I & A Residential Services Inc
- Assets
- $567.4k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 44
- Location
- Indiana, PA
- Founding
- 06/1980
- Data as of
- 06/2022
- EIN
- 25-1375759
Organization Overview
I & A Residential Services Inc is located in Indiana, PA. The organization was established in 1980. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, I & A Residential Services Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. I & A Residential Services Inc 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 06/2022, I & A Residential Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE RESIDENTIAL SERVICES TO ADULTS DIAGNOSED WITH A SERIOUS MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
I&A RESIDENTIAL SERVICES, INC. SERVED 16 MENTALLY ILL PERSONS IN 3 PERSONAL CARE HOMES AT ANY GIVEN TIME. AN ADDITIONAL 14 PERSONS WITH MENTAL ILLNESS WERE SERVED IN 7 COMMUNITY RESIDENTIAL REHABILITATION FACILITIES. ON AN ANNUAL BASIS, AN AVERAGE OF 95 PERSONS ARE SERVED IN COMMUNITY PLACEMENTS WITH MENTAL HEALTH SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Gelles Executive Di | Officer | 35 | $57,539 |
Danielle Adamsky Vice Preside | OfficerTrustee | 1 | $0 |
Maureen Bonatch Director | Trustee | 1 | $0 |
Vito Dongiovanni Director | Trustee | 1 | $0 |
Guido Formaini Director | Trustee | 1 | $0 |
David Frick Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453 |
| Total Program Service Revenue | $1,694,376 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,694,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $68,088 |
| Compensation of current officers, directors, key employees. | $7,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $914,168 |
| Pension plan accruals and contributions | $55,771 |
| Other employee benefits | $346,866 |
| Payroll taxes | $78,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,400 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,332 |
| Travel | $27,042 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,478 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,541 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,715,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,777 |
| Savings and temporary cash investments | $5,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,740 |
| Net Land, buildings, and equipment | $175,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $567,399 |
| Accounts payable and accrued expenses | $51,335 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,057 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,392 |
| Net assets without donor restrictions | $509,007 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $567,399 |