LIBERTY RESOURCES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY RESOURCES INC (EIN 22-2483916)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-06
- IRS object ID
- 202031889349302138
- Schema version
- 2018v3.2
- 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) |
|---|---|---|
| Return | 2020-07-06T17:11:30-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232835861 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN KRAMER & GREEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 PINETOWN ROAD SUITE 410 | AddressLine1Txt |
| City | FORT WASHINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190342609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222483916 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIBERTY RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIBE | BusinessNameControlTxt |
| Phone | 2156342000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N 8TH STREET SUITE 600 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS EARLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2156342000 | PhoneNum |
| Signature | 2020-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN M GREEN | PreparerPersonNm |
| PTIN | P00100526 | PTIN |
| Phone | 2156418300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.15.151.209 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-23 | IPDt |
| IP Tm | 09:58:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 535A569A580B87A5C904ABD3E03F65A754D76FA0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4D70D30CA073201AF676979F2EE2FCC39AD184C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS EARLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N 8TH STREET SUITE 600 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,705,022 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIBERTYRESOURCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1500 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $969,642 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$311,528 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $53,329 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,784,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,708,966 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $111,458 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,767,692 | PYOtherRevenueAmt |
| CY Other Revenue | $4,638,040 | CYOtherRevenueAmt |
| PY Total Revenue | $36,684,062 | PYTotalRevenueAmt |
| CY Total Revenue | $36,528,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,015,282 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,486,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,902,732 | PYOtherExpensesAmt |
| CY Other Expenses | $3,967,927 | CYOtherExpensesAmt |
| PY Total Expenses | $34,918,014 | PYTotalExpensesAmt |
| CY Total Expenses | $36,454,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,766,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $74,698 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,155,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,171,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,188,574 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,081,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,966,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,089,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LRI IS A CONSUMER-DRIVEN ORGANIZATION THAT ADVOCATES AND PROMOTES INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES. LRI IS THE CENTER FOR INDEPENDENT LIVING (CIL) IN THE PHILADELPHIA AREA WHICH ADVOCATES FOR AND WORKS WITH PERSONS WITH DISABILITIES TO ENSURE THEIR CIVIL RIGHTS AND EQUAL ACCESS TO ALL ASPECTS OF LIFE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $207,655 | ExpenseAmt |
| Revenue | $226,001 | RevenueAmt |
| Desc | INDEPENDENT LIVING SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,953,183 | ExpenseAmt |
| Revenue | $30,235,134 | RevenueAmt |
| Desc | IN-HOME HEALTHCARE AND SUPPORT SERVICES TO PERSONS WITH DISABILITIES AND THE ELDERLY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,013,683 | ExpenseAmt |
| Revenue | $969,642 | RevenueAmt |
| Desc | HOME MODIFICATIONS AND DURABLE MEDICAL EQUIPMENT SALES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,524,757 | ExpenseAmt |
| Revenue | $278,189 | RevenueAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,524,757 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $278,189 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,699,278 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1500 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156342000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 N 8TH STREET SUITE 600 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS EARLE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $202,127 | $0 | $22,262 | |
| DEBORAH RUSSELL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THERESA YATES | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE O'BRIEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KIBBE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GUY ANTHONY BROOKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON EZEKIAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN GOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARITA KIMBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEINO JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN MOORES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMI SHRODE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMI PROFETA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN SEAGRAVES | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $182,770 | $0 | $37,003 | ||
| DANIEL HART | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $148,323 | $0 | $29,980 | ||
| NANCY SALANDRA | |||||||
| CIL/ILS DIRECTOR | 40.00 | $120,806 | $0 | $14,517 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $654,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,762 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEOPLE SYSTEMS | |||||
| PO BOX 4816 | SYRACUSE | NY | 13221 | UNEMPLOYMENT SERVICES | $730,602 |
| THE GRAHAM COMPANY | |||||
| ONE PENN SQUARE WEST 25TH FLOOR | PHILADELPHIA | PA | 19102 | INSURANCE BROKER AND CONSULTING SERVICES | $609,689 |
| ULTIMATE SOFTWARE GROUP INC | |||||
| 2000 ULTIMATE WAY | WESTON | FL | 33326 | PAYROLL SERVICES | $187,550 |
| ROBIN KRAMER & GREEN LLP | |||||
| 550 PINETOWN ROAD SUITE 410 | FORT WASHINGTON | PA | 19034 | ACCOUNTING SERVICES | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $70,339 | AllOtherContributionsAmt |
| Total Contributions | $70,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| IN-HOME HEALTHCARE & SUPPORT SERV | 624200 | $30,235,134 | $30,235,134 | |
| HOME MODIFICATIONS & DURABLE MEDI | 624200 | $969,642 | $969,642 | |
| INDEPENDENT LIVING SERVICES | 624200 | $226,001 | $226,001 | |
| HOUSING | 624200 | $167,972 | $167,972 | |
| SPECIALIZED SERVICES | 624200 | $110,217 | $110,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,708,966 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,105 | TotalRevenueColumnAmt |
| Exclusion | $81,105 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $347,473 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $487,954 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$140,481 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$140,481 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,718,618 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,688,265 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,353 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,353 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED EMPLOYEE COSTS | 624200 | $4,242,872 | $4,242,872 |
| MANAGEMENT FEES | 624200 | $381,800 | $381,800 |
| MISCELLANEOUS INCOME | 624200 | $138,469 | $138,469 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,380 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,778,521 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,528,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,407,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $969,642 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,105 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,464 | TotalAmt |
| Management And General | $622,464 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,165,090 | TotalAmt |
| Program Services | $21,416,481 | ProgramServicesAmt |
| Management And General | $4,742,573 | ManagementAndGeneralAmt |
| Fundraising | $6,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,467 | TotalAmt |
| Program Services | $26,161 | ProgramServicesAmt |
| Management And General | $41,231 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,210,502 | TotalAmt |
| Program Services | $2,002,758 | ProgramServicesAmt |
| Management And General | $1,206,270 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,655 | TotalAmt |
| Program Services | $2,011,083 | ProgramServicesAmt |
| Management And General | $409,103 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,812 | TotalAmt |
| Management And General | $142,812 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,500 | TotalAmt |
| Management And General | $157,500 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,500 | TotalAmt |
| Management And General | $53,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,579 | TotalAmt |
| Program Services | $110,523 | ProgramServicesAmt |
| Management And General | $333,056 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,883 | TotalAmt |
| Program Services | $148,668 | ProgramServicesAmt |
| Fundraising | $17,215 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,989 | TotalAmt |
| Program Services | $47,737 | ProgramServicesAmt |
| Management And General | $237,191 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,448 | TotalAmt |
| Program Services | $4,929 | ProgramServicesAmt |
| Management And General | $5,513 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,609 | TotalAmt |
| Program Services | $146,924 | ProgramServicesAmt |
| Management And General | $833,729 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,165 | TotalAmt |
| Program Services | $37,221 | ProgramServicesAmt |
| Management And General | $40,944 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,827 | TotalAmt |
| Program Services | $8,696 | ProgramServicesAmt |
| Management And General | $20,131 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,436 | TotalAmt |
| Management And General | $29,436 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,201 | TotalAmt |
| Program Services | $15,252 | ProgramServicesAmt |
| Management And General | $72,949 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,866 | TotalAmt |
| Program Services | $20,790 | ProgramServicesAmt |
| Management And General | $318,076 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD | $540,329 | $540,329 | ||
| BAD DEBTS | $283,236 | $283,236 | ||
| DUES & SUBSCRIPTIONS | $87,173 | $2,850 | $83,120 | $1,203 |
| CONSUMER GRANTS | $68,831 | $68,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,543 | TotalAmt |
| Program Services | $90,045 | ProgramServicesAmt |
| Management And General | $62,863 | ManagementAndGeneralAmt |
| Fundraising | $29,635 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,454,105 | TotalAmt |
| Program Services | $26,699,278 | ProgramServicesAmt |
| Management And General | $9,695,697 | ManagementAndGeneralAmt |
| Fundraising | $59,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,593,313 | BOYAmt |
| EOY | $1,130,518 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,978 | BOYAmt |
| EOY | $81,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,485,613 | BOYAmt |
| EOY | $5,422,451 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,103 | BOYAmt |
| EOY | $1,115,512 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,170 | BOYAmt |
| EOY | $22,968 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,797 | BOYAmt |
| EOY | $236,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,122,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,514,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,594 | BOYAmt |
| EOY | $1,607,586 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,623 | BOYAmt |
| EOY | $2,430,275 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,815 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,121 | BOYAmt |
| EOY | $2,123,552 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,155,127 | BOYAmt |
| EOY | $14,171,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,253 | BOYAmt |
| EOY | $1,575,152 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,446 | BOYAmt |
| EOY | $1,431,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,875 | BOYAmt |
| EOY | $74,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,574 | BOYAmt |
| EOY | $3,081,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,966,553 | BOYAmt |
| EOY | $11,089,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,966,553 | BOYAmt |
| EOY | $11,089,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,155,127 | BOYAmt |
| EOY | $14,171,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $74,698 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $48,712 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $23,713,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,320,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,639,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,837,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,779,305 | CurrentTaxYearAmt |
| Total | $143,289,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,713,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,320,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,639,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,837,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,779,305 | CurrentTaxYearAmt |
| Total | $143,289,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $143,289,635 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,578 | CurrentTaxYearAmt |
| Total | $1,528,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $144,817,880 | TotalSupportAmt |
| Public Support CY170 | 0.98940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $58,043 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $40,886 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $98,929 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION ADVOCATES FOR THE CONTINUITY OF SERVICES AND APPROPRIATE FUNDING FOR CONSUMERS WITH DISABILITIES AND THE ELDERLY. IT COORDINATES WITH OTHER SIMILAR ORGANIZATIONS ACROSS THE COMMONWEALTH OF PENNSYLVANIA. ORGANIZATION SENDS MAIL AND EMAIL TO CONSUMERS REQUESTING THAT THEY CONTACT THEIR LEGISLATORS REGARDING AN ISSUE OF IMPORTANCE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,674 | OtherCostOrOtherBasisAmt |
| Book Value | $119,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,332 | DepreciationAmt |
| Book Value | $807,443 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $502,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,472 | DepreciationAmt |
| Book Value | $469,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,025,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $815,152 | DepreciationAmt |
| Book Value | $210,483 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,855 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,607,586 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN CAPTIVE INSURANCE PLAN | $141,487 |
| ADVANCES TO NONRELATED PARTIES AND OTHER | $1,659,682 |
| SECURITY DEPOSITS | $263,509 |
| ASSETS HELD FOR DEFERRED COMPENSATION | $58,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,123,552 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $15,875 |
| DEFERRED COMPENSATION LIABILITIES | $58,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,749 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $37,076,118 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $59,361 | OtherRevenueAmt |
| Revenue Not Reported | $59,361 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,016,757 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$487,954 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$487,954 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,528,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,952,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $521,427 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $521,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,431,281 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,824 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,824 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,454,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOME ON F/S'S -22,824. UNREALIZED GAIN FROM INVESTMENT IN MARKETABLE SECURITIES 79,311. UNREALIZED GAIN FROM ASSETS HELD FOR DEFERRED COMPENSATION 2,874. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, STATEMENT OF REVENUE -487,954. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON FORM 990, PART VIII, STATEMENT OF REVENUE 487,954. UNREALIZED LOSS FROM INVESTMENT IN CAPTIVE INSURANCE PLAN 33,473. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOME ON F/S'S 22,824. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS EARLE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $197,545 | $0 | $0 | $0 | $4,582 | $0 | $3,295 | $0 | $18,967 | $0 | $224,389 | $0 | $0 | $0 |
| GLENN SEAGRAVES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $178,516 | $0 | $0 | $0 | $4,254 | $0 | $7,023 | $0 | $29,980 | $0 | $219,773 | $0 | $0 | $0 |
| DANIEL HART | ||||||||||||||
| CHIEF OPERATING OFFICER | $143,653 | $0 | $0 | $0 | $4,670 | $0 | $0 | $0 | $29,980 | $0 | $178,303 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE & AUDIT COMMITTEE AND BOARD OF DIRECTORS RECEIVE A DRAFT OF FORM 990 FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN HIRED. THE FINANCE AND AUDIT COMMITTEES AND BOARD OF DIRECTORS MUST ALSO SIGN A STATEMENT. THE PERSONNEL MANUAL CONTAINS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION WILL PERIODICALLY OBTAIN UPDATED MARKET INFORMATION TO ENSURE THAT ALL COMPENSATION IS REASONABLE. AT TIMES, THE ORGANIZATION WILL HIRE AN OUTSIDE FIRM TO PREPARE A COMPREHENSIVE COMPENSATION REVIEW IN ORDER TO COMPARE MARKET SALARIES FOR THE CURRENT CEO AND OTHER OFFICERS' COMPENSATION. THE CONTRACTED FIRM UTILIZES VARIOUS SOURCES, INCLUDING DATA FROM THE BUREAU OF LABOR STATISTICS, FORM 990 OF OTHER ORGANIZATIONS, AND TARGETED COMPARABLE NATIONAL, REGIONAL, AND LOCAL ORGANIZATIONS. THE REPORT WITH RECOMMENDATIONS IS PRESENTED TO AND ADOPTED BY THE BOARD OF DIRECTORS. THE APPROVAL IS DOCUMENTED IN THE MINUTES TO THE BOARD OF DIRECTORS MEETING. ALL EXECUTIVE COMPENSATION IS BASED ON THE REPORT GUIDELINES PURSUANT TO A COMPREHENSIVE PERFORMANCE EVALUATION PROCESS. THE CEO IS REVIEWED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE RESPECTIVE EMPLOYMENT CONTRACT AND THE ORGANIZATION'S CORPORATE BYLAWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN FROM INVESTMENT IN MARKETABLE SECURITIES 79,311. UNREALIZED LOSS FROM INVESTMENT IN CAPTIVE INSURANCE PLAN -33,473. UNREALIZED GAIN FROM ASSETS HELD FOR DEFERRED COMPENSATION 2,874. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| LIBERTY WHEELS LLC | |||||||||
| 112 N 8TH STREET SUITE 600 | PHILADELPHIA | PA | 19107 | 263594849 | HOME MODIFICATIONS AND DURABLE MEDICAL EQUIPMENT SALES | PA | $969,642 | $1,021,690 | LIBERTY RESOURCES INC |
| LIBERTY CC LLC | |||||||||
| 112 N 8TH STREET SUITE 600 | PHILADELPHIA | PA | 19107 | HOME AND COMMUNITY BASED SERVICES | PA | $0 | $0 | LIBERTY RESOURCES INC | |
| LIBERTY RESOURCES HOME CHOICES LLC | |||||||||
| 112 N 8TH STREET SUITE 600 | PHILADELPHIA | PA | 19107 | 461067367 | IN-HOME HEALTHCARE AND SUPPORT SERVICES | PA | $30,235,916 | $4,212,660 | LIBERTY RESOURCES INC |
| LIBERTY RESOURCES HEALTH AND WELLNESS LLC | |||||||||
| 112 N 8TH STREET SUITE 600 | PHILADELPHIA | PA | 19107 | 812830062 | IN-HOME SKILLED NURSING AND OTHER HEALTHCARE SERVICES | PA | $0 | $63,000 | LIBERTY RESOURCES INC |