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← AVENUES

Form 990 for tax year 2023

Filed by AVENUES.

Totals

Total revenue
$7,037,074
Total expenses
$6,718,437
Contributions and grants received
$279,543
Grants paid
$0
Program service revenue
$6,320,623
Investment income
$111,614
Other revenue
$325,294
Total assets, end of year
$5,747,045
Total liabilities, end of year
$718,008
Net assets or fund balances, end of year
$5,029,037
Program services expenses (Part IX)
$5,683,183
Management and general expenses
$1,035,254
Fundraising expenses
$0
Program service expenses (Part III)
$5,683,183

Program services were 84.6% 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.

  • 1a · Federated campaigns

    $93,956

  • 1d · Related organizations

    $82,445

  • 1e · Government grants (contributions)

    $88,613

  • 1f · All other contributions, gifts and grants

    $14,529

  • 2a · Program service revenue: PROGRAM SERVICES

    total $6,310,428 · excluded $6,310,428

  • 2b · Program service revenue: CHILD DAY CARE

    total $10,195 · excluded $10,195

  • 3 · Investment income

    total $111,614 · excluded $111,614

  • 6a · Gross rents

    real property $17,048

  • 6b · Less rental expenses

    real property $12,002

  • 6c · Rental income or loss

    real property $5,046

  • 6d · Net rental income or loss

    total $5,046 · excluded $5,046

  • 11a · Other revenue: CHILD DAY CARE

    total $265,075 · unrelated business $265,075

  • 11b · Other revenue: INSURANCE CLAIMS

    total $20,975 · excluded $20,975

  • 11c · Other revenue: MANAGEMENT FEES

    total $16,500 · excluded $16,500

  • 11d · All other revenue

    total $17,698 · excluded $17,698

  • 11e · Other revenue, total

    $320,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,824 · management and general $94,824

  • 7 · Other salaries and wages

    total $3,333,233 · program services $3,183,992 · management and general $149,241

  • 9 · Other employee benefits

    total $709,206 · program services $673,685 · management and general $35,521

  • 10 · Payroll taxes

    total $322,270 · program services $301,078 · management and general $21,192

  • 11b · Fees: legal

    total $28,903 · program services $738 · management and general $28,165

  • 11c · Fees: accounting

    total $45,800 · management and general $45,800

  • 11g · Fees: other

    total $502,580 · program services $38,217 · management and general $464,363

  • 12 · Advertising and promotion

    total $13,647 · program services $8,764 · management and general $4,883

  • 13 · Office expenses

    total $99,971 · program services $83,983 · management and general $15,988

  • 14 · Information technology

    total $106,832 · program services $41,332 · management and general $65,500

  • 16 · Occupancy

    total $175,557 · program services $173,675 · management and general $1,882

  • 17 · Travel

    total $27,561 · program services $21,294 · management and general $6,267

  • 19 · Conferences, conventions and meetings

    total $13,085 · program services $13,085

  • 20 · Interest

    total $637 · management and general $637

  • 22 · Depreciation, depletion and amortization

    total $302,082 · program services $302,082

  • 23 · Insurance

    total $146,334 · program services $119,988 · management and general $26,346

  • 24a · Other expenses: PROGRAM SUPPLIES & EXP.

    total $215,561 · program services $215,187 · management and general $374

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $199,915 · program services $198,524 · management and general $1,391

  • 24c · Other expenses: VEHICLE EXPENSES

    total $168,633 · program services $168,622 · management and general $11

  • 24d · Other expenses: FOOD PURCHASES

    total $106,111 · program services $103,210 · management and general $2,901

  • 24e · All other expenses

    total $105,695 · program services $35,727 · management and general $69,968

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,732 · end of year $31,758

  • 2 · Savings and temporary cash investments

    beginning of year $1,416,308 · end of year $530,673

  • 3 · Pledges and grants receivable

    beginning of year $449,507 · end of year $733,284

  • 4 · Accounts receivable

    beginning of year $1,072,684 · end of year $519,371

  • 8 · Inventories for sale or use

    beginning of year $24,749 · end of year $23,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $98,787 · end of year $73,591

  • 10a · Land, buildings and equipment: cost or other basis

    $5,340,087

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,523,713

  • 10c · Land, buildings and equipment, net

    beginning of year $1,792,057 · end of year $1,816,374

  • 11 · Investments: publicly traded securities

    end of year $1,574,268

  • 15 · Other assets

    beginning of year $315,079 · end of year $444,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,203 · end of year $259,321

  • 19 · Deferred revenue

    beginning of year $24 · end of year $3,224

  • 21 · Escrow or custodial account liability

    beginning of year $9,054 · end of year $16,517

  • 23 · Secured mortgages and notes payable

    beginning of year $5,720 · end of year $2,862

  • 25 · Other liabilities

    beginning of year $286,502 · end of year $436,084

  • 27 · Net assets without donor restrictions

    beginning of year $4,710,400 · end of year $5,029,037

Mission and programs · 2023

Mission

A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES.

  • PROVIDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES VIA DAY PROGRAMS, VIRTUAL VISITS, HOME, AND COMMUNITY IN SCHUYLKILL, NORTHUMBERLAND, LEBANON, AND LUZERNE COUNTIES. THESE PROGRAMS INCLUDE EARLY INTERVENTION, ADULT TRAINING, PRE-VOCATIONAL, TRANSITIONAL WORK, OLDER ADULT, HOME & COMMUNITY HABILITATION, AND ADULT SOCIALIZATION. DURING THE CURRENT FISCAL YEAR, THE AGENCY SERVED APPROXIMATELY 300 INDIVIDUALS IDENTIFIED AND FUNDED BY GOVERNMENT AGENCIES. AVENUES ALSO SPONSORS AN EDUCATIONAL CAMPAIGN WHEREBY THE GENERAL PUBLIC WILL BE APPRAISED OF THE ABILITIES AND INTERESTS OF THE PROGRAM PARTICIPANTS, AND PROVIDES A CLEARING HOUSE OF INFORMATION WHICH IS OF GREAT VALUE AND INTEREST TO THEIR CONSUMERS, THEIR PARENTS, FAMILIES AND FRIENDS.

    Expenses $5,683,183 · Revenue $6,320,623

As filed on the 2023 return.

Listed in Part VII

  • Paul Straka

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Debra Arnold

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ronald Schafer

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karen Kenderdine

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Judy Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tim Seip

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Andrea Martz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Kathy Laughlin Benyak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carl T Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary J Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Hammer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Attorney Stanley Burke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Chivinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Weisbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Hillard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David March

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter J Keitsock

    EXECUTIVE DIRECTOR

    Total calculated
    $96,921
    From this org
    $69,628
    From related orgs
    $0
    Other
    $27,293
    Hours/week
    40 + 1 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.

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.

  • AVENUES FOUNDATION

    501(C)(3) · TYPE 1 SUPPORTING ORGANIZATION OF THE FILING ENTITY · PA · controlled entity

    Directly controlled by AVENUES

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511349349305736

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