Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
EIN 23-1312627 • 501(c)3 • Scotland, PA
Profile
We are committed to providing quality health care and rehabilitation services to empower individuals to achieve their highest level of independence, dignity, and self-worth in a home-like environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$10,163,473
Up $610,247 (+6.4%) from 2023
Liabilities
Down$4,123
Down $203,195 (-98%) from 2023
Net Assets
Up$10,159,350
Up $813,442 (+8.7%) from 2023
Revenue
Down$708,472
Down $4,580,663 (-87%) from 2023
Expenses
Down$287,829
Down $11,982,997 (-98%) from 2023
Net Income
Up$420,643
Up $7,402,334 (+106%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The shook home and the quarters at the shook is a not-for-profit organization committed to providing quality care to promote independence, dignity, and self-worth in a home-like environment.
Providing quality care and services to individuals in a home-like environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,755,482 | $6,595,675 | ▲ $1,840,193 |
| Savings and Temporary Cash Investments | $1,195,715 | $545,339 | ▼ $650,376 |
| Accounts Receivable | $845,776 | $154,400 | ▼ $691,376 |
| Prepaid Expenses and Deferred Charges | $4,148 | $2,562 | ▼ $1,586 |
| Cash and Non-Interest-Bearing Accounts | $2,000 | $2,001 | ▲ $1 |
| Total Assets | $9,553,226 | $10,163,473 | ▲ $610,247 |
| Other Assets Total | $2,750,105 | $2,863,496 | ▲ $113,391 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $97,010 | $0 | ▼ $97,010 |
| Accounts Payable and Accrued Expenses | $109,799 | $4,123 | ▼ $105,676 |
| Escrow Account Liability | $509 | $0 | ▼ $509 |
| Total Liabilities | $207,318 | $4,123 | ▼ $203,195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,593,959 | $7,409,245 | ▲ $1,815,286 |
| Net Assets With Donor Restrictions | $3,751,949 | $2,750,105 | ▼ $1,001,844 |
| Total Net Assets Fund Balance | $9,345,908 | $10,159,350 | ▲ $813,442 |
| Total Liabilities and Net Assets / Fund Balance | $9,553,226 | $10,163,473 | ▲ $610,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,863,496 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,247,241 | $2,003 | ▲ $2,352,727 | $1,007,322 | $6,594,649 |
| 2023 | $8,678,800 | $2,550 | ▲ $750,573 | $4,184,682 | $5,247,241 |
| 2022 | $10,733,441 | $500 | ▼ $1,934,376 | $120,765 | $8,678,800 |
| 2021 | $9,807,545 | $2,445 | ▲ $1,026,264 | $102,813 | $10,733,441 |
| 2020 | $8,821,425 | $9,145 | ▲ $1,102,123 | $127,034 | $9,807,545 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Law | CFO | FT | $60,197 | $19,107 | $79,304 |
| Jeffrey Truhan | CEO/administrator | - | - | $2,500 | $2,500 |
| Name | Title |
|---|---|
| Mark Long | President |
| Lance Kegerreis | Vice President |
| Celeste Snavely | Director |
| Evan Smith | Director |
| George Ed Wenger | Director |
| Jacqueline Berkstresser | Director |
| Janyce Collier | Director |
| Kara Shindle Thru 12524 | Director |
| Kathleen Jacobson | Director |
| Loretta Mcclure | Director |
| Monica Diehl | Director |
| Stephen Christian | Director |
| Summer Franzoni Thru 2524 | Director |
| Roxi Seilhamer | Secretary |
| Michael Kugler | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $164,570 |
| Salaries, Compensation, and Employee Benefits | $123,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $73,524 | $2,002 | - | $75,526 |
| Other Employee Benefits | $30,497 | - | - | $30,497 |
| Fees for Services Accounting | $27,816 | - | - | $27,816 |
| Information Technology | $26,243 | - | - | $26,243 |
| Fees for Services Other | $20,416 | - | - | $20,416 |
| Fees for Services Legal | $10,149 | $6,073 | - | $16,222 |
| Fees for Service Investment Mgmnt Fees | - | $14,742 | - | $14,742 |
| Payroll Taxes | $12,335 | - | - | $12,335 |
| Other Expenses | $5,591 | - | - | $5,591 |
| Pension Plan Contributions | $4,901 | - | - | $4,901 |
| Office Expenses | $822 | - | - | $822 |
| Travel | $198 | $84 | - | $282 |
| Occupancy | $184 | - | - | $184 |
| Total Functional Expenses | $264,928 | $22,901 | $0 | $287,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Stephen christian, director, and lance kegerreis, vice-president, have a business relationship. Mike kugler, treasurer, and jeffrey truhan, ceo, have a business relationship.”
“The form 990 is reviewed by the board of directors, the ceo and the cfo for completeness and accuracy prior to filing.”
“Board members are reminded periodically to update the facility with any conflicts of interest. The facility monitors vendors paid for goods and services for related party transactions.”
“Compensation process for top offical: performance evaluations are completed by each member of the board of directors annually. Compensation is determined by the board of directors based upon these evaluations. Compensation process for officers: performance evaluations are completed by the ceo annually. Recommended compensation, based on these evaluations and board approved parameters, is presented to the board president and hr committee chair for final approval. Annual wage survey provided by leadingage of pa is used as a tool in determining appropriate compensation.”
“Governing documents are made available to the public upon request.”
“Change in market value of third party trusts 113,402.”
“The finance committee assumes responsibility for oversight of the audit, review, or compilation of its financial statments and selection of an independent accountant. This process has not changed from prior year.”
“Endowment funds are used by the organization for benevolent care and general tax-exempt purposes.”
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 | 109799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 845776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING QUALITY CARE AND SERVICES TO INDIVIDUALS IN A HOME-LIKE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 2003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE SHOOK HOME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178169778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 329 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2001 |
| 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 | 2003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 566412 |
| IRS990/CYOtherExpensesAmt | 0 | 164570 |
| IRS990/CYOtherRevenueAmt | 0 | 125095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 420643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123259 |
| IRS990/CYTotalExpensesAmt | 0 | 287829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS A LICENSED CONTINUING CARE RETIREMENT COMMUNITY (CCRC) OFFERING SKILLED NURSING (65 BEDS), PERSONAL CARE (45 BEDS), RESIDENTIAL LIVING, AND OUTPATIENT PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES. IN 2023, ALL PROGRAMS AND RELATED EXPENSES WERE SOLD TO A 3RD PARTY. THE AMOUNTS LISTED HERE REPRESENT THE RESIDUAL REVENUES AND EXPENSES ASSOCITED WITH THE WRAP UP OF THE COMPANY'S ACTIVE BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3751949 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2750105 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 509 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 264928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27816 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20416 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14742 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 15 | 2500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19107 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE KEGERREIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROXI SEILHAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL KUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE BERKSTRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANYCE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUMMER FRANZONI THRU 2524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORETTA MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARA SHINDLE THRU 12524 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CELESTE SNAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE ED WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY TRUHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA LAW |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 60197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1918 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 283703 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 283703 |
| IRS990/GrossReceiptsAmt | 0 | 708472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 282709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 282709 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4755482 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6595675 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | SUPPORTING QUALITY HEALTH CARE AND REHABILITATION SERVICES TO EMPOWER INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE, DIGNITY, AND SELF-WORTH IN A HOME-LIKE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9345908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10159350 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 283703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 283703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 279397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5593959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7409245 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 822 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2750105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2863496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 113402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30497 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30497 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5591 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125095 |
| IRS990/OtherRevenueTotalAmt | 0 | 125095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75526 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4148 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2562 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA LAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 68376 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2131332 |
| IRS990/PYOtherExpensesAmt | 0 | 5520504 |
| IRS990/PYOtherRevenueAmt | 0 | 431306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6920785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6981691 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6750322 |
| IRS990/PYTotalExpensesAmt | 0 | 12270826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5289135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 420643 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 140057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1195715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545339 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3399 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 235903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 369551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 267967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 421108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1610942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7352091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9088792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8716271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8612097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33894346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 267967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 284598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 421108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1610942 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42667 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 62249 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34260498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3399 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7420467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9324695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8744471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8647166 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34263897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 395065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7705065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9653884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9072133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9110941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35937088 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5247241 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2003 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6594649 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2352727 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1007322 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8678800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5247241 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 750573 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4184682 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10733441 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8678800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1934376 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120765 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9807545 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2445 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10733441 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1026264 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 102813 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8821425 |
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