Totals
- Total revenue
- $51,893,976
- Total expenses
- $54,752,138
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $51,884,842
- Investment income
- $9,134
- Other revenue
- $0
- Total assets, end of year
- $22,451,194
- Total liabilities, end of year
- $8,469,891
- Net assets or fund balances, end of year
- $13,981,303
- Program services expenses (Part IX)
- $47,231,651
- Management and general expenses
- $7,520,487
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $47,231,651
Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM SERVICES
total $50,849,743 · related or exempt $50,849,743
-
2b · Program service revenue: ROOM AND BOARD
total $1,035,099 · related or exempt $1,035,099
-
3 · Investment income
total $9,134 · excluded $9,134
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,002,103 · program services $31,002,103
-
8 · Pension plan contributions
total $801,392 · program services $801,392
-
9 · Other employee benefits
total $4,427,570 · program services $4,427,570
-
10 · Payroll taxes
total $2,301,963 · program services $2,301,963
-
11a · Fees: management
total $7,137,840 · management and general $7,137,840
-
11b · Fees: legal
total $56,988 · program services $56,988
-
11c · Fees: accounting
total $22,300 · program services $22,300
-
11g · Fees: other
total $44,353 · program services $44,353
-
12 · Advertising and promotion
total $1,187 · program services $1,187
-
13 · Office expenses
total $474,988 · program services $474,988
-
16 · Occupancy
total $4,200,590 · program services $4,200,590
-
17 · Travel
total $1,430,735 · program services $1,430,735
-
19 · Conferences, conventions and meetings
total $26,422 · program services $26,422
-
20 · Interest
total $5,861 · program services $5,861
-
22 · Depreciation, depletion and amortization
total $389,654 · program services $389,654
-
23 · Insurance
total $279,669 · program services $279,669
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $1,350,263 · program services $1,350,263
-
24b · Other expenses: MISC PERSONNEL
total $382,647 · management and general $382,647
-
24e · All other expenses
total $415,613 · program services $415,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,284,230 · end of year $1,341,842
-
2 · Savings and temporary cash investments
end of year $3,253,055
-
4 · Accounts receivable
beginning of year $3,878,762 · end of year $4,912,023
-
9 · Prepaid expenses and deferred charges
beginning of year $489,382 · end of year $119,021
-
10a · Land, buildings and equipment: cost or other basis
$14,200,040
-
10b · Land, buildings and equipment: accumulated depreciation
$3,620,086
-
10c · Land, buildings and equipment, net
beginning of year $8,565,275 · end of year $10,579,954
-
15 · Other assets
beginning of year $1,446,405 · end of year $2,245,299
-
17 · Accounts payable and accrued expenses
beginning of year $2,604,572 · end of year $2,699,533
-
23 · Secured mortgages and notes payable
beginning of year $4,053,156 · end of year $5,502,057
-
25 · Other liabilities
beginning of year $1,005,543 · end of year $268,301
-
27 · Net assets without donor restrictions
beginning of year $15,701,535 · end of year $13,273,147
-
28 · Net assets with donor restrictions
beginning of year $299,248 · end of year $708,156
Mission and programs · 2022
Mission
TO PASSIONATELY DELIVER AN ARRAY OF PERSON-DRIVEN SERVICES FOR PEOPLE WITH DISABILITIES IN PURSUIT OF THEIR LIFE VISIONS.
Activities or mission (Part I)
SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.
-
RESIDENTIAL LIVING: AN INTEGRATED RESIDENTIAL AND VOCATIONAL PROGRAM DESIGNED TO PROVIDE CONTINUOUS STAFF SUPPORT THAT IS CUSTOMIZED TO THE UNIQUE NEEDS OF EACH PERSON SERVED. THE INDIVIDUALS SUPPORTED ARE DIRECTLY INVOLVED IN DECIDING WHAT THEY NEED TO ACHIEVE THEIR VISION OF SUCCESS. THIS MEANS THAT PEOPLE WITH DISABILITIES CAN LIVE IN THEIR OWN HOMES AND LEAD MEANINGFUL LIVES.
Expenses $46,105,894 · Revenue $51,157,902
-
EMPLOYMENT SUPPORTS:DEVELOPED TO PROVIDE HIGHLY CUSTOMIZED SERVICES TO HELP PEOPLE WITH DISABILITIES FIND AND MAINTAIN EMPLOYMENT. BEYOND FINDING A JOB, OUR PROCESS DEVELOPS A RELATIONSHIP WITH EACH INDIVIDUAL, IDENTIFIES WHAT THEY WANT OUT OF A CAREER, CREATES A COMPREHENSIVE CAREER GUIDE, AND SPENDS TIME ON THE WORKSITE TO ENSURE A SMOOTH TRANSITION FOR BOTH THE EMPLOYEE AND EMPLOYER.
Expenses $325,523 · Revenue $202,759
-
COMMUNITY SUPPORTS:DESIGNED TO PROVIDE COMMUNITY-ORIENTED AND INTEREST-BASED ACTIVITIES, PLUS THERAPEUTIC SKILLS, TO BETTER INTEGRATE THE PEOPLE WE SUPPORT INTO THEIR FAMILIES AND COMMUNITIES. THIS PROGRAM ENHANCES EACH PERSON'S SOCIAL AND DECISION-MAKING SKILLS, CONNECTIONS TO THE COMMUNITIES IN WHICH THEY LIVE, AND A SENSE OF PERSONAL RESPONSIBILITY.
Expenses $796,893 · Revenue $524,181
As filed on the 2022 return.
Listed in Part VII
-
Ruth SiegfriedRUTH SIEGFRIED
FOUNDER AND PRESIDENT
- Total calculated
- $705,514
- From this org
- $0
- From related orgs
- $433,637
- Other
- $271,877
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $433,637 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $262,079 related
- Nontaxable benefits
- $0 + $9,798 related
- Filer's total
- $0 + $705,514 related
-
Tom TevisTOM TEVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne FascioJOANNE FASCIO
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
John PfabJOHN PFAB
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deb Hyatt BurkhartDEB HYATT BURKHART
COO
- Total calculated
- $71,120
- From this org
- $0
- From related orgs
- $64,615
- Other
- $6,505
- Hours/week
- 1 + 42 related
-
Raymond HerronRAYMOND HERRON
CFO
- Total calculated
- $36,288
- From this org
- $0
- From related orgs
- $35,745
- Other
- $543
- Hours/week
- 1 + 42 related
-
Kimberly LoveKIMBERLY LOVE
CEO
- Total calculated
- $432,763
- From this org
- $0
- From related orgs
- $364,511
- Other
- $68,252
- Hours/week
- 30 + 12 related
Schedule J breakdown matched by us
- Base
- $0 + $364,511 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $48,568 related
- Nontaxable benefits
- $0 + $19,684 related
- Filer's total
- $0 + $432,763 related
-
Ibrahim KamaraIBRAHIM KAMARA
TEAM LEADER
- Total calculated
- $219,257
- From this org
- $208,576
- From related orgs
- $0
- Other
- $10,681
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $208,576
- Bonus
- $0
- Other
- $0
- Deferred
- $4,034
- Nontaxable benefits
- $6,647
- Filer's total
- $219,257
-
Wilbert A Schrader IIIWILBERT A SCHRADER III
TEAM LEADER
- Total calculated
- $211,397
- From this org
- $189,724
- From related orgs
- $0
- Other
- $21,673
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $189,724
- Bonus
- $0
- Other
- $0
- Deferred
- $4,878
- Nontaxable benefits
- $16,795
- Filer's total
- $211,397
-
Daniel OmuneDANIEL OMUNE
TEAM LEADER
- Total calculated
- $191,463
- From this org
- $179,774
- From related orgs
- $0
- Other
- $11,689
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $179,774
- Bonus
- $0
- Other
- $0
- Deferred
- $4,821
- Nontaxable benefits
- $6,868
- Filer's total
- $191,463
-
Brenda MarkBRENDA MARK
TEAM LEADER
- Total calculated
- $200,724
- From this org
- $179,510
- From related orgs
- $0
- Other
- $21,214
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $179,510
- Bonus
- $0
- Other
- $0
- Deferred
- $4,902
- Nontaxable benefits
- $16,312
- Filer's total
- $200,724
-
Daniele TamoDANIELE TAMO
TEAM LEADER
- Total calculated
- $188,795
- From this org
- $176,396
- From related orgs
- $0
- Other
- $12,399
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $176,396
- Bonus
- $0
- Other
- $0
- Deferred
- $5,161
- Nontaxable benefits
- $7,238
- Filer's total
- $188,795
-
Joseph WituckiJOSEPH WITUCKI
CAO, FORMER
- Total calculated
- $457,604
- From this org
- $0
- From related orgs
- $375,243
- Other
- $82,361
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $375,243 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $58,228 related
- Nontaxable benefits
- $0 + $24,133 related
- Filer's total
- $0 + $457,604 related
-
Shawn RyanSHAWN RYAN
VP OF FINANCE, FORMER
- Total calculated
- $224,577
- From this org
- $0
- From related orgs
- $193,400
- Other
- $31,177
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $193,400 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,736 related
- Nontaxable benefits
- $0 + $23,441 related
- Filer's total
- $0 + $224,577 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, LINE 3
- THE BOARD OF DIRECTORS OF THE INVISION HUMAN SERVICES, A RELATED ORGANIZATION, REVIEWS AND APPROVES COMPENSATION FOR THE CEO BASED ON RESEARCH AND RECOMMENDATIONS OF THE BOARD'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RESEARCHES SALARY INFORMATION THROUGH A VARIETY OF MEANS UTILIZING SALARY INFORMATION AVAILABLE FOR COMPARABLE NON-PROFIT ORGANIZATIONS, THROUGH AVAILABLE SURVEYS AND STUDIES AND INDEPENDENT COMPENSATION CONSULTANTS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT ORGANIZATION · PA
-
INVISION INTEGRATED BEHAVIORAL HEALTH
501(C)(3) · SERVICES · PA
Directly controlled by IHS
-
501(C)(3) · FUND RAISING · PA
Directly controlled by IHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349303109
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