Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 23-1353287 • 501(c)3 • Rosemont, PA
Profile
Thevillage works to prevent child abuse and neglect, and to resolve the impact of abuse or neglect when it occurs by providing trauma-informed care to children and families. Thevillage assists children and families to resolve barriers to their success, focusing on the impacts of trauma and poverty, mental health challenges, unsafe living environments, unstable family relationships, and addictions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$17,820,417
Up $47,023 (+0.3%) from 2018
Liabilities
Up$4,485,087
Up $687,447 (+18%) from 2018
Net Assets
Down$13,335,330
Down $640,424 (-4.6%) from 2018
Revenue
Up$14,212,684
Up $182,878 (+1.3%) from 2018
Expenses
Up$15,035,072
Up $1,475,050 (+11%) from 2018
Net Income
Down-$822,388
Down $1,292,172 (-275%) from 2018
Most recent year
2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,297,487 | $5,810,656 | ▲ $513,169 |
| Land, Buildings, and Equipment, Net | $3,239,632 | $3,011,079 | ▼ $228,553 |
| Accounts Receivable | $1,306,956 | $1,577,591 | ▲ $270,635 |
| Intangible Assets | $284,139 | $284,139 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $252,700 | $232,028 | ▼ $20,672 |
| Prepaid Expenses and Deferred Charges | $143,548 | $133,365 | ▼ $10,183 |
| Savings and Temporary Cash Investments | $127,711 | $122,595 | ▼ $5,116 |
| Pledges and Grants Receivable | $3,000 | $3,000 | → $0 |
| Total Assets | $17,773,394 | $17,820,417 | ▲ $47,023 |
| Other Assets Total | $7,118,221 | $6,645,964 | ▼ $472,257 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,740,046 | $3,125,046 | ▲ $385,000 |
| Accounts Payable and Accrued Expenses | $1,057,594 | $1,360,041 | ▲ $302,447 |
| Total Liabilities | $3,797,640 | $4,485,087 | ▲ $687,447 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $9,727,008 | $9,775,125 | ▲ $48,117 |
| Unrestricted Net Assets | $3,715,241 | $3,045,993 | ▼ $669,248 |
| Temporarily Rstr Net Assets | $533,505 | $514,212 | ▼ $19,293 |
| Total Net Assets Fund Balance | $13,975,754 | $13,335,330 | ▼ $640,424 |
| Total Liabilities and Net Assets / Fund Balance | $17,773,394 | $17,820,417 | ▲ $47,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,809,402 | $7,894,861 | $10,704,263 |
| Equipment | $0 | $2,950,190 | $2,950,190 |
| Other Land Buildings | $65,177 | $420,264 | $485,441 |
| Land | $136,500 | - | $136,500 |
| Other Assets Org | $680,243 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $5,681,487 | - | ▲ $380,069 | $251,532 | $5,810,024 |
| 2017 | $5,131,101 | $384,000 | ▲ $413,584 | $247,198 | $5,681,487 |
| 2016 | $4,836,184 | - | ▲ $540,817 | $245,900 | $5,131,101 |
| 2015 | $5,037,870 | - | ▲ $37,314 | $239,000 | $4,836,184 |
| 2014 | $5,101,972 | $25,000 | ▲ $136,499 | $225,601 | $5,037,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John J Cavanaugh | VP-operations | FT | $98,752 | $10,928 | $109,680 |
| Michael Kellerman | President & CEO | PT | $66,320 | $524 | $66,844 |
| Darlene Hewett | Former President and CEO | FT | $34,357 | - | $34,357 |
| Name | Title |
|---|---|
| Paul Bergsteinsson | Chair |
| Joseph Ragaglia | Vice Chair |
| Barbara Cameron | Board Member |
| Denise Dellaratta | Board Member |
| Donna Henry | Board Member |
| Elizabeth Slate | Board Member |
| J Christopher Gagnier | Board Member |
| Joanne Markman | Board Member |
| Margaret Kanupke | Board Member |
| Michael Paolone | Board Member |
| Natasha Strother Lassiter | Board Member |
| Polly Shaffer | Board Member |
| Sarah Grossman | Board Member |
| Thomas Murt | Board Member |
| William Black | Board Member |
| Yardley Jenkins | Board Member |
| John Sundquist | Assistant Treasurer |
| Margaret Zukoski | Secretary |
| Nancy Wolcott | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bettina Berstein Do | Psychiatrist | 542 PRESCOTT RD, Merion, PA 19066 | $105,982 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,315,062 |
| Other Expenses | $5,714,369 |
| Total Fundraising Expense | $237,226 |
| Grants and Similar Amounts Paid | $5,641 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,254,592 | $762,682 | $147,328 | $7,164,602 |
| Other Employee Benefits | $1,622,162 | $275,834 | $41,583 | $1,939,579 |
| All Other Expenses | $560,058 | $230,808 | $14,541 | $805,407 |
| Insurance | $653,196 | $46,208 | $8,654 | $708,058 |
| Depreciation Depletion | $291,421 | $93,732 | $3,861 | $389,014 |
| Fees for Services Other | $303,660 | $68,863 | $-100 | $372,423 |
| Other Expenses | $171,781 | $142,094 | $7,267 | $313,875 |
| Occupancy | $252,240 | $54,233 | $3,342 | $309,815 |
| Current Officers, Directors, Trustees, and Key Employees | - | $210,881 | - | $210,881 |
| Office Expenses | $148,122 | $47,891 | $7,859 | $203,872 |
| Travel | $189,742 | $4,798 | $1,186 | $195,726 |
| Information Technology | $179,696 | - | - | $179,696 |
| Interest | - | $117,104 | - | $117,104 |
| Fees for Services Accounting | - | $91,980 | - | $91,980 |
| Fees for Services Legal | - | $18,870 | - | $18,870 |
| Fees for Services Management | - | $17,875 | - | $17,875 |
| Conferences and Meetings | $1,762 | $3,179 | $993 | $5,934 |
| Grants to Domestic Individuals | $5,641 | - | - | $5,641 |
| Total Functional Expenses | $12,415,540 | $2,382,306 | $237,226 | $15,035,072 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,662,691 |
| Expenses per Audited Statements | $15,035,072 |
| Total Expenses per Form 990 | $15,035,072 |
| Expenses Not Reported on Form 990 | $627,619 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $57,708 |
| Fundraising Gross Income | $11,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Artworks Ix | $156,921 | $11,400 | $28,982 | $-17,582 |
| Total Events | $156,921 | $11,400 | $57,707 | $-46,307 |
“The organization contracted with schultz and williams to provide interim ceo services. The company was paid $37,125 in fy 19. The interim ceo was then hired as a employee in fy 19.”
“Form 990 is reviewed by finance committee, the board, then approved by committtee for filing.”
“Annually the organization requires its board of directors, officers and key employees to sign a conflict of interest statement. If any conflicts arise, they will be reviewed by the organizations compliance officer and a determination relative to the conflict and any sanctions is made.”
“The incumbent ceo retired in august 2017, and the board of directors worked with the firm schultz & williams to engage an interim president and ceo starting in august 2017. In january 2018, the board of directors hired criterion search group and launched a search for a permanent president and ceo. An offer was made and accepted and the president and ceo, who also served as the interim president and ceo, began work in june 2018. The ceo is evaluated by the board of directors on an annual basis. In november 2019, thevillage mergers with silver springs martin luther school and the president and ceo of silver springs martin luther school assumed the role of president and ceo of the new entity, gemma services.”
“The governing documents, conflict of interest policy, and financial statements are not made available to the public.”
“Thevillage works to prevent child abuse and neglect, and to resolve the impact of abuse or neglect when it occurs by providing trauma-informed care to children and families.”
“Thevillage works to prevent child abuse and neglect, and to resolve the impact of abuse or neglect when it occurs by providing trauma-informed care to children and families. Thevillage assists children and families to resolve barriers to their success, focusing on the impacts of trauma and poverty, mental health challenges, unsafe living environments, unstable family relationships, and addictions.”
“There has been no change in this process from the prior year.”
“To support current and future operations through a total return investment strategy and a spending policy set to maintain, and ideally increase, the purchasing power of the endowment, without putting the principal value of these funds at imprudent risk.”
“Services is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irs). Services is annually required to file a federal form 990 with the irs. In addition, services is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management has determined that services is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. With few exceptions, services is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2016. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on services' assessment, management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”
“Fundraising activity 46,307.”
“Fundraising activity 46,307.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1577591 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19010 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389014 |
| IRS990/Desc | 0 | PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM (RT), CAMPUS BASED GROUP HOME PROGRAM (CBGH); THE RESIDENTIAL PROGRAMS ARE PROVIDED AT THE ROSEMONT LOCATION, WHICH ALSO SERVES AS ADMINISTRATIVE HEADQUARTERS FOR THE ORGANIZATION. THE PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM SERVES ADOLESCENT GIRLS WITH SERIOUS MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES. THE PROGRAM ALSO INCLUDES A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH WORKS WITH AN INDIVIDUAL EDUCATIONAL PLAN FOR EACH IDENTIFIED YOUTH. THIS PROGRAM SERVED 78 GIRLS IN FY 2019. THE RT PROGRAM HAS A CAPACITY OF 33 BEDS. THE RT PROGRAM IS SUPPORTED BY VOLUNTEERS WHO PROVIDE TUTORING, RECREATIONAL ACTIVITIES (RUNNING, KNITTING, DRUMMING, GARDENING), AND A BROAD RANGE OF LIFE SKILLS ACTIVITIES. THEVILLAGE HAS CONTINUED TO INTEGRATE THE CREATIVE ARTS INTO OUR PROGRAMMING, INCLUDING ART AND DANCE THERAPY, EQUINE THERAPY, PET THERAPY AND ATTENDANCE AT CULTURAL EVENTS. THE 22-BED CAMPUS BASED GROUP HOME PROGRAM SERVES GIRLS PLACED THROUGH COUNTY CHILDREN AND YOUTH AGENCIES BECAUSE OF INSTABILITY IN THEIR HOMES OR PLACEMENTS. GIRLS IN THIS PROGRAM GO TO SCHOOL IN THE COMMUNITY OR TO THEVILLAGE ON-SITE SCHOOL. THE PROGRAM SERVED 23 GIRLS IN FY 2019. GENEROUS SUPPORT FROM DONORS PROVIDES MANY AMENITIES AND EXPERIENCES FOR RESIDENTIAL CLIENTS. |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 524 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10928 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE HEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNE MARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH RAGAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET KANUPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATASHA STROTHER LASSITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL BERGSTEINSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | POLLY SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YARDLEY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | J CHRISTOPHER GAGNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET ZUKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL PAOLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS MURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENISE DELLARATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH SLATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL KELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN J CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 34357 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 66320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 98752 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP-OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1877 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 145521 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57708 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11400 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1792 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5641 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5641 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1792 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 250900 |
| IRS990/GrossReceiptsAmt | 0 | 14452956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 179696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 179696 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 653196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 708058 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 284139 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 284139 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 117104 |
| IRS990/InterestGrp/TotalAmt | 0 | 117104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5297487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5810656 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11265315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3239632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3011079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14276394 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 182564 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2740046 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3125046 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13975754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13335330 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 70128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 70128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46308 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181964 |
| IRS990/NoncashContributionsAmt | 0 | 2959 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3342 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7859 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 148122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7118221 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6645964 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 275834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1622162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1939579 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER PARENT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT/REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 3 | UNALLOWABLES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 712 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 193064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 142094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1169396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 441866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 170205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171781 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1169396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 444788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370536 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BENEFICIAL TRUST INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 242171 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 242171 |
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