Invision Human Services
- Assets
- $7.2m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 43
- Location
- Wexford, PA
- Founding
- 04/2012
- Data as of
- 06/2022
- EIN
- 27-2934090
Organization Overview
Invision Human Services is located in Wexford, PA. The organization was established in 2012. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Invision Human Services employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Invision Human Services 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, Invision Human Services generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $7.1m during the year ending 06/2022. While expenses have increased by 5.5% 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
SEE SCHEDULE O FOR THE ORGANIZATION'S SIGNIFICANT ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES MANAGERIAL AND ADMINISTRATIVE SERVICES FOR ITS SUBSIDIARIES. REFER TO SCHEDULE R FOR THE ENTITIES IT SUPPORTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Siegfried President/ceo | OfficerTrustee | 40 | $418,934 |
Joanne Fascio Chair | OfficerTrustee | 1 | $0 |
Dan Freyer Secretary | OfficerTrustee | 1 | $0 |
Linda Humphreys Vice Chair | OfficerTrustee | 1 | $0 |
Deb Hyatt-Burkhart Member | Trustee | 1 | $0 |
John Pfab Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jendoco Construction Corporation Building Contractor | 6/29/17 | $849,485 |
Forte Marketing & Pr Llc Consulting | 6/29/17 | $140,843 |
Edward Picchianni & Associates Inc Consulting | 6/29/17 | $130,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $399,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $399,567 |
| Total Program Service Revenue | $6,687,049 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $337,214 |
| 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 | $7,424,727 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,088,698 |
| Pension plan accruals and contributions | $122,394 |
| Other employee benefits | $508,718 |
| Payroll taxes | $236,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,447 |
| Fees for services: Accounting | $47,487 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $293,186 |
| Advertising and promotion | $40,113 |
| Office expenses | $78,000 |
| Information technology | $678,254 |
| Royalties | $0 |
| Occupancy | $32,922 |
| Travel | $15,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $226 |
| Interest | $111,406 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,456 |
| Insurance | $61,927 |
| All other expenses | $61,499 |
| Total functional expenses | $7,082,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,914 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,324 |
| Loans from Officers, Directors, or Controlling Persons | $403,333 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $213,888 |
| Net Land, buildings, and equipment | $4,430,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $250,000 |
| Intangible assets | $13,883 |
| Other assets | $1,843,957 |
| Total assets | $7,180,461 |
| Accounts payable and accrued expenses | $642,758 |
| 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 | $2,588,458 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $841,511 |
| Total liabilities | $4,072,727 |
| Net assets without donor restrictions | $3,104,482 |
| Net assets with donor restrictions | $3,252 |
| 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 | $7,180,461 |