INVISION HUMAN SERVICES

EIN: 272934090 501(c)(3)

WEXFORD, PA

Total Revenue
$7,588,200
Total Expenses
$8,205,526
Total Assets
$6,675,817
Net Assets
$2,573,017
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
PA
Principal Officer
RUTH SIEGFRIED
Phone
7249335100
Tax Period
2022-07-01 to 2023-06-30

INVISION HUMAN SERVICES, founded in 2010, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2022.

Mission

DESCRIPTION OF ORGANIZATION MISSION: INVISION HUMAN SERVICES (IHS) IS A PARENT COMPANY, WHICH WAS ESTABILISHED TO BE A FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION FOR THE INVISION FAMILY OF COMPANIES PROVIDING PRODUCTS AND SERVICES DESIGNED TO TRANSFORM THE LIVES OF PEOPLE WITH INTELLECTUAL, PHYSICAL, NEUROLOGICAL AND OTHER DISABILITIES WHO ARE EXPERIENCING SIGNIFICANT LIFE CHALLENGES. REFER TO SCHEDULE R FOR ACTIVITIES BETWEEN IHS AND ITS SUPPORTED ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,000
Program Service Revenue $7,220,001
Investment Income $0
Other Revenue $348,199
TOTAL REVENUE $7,588,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,489,301
Fundraising Expenses $201,946
Other Expenses $2,716,225
TOTAL EXPENSES $8,205,526

Year-over-Year Comparison

2022 2021 Change
Revenue $7,588,200 $7,424,727 +0.0%
Expenses $8,205,526 $7,082,655 +0.2%
Net Income $-617,326 $342,072 -2.8%
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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Governance

Voting Members
8
Independent Members
7
Employees
51
Volunteers
7

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
$812,922
Total Directors
8
$705,514
Key Employees
1
$432,763
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUTH SIEGFRIED FOUNDER AND PRESIDENT 40.00
Officer Director
$433,637 $271,877 $705,514
JOANNE FASCIO CHAIR 1.00
Officer Director
$0 $0 $0
LINDA HUMPHREYS VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN PFAB MEMBER 1.00
Director
$0 $0 $0
MARYJO ALIMENA-CARUSO MEMBER 1.00
Director
$0 $0 $0
BRIANNA TOTTY MEMBER 1.00
Director
$0 $0 $0
LISA GRUBLIS MEMBER 1.00
Director
$0 $0 $0
AMANDA THOMAS MEMBER 1.00
Director
$0 $0 $0
DEB HYATT-BURKHART COO 40.00
Officer
$64,615 $6,505 $71,120
RAYMOND HERRON CFO 40.00
Officer
$35,745 $543 $36,288
KIMBERLY LOVE CEO 10.00
Key Emp
$364,511 $68,252 $432,763
GARY BLUMENTHAL VP OF GOVERNMENT RELATIONS 40.00
Highest
$220,192 $19,451 $239,643
RACHEL MURPHY CORPORATE LIAISON 40.00
Highest
$120,999 $25,706 $146,705
AARON BORCHERT DIRECTOR, MARKETING 40.00
Highest
$120,230 $26,261 $146,491
SHAWN RYAN VP OF FINANCE, FORMER 40.00
$193,400 $31,177 $224,577
JOSEPH WITUCKI CAO, FORMER 40.00
$375,243 $82,361 $457,604
DAVID MATHEWS DIRECTOR, CORPORATE COMPLIANCE, FORMER 40.00
$140,035 $14,305 $154,340
ANN FELTER VP INVISION FOUNDATION, FORMER 40.00
$124,500 $13,428 $137,928
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 No data No data No data No data
2024 No data No data No data No data
2023 $7,588,200 $8,205,526 $6,675,817 $-617,326
2022 $7,424,727 $7,082,655 $7,180,461 $342,072
2021 $6,741,283 $7,046,582 $7,123,903 $-305,299
2020 $6,604,711 $6,215,115 $6,818,005 $389,596
2019 $6,576,079 $6,281,275 $6,826,229 $294,804
2018 $6,416,478 $5,756,510 $6,817,011 $659,968
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