INVISION CUSTOMIZED SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INVISION CUSTOMIZED SERVICES (EIN 25-1701328)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-10
- IRS object ID
- 201700699349301055
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-10T13:41:53-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251615634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTRILL ARBUTINA & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 THIRD STREET | AddressLine1Txt |
| City | BEAVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150092228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251701328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INVISION CUSTOMIZED SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INVI | BusinessNameControlTxt |
| Phone | 7249335100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12450 PERRY HIGHWAY | AddressLine1Txt |
| City | WEXFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MEZYK | PersonNm |
| Person Title | IHS CFO | PersonTitleTxt |
| Phone | 4124562144 | PhoneNum |
| Signature | 2017-03-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUCAS A RIHELY CPA CFE | PreparerPersonNm |
| PTIN | P00979719 | PTIN |
| Phone | 7246833400 | PhoneNum |
| Preparation | 2017-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH SIEGFRIED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12450 PERRY HIGHWAY | AddressLine1Txt |
| City | WEXFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,379,318 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INVISIONHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | INVISION CUSTOMIZED SERVICES PROVIDES VERY CUSTOMIZED SUPPORTS FOR PEOPLE OF ALL AGES WITH INTELLECTUAL, PHYSICAL, NEUROLOGICAL AND OTHER DISABILITIES. THE MISSION OF INVISION CUSTOMIZED SERVICES IS TO PASSIONATELY DELIVER AN ARRAY OF PERSON DRIVEN SERVICES FOR PEOPLE WITH DISABILITIES IN PURSUIT OF THEIR LIFE VISIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 833 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $136,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $215,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,987,413 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,161,961 | CYProgramServiceRevenueAmt |
| PY Investment Income | $292 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,375 | PYOtherRevenueAmt |
| CY Other Revenue | $1,597 | CYOtherRevenueAmt |
| PY Total Revenue | $34,129,187 | PYTotalRevenueAmt |
| CY Total Revenue | $39,379,318 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,425,386 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,232,910 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,738,773 | PYOtherExpensesAmt |
| CY Other Expenses | $11,714,199 | CYOtherExpensesAmt |
| PY Total Expenses | $34,164,159 | PYTotalExpensesAmt |
| CY Total Expenses | $38,947,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $432,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,751,570 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,456,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,566,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,383,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,185,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,072,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INVISION CUSTOMIZED SERVICES PROVIDES VERY CUSTOMIZED SUPPORTS FOR PEOPLE OF ALL AGES WITH INTELLECTUAL, PHYSICAL, NEUROLOGICAL AND OTHER DISABILITIES. THE MISSION OF INVISION CUSTOMIZED SERVICES IS TO PASSIONATELY DELIVER AN ARRAY OF PERSON DRIVEN SERVICES FOR PEOPLE WITH DISABILITIES IN PURSUIT OF THEIR LIFE VISIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,307,013 | ExpenseAmt |
| Revenue | $36,925,979 | RevenueAmt |
| Desc | RESIDENTIAL LIVING THE RESIDENTIAL LIVING PROGRAM IS AN INTEGRATED RESIDENTIAL AND VOCATIONAL PROGRAM DESIGNED TO PROVIDE CONTINUOUS STAFF SUPPORTS WHICH ARE CUSTOMIZED TO THE UNIQUE NEEDS OF EACH PERSON SERVED. THE INDIVIDUALS SUPPORTED ARE INTEGRALLY INVOLVED IN DECIDING WHAT THEY NEED TO ACHIEVE THEIR VISION OF SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,575 | ExpenseAmt |
| Revenue | $312,565 | RevenueAmt |
| Desc | EMPLOYMENT SUPPORTS THE EMPLOYMENT SUPPORTS PROGRAM IS A PROGRAM DEVELOPED TO PROVIDE HIGHLY CUSTOMIZED SERVICES TO HELP PEOPLE WITH DISABILITIES FIND AND MAINTIAN COMPETITIVE EMPLOYMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,143,128 | ExpenseAmt |
| Revenue | $1,171,882 | RevenueAmt |
| Desc | COMMUNITY SUPPORTS THE COMMUNITY SUPPORTS PROGRAM IS DESIGNED TO INTEGRATE THE INDIVIDUALS WE SUPPORT INTO THEIR COMMUNITIES AND FAMILIES. THIS PROGRAM ENHANCES EACH PERSON'S SOCIAL SKILLS, CONNECTIONS TO COMMUNITY, DECISION-MAKING SKILLS AND SENSE OF PERSONAL RESPONSIBILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $260,164 | ExpenseAmt |
| Revenue | $751,535 | RevenueAmt |
| Desc | OTHER SERVICES THE ORGANIZATION PROVIDES ADDITIONAL SERVICES INCLUDING OUTPATIENT MENTAL HEALTH SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $260,164 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $751,535 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,133,880 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 833 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK MEZYK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7249335100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12450 PERRY HIGHWAY | AddressLine1Txt |
| Address Line2 | 124250 PERRY HIGHWAY | AddressLine2Txt |
| City | WEXFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RUTH SIEGFRIED | |||||||
| MEMBER/IHS C | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $521,440 | $28,400 |
| ROBERT HARRIS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEB HYATT-BURKHART | |||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN HOOVER | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNA TEMPLETON | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM TEVIS | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| INGRID KANICS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MEZYK | |||||||
| IHS CFO | 1.00 | 40.00 | Yes (X) | $0 | $204,465 | $25,132 | |
| KIMBERLY LOVE | |||||||
| IHS CHIEF OP | 30.00 | 10.00 | Yes (X) | $194,621 | $0 | $23,855 | |
| JOSEPH WITUCKI | |||||||
| IHS CHIEF AD | 1.00 | 40.00 | Yes (X) | $0 | $194,590 | $27,360 | |
| LOREACE BODNAR | |||||||
| IHS CHIEF IT | 1.00 | 40.00 | Yes (X) | $0 | $142,016 | $12,436 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $194,621 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,062,511 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM P LEUTE III | |||||
| 2123 WHARTON STREET | PITTSBURGH | PA | 15203 | REPAIRS AND MAI | $119,926 |
| JENDOCO CONSTRUCTION COMPANY | |||||
| 2000 LINCOLN ROAD | PITTSBURGH | PA | 15235 | BUILDING CONTRA | $114,975 |
| HANDYMAN FRANK | |||||
| 94 BACHMOLL ROAD | HAMBURG | PA | 19526 | REPAIRS AND MAI | $101,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $215,760 | AllOtherContributionsAmt |
| Total Contributions | $215,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 623990 | $38,339,185 | $38,339,185 |
| ROOM AND BOARD | 623990 | $861,475 | $861,475 |
| RENTAL INCOME FROM AFFILIATE | 531390 | $72,448 | $72,448 |
| LESS: CONTRACTRUAL ADJUSTMEN | -$111,147 | -$111,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,161,961 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,597 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,379,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,163,558 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,266 | TotalAmt |
| Program Services | $119,266 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,726,192 | TotalAmt |
| Program Services | $21,726,192 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,490 | TotalAmt |
| Program Services | $404,490 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,112,480 | TotalAmt |
| Program Services | $3,112,480 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,482 | TotalAmt |
| Program Services | $1,870,482 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,813,229 | TotalAmt |
| Management And General | $4,813,229 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,116 | TotalAmt |
| Program Services | $23,116 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,292 | TotalAmt |
| Program Services | $43,292 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,472 | TotalAmt |
| Program Services | $27,472 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,694 | TotalAmt |
| Program Services | $184,694 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,025 | TotalAmt |
| Program Services | $381,025 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,715,820 | TotalAmt |
| Program Services | $2,715,820 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,671 | TotalAmt |
| Program Services | $988,671 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,347 | TotalAmt |
| Program Services | $56,347 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,292 | TotalAmt |
| Program Services | $285,292 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,246 | TotalAmt |
| Program Services | $156,246 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS/MAINTENANCE | $1,074,915 | $1,074,915 |
| FOOD EXPENSES | $531,022 | $531,022 |
| HOUSEHOLD SUPPLIES/EQUIP | $240,284 | $240,284 |
| HOUSEHOLD REPAIRS/EQUIP | $88,198 | $88,198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,576 | TotalAmt |
| Program Services | $104,576 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,947,109 | TotalAmt |
| Program Services | $34,133,880 | ProgramServicesAmt |
| Management And General | $4,813,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,603 | BOYAmt |
| EOY | $84,459 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,188 | BOYAmt |
| EOY | $682,057 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $17,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,242,656 | BOYAmt |
| EOY | $4,023,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,924 | BOYAmt |
| EOY | $145,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,562,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,608,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,235 | BOYAmt |
| EOY | $2,954,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,964 | BOYAmt |
| EOY | $548,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,751,570 | BOYAmt |
| EOY | $8,456,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,560 | BOYAmt |
| EOY | $543,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,523 | BOYAmt |
| EOY | $10,847 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,386,582 | BOYAmt |
| EOY | $1,203,274 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,395 | BOYAmt |
| EOY | $2,626,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,566,060 | BOYAmt |
| EOY | $4,383,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,510 | BOYAmt |
| EOY | $3,686,232 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $386,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185,510 | BOYAmt |
| EOY | $4,072,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,751,570 | BOYAmt |
| EOY | $8,456,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $432,209 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $456,291 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,446 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,760 | CurrentTaxYearAmt |
| Total | $1,587,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,618 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,760 | CurrentTaxYearAmt |
| Total | $1,587,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $944,226 | SubstantialContributorsTotAmt |
| Public Support Total170 | $642,953 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292 | CurrentTaxYearMinus1YearAmt |
| Total | $1,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,597 | CurrentTaxYearAmt |
| Total | $109,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,698,722 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $147,719,027 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 109,548 |
| SUPPLEMENTAL INFORMATION | FROM TIME TO TIME, THE ORGANIZATION RECEIVES FUNDS FROM INVISION FOUNDATION, A RELATED ORGANIZATION, WHICH INVISION FOUNDATION RECEIVES FROM CONTRIBUTORS FOR THE PURPOSE OF INVISION CUSTOMIZED SERVICES. INVISION FOUNDATION DOES NOT HAVE THE ABILITY TO DIRECT THESE CERTAIN FUNDS AND, THEREFORE, DOES NOT HAVE DISCRETIONARY AUTHORITY OVER THESE FUNDS. CONSEQUENTLY, THESE FUNDS ARE TO BE REPORTED AS CONTRIBUTIONS ON THE RETURN OF INVISION CUSTOMIZED SERVICES AND SUCH CONTRIBUTIONS ARE INCLUDED ON SCH. A FOR PURPOSES OF THE PUBLIC SUPPORT TEST. IN YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2016, THE CONTRIBUTIONS WERE REPORTED ON THE INVISION FOUNDATION RETURN AND PUBLIC SUPPORT TEST. THE 2015 FORM 990, SCHEDULE A, PART II, LINE 1 FOR INVISION CUSTOMIZED SERVICES HAS BEEN ADJUSTED TO REFLECT THE CONTRIBUTIONS THAT ARE REPORTABLE BY INVISION CUSTOMIZED SERVICES. FURTHER, THE PUBLIC SUPPORT PERCENTAGE FOR 2014 ON LINE 15 OF SCH. A, PART II HAS BEEN RECALCULATED TO REFLECT SUCH ADJUSTMENTS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,351 | OtherCostOrOtherBasisAmt |
| Book Value | $288,351 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,087,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,097 | DepreciationAmt |
| Book Value | $1,678,328 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,533,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,655 | DepreciationAmt |
| Book Value | $963,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,259 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,151 | DepreciationAmt |
| Book Value | $23,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,954,453 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN FOUNDATION | $386,332 |
| CASH HELD FOR CLIENTS | $73,045 |
| INVESTMENT IN WILLIAM PENN HUMAN SVC | $50,000 |
| CONSTRUCTION/WORK IN PROGRESS | $36,324 |
| OTHER ASSET | $2,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $548,151 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYABLE TO INVISION HUMAN SERVICES | $1,170,250 |
| ACCRUED WAGES AND RELATED TAXES | $708,632 |
| ACCRUED PERSONAL TIME PAYABLE | $501,730 |
| OTHER ACCRUED & CURRENT LIABILITIES | $140,157 |
| CASH HELD FOR CLIENTS | $73,045 |
| COMMITMENT PAYABLE | $32,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,626,314 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,447,831 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $284,273 | OtherRevenueAmt |
| Revenue Not Reported | $284,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,163,558 | RevenueSubtotalAmt |
| Other Revenues Not Included | $215,760 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $215,760 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,379,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,017,068 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $69,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,947,109 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $38,947,109 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | TRANSFER FROM INVISION FOUNDATION - SEE SUPP. INFO 284,273 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | GRANTS THROUGH INVISION FOUNDATION UNDER ASC 958-605-25-27 215,760 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHG IN INTEREST IN NET ASSETS OF FOUNDATION 69,959 |
| SCHEDULE D, PAGE 4, PART XIII | FROM TIME TO TIME, INVISION FOUNDATION, A RELATED ORGANIZATION, IS AWARDED GRANTS WHERE THE DONOR STIPULATES THAT THE GRANT MUST BE USED TO PAY FOR SPECIFIED EXPENDITURES OF INVISION CUSTOMIZED SERVICES. INVISION FOUNDATION DOES NOT HAVE THE ABILITY TO DIRECT THESE FUNDS TO ANY OTHER ORGANIZATION. AS SUCH, INVISION FOUNDATION DOES NOT HAVE DISCRETIONARY AUTHORITY OVER THESE TYPES OF FUNDS. FOR FINANCIAL STATEMENT PURPOSES, THE ENTITIES HAVE ACCOUNTED FOR THESE CONTRIBUTIONS UNDER FASB ASC 958-605-25- 27 WITH INVISION FOUNDATION REPORTING REVENUE AND INVISION CUSTOMIZED SERVICES REPORTING AN INCREASE IN AN "INTEREST IN FOUNDATION." FOR TAX REPORTING PURPOSES, THESE FUNDS ARE NOT REPORTED AS CONTRIBUTIONS BY INVISION FOUNDATION BUT ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION CUSTOMIZED SERVICES. IN YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2016, THE CONTRIBUTIONS WERE RECOGNIZED ON THE RETURN OF INVISION FOUNDATION. DURING THE YEAR ENDED JUNE 30, 2016, INVISION FOUNDATION TRANSFERRED FUNDS OF 284,273 TO INVISION CUSTOMIZED SERVICES FOR WHICH INVISION FOUNDATION DID NOT HAVE DISCRETIONARY AUTHORITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| RUTH SIEGFRIED | ||||||||
| MEMBER/IHS CEO | $521,440 | $12,280 | $16,120 | $549,840 | ||||
| PATRICK MEZYK | ||||||||
| IHS CFO | $204,465 | $7,779 | $17,353 | $229,597 | ||||
| KIMBERLY LOVE | ||||||||
| IHS CHIEF OPERATING | $194,621 | $7,785 | $16,070 | $218,476 | ||||
| JOSEPH WITUCKI | ||||||||
| IHS CHIEF ADMINISTRA | $194,590 | $7,784 | $19,576 | $221,950 | ||||
| LOREACE BODNAR | ||||||||
| IHS CHIEF IT | $142,016 | $3,120 | $9,316 | $154,452 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | INVISION CUSTOMIZED SERVICES PROVIDES VERY CUSTOMIZED SUPPORTS FOR PEOPLE OF ALL AGES WITH INTELLECTUAL, PHYSICAL, NEUROLOGICAL AND OTHER DISABILITIES. THE MISSION OF INVISION CUSTOMIZED SERVICES IS TO PASSIONATELY DELIVER AN ARRAY OF PERSON DRIVEN SERVICES FOR PEOPLE WITH DISABILITIES IN PURSUIT OF THEIR LIFE VISIONS. |
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER SERVICES THE ORGANIZATION PROVIDES ADDITIONAL SERVICES INCLUDING OUTPATIENT MENTAL HEALTH SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS, BOTH THROUGH THE AUDIT AND FINANCE COMMITTEE AND AS A FULL BOARD, WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST, AS SPECIFIED IN BOARD POLICIES AND PROCEDURES. THE GOVERNANCE COMMITTEE OF THE BOARD IS CHARGED WITH MONITORING AND ENFORCING COMPLIANCE WITH THESE POLICIES AND PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION UTILIZES EXTERNAL DATA FOR COMPANIES SIMILIAR IN REVENUES AND OPERATIONS, INCLUDING OTHER NONPROFIT ORGANIZATIONS, IN THE APPROVAL OF THE COMPENSATION FOR THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | TRANSFER FROM INVISION FOUNDATION - SEE SUPP. INFO 284,273 GRANTS THROUGH INVISION FOUNDATION UNDER ASC 958-605-25-27 -215,760 CHG IN INTEREST IN NET ASSETS OF FOUNDATION -69,959 TOTAL -1,446 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVISION HUMAN SERVICES | |||||||||||||
| INVISION HUMAN SERVICES | 12450 PERRY HIGHWAY | WEXFORD | PA | 15090 | 272934090 | SUPPORTORG | PA | 501C3 | 11C | N/A | false | ||
| LONG RUN CHILDRENS LEARNING CENTER | |||||||||||||
| LONG RUN CHILDRENS LEARNING CENTER | 1109 LONG RUN ROAD | MCKEESPORT | PA | 15132 | 256084049 | SERVICES | PA | 501C3 | 7 | false | IHS | INVISION HUMAN SERVICES | |
| INVISION FOUNDATION | |||||||||||||
| INVISION FOUNDATION | 12450 PERRY HIGHWAY | WEXFORD | PA | 15090 | 462374106 | FUNDRAISIN | PA | 501C3 | 9 | false | IHS | INVISION HUMAN SERVICES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| INVISION HUMAN SERVICES | |||
| INVISION HUMAN SERVICES | J | $72,448 | LEASE PAYMENTS |
| INVISION HUMAN SERVICES | |||
| INVISION HUMAN SERVICES | K | $288,132 | LEASE PAYMENTS |
| INVISION HUMAN SERVICES | |||
| INVISION HUMAN SERVICES | E | $1,186,283 | LOAN |
| INVISION HUMAN SERVICES | |||
| INVISION HUMAN SERVICES | D | $2,226,785 | LEASE GUARANTEE |
| INVISION HUMAN SERVICES | |||
| INVISION HUMAN SERVICES | M | $4,813,229 | MANAGEMENT FEES |
| INVISION FOUNDATION | |||
| INVISION FOUNDATION | S | $284,273 | TRANSFER - SEE SUPP INFO |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS RECEIVED CASH OF 284,273 FROM INVISION FOUNDATION FOR FUNDS THAT WERE CONTRIBUTED TO INVISION FOUNDATION BUT FOR WHICH INVISION FOUNDATION DID NOT HAVE DISCRETIONARY AUTHORITY. | ExplanationTxt |
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