Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 22-2288306 • 501(c)3 • Blue Bell, PA
Profile
To enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$6,256,296
Up $250,921 (+4.2%) from 2024
Liabilities
Up$4,548,806
Up $918,589 (+25%) from 2024
Net Assets
Down$1,707,490
Down $667,668 (-28%) from 2024
Revenue
Up$17,431,674
Up $1,103,737 (+6.8%) from 2024
Expenses
Down$17,755,440
Down $402,404 (-2.2%) from 2024
Net Income
Up-$323,766
Up $1,506,141 (+82%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enrich the lives of individuals and families through outstanding community-based supports and mutually rewarding relationships
Providing support for persons with intellectual disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,337,651 | $2,390,413 | ▲ $52,762 |
| Cash and Non-Interest-Bearing Accounts | $775,935 | $1,347,335 | ▲ $571,400 |
| Accounts Receivable | $1,349,474 | $939,975 | ▼ $409,499 |
| Prepaid Expenses and Deferred Charges | $79,232 | $97,192 | ▲ $17,960 |
| Investments in Publicly Traded Securities | $49,241 | $48,105 | ▼ $1,136 |
| Total Assets | $6,005,375 | $6,256,296 | ▲ $250,921 |
| Other Assets Total | $1,413,842 | $1,433,276 | ▲ $19,434 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,144,754 | $1,834,675 | ▲ $689,921 |
| Other Liabilities | $1,603,421 | $1,725,111 | ▲ $121,690 |
| Mortgage Notes Payable Secured by Investment Property | $863,690 | $740,620 | ▼ $123,070 |
| Deferred Revenue | $18,352 | $248,400 | ▲ $230,048 |
| Total Liabilities | $3,630,217 | $4,548,806 | ▲ $918,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,375,158 | $1,707,490 | ▼ $667,668 |
| Total Net Assets Fund Balance | $2,375,158 | $1,707,490 | ▼ $667,668 |
| Total Liabilities and Net Assets / Fund Balance | $6,005,375 | $6,256,296 | ▲ $250,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,263,417 | $3,883,045 | - |
| Other Land Buildings | $4,854 | - | - |
| Land | $763,902 | - | - |
| Equipment | $346,848 | $746,141 | - |
| Leasehold Improvements | $11,392 | $252,163 | - |
| Other Assets Org | $56,349 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Smith | Controller | PT | - | $146,935 | $146,935 |
| Kerry Krieger | Administration | PT | - | $139,640 | $139,640 |
| Terrel Myers | Community Living | FT | $112,561 | - | $112,561 |
| Elizabeth Eppleman | Administration | PT | - | $103,799 | $103,799 |
| David M Wyher | President and CEO | PT | - | $81,425 | $81,425 |
| Edward Sutherland | Treasurer | PT | - | $14,540 | $14,540 |
| Name | Title |
|---|---|
| David Zimmerman | Board of Directors |
| Donald Weiss | Board of Directors |
| Ed Barnes | Board of Directors |
| Joseph Johnson | Board of Directors |
| Joshua Efuwape | Board of Directors |
| Robert Hudson | Board of Directors |
| Robert Schussler | Director of It |
| Jill Bennett | Chief Financial Officer |
| Sarah Baker | Chief of Staff |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,359,507 |
| Other Expenses | $8,395,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,024,828 | $334,679 | - | $9,359,507 |
| Fees for Services Other | $782,166 | $2,484,395 | - | $3,266,561 |
| Occupancy | $442,571 | $170,685 | - | $613,256 |
| All Other Expenses | $324,491 | $207,405 | - | $531,896 |
| Insurance | $295,769 | $14,059 | - | $309,828 |
| Depreciation Depletion | $264,531 | $9,810 | - | $274,341 |
| Other Expenses | $232,855 | $39,191 | - | $272,046 |
| Interest | $37,433 | $1,388 | - | $38,821 |
| Office Expenses | $512 | $31,350 | - | $31,862 |
| Advertising | $10,091 | $21,335 | - | $31,426 |
| Total Functional Expenses | $14,310,077 | $3,445,363 | $0 | $17,755,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,755,440 |
| Total Expenses per Audited Statements | $17,755,440 |
| Total Expenses per Form 990 | $17,755,440 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,725,111 |
“The irs form 990 is provided to each board member for their review. Each board member will provide their comments on the irs form 990 prior to being filed with the irs.”
“At least annually, all board members are required to submit a written statement disclosing any conflicts of interest.”
“Pursuant to the organizations compensation policy, compensation committee and board of directors review the performance and compensation. Recommendations and decisions are documented in meeting minutes. The board of directors would have the responsibility for final decisions made.”
“Upon written request to the address listed on irs form 990 page 1, name of organization”
“Miscellaneous staff and client expenses: program service expenses 6,663. Management and general expenses 156. Fundraising expenses 0. Total expenses 6,819. Staff expenses: program service expenses 64,273. Management and general expenses 5,523. Fundraising expenses 0. Total expenses 69,796. Purchased personnel: program service expenses 711,230. Management and general expenses 2,478,716. Fundraising expenses 0. Total expenses 3,189,946.”
“The processes have not changed from the prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1144754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1834675 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1349474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 939975 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SUPPORT FOR PERSONS WITH INTELLECTUAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21335 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10091 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31426 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 324491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 531896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL BENNETT - CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156541000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1777 SENTRY PARKWAY WEST SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUE BELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 775935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1347335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8395933 |
| IRS990/CYOtherRevenueAmt | 0 | 163616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17268058 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -323766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9359507 |
| IRS990/CYTotalExpensesAmt | 0 | 17755440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17431674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 248400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9810 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 274341 |
| IRS990/Desc | 0 | PROVIDING SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO FURTHER THEIR PERSONAL AND SOCIAL DEVELOPMENT AND ENHANCE THEIR LIVING SKILLS. SERVICES PROVIDED INCLUDE COMMUNITY LIVING ARRANGEMENTS, SUPPORTIVE LIVING ARRANGEMENTS, FAMILTY SUPPORT SERVICES, RESPITE FACILITIES, AND ADVOCACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14310077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2484395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 782166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3266561 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID M WYHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA EFUWAPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT SCHUSSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERREL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH EPPLEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 81425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 14540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 161183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 187825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 165729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 162055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 146935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 139640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 103799 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMUNITY LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17431674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 295769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 309828 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37433 |
| IRS990/InterestGrp/TotalAmt | 0 | 38821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 49241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48105 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4881349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2337651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2390413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7271762 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH OUTSTANDING COMMUNITY-BASED SUPPORTS AND MUTUALLY REWARDING RELATIONSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 863690 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 740620 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2375158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1707490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2375158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1707490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 170685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 442571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 613256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1413842 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1433276 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL TAXES & EMPLOYE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND HOUSEHOLD ITEM |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 65685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 39191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2248381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 339897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 232855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2313762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 372237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 339897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 272046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1603421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1725111 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INVESTMENT RETURN, NET |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUNDING FOR CAPITAL EXPENDITURES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 108227 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 41178 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 14211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14211 |
| IRS990/OtherRevenueTotalAmt | 0 | 163616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 334679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9024828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9359507 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 97192 |
| IRS990/PrincipalOfficerNm | 0 | DAVID M WYHER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -343902 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT AND SERVICE FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSUMER BOARD AND RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16418679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 849379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16418679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 849379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 8333833 |
| IRS990/PYOtherRevenueAmt | 0 | 324213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16003724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1829907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9824011 |
| IRS990/PYTotalExpensesAmt | 0 | 18157844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16327937 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323766 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17268058 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1942802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1966685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17268058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16003724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15878317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17429461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17405538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83985098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26565 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 163616 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208388 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175635 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190086 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964175 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1701900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 85951783 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17268058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16003724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15878317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19372263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17429421 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 85951783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17431674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16212112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16053952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19575799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18406711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 87680248 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1263417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3883045 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5146462 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 346848 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 746141 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1092989 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17755440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 763902 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 763902 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11392 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 252163 |
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