Whole Life Services Inc
- Assets
- $8.0m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 197
- Location
- Hermitage, PA
- Founding
- 11/2005
- Data as of
- 06/2024
- EIN
- 25-1881836
Organization Overview
Whole Life Services Inc is located in Hermitage, PA. The organization was established in 2005. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2024, Whole Life Services Inc employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whole Life 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 06/2024, Whole Life Services Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $8.8m during the year ending 06/2024. While expenses have increased by 9.7% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
WHOLE LIFE SERVICES, INC.'S MISSION IS TO PROVIDE QUALITY, INDIVIDUALIZED SUPPORTS AND SERVICES TO PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PARTICIPATION SUPPORTS - OFFERS 1:1 AND 1:6 AND 1:3.5 STAFF SUPPORT SERVICES.
UNLICENSED PROGRAM - HOME AND COMMUNITY HABILITATION - OFFERS 1:1 AND 1:2 STAFF SUPPORT SERVICES.
GROUP HOME: RESIDENTIAL HABILITATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rochelle Green Board Member | Trustee | 0.3 | $0 |
Janet Puhak Board Member | Trustee | 0.3 | $0 |
Sandra Moyer Board Member | Trustee | 0.3 | $0 |
Andrew Mudrinich Board Member | Trustee | 0.3 | $0 |
Thomas Detoro President | OfficerTrustee | 0.3 | $0 |
Marsha Petrillo Secretary | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,679 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,930 |
| Total Program Service Revenue | $8,685,887 |
| Investment income | $2,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,197 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,078,647 |
| 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. | $246,412 |
| Compensation of current officers, directors, key employees. | $234,519 |
| Compensation to disqualified persons | $142,312 |
| Other salaries and wages | $5,000,069 |
| Pension plan accruals and contributions | $194,566 |
| Other employee benefits | $726,592 |
| Payroll taxes | $443,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $361,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $85,635 |
| Advertising and promotion | $0 |
| Office expenses | $51,856 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $572,354 |
| Travel | $213,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $80,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $322,901 |
| Insurance | $124,636 |
| All other expenses | $52,995 |
| Total functional expenses | $8,793,354 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,349,890 |
| Savings and temporary cash investments | $748,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $804,733 |
| 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 | $64,773 |
| Net Land, buildings, and equipment | $4,083,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $900,831 |
| Total assets | $7,951,828 |
| Accounts payable and accrued expenses | $528,538 |
| Grants payable | $0 |
| Deferred revenue | $208,974 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $32,984 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,098,431 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $958,479 |
| Total liabilities | $2,827,406 |
| Net assets without donor restrictions | $5,088,677 |
| Net assets with donor restrictions | $35,745 |
| 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 | $7,951,828 |