ALLIANCE FOR BEHAVIORAL AND DEVELOPMENTAL DISABILITIES LTD

EIN: 251757306 501(c)(3) Housing & Shelter

HERMITAGE, PA

Total Revenue
$15,129,259
Total Expenses
$12,952,991
Total Assets
$12,553,364
Net Assets
$11,451,870
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
PA
Principal Officer
WILLIAM JANES
Phone
7243462233
Tax Period
2024-07-01 to 2025-06-30

ALLIANCE FOR BEHAVIORAL AND DEVELOPMENTAL DISABILITIES LTD, founded in 1995, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $13.0M left a modest 14% surplus.

Mission

IT IS THE MISSION OF ABDD TO ASSIST INDIVIDUALS WITH DISABILITIES IN LIVING A REWARDING AND PRODUCTIVE LIFESTYLE, WHILE DELIVERING ASSISTANCE ONLY WHEN NECESSARY, TO ENSURE THAT THE CONSUMERS OF OUR AGENCY MAINTAIN AND DEVELOP AS INDEPENDENTLY AS THEIR ABILITIES PERMIT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,412,322
Program Service Revenue $376,776
Investment Income $207,506
Other Revenue $132,655
TOTAL REVENUE $15,129,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,804,267
Fundraising Expenses $0
Program Expenses $9,871,915
Other Expenses $2,148,724
TOTAL EXPENSES $12,952,991

Year-over-Year Comparison

2024 2023 Change
Revenue $15,129,259 $13,897,704 +0.1%
Expenses $12,952,991 $12,446,065 +0.0%
Net Income $2,176,268 $1,451,639 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
285
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$498,484
Total Directors
6
$0
Key Employees
1
$173,066
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLES MCGINN PRESIDENT 1.00
Officer Director
$0 $0 $0
CORY GEORGE SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
JASON MCELHANEY BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
BRETT WEAVER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LINDA COKLEY BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
ROGER BAKER BOARD OF DIRECTORS 1.00
Director
$0 $0 $0
WILLIAM JANES SR EXECUTIVE DIRECTOR 32.00
Officer
$295,887 $0 $295,887
THOMAS FREED CHIEF FINANCIAL OFFICER 40.00
Officer
$194,619 $7,978 $202,597
WILLIAM JANES JR PROGRAM DIRECTOR 40.00
Key Emp
$165,088 $7,978 $173,066
ANDREW BITNER VICE PROGRAM DIRECTOR 40.00
Highest
$144,051 $7,978 $152,029
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,129,259 $12,952,991 $12,553,364 $2,176,268
2024 No data No data No data No data
2023 $12,878,206 $11,313,403 $9,012,720 $1,564,803
2022 $13,054,598 $12,422,072 $7,719,349 $632,526
2021 $14,591,071 $13,342,072 $7,380,317 $1,248,999
2020 $13,371,147 $12,509,654 $8,008,415 $861,493
2019 $11,348,302 $10,864,028 $5,386,042 $484,274
2018 $10,968,824 $10,452,003 $5,447,630 $516,821
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