UNIQUESOURCE PRODUCTS & SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNIQUESOURCE PRODUCTS & SERVICES (EIN 23-1523064)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-10
- IRS object ID
- 201222849349300627
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-10T11:29:38-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231311005 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HOUSE AVENUE | AddressLine1 |
| City | CAMP HILL | City |
| State | PA | State |
| ZIP Code | 17011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231523064 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA INDUSTRIES FOR THE BLIND | BusinessNameLine1 |
| Business Name Line2 | AND HANDICAPPED INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 7172363610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 NORTH FRONT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY CROWELL | Name |
| Title | PRESIDENT / CEO | Title |
| Phone | 7172363610 | Phone |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA A MYERS | Name |
| PTIN | P00143969 | PTIN |
| Phone | 7177617210 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY CROWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 NORTH FRONT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52002133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIBH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO SECURE EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18965875 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19981092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29089 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105322 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2941978 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3017401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16057986 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17069013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3405444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3533742 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12130421 | OtherExpensePriorYear |
| Other Expenses Current Year | 13015135 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15535865 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16548877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 522121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 520136 | RevenuesLessExpensesCY |
| Total Assets BOY | 11090718 | TotalAssetsBOY |
| Total Assets EOY | 12198326 | TotalAssetsEOY |
| Total Liabilities BOY | 1351697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1943544 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9739021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10254782 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SECURE EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES, MARKET PRODUCTS AND SERVICES THEY PROVIDE THROUGH MEMBER AGENCIES, AND PROMOTE THE GENERAL WELL BEING OF PERSONS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14682961 | Expense |
| Revenue | 16939163 | Revenue |
| Description | PIBH MARKETS PRODUCTS AND SERVICES PERFORMED BY BLIND AND DISABLED EMPLOYEES OF MEMBER WORK CENTERS WITHIN THE COMMONWEALTH OF PA AND NEW MEXICO. THE COMMONWEALTH OF PA PURCHASES 99.5% OF THE PRODUCTS AND SERVICES SOLD BY THE ORGANIZATION. THE LARGEST CONTRACT IS A PHOTO LICENSE CONTRACT WITH THE PA DEPARTMENT OF TRANSPORTATION | Description |
| Total Program Service Expense | 14682961 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7172363610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 NORTH FRONT STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 171100865 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLA ADAMS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT AMES | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| JAMES BENNETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DANETTE BLANK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARRY BUSSELL | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| SCOTT CAMPBELL | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 0 | 0 | X | |
| PAUL CAUSGROVE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROY CIGOLA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALLEN CONNELLY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN CONNELLY | |||||||
| 2ND VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| JONATHAN FISTER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT GARRETT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JAMES GURRERI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE HELKOWSKI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| STEVE PETERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH PIERANGELI | |||||||
| 1ST VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| REBECCA SHANER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DENNIS STEINER | |||||||
| PAST CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 0 | 0 | X | |
| GARY E CROWELL | |||||||
| PRESIDENT & CEO | 35.00 | 247710 | 0 | 22311 | X | ||
| PERRY SNYDER | |||||||
| CFO | 35.00 | 105463 | 0 | 11113 | X | ||
| BRENDA BONAFAIR | |||||||
| VP CUSTOMER SALES & SERVIC | 35.00 | 101857 | 0 | 10899 | X | ||
| KIM CRUZ | |||||||
| VP ADMINISTRATION / HUMAN | 35.00 | 102167 | 0 | 10876 | X | ||
| JEFFERY HOLT | |||||||
| VP / STATE MANAGER PHOTO I | 35.00 | 104457 | 0 | 10495 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 661654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65694 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | CompensationCompensation |
|---|---|---|---|---|
| KEYSTONE BLIND ASSOCIATION | ||||
| 1230 STAMBAUGH AVENUE | SHARON | PA | 16146 | 6900076 |
| INSPIRITEC INC | ||||
| 340 N 12TH STREET | PHILADELPHIA | PA | 19107 | 5393191 |
| TRI COUNTY ASSOCIATION FOR THE BLIND | ||||
| 1130 S 19TH STREET | HARRISBURG | PA | 17104 | 2380813 |
| TRESCO INC | ||||
| 1800 COPER LOOP BLDG 1 | LAS CRUCES | NM | 88005 | 1952600 |
| BLIND AND VISION REHABILITATION | ||||
| 1800 WEST STREET | HOMESTEAD | PA | 15120 | 1594953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PHOTO LICENSE SALES | 541519 | 15034103 | 15034103 |
| REFUGEE INCOME | 900099 | 4946989 | 4946989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19981092 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18634 | TotalRevenueColumn |
| Exclusion | $18,634 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59328 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24528 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24528 | TotalRevenueColumn |
| Exclusion | $24,528 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 252117 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 165429 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 86688 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86688 | TotalRevenueColumn |
| Exclusion | $86,688 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31690962 | GrossSalesOfInventory |
| Cost Of Goods Sold | 34732891 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3041929 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3041929 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17069013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16939163 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $129,850 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737684 | Total |
| Program Services | 553263 | ProgramServices |
| Management And General | 184421 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872271 | Total |
| Program Services | 1108692 | ProgramServices |
| Management And General | 763579 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192125 | Total |
| Program Services | 118605 | ProgramServices |
| Management And General | 73520 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522892 | Total |
| Program Services | 388558 | ProgramServices |
| Management And General | 134334 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208770 | Total |
| Program Services | 139917 | ProgramServices |
| Management And General | 68853 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5553 | Total |
| Program Services | 5553 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27490 | Total |
| Management And General | 27490 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152373 | Total |
| Program Services | 90205 | ProgramServices |
| Management And General | 62168 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232600 | Total |
| Program Services | 164667 | ProgramServices |
| Management And General | 67933 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4387804 | Total |
| Program Services | 4355600 | ProgramServices |
| Management And General | 32204 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183936 | Total |
| Program Services | 161921 | ProgramServices |
| Management And General | 22015 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127819 | Total |
| Management And General | 127819 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181892 | Total |
| Program Services | 55321 | ProgramServices |
| Management And General | 126571 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102436 | Total |
| Program Services | 54526 | ProgramServices |
| Management And General | 47910 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REFUGEE SERVICES | 4946989 | 4946989 | |
| JANITORIAL | 828864 | 828864 | |
| REMODEL | 685735 | 685735 | |
| SECURITY | 372676 | 370264 | 2412 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778968 | Total |
| Program Services | 654281 | ProgramServices |
| Management And General | 124687 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16548877 | Total |
| Program Services | 14682961 | ProgramServices |
| Management And General | 1865916 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2840200 | BOY |
| EOY | 1488761 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6350832 | BOY |
| EOY | 8952220 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7135 | BOY |
| EOY | 75059 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43207 | BOY |
| EOY | 39428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2924342 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1334540 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791912 | BOY |
| EOY | 1589802 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56732 | BOY |
| EOY | 52356 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11090718 | BOY |
| EOY | 12198326 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349100 | BOY |
| EOY | 1943544 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2597 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351697 | BOY |
| EOY | 1943544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9734021 | BOY |
| EOY | 10250062 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 4720 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9739021 | BOY |
| EOY | 10254782 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11090718 | BOY |
| EOY | 12198326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 520136 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4375 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Total | 5000 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36794134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35740180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43508012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49316835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51662066 | CurrentTaxYear |
| Total | 217021227 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36794134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35740180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43508012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49321835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51662066 | CurrentTaxYear |
| Total | 217026227 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24344442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24521909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20919493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24061029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25529818 | CurrentTaxYear |
| Total | 119376691 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24344442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24521909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20919493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24061029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25529818 | CurrentTaxYear |
| Total | 119376691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 97649536 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77962 | CurrentTaxYear |
| Total | 440730 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89648 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77962 | CurrentTaxYear |
| Total | 440730 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122 | CurrentTaxYearMinus4Years |
| Total | 122 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36899638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35819038 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43597660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49410715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51740028 | CurrentTaxYear |
| Total | 217467079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.44900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.40990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00200 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $34,923 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 34923 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | FEES PAID TO CONSULTANTS FOR DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR LEGISLATIVE BODY ON BEHALF OF THE ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134467 | OtherCostOrOtherBasis |
| Book Value | 134467 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1497259 | OtherCostOrOtherBasis |
| Book Value | 1497259 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 842337 | OtherCostOrOtherBasis |
| Book Value | 842337 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450279 | OtherCostOrOtherBasis |
| Depreciation | 1334540 | Depreciation |
| Book Value | -884261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1589802 | TotalOfBookValueLandBuildings |
| Total Revenue | 17069013 | TotalRevenue |
| Total Expenses | 16548877 | TotalExpenses |
| Excess Or Deficit For Year | 520136 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4375 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4375 | TotalAdjustments |
| Excess Or Deficit Per FS | 515761 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17099718 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -4095 | OtherRevenues |
| Revenue Not Rptd F990 | -4095 | RevenueNotRptdF990 |
| Revenue Subtotal | 17103813 | RevenueSubtotal |
| Other Revenues Not Included | -34800 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -34800 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17069013 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16583677 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34800 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34800 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16548877 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16548877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND CONDUCTING ANY TAXABLE, UNRELATED BUSINESS-INCOME ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, IT BELIEVES THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSSES ON INVESTMENTS -4,375. NET ASSETS RELEASED FROM RESTRICTIONS 280. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSES -34,800. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSES 34,800. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY E CROWELL | NamePerson |
| Base Compensation Filing Org | 247710 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 19644 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2667 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 270021 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE REPRESENTATIVES OF NON-PROFIT CORPORATIONS (MEMBER AGENCIES) ORGANIZED IN PENNSYLVANIA AND OPERATING COMMUNITY REHABILITATION CENTERS EMPLOYING DISABLED PERSONS AND ELECTED TO MEMBERSHIP BY THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND CFO REVIEW THE 990 TOGETHER. THE PRESIDENT SIGNS IT, AND THE CFO ENSURES IT IS TIMELY FILED. THE 990 IS PROVIDED TO THE BOARD UPON REQUEST FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BECAUSE OF THE NATURE OF THE ORGANIZATION, CONFLICT OF INTEREST IS CONSIDERED WITH EACH CONTRACT AND FINANCIAL TRANSACTION THAT ARISES FOR PAYMENT OF SERVICES. | |
| THE BOARD DETERMINES THE PRESIDENT'S SALARY BASED ON PERFORMANCE REVIEWS AND OTHER FACTORS. THE PRESIDENT APPROVES THE SALARY OF THE CFO. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,375. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS USED TO SELECT INDEPENDENT AUDITORS HAS NOT CHANGED SINCE THE PRIOR YEAR |
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