I & A Residential Services Inc
- Assets
- $714.3k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Indiana, PA
- Founding
- 06/1980
- Data as of
- 06/2021
- 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 06/2021, I & A Residential Services Inc employed 38 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 06/2021, I & A Residential Services Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 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
2021
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 15 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 | $55,931 |
Guido Formaini Treasurer | OfficerTrustee | 1 | $0 |
Brenda Yeager Vice Preside | OfficerTrustee | 1 | $0 |
Gordon Thornton Secretary | OfficerTrustee | 1 | $0 |
Mary Lou Zanich President | OfficerTrustee | 1 | $0 |
Phyllis Miller Director | Trustee | 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 | $1,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200 |
| Total Program Service Revenue | $1,769,447 |
| Investment income | $144 |
| 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 | $1,770,791 |
| 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. | $77,476 |
| Compensation of current officers, directors, key employees. | $15,956 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $912,915 |
| Pension plan accruals and contributions | $54,718 |
| Other employee benefits | $351,487 |
| Payroll taxes | $77,685 |
| 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 | $5,440 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,814 |
| Travel | $27,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,822 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,707,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,665 |
| Savings and temporary cash investments | $8,399 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $417,810 |
| 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 | $8,395 |
| Net Land, buildings, and equipment | $199,023 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,292 |
| Accounts payable and accrued expenses | $72,654 |
| 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 | $112,412 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $185,066 |
| Net assets without donor restrictions | $529,226 |
| 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 | $714,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Allwell Behavioral Health Services Zanesville, OH | $15,964,974 | $17,252,752 |
North Central Mental Health Services Columbus, OH | $19,906,149 | $16,663,470 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Center For Individual & Family Services Inc Mansfield, OH | $12,539,320 | $16,533,054 |
Valley Comprehensive Community Mental Health Center Inc Morgantown, WV | $15,588,982 | $14,289,454 |
Shawnee Mental Health Center Inc Portsmouth, OH | $19,478,792 | $14,673,822 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |