Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 23-1352327 • 501(c)3 • Philadelphia, PA
Profile
Hms school educates, nurtures, and cares for children and young adults with complex physical disabilities resulting from cerebral palsy, traumatic brain injury or other neurological impairments, with the (continued on schedule o)goal of enabling each to reach their maximum potential. We promote independence and improve the quality of life for youth in a safe and secure environment so each can lead a fulfilling, stimulating life now and as an adult.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$57,421,410
Up $7,056,761 (+14%) from 2023
Liabilities
Up$1,788,689
Up $960,306 (+116%) from 2023
Net Assets
Up$55,632,721
Up $6,096,455 (+12%) from 2023
Revenue
Up$13,048,625
Up $1,829,124 (+16%) from 2023
Expenses
Up$12,870,262
Up $578,110 (+4.7%) from 2023
Net Income
Up$178,363
Up $1,251,014 (+117%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Hms school educates, nurtures, and cares for children and young adults with complex physical disabilities resulting from cerebral palsy, traumatic brain injury or other neurological impairments, with the (continued on schedule o)goal of enabling each to reach their maximum potential. We promote independence and improve the quality of life for youth in a safe and secure environment so each can lead a fulfilling, stimulating life now and as an adult.
Hms school serves children ages 5-22 with complex physical disabilities resulting from cerebral palsy, traumatic brain injury or other neurological impairments. Services are provided in either a day and/or residential setting and include specialized education programs, integrated therapies, assistive technology, augmentative communication tools, power mobility and medical/nursing care and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,518,400 | $26,319,110 | ▲ $3,800,710 |
| Investments Other Securities | $21,052,325 | $20,562,608 | ▼ $489,717 |
| Land, Buildings, and Equipment, Net | $6,974,348 | $7,332,302 | ▲ $357,954 |
| Savings and Temporary Cash Investments | $1,190,789 | $1,673,332 | ▲ $482,543 |
| Accounts Receivable | $1,513,463 | $1,234,576 | ▼ $278,887 |
| Prepaid Expenses and Deferred Charges | $92,907 | $113,833 | ▲ $20,926 |
| Cash and Non-Interest-Bearing Accounts | $95,655 | $104,624 | ▲ $8,969 |
| Intangible Assets | $115,735 | $79,187 | ▼ $36,548 |
| Total Assets | $53,555,460 | $57,421,410 | ▲ $3,865,950 |
| Other Assets Total | $1,838 | $1,838 | → $0 |
| Liabilities | |||
| Deferred Revenue | $991,882 | $966,806 | ▼ $25,076 |
| Accounts Payable and Accrued Expenses | $634,884 | $736,013 | ▲ $101,129 |
| Other Liabilities | $122,216 | $85,870 | ▼ $36,346 |
| Total Liabilities | $1,748,982 | $1,788,689 | ▲ $39,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,493,228 | $54,240,149 | ▲ $3,746,921 |
| Net Assets With Donor Restrictions | $1,313,250 | $1,392,572 | ▲ $79,322 |
| Total Net Assets Fund Balance | $51,806,478 | $55,632,721 | ▲ $3,826,243 |
| Total Liabilities and Net Assets / Fund Balance | $53,555,460 | $57,421,410 | ▲ $3,865,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,558,423 | $9,633,245 | $15,191,668 |
| Equipment | $1,573,879 | $2,560,736 | $4,134,615 |
| Land | $200,000 | - | $200,000 |
| Other Securities | $19,256,229 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $42,345,511 | - | ▲ $4,380,229 | $1,150,401 | $45,575,339 |
| 2023 | $39,803,350 | - | ▲ $3,010,235 | $468,074 | $42,345,511 |
| 2022 | $38,783,412 | $26,035 | ▲ $1,988,990 | $995,087 | $39,803,350 |
| 2021 | $44,689,830 | - | ▼ $5,611,750 | $294,668 | $38,783,412 |
| 2020 | $34,876,540 | - | ▲ $9,813,290 | - | $44,689,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Shaffer | Chief Financial Officer | FT | $153,942 | $26,983 | $180,925 |
| Dialya Blakeney | Chief Human Resources Officer | FT | $112,563 | $39,195 | $151,758 |
| Laura Boyd | VP, Related Services | FT | $118,693 | $29,033 | $147,726 |
| Patricia Mars | VP, Health Services | FT | $134,479 | $12,816 | $147,295 |
| Theresa Tocco | VP, Education | FT | $131,649 | $10,532 | $142,181 |
| Barri Alexander | Physical Therapy Supervisor | FT | $105,036 | $8,403 | $113,439 |
| Thomas Quinn | President (until 06/24) | FT | $91,218 | $12,835 | $104,053 |
| Theresa Newhard | President & CEO (as of 12/24) | FT | $17,308 | - | $17,308 |
| Name | Title |
|---|---|
| Rebecca H Bradbeer | Board Chair |
| Thomas H Hipp | Past Chair |
| Christine Wechsler | Vice Chair |
| Charlie Pilkington | Trustee |
| Gerald Kitzhoffer | Trustee |
| Marilyn Long | Trustee |
| Steven Bachrach Md | Trustee |
| Thomas P Drake Md | Trustee |
| Nora Jean Vizzachero | Secretary (until 11/24) |
| Woodward W Corkran Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,816,429 |
| Other Expenses | $2,812,765 |
| Total Fundraising Expense | $267,904 |
| Grants and Similar Amounts Paid | $241,068 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,506,681 | $75,445 | $158,288 | $7,740,414 |
| Fees for Services Other | $460,138 | $333,521 | $12,100 | $805,759 |
| Other Employee Benefits | $678,940 | $8,248 | $14,235 | $701,423 |
| Payroll Taxes | $574,288 | $7,538 | $12,008 | $593,834 |
| Depreciation Depletion | $546,908 | - | - | $546,908 |
| Occupancy | $240,545 | $288,174 | $11,752 | $540,471 |
| Pension Plan Contributions | $452,783 | $5,441 | $9,208 | $467,432 |
| Current Officers, Directors, Trustees, and Key Employees | $280,396 | $28,481 | $4,449 | $313,326 |
| Office Expenses | $208,624 | $102,393 | - | $311,017 |
| Grants to Domestic Individuals | $241,068 | - | - | $241,068 |
| Fees for Service Investment Mgmnt Fees | - | $141,382 | - | $141,382 |
| Insurance | $99,601 | $31,191 | - | $130,792 |
| Advertising | $63 | $34,329 | $44,580 | $78,972 |
| Fees for Services Accounting | - | $57,701 | - | $57,701 |
| Information Technology | - | $30,869 | - | $30,869 |
| Other Expenses | $11,996 | $4,424 | - | $16,420 |
| Travel | $14,058 | $544 | $1,284 | $15,886 |
| Fees for Services Legal | - | $10,838 | - | $10,838 |
| All Other Expenses | $2,414 | $4,661 | - | $7,075 |
| Fees for Services Lobbying | - | $3,650 | - | $3,650 |
| Total Functional Expenses | $11,416,416 | $1,185,942 | $267,904 | $12,870,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,870,262 |
| Total Expenses per Audited Statements | $12,518,212 |
| Expenses per Audited Statements | $12,511,580 |
| Expenses Not Reported on Financial Statements | $358,682 |
| Other Expense Adjustments | $358,682 |
| Expenses Not Reported on Form 990 | $6,632 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,632 |
| Fundraising Gross Income | $3,561 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Day | $75,016 | $3,561 | $5,781 | $-2,220 |
| Total Events | $75,016 | $3,561 | $6,632 | $-3,071 |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $85,870 |
“The board is currently reviewing its by-laws and governance documents to ensure all committees conform to this best practice.”
“The completed 990 is reviewed by the audit committee; they then present it to the full board for approval. Once approved, the vp of finance will authorize the firm that prepared the 990 to file the form electronically with the internal revenue service.”
“All board members and key employees are required to submit an annual "related parties" questionnaire to disclose any potential or existing conflicts of interest between themselves (or their immediate families) and the school. The executive committee of the board reviews each form and notes all situations that might require members to recuse themselves from any discussions and/or votes that might have a material effect in the school's relationship with that entity.”
“The school's governing documents, conflict of interest policy, and annual financial audit are made available to the general public upon request.”
“Change in beneficial interests in perpetual trusts 81,165.”
“The organization's endowment funds were established for the operation of the school. Investment and spending policies have been adopted which attempt to provide a predictable stream of funding to programs while seeking to maintain the purchasing power of the endowment assets. The annual funding target for programs is no greater than 4% of the endowment value.”
“The school accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold at june 30, 2025 and 2024.”
“Investment management fees -141,382. Change in perpetual trust 81,165. Financial aid net with revenue -217,300.”
“Fundraising expenses -6,632.”
“Fundraising expenses 6,632.”
“Investment management fees 141,382. Financial aid net with revenue 217,300.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 634884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 736013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1513463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1234576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HMS SCHOOL SERVES CHILDREN AGES 5-22 WITH COMPLEX PHYSICAL DISABILITIES RESULTING FROM CEREBRAL PALSY, TRAUMATIC BRAIN INJURY OR OTHER NEUROLOGICAL IMPAIRMENTS. SERVICES ARE PROVIDED IN EITHER A DAY AND/OR RESIDENTIAL SETTING AND INCLUDE SPECIALIZED EDUCATION PROGRAMS, INTEGRATED THERAPIES, ASSISTIVE TECHNOLOGY, AUGMENTATIVE COMMUNICATION TOOLS, POWER MOBILITY AND MEDICAL/NURSING CARE AND SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44580 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34329 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78972 |
| IRS990/AllOtherContributionsAmt | 0 | 650516 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4661 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF SHAFFER CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152222566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4400 BALTIMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313326 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 71455 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 241068 |
| IRS990/CYInvestmentIncomeAmt | 0 | 964872 |
| IRS990/CYOtherExpensesAmt | 0 | 2812765 |
| IRS990/CYOtherRevenueAmt | 0 | 2466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11273698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9816429 |
| IRS990/CYTotalExpensesAmt | 0 | 12870262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13048625 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 991882 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 966806 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 546908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 546908 |
| IRS990/Desc | 0 | EDUCATION: AT HMS SCHOOL, WE ARE LEADERS IN THE FIELD OF SPECIAL EDUCATION, WITH EXPERTISE IN PROVIDING INDIVIDUALIZED AND DIFFERENTIATED INSTRUCTION, UTILIZING ASSISTIVE TECHNOLOGY, AS WELL AS THE LATEST IN STATE-OF-THE-ART EQUIPMENT AND TECHNIQUES. OUR INTERDISCIPLINARY TEAM COLLABORATES SEAMLESSLY TO SUPPORT EACH STUDENT'S UNIQUE NEEDS AND ACHIEVE THEIR INDIVIDUALIZED EDUCATION PROGRAM (IEP) GOALS. HMS PROVIDES SUPPORT FOR 64 STUDENTS ACROSS 180 SCHOOL DAYS, IN ADDITION TO OFFERING 25 EXTENDED SCHOOL YEAR DAY SESSIONS OVER THE SUMMER, WHICH WERE ATTENDED BY 60-62 STUDENTS. STUDENTS WORK DIRECTLY WITH A CERTIFIED SPECIAL EDUCATION TEACHER IN A SMALL CLASSROOM ENVIRONMENT, WHERE THE STUDENT-TO-TEACHER RATIO IS APPROXIMATELY 8:1. EACH STUDENT IS ASSIGNED A DEDICATED TEAM OF 9-14 STAFF MEMBERS TO ASSIST WITH THEIR EDUCATIONAL NEEDS AND ENHANCE THEIR PROGRAM EXPERIENCE. TO PROVIDE FURTHER ASSISTANCE, STUDENTS ARE ASSIGNED NURSING STAFF, PERSONAL CARE ATTENDANTS, AND A SOCIAL WORKER FOR ANY ADDITIONAL SUPPORT THEY NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1313250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1392572 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7025213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57701 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10838 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3650 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3650 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 141382 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12117 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12835 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8403 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA H BRADBEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE WECHSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS H HIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WOODWARD W CORKRAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD KITZHOFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS P DRAKE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLIE PILKINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN BACHRACH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NORA JEAN VIZZACHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESA NEWHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA MARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIALYA BLAKENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THERESA TOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARRI ALEXANDER |
| 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 | 168808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 17308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 131649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 118693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105036 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY (UNTIL 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT (UNTIL 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & CEO (AS OF 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, RELATED SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICAL THERAPY SUPERVISOR |
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| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingAmt | 0 | 71455 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6632 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3561 |
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| IRS990/GovernmentGrantsAmt | 0 | 85618 |
| IRS990/GrantAmt | 0 | 241068 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 241068 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 15360010 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30869 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30869 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 130792 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 115735 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 79187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 242401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 242401 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 21052325 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20562608 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22518400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26319110 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6974348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7332302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19526283 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HMS SCHOOL EDUCATES, NURTURES, AND CARES FOR CHILDREN AND YOUNG ADULTS WITH COMPLEX PHYSICAL DISABILITIES RESULTING FROM CEREBRAL PALSY, TRAUMATIC BRAIN INJURY OR OTHER NEUROLOGICAL IMPAIRMENTS, WITH THE (CONTINUED ON SCHEDULE O)GOAL OF ENABLING EACH TO REACH THEIR MAXIMUM POTENTIAL. WE PROMOTE INDEPENDENCE AND IMPROVE THE QUALITY OF LIFE FOR YOUTH IN A SAFE AND SECURE ENVIRONMENT SO EACH CAN LEAD A FULFILLING, STIMULATING LIFE NOW AND AS AN ADULT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55632721 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 722471 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3071 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54240149 |
| IRS990/NoncashContributionsAmt | 0 | 10100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11752 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 288174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 540471 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311017 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1838 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 81165 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 678940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 701423 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16420 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 122216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROMOTIONAL MATERIALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3541 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3541 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1996 |
| IRS990/OtherRevenueTotalAmt | 0 | 5537 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 158288 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7506681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7740414 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12008 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 574288 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 593834 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9208 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 452783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 467432 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113833 |
| IRS990/PrincipalOfficerNm | 0 | THERESA NEWHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11273698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11273698 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH AND FOOD SERVICES: HEALTH SERVICES IS COMPRISED OF OUR DEDICATED TEAM OF LICENSES PEDIATRIC NURSES AND PERSONAL CARE ASSISTANTS WHO TEND TO OUR STUDENTS COMPLEX MEDICAL NEEDS FOR OUR RESIDENTIAL AND DAY SCHOOL PROGRAMS, ENSURING THE HEALTH AND SAFETY OF STUDENTS WITH COMPLEX MEDICAL CONDITIONS. OUR NURSES WORK ALONGSIDE TRAINED CAREGIVING STAFF TO DELIVER EXPERT MEDICAL SUPPORT TAILORED TO EACH CHILD'S NEEDS. HEALTH SERVICES PROVIDES APPROXIMATELY 1,200 HOURS OF NURSING AND PERSONAL CARE FOR OUR STUDENTS. NURSES ALSO SUPPORT EDUCATIONAL ENRICHMENT BY CHAPERONING WEEKLY FIELD TRIPS AND POWER MOBILITY GROUPS IN THE LOCAL COMMUNITY. THIS ENABLES THE STUDENTS TO WORK ON THEIR MOBILITY GOALS IN AN URBAN SETTING. NURSES ACCOMPANIED STUDENTS ON 45 CLASS FIELD TRIPS, 32 HORSEBACK RIDING TRIPS AND 60 POWER MOBILITY GROUP TRIPS DURING THE DAY SCHOOL PROGRAM. FOOD SERVICES' PRIMARY FUNCTION IS TO FULFILL THE DIETARY NEEDS OF ALL STUDENTS ATTENDING HMS SCHOOL. SPECIALIZED MEALS ARE PREPARED ON SITE ACCORDING TO SPECIFIC DIET ORDERS FROM EACH STUDENT'S PHYSICIAN. FEEDING SUPPORT PLANS ARE FORMULATED BY HMS' SPEECH THERAPISTS TO GUIDE FOOD SERVICES STAFF ON INDIVIDUALIZED MEAL TEXTURES TO ENSURE SAFE FEEDING PRACTICES DURING MEALS. OVER 6,200 MEALS WERE PROVIDED THROUGHOUT THE SCHOOL YEAR AND EXTENDED SCHOOL YEAR (SUMMER) PERIODS. FOOD SERVICES ALSO PROVIDES MEALS FOR STAFF WHEN SCHOOL IS IN SESSION, AS WELL AS 3 MEALS PER DAY FOR STAFF WHO WORK IN THE RESIDENCE. OVERALL, STAFF RECEIVED OVER 19,000 MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2199473 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2171977 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENTIAL SERVICES: FOR RESIDENTIAL STUDENTS, HMS OFFERS A PROGRAM THAT EXTENDS BEYOND THE CLASSROOM WALLS. OPEN 260 DAYS EACH YEAR, HARRIS HALL RESIDENCE PROVIDES BOTH RESIDENTIAL AND RESPITE SERVICES TO ANY CLINICALLY ELIGIBLE HMS STUDENT. DURING THEIR STAY - WHETHER RESIDENTIAL OR RESPITE - THE RESIDENTIAL COORDINATOR WORKS CLOSELY WITH THE RECREATIONAL THERAPY TEAM TO DELIVER A WIDE RANGE OF AFTER-SCHOOL ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO STRENGTHEN ESSENTIAL LIFE SKILLS SUCH AS COMMUNICATION, MOBILITY, FEEDING, AND SOCIALIZATION, CREATING A STRONG FOUNDATION FOR A SUCCESSFUL TRANSITION TO ADULT LIFE BEYOND HMS. FAMILIES CAN CHOOSE FROM 5-DAY, 7-DAY OR OVERNIGHT RESPITE PROGRAMS, OFFERING FLEXIBILITY TO MEET INDIVIDUAL NEEDS. FOR SY 24-25, WE SERVED 6 PERMANENT RESIDENTS, 21 STUDENTS WHO RECEIVED 530 NIGHTS OF RESPITE CARE, IN ADDITION TO PROVIDING 4,700 HOURS OF NURSING AND PERSONAL CARE. BEYOND DAILY CARE, THE RESIDENCE ENRICHES STUDENT LIFE THROUGH AT LEAST FIVE SESSIONS OF RECREATIONAL OR EXPRESSIVE ARTS THERAPIES EACH WEEK, MONTHLY FIELD TRIPS, AND COMMUNITY OUTINGS. ADDITIONALLY, HARRIS HALL HOSTS A WEEK-LONG AFTERNOON AND EVENING CAMP EACH SUMMER, ENSURING THAT STUDENTS EXPERIENCE BOTH STRUCTURED LEARNING AND MEANINGFUL SOCIAL ENGAGEMENT THROUGHOUT THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1661769 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1640995 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THERAPIES: HMS INTEGRATES A WIDE RANGE OF THERAPIES - SPEECH/LANGUAGE, PHYSICAL, OCCUPATIONAL, RECREATION, MUSIC, DANCE/MOVEMENT, AND ADAPTIVE ART - INTO ITS EDUCATIONAL PROGRAM. THESE SERVICES ARE INDIVIDUALIZED TO MEET EACH STUDENT'S UNIQUE NEEDS AS DETERMINED DURING THE IEP PROCESS IN PARTNERSHIP WITH THE HMS TEAM, THE FAMILY, THE SCHOOL DISTRICT, AND THE STUDENT. THERAPIES HELP OUR STUDENTS ENGAGE WITH THEIR ENVIRONMENT AND ENHANCE DEVELOPMENT. THERAPY SESSIONS MAY BE ONE-ON-ONE, IN SMALL GROUPS, OR EMBEDDED IN CLASSROOM ACTIVITIES, WITH FLEXIBILITY FOR OPTIMAL TIMING AND CO-TREATMENT. STUDENTS RECEIVED BETWEEN 12-18 SESSIONS PER WEEK OF THE VARIOUS THERAPY ACTIVITIES, EACH LASTING UP TO 45 MINUTES. EACH STUDENT WORKS WITH OUR ASSISTIVE TECHNOLOGY TEAM, WHO ARE ON THE LEADING EDGE OF PROVIDING EQUIPMENT AND/OR DEVICES THAT HELP OUR STUDENTS IMPROVE, MAINTAIN, OR INCREASE THEIR FUNCTIONAL AND COMMUNICATION CAPABILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 529961 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 523336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 701054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 215566 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1207940 |
| IRS990/PYOtherExpensesAmt | 0 | 2953359 |
| IRS990/PYOtherRevenueAmt | 0 | 21778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10896763 |
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