Civic Intelligence

Impact Systems Inc

990 • Fiscal year 2010 • EIN 90-0395254

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

4 Beryl Road19301
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,848,112

No earlier filing loaded for comparison.

Net Assets

$861,899

No earlier filing loaded for comparison.

Liabilities

$8,986,213

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,268,658

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,848,112Liabilities 2010: $8,986,213Net Assets 2010: $861,8992010Assets 2011: $10,666,713Liabilities 2011: $9,221,243Net Assets 2011: $1,445,4702011Assets 2012: $3,303,518Liabilities 2012: $3,128,549Net Assets 2012: $174,9692012Assets 2013: $2,059,228Liabilities 2013: $1,885,782Net Assets 2013: $173,4462013Assets 2014: $1,510,715Liabilities 2014: $1,337,269Net Assets 2014: $173,4462014

Highlighted filing

2010

Assets$9,848,112
Liabilities$8,986,213
Net Assets$861,899

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,268,6582010Expenses 2011: $32,038,4942011Revenue 2012: $20,873,447Expenses 2012: $20,879,647Net Income 2012: -$6,2002012Revenue 2013: $255,686Expenses 2013: $257,209Net Income 2013: -$1,5232013Revenue 2014: $228,897Expenses 2014: $228,897Net Income 2014: $02014

Highlighted filing

2010

Revenue-
Expenses$30,268,658
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$31,024,932
Mission and Program Overview

Mission

IMPACT SYSTEMS, INC. is an organization committed to supporting individuals with intellectual disabilities, autism and/or psychiatric illnesses to realize maximum personal control and choice in their lives.

Major Activities

Activity 2
2010 Accomplishments continued - 10. ISI consolidated the integration of the services assumed in June 2009 from the ARC of Wyoming County. Despite the challenges of increasing services by nearly 30%, the services to individuals continued with no disruption through the transition between agencies.11. Despite various, severe medical issues, ISI was able to support a gentleman in his community home, maintain his health, work closely with his family, and avoid his transfer to a nursing home.12. ISI continued to support a gentleman in the Luzerne County area in owning his own ranch-style home and assisted him in making some major home renovations. The gentleman is competitively employed at a local area business. He was also chosen to be the main speaker at the 2010 Annual Breakfast in Tunkhannock which celebrates the accomplishments of individuals with intellectual disabilities.13. ISI opened a new Community Home in Delaware County, serving three (3) adolescent men.
Filing and Contact Details

Filer

EIN
90-0395254
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IRS990/Activity2/Description02010 Accomplishments continued - 10. ISI consolidated the integration of the services assumed in June 2009 from the ARC of Wyoming County. Despite the challenges of increasing services by nearly 30%, the services to individuals continued with no disruption through the transition between agencies.11. Despite various, severe medical issues, ISI was able to support a gentleman in his community home, maintain his health, work closely with his family, and avoid his transfer to a nursing home.12. ISI continued to support a gentleman in the Luzerne County area in owning his own ranch-style home and assisted him in making some major home renovations. The gentleman is competitively employed at a local area business. He was also chosen to be the main speaker at the 2010 Annual Breakfast in Tunkhannock which celebrates the accomplishments of individuals with intellectual disabilities.13. ISI opened a new Community Home in Delaware County, serving three (3) adolescent men.
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IRS990/Description0Notable accomplishments for fiscal year 2010 include:1. ISI has succeeded in continuing to support approximately 420 individuals, the same number as in the previous year, despite significant funding constraints and new funding methodologies adopted by the State.2. ISI opened a new community home in the Lehigh Valley to serve a young man who had been remanded by the Juvenile Justice Department of the Commonwealth of Pennsylvania to return from a correctional facility in Virginia back to his home County of Lehigh. Despite a history as both a victim and perpetrator of abuse, he is doing so well that he is being mainstreamed into his local area public high school.3. ISI played a significant role in partnering with the State to effect the re-integration into the community of three (3) women leaving Allentown State Hospital. They are planning to move to their new home to be opened by ISI in the Lehigh Valley in early October 2010.4. In October 2009, the Thompsons, long-time and dedicated ISI Lifesharing providers, received the Excellence in Lifesharing Award, presented by the Northeast Region of the Pennsylvania State Lifesharing Subcommittee. Since 2003 this family has opened their home, their family, and their hearts to a woman with significant physical challenges requiring a level of care that would stagger most natural families - all this in the context of several significant illnesses, hospitalizations, and a tour in Iraq.5. In March 2010, a woman, supported by ISI's Lehigh Valley staff, was presented the Exemplary Citizenship Award at the 2010 Celebration Luncheon sponsored by the ARC of Lehigh and Northampton Counties. This award was given to recognize her contributions to help animals and other charities. She has volunteered through the Kiwanis Club for many years, being instrumental in garnering food and other donations from the community to help animals in need. She also raised money for the American Cancer Society, the Northampton Food Bank, and Habitat for Humanity. She regularly donates her time and money to numerous charities and has inspired family, friends and the community-at-large.6. ISI expanded its service footprint into Berks County, by creating Lifesharing services for one (1) individual and respite services for another. ISI also increased its presence in Northampton County (a county ISI started serving in 2009) by providing services to four (4) individuals choosing to receive their supports through Supported Living or Respite.7. ISI continued to expand home-based services in both Lehigh and Northampton Counties. ISI expanded its services by 30% and is now serving a total of 30 individuals. In connection with these additional services, ISI also increased its staffing complement to fourteen (14) Caseworkers.8. ISI's Supported Living services in the Lehigh Valley maintained the independent living status of twenty six (26) individuals despite the challenges of aging and the complex medical/behavioral challenges often attendant to the aging process.9. ISI continued to be the cornerstone for the Lehigh Valley Giving Back Committee. Through the creation of and participation in local fund raising, ISI consumers raised more than $1,600 given in equal shares to the American Cancer Society and the American Heart Association. This group also raised $170 toward the relief work in Haiti following its devastating earthquakes.
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IRS990/MissionDescription0IMPACT SYSTEMS, INC. is an organization committed to supporting individuals with intellectual disabilities, autism and/or psychiatric illnesses to realize maximum personal control and choice in their lives.IMPACT SYSTEMS, INC. ("ISI") is highly committed to the ideology and practice of self-determination, person-centered planning and positive approaches. This commitment is demonstrated by ISI's offering of a full range of individualized residential support designs permitting services to be offered to each individual based upon personal choice and need. These support designs include Community Homes, Lifesharing through Family Living, Supported Living, In-Home Supports, and Respite in either a Community Home or Lifesharing through Family Living.ISI is attentive, responsive and proficient in working closely with individuals, families, and supports coordinators to help each person develop his/her personal interests, become linked with natural supports in the community and, most importantly
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IRS990ScheduleA/Total170/Total058330722
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0584093
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IRS990ScheduleD/Equipment/Depreciation0454561
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IRS990ScheduleD/Land/BookValue0130000
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IRS990ScheduleD/LeaseholdImprovements/BookValue0661825
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IRS990ScheduleD/OtherLiabilities/Amount5999587
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