Avenues
- Assets
- $3.1m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 278
- Location
- Pottsville, PA
- Founding
- 11/1954
- Data as of
- 06/2021
- EIN
- 23-1458007
Organization Overview
Avenues is located in Pottsville, PA. The organization was established in 1954. As of 06/2022, Avenues employed 278 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avenues is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Avenues generated $5.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $5.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES VIA DAY PROGRAMS, VIRTUAL VISITS, HOME, AND COMMUNITY IN SCHUYLKILL, NORTHUMBERLAND, LEBANON, AND LUZERNE COUNTIES. THESE PROGRAMS INCLUDE EARLY INTERVENTION, ADULT TRAINING, PRE-VOCATIONAL, TRANSITIONAL WORK, OLDER ADULT, HOME & COMMUNITY HABILITATION, AND ADULT SOCIALIZATION. DURING THE CURRENT FISCAL YEAR, THE AGENCY SERVED APPROXIMATELY 300 INDIVIDUALS IDENTIFIED AND FUNDED BY GOVERNMENT AGENCIES. AVENUES ALSO SPONSORS AN EDUCATIONAL CAMPAIGN WHEREBY THE GENERAL PUBLIC WILL BE APPRAISED OF THE ABILITIES AND INTERESTS OF THE PROGRAM PARTICIPANTS, AND PROVIDES A CLEARING HOUSE OF INFORMATION WHICH IS OF GREAT VALUE AND INTEREST TO THEIR CONSUMERS, THEIR PARENTS, FAMILIES AND FRIENDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Seip President | OfficerTrustee | 1 | $0 |
Paul Straka First Vice President | OfficerTrustee | 1 | $0 |
Debra Arnold Second Vice President (until 05/22) | OfficerTrustee | 1 | $0 |
Karen Kenderdine Treasurer | OfficerTrustee | 1 | $0 |
Judy Thomas Secretary | OfficerTrustee | 1 | $0 |
Andrea Martz Immediate Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,390,567 |
| Investment income | $2,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,696 |
| Net Gain/Loss on Asset Sales | $2,700 |
| Net Income from Fundraising Events | $300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,310,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,772,845 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $789,324 |
| Payroll taxes | $289,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,480 |
| Fees for services: Accounting | $25,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $480,502 |
| Advertising and promotion | $14,308 |
| Office expenses | $94,455 |
| Information technology | $103,062 |
| Royalties | $0 |
| Occupancy | $263,200 |
| Travel | $18,416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,815 |
| Interest | $22,722 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,814 |
| Insurance | $121,327 |
| All other expenses | $0 |
| Total functional expenses | $5,925,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,833 |
| Savings and temporary cash investments | $694,140 |
| Pledges and grants receivable | $428,252 |
| Accounts receivable, net | $172,124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,751 |
| Prepaid expenses and deferred charges | $85,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,533 |
| Total assets | $3,149,582 |
| Accounts payable and accrued expenses | $191,977 |
| Grants payable | $0 |
| Deferred revenue | $82 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $15,383 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,616,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,333 |
| Total liabilities | $1,838,279 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,311,303 |