Civic Intelligence

Penn-Mar Organization Inc (Pa)

990 • Fiscal year 2020 • EIN 52-1590195

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

Organization ProfileN/A
310 Old Freeland RoadFreeland, MD 21053

(717) 235-8068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$273,152

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,238,349

Up $1,175,479 (+8.4%) from 2019

Net Assets

Up

$6,034,708

Up $1,745,395 (+41%) from 2019

Liabilities

Down

$9,203,641

Down $569,916 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$17,798,678

Up $1,466,424 (+9.0%) from 2019

Expenses

Up

$16,053,283

Up $559,521 (+3.6%) from 2019

Net Income

Up

$1,745,395

Up $906,903 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $10,701,685Liabilities 2011: $7,888,865Net Assets 2011: $2,812,8202011Assets 2012: $10,449,963Liabilities 2012: $8,007,669Net Assets 2012: $2,442,2942012Assets 2013: $10,272,951Liabilities 2013: $7,894,055Net Assets 2013: $2,378,8962013Assets 2014: $9,885,096Liabilities 2014: $7,895,675Net Assets 2014: $1,989,4212014Assets 2015: $9,941,600Liabilities 2015: $8,185,625Net Assets 2015: $1,755,9752015Assets 2016: $11,444,216Liabilities 2016: $9,448,461Net Assets 2016: $1,995,7552016Assets 2017: $12,633,540Liabilities 2017: $10,197,277Net Assets 2017: $2,436,2632017Assets 2018: $14,574,682Liabilities 2018: $11,123,861Net Assets 2018: $3,450,8212018Assets 2019: $14,062,870Liabilities 2019: $9,773,557Net Assets 2019: $4,289,3132019Assets 2020: $15,238,349Liabilities 2020: $9,203,641Net Assets 2020: $6,034,7082020Assets 2021: $15,758,065Liabilities 2021: $8,279,481Net Assets 2021: $7,478,5842021Assets 2022: $15,956,873Liabilities 2022: $7,766,935Net Assets 2022: $8,189,9382022Assets 2023: $18,705,274Liabilities 2023: $7,307,602Net Assets 2023: $11,397,6722023Assets 2024: $19,278,668Liabilities 2024: $7,923,873Net Assets 2024: $11,354,7952024Assets 2025: $19,011,037Liabilities 2025: $7,432,789Net Assets 2025: $11,578,2482025

Highlighted filing

2020

Assets$15,238,349
Liabilities$9,203,641
Net Assets$6,034,708
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $10,222,6892011Expenses 2012: $10,344,6262012Expenses 2013: $10,346,7162013Revenue 2014: $10,007,560Expenses 2014: $10,397,035Net Income 2014: -$389,4752014Revenue 2015: $10,582,901Expenses 2015: $10,816,347Net Income 2015: -$233,4462015Revenue 2016: $11,576,932Expenses 2016: $11,337,152Net Income 2016: $239,7802016Revenue 2017: $12,647,235Expenses 2017: $12,206,727Net Income 2017: $440,5082017Revenue 2018: $14,391,544Expenses 2018: $13,376,986Net Income 2018: $1,014,5582018Revenue 2019: $16,332,254Expenses 2019: $15,493,762Net Income 2019: $838,4922019Revenue 2020: $17,798,678Expenses 2020: $16,053,283Net Income 2020: $1,745,3952020Revenue 2021: $17,303,398Expenses 2021: $15,859,522Net Income 2021: $1,443,8762021Revenue 2022: $18,288,453Expenses 2022: $17,577,099Net Income 2022: $711,3542022Revenue 2023: $22,062,977Expenses 2023: $18,839,449Net Income 2023: $3,223,5282023Revenue 2024: $21,534,379Expenses 2024: $21,576,095Net Income 2024: -$41,7162024Revenue 2025: $22,974,719Expenses 2025: $22,768,221Net Income 2025: $206,4982025

Highlighted filing

2020

Revenue$17,798,678
Expenses$16,053,283
Net Income$1,745,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$18,444,961
Mission and Program Overview

Mission

To provide support services which promote value, independence, & self-determination to families & individuals with disabilities or human service needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,536,425$10,819,032▼ $717,393
Accounts Receivable$2,028,941$1,364,331▼ $664,610
Cash and Non-Interest-Bearing Accounts$200,166$922,760▲ $722,594
Prepaid Expenses and Deferred Charges$27,570$4,195▼ $23,375
Total Assets$14,062,870$15,238,349▲ $1,175,479
Other Assets Total$269,768$2,128,031▲ $1,858,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,855,822$7,180,120▼ $1,675,702
Accounts Payable and Accrued Expenses$894,063$1,889,391▲ $995,328
Other Liabilities$23,672$134,130▲ $110,458
Total Liabilities$9,773,557$9,203,641▼ $569,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,289,313$6,034,708▲ $1,745,395
Total Net Assets Fund Balance$4,289,313$6,034,708▲ $1,745,395
Total Liabilities and Net Assets / Fund Balance$14,062,870$15,238,349▲ $1,175,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,223,331$2,399,639$10,622,970
Equipment$870,898$2,286,147$3,157,045
Land$1,724,803-$1,724,803
Other Assets Org$2,015,321--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory T MillerCEOPT$150,234$122,918$150,234
Jacquelyn StevensOfficerPT$140,166$46,722$140,166
Paul SchiavoneOfficerPT$77,034$63,028$140,062
Robert KuhnCFOPT$84,168$68,864$84,168
Katherine a RogersCDOPT$45,599$120,217$45,599

Board Members and Trustees

NameTitle
Douglas a ReinChairman
Jonathan KinsleyDirector/immediate Past Chair
William T Yanavitch IiVice Chairman
B Joy Keller-brownDirector
Bruce BartelsDirector
Chrysta R StineDirector
Denise HargroveDirector
Dr James BallDirector
Elizabeth Beth Pitts-madonnaDirector
Jill GoluekeDirector
Julia HugginsDirector
K Marriah BarnettDirector
Matthew SuperczynskiDirector
Morton F Zifferer JrDirector
Robert KuntzDirector
Robert Zerance JrDirector
Robert ZgorskiDirector
Robin WeisseDirector
Timothy W ChaseDirector
Kristine a CrosswhiteSecretary
Paul ShifrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,944
Program Service Revenue
$17,110,688
Investment Income
$464,241
Other Revenue
$32,805
All Other Contributions
$125,811
Change in Net Assets
$1,745,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,798,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,803
Total Revenue per Audited Statements
$17,936,481
Total Revenue per Form 990
$17,798,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,322,070
Other Expenses$2,731,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,053,693$1,134,638-$10,188,331
Other Employee Benefits$2,156,067$480,471-$2,636,538
Depreciation Depletion$467,473$105,101-$572,574
Current Officers, Directors, Trustees, and Key Employees$422,919$74,282-$497,201
All Other Expenses$334,776$154,257-$489,033
Interest$192,922$17,778-$210,700
Other Expenses$162,689$26,406-$189,095
Advertising-$137,111-$137,111
Insurance$97,856$32,114-$129,970
Occupancy$68,857--$68,857
Total Functional Expenses$13,554,438$2,498,845$0$16,053,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,191,086
Expenses per Audited Statements$16,053,283
Total Expenses per Form 990$16,053,283
Expenses Not Reported on Form 990$137,803
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Employer Withholding Payable$110,458
Security Deposits$23,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo initially reviews the form 990 and presents it to the president/ceo for review. The form 990 is then presented to the full board before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members are required to sign a full disclosure form concerning conflicts of interest. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the full board for consideration. Independent council will be consulted if deemed prudent by the board.”

Form 990, Part VI, Section B, Line 15A

“The nominating & governance committee uses a multi-step approach to assess the market and collect performance information to establish the compensation for the ceo. Comprehensive market study every 24-36 months of mid atlantic nonprofit organizations. 990's are reviewed of local non-profit organizations with particular focus on those organizations in similar service and with revenues above $25mm. This collected data provides an assessment of the market to establish total compensation guidelines for the ceo role. Performance data is collected annually from the board, summarized by the executive committee, which develops a ceo compensation recommendation presented to the board for final approval. All other compensation is determined internally based on statistical comparative data falling well within the range of similar non-profits organizations.”

Form 990, Part VI, Section C, Line 19

“Penn-mar provides documentation upon request to any individual or organization requesting such. Additionally, the annual report is distributed liberally, and specifically to all donors contributing more than $100 annually. Interested parties are also informed, at the bottom of the penn-mar human services letter head, that documentation and financial information is available from the state of maryland under the maryland charitable solicitation act, also upon request.”

Filing and Contact Details

Filer

Filer Name
Penn-mar Organization Inc (pa)
EIN
52-1590195
Phone
7172358068
Address
310 OLD FREELAND ROAD, FREELAND, MD 21053

Signing Officer

Name
Michael Mahon
Title
Chief Financial Officer
Phone
7172358068
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mahon CFO
Formed
1988
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
Daniel L Harrington Jr
Phone
4104940885
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation on june 30, 2020 revealed no uncertain tax positions that would have a material impact on the consolidated financial statements. The june 30, 2017 through june 30, 2019 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses (ubit) 137,803.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses (ubit) 137,803.”

Raw XML AppendixShowing 400 of 753 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0RESIDENTIAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN WEISSE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT ZGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MORTON F ZIFFERER JR
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHERINE A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm24JACQUELYN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm25PAUL SCHIAVONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2284168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2345599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24140166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2577034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21122918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2268864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23120217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2446722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2563028
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt24OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0464241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0972721
IRS990/GrossReceiptsAmt018444961
IRS990/GrossRentsGrp/RealAmt0164809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032114
IRS990/InsuranceGrp/ProgramServicesAmt097856
IRS990/InsuranceGrp/TotalAmt0129970
IRS990/InterestGrp/ManagementAndGeneralAmt017778
IRS990/InterestGrp/ProgramServicesAmt0192922
IRS990/InterestGrp/TotalAmt0210700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04685786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011536425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010819032
IRS990/LandBldgEquipCostOrOtherBssAmt015504818
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0508480
IRS990/LessRentalExpensesGrp/RealAmt0137803
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE, & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08855822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07180120
IRS990/NetAssetsOrFundBalancesBOYAmt04289313
IRS990/NetAssetsOrFundBalancesEOYAmt06034708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0464241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0464241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027006
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027006
IRS990/NetUnrelatedBusTxblIncmAmt017443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04289313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06034708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068857
IRS990/OccupancyGrp/TotalAmt068857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269768
IRS990/OtherAssetsTotalGrp/EOYAmt02128031
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0480471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02156067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02636538
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326406
IRS990/OtherExpensesGrp/ProgramServicesAmt0230321
IRS990/OtherExpensesGrp/ProgramServicesAmt1171372
IRS990/OtherExpensesGrp/ProgramServicesAmt2195493
IRS990/OtherExpensesGrp/ProgramServicesAmt3162689
IRS990/OtherExpensesGrp/TotalAmt0469606
IRS990/OtherExpensesGrp/TotalAmt1264965
IRS990/OtherExpensesGrp/TotalAmt2199302
IRS990/OtherExpensesGrp/TotalAmt3189095
IRS990/OtherLiabilitiesGrp/BOYAmt023672
IRS990/OtherLiabilitiesGrp/EOYAmt0134130
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05799
IRS990/OtherRevenueTotalAmt05799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09053693
IRS990/OtherSalariesAndWagesGrp/TotalAmt010188331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04195
IRS990/PrincipalOfficerNm0MICHAEL MAHON CFO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY REHABILITATION
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER SOUTHERN COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012927785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12997973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3448206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4125744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012927785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12997973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3448206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4125744
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY REHABILITATION - PROVIDED BASIC VOCATIONAL SKILLS AND TRAINING TO INDIVIDUALS WITH DISABILITIES, TO ASSIST THEM IN IMPROVING THEIR EARNING POTENTIAL THUS MAXIMIZING WAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02455943

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,238,349
Liabilities
$9,203,641
Net assets
$6,034,708
Revenue
$17,798,678
Expenses
$16,053,283
Net income
$1,745,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$7.43$11.6$23.0$22.8$0.21
2024Detailed filing. Detailed filing data is available for this year.$19.3$7.92$11.4$21.5$21.6$0.04
2023Detailed filing. Detailed filing data is available for this year.$18.7$7.31$11.4$22.1$18.8$3.22
2022Detailed filing. Detailed filing data is available for this year.$16.0$7.77$8.19$18.3$17.6$0.71
2021Detailed filing. Detailed filing data is available for this year.$15.8$8.28$7.48$17.3$15.9$1.44
2020Detailed filing. Detailed filing data is available for this year.$15.2$9.20$6.03$17.8$16.1$1.75
2019Detailed filing. Detailed filing data is available for this year.$14.1$9.77$4.29$16.3$15.5$0.84
2018Detailed filing. Detailed filing data is available for this year.$14.6$11.1$3.45$14.4$13.4$1.01
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.2$2.44$12.6$12.2$0.44
2016Detailed filing. Detailed filing data is available for this year.$11.4$9.45$2.00$11.6$11.3$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.94$8.19$1.76$10.6$10.8$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.89$7.90$1.99$10.0$10.4$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.89$2.38$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.01$2.44$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$7.89$2.81$10.2