Totals
- Total revenue
- $3,248,327
- Total expenses
- $3,056,898
- Contributions and grants received
- $255,358
- Grants paid
- $0
- Program service revenue
- $2,969,316
- Investment income
- $23,653
- Other revenue
- $0
- Total assets, end of year
- $2,925,571
- Total liabilities, end of year
- $135,408
- Net assets or fund balances, end of year
- $2,790,163
- Program services expenses (Part IX)
- $2,569,514
- Management and general expenses
- $481,224
- Fundraising expenses
- $6,160
- Program service expenses (Part III)
- $2,569,514
Program services were 84.1% 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.
-
1e · Government grants (contributions)
$120,000
-
1f · All other contributions, gifts and grants
$135,358
-
2a · Program service revenue: PA DHS CONTRACT SERVIC
total $2,751,226 · related or exempt $2,751,226
-
2b · Program service revenue: ACME ENDOWMENT
total $108,529 · related or exempt $108,529
-
2c · Program service revenue: CLIENT ROOM & BOARD
total $108,276 · related or exempt $108,276
-
2d · Program service revenue: OTHER PROGRAM INCOME
total $1,285 · related or exempt $1,285
-
3 · Investment income
total $33,452 · related or exempt $33,452
-
7a · Gross sales of assets other than inventory
other assets $30,000
-
7b · Less cost or other basis and sales expenses
other assets $39,799
-
7c · Gain or loss
other assets -$9,799
-
7d · Net gain or loss
total -$9,799 · related or exempt -$9,799
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,062 · management and general $103,062
-
7 · Other salaries and wages
total $1,719,349 · program services $1,420,506 · management and general $293,121 · fundraising $5,722
-
9 · Other employee benefits
total $282,483 · program services $282,483
-
10 · Payroll taxes
total $192,083 · program services $153,653 · management and general $37,992 · fundraising $438
-
11a · Fees: management
total $913 · program services $913
-
11b · Fees: legal
total $17,204 · program services $17,204
-
11c · Fees: accounting
total $20,849 · program services $20,849
-
11g · Fees: other
total $58,525 · program services $58,525
-
13 · Office expenses
total $13,772 · program services $429 · management and general $13,343
-
16 · Occupancy
total $165,161 · program services $132,477 · management and general $32,684
-
17 · Travel
total $37,616 · program services $37,616
-
22 · Depreciation, depletion and amortization
total $85,676 · program services $85,676
-
23 · Insurance
total $43,436 · program services $43,436
-
24a · Other expenses: PURCHASSED PERSONNEL
total $149,475 · program services $149,475
-
24b · Other expenses: FOOD AND HOUSEHOLD SUPP
total $71,646 · program services $71,646
-
24c · Other expenses: STAFF DEVELOPMENT
total $48,762 · program services $48,762
-
24d · Other expenses: COMMUNICATIONS
total $24,373 · program services $24,373
-
24e · All other expenses
total $22,513 · program services $21,491 · management and general $1,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $271,319 · end of year $189,299
-
2 · Savings and temporary cash investments
beginning of year $1,049,560 · end of year $1,282,398
-
4 · Accounts receivable
beginning of year $163,294 · end of year $153,254
-
9 · Prepaid expenses and deferred charges
beginning of year $84,022 · end of year $79,554
-
10a · Land, buildings and equipment: cost or other basis
$1,695,346
-
10b · Land, buildings and equipment: accumulated depreciation
$541,927
-
10c · Land, buildings and equipment, net
beginning of year $1,173,177 · end of year $1,153,419
-
12 · Investments: other securities
beginning of year $54,392 · end of year $57,462
-
15 · Other assets
beginning of year $8,805 · end of year $10,185
-
17 · Accounts payable and accrued expenses
beginning of year $196,858 · end of year $133,876
-
25 · Other liabilities
beginning of year $0 · end of year $1,532
-
27 · Net assets without donor restrictions
beginning of year $2,607,018 · end of year $2,790,163
-
28 · Net assets with donor restrictions
beginning of year $693 · end of year $0
Mission and programs · 2023
Mission
PROVIDE LIVING SERVICES TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
-
PROVIDES SERVICES COVERED BY PA DEPARTMENT OF HUMAN SERVICES CONSOLIDATED P/FDS PERSON/FAMILY DIRECTED SUPPORT AND MEDICAID WAIVERS TO MEDICAID WAIVER RECIPIENTS.
Expenses $2,569,514 · Revenue $2,992,969
As filed on the 2023 return.
Listed in Part VII
-
Henry HofferHENRY HOFFER
PRESIDENT
- Total calculated
- $20,363
- From this org
- $20,363
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kathie HofferKATHIE HOFFER
VICE PRESIDENT
- Total calculated
- $30,221
- From this org
- $20,362
- From related orgs
- $0
- Other
- $9,859
- Hours/week
- 1
-
Justina CunninghamJUSTINA CUNNINGHAM
CEO/SECRETARY/TREASURER
- Total calculated
- $138,932
- From this org
- $110,862
- From related orgs
- $0
- Other
- $28,070
- Hours/week
- 40
-
Cathy ChewCATHY CHEW
MEMBER
- Total calculated
- $85,434
- From this org
- $80,451
- From related orgs
- $0
- Other
- $4,983
- Hours/week
- 40
-
Dr Rebecca FlackDR REBECCA FLACK
MEMBER
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349303734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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