Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 23-1417534 • 501(c)3 • Philadelphia, PA
Profile
To enhance and support the life, health, and well-being of people with intellectual and developmental disabilities, and their families, maintaining a focus on community inclusion, self direction, individual choice, and citizenship while believing in everyone's possibilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$5,994,513
Up $550,223 (+10%) from 2024
Liabilities
Up$1,516,203
Up $401,870 (+36%) from 2024
Net Assets
Up$4,478,310
Up $148,353 (+3.4%) from 2024
Revenue
Up$795,695
Up $65,440 (+9.0%) from 2024
Expenses
Up$846,215
Up $153,502 (+22%) from 2024
Net Income
Down-$50,520
Down $88,062 (-235%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To enhance and support the life, health, and well-being of people with intellectual and developmental disabilities, and their families, maintaining a focus on community inclusion, self direction, individual choice, and citizenship while believing in everyone's possibilities.
To enhance and support the life, health and well-being of people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $731,703 | $704,676 | ▼ $27,027 |
| Savings and Temporary Cash Investments | $361,392 | $368,414 | ▲ $7,022 |
| Land, Buildings, and Equipment, Net | $341,236 | $275,356 | ▼ $65,880 |
| Cash and Non-Interest-Bearing Accounts | $96,329 | $46,398 | ▼ $49,931 |
| Prepaid Expenses and Deferred Charges | $3,672 | $4,949 | ▲ $1,277 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,444,290 | $5,994,513 | ▲ $550,223 |
| Other Assets Total | $3,909,958 | $4,594,720 | ▲ $684,762 |
| Liabilities | |||
| Other Liabilities | $1,071,533 | $1,459,846 | ▲ $388,313 |
| Accounts Payable and Accrued Expenses | $42,800 | $56,357 | ▲ $13,557 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,114,333 | $1,516,203 | ▲ $401,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,141,701 | $3,257,481 | ▲ $115,780 |
| Net Assets With Donor Restrictions | $1,188,256 | $1,220,829 | ▲ $32,573 |
| Total Net Assets Fund Balance | $4,329,957 | $4,478,310 | ▲ $148,353 |
| Total Liabilities and Net Assets / Fund Balance | $5,444,290 | $5,994,513 | ▲ $550,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $225,356 | $2,857,778 | $3,083,134 |
| Equipment | $0 | $218,049 | $218,049 |
| Land | $50,000 | - | $50,000 |
| Other Assets Org | $2,195,907 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| mia mcguire | Chief Operating Officer | $13,188 | $130,281 | $143,469 |
| lee gutkin | Controller | $9,633 | $103,483 | $113,116 |
| Nofre Vaquer | Chief Executive Officer | $16,054 | $4,746 | $20,800 |
| Name | Title |
|---|---|
| Roy DiAMOND | Chairperson |
| Marjorie Gardner | Vice President |
| Ken Oakes | Board Member |
| Alison Andregic | Director |
| Edna Ramirez | Director |
| Norma Carter | Director |
| angel Graham | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,830 |
| Other Expenses | $362,385 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,584 | $97,237 | - | $277,821 |
| Fees for Services Management | $86,235 | $46,434 | - | $132,669 |
| Grants to Domestic Orgs | $100,000 | - | - | $100,000 |
| Fees for Services Other | $65,624 | $1,038 | - | $66,662 |
| Depreciation Depletion | $65,880 | - | - | $65,880 |
| Current Officers, Directors, Trustees, and Key Employees | $31,248 | $16,826 | - | $48,074 |
| Payments to Affiliates | $40,621 | - | - | $40,621 |
| Other Employee Benefits | $18,011 | $9,699 | - | $27,710 |
| Payroll Taxes | $15,242 | $8,207 | - | $23,449 |
| Travel | $10,068 | $5,421 | - | $15,489 |
| Fees for Services Accounting | - | $15,449 | - | $15,449 |
| Office Expenses | $6,498 | $7,941 | - | $14,439 |
| Pension Plan Contributions | $4,405 | $2,371 | - | $6,776 |
| Fees for Service Investment Mgmnt Fees | - | $6,425 | - | $6,425 |
| Occupancy | $4,751 | - | - | $4,751 |
| Total Functional Expenses | $629,167 | $217,048 | $0 | $846,215 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $856,485 |
| Total Expenses per Form 990 | $846,215 |
| Expenses per Audited Statements | $839,790 |
| Expenses Not Reported on Form 990 | $16,695 |
| Expenses Not Reported on Financial Statements | $6,425 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Scheirer Foundation | Richmond, VA | 501(c)(3) | General Support | $100,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,695 |
| Fundraising Gross Income | $10,000 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Sparc Services | $1,459,846 |
“The organization has one type of voting member.”
“Each member is entitled to vote and has the same voting right to elect members of the governing board during the annual meeting.”
“Governing board review of form 990 prior to its filing with the irs, a copy of the final form 990 is provided to each board member for review.”
“Monitoring and enforcement of conflict of interest policy each voting member of the board of directors is required to complete a conflict of interest disclosure form. This information is reviewed by the board and appropriate restrictions are imposed as needed on any conflicted member.”
“Process for determining compensation a related organization's board of directors reviews annual compensation with outside sources, publications and takes into consideration changing market conditions to determine the compensation for officers and key employees. The board is completely separate from the officers and key employees whose compensation is determined by them.”
“Public availability of other documents the organization makes its governing documents, conflict of interest policy, form 990 and financial statements available to the general public upon request.”
“All employees are compensated by a related entity, SpArc Services. A portion of the salaries and other related expenses are allocated to The Arc of Philadelphia and The Arc of Philadelphia reimburses SpArc Services for the expenses.”
“Transfer from sparc philadelphia $29,647 change in value of beneficial interest in crat $104,000”
“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.”
“Event expenses $16,695. Change in value of beneficial interest in trusts agreements $104,000. --------- total $120,695. ---------”
“EVENT EXPENSES $16,695.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE AND SUPPORT THE LIFE, HEALTH AND WELL-BEING OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 244307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NOFRE VAQUER CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152294550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2350 WEST WESTMORELAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48074 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244307 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193931 |
| IRS990/CYOtherExpensesAmt | 0 | 362385 |
| IRS990/CYOtherRevenueAmt | 0 | -6695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364152 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383830 |
| IRS990/CYTotalExpensesAmt | 0 | 846215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 795695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65880 |
| IRS990/Desc | 0 | ADVOCACY PROGRAMS PROVIDE SUPPORT TO ENHANCE THE LIFE, HEALTH AND WELL-BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO INCLUDE THEIR FAMILIES AND GUARDIANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1188256 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1220829 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 629167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15449 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46434 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 86235 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 132669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66662 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6425 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| 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/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/OtherCompensationAmt | 0 | 47461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16791 |
| 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/PersonNm | 0 | NOFRE VAQUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | mia mcguire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | lee gutkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roy DiAMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marjorie Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Norma Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Edna Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | angel Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN OAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alison Andregic |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9633 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 144490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 118696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 86692 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16695 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 42835 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 292623 |
| IRS990/GrossReceiptsAmt | 0 | 1062178 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151096 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 731703 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 704676 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3075827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3351183 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 249788 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE AND SUPPORT THE LIFE, HEALTH, AND WELL-BEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, MAINTAINING A FOCUS ON COMMUNITY INCLUSION, SELF DIRECTION, INDIVIDUAL CHOICE, AND CITIZENSHIP WHILE BELIEVING IN EVERYONE'S POSSIBILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4329957 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4478310 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42835 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6695 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6695 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3141701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3257481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14439 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3909958 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4594720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 133647 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18011 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1071533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1459846 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277821 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 40621 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 40621 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23449 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6776 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4949 |
| IRS990/PrincipalOfficerNm | 0 | NOFRE VAQUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 319852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60660 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 364718 |
| IRS990/PYOtherRevenueAmt | 0 | -12406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 362149 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327995 |
| IRS990/PYTotalExpensesAmt | 0 | 692713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 730255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 364152 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 361392 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 881810 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 151096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 319885 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1846279 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30732 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 369306 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 512504 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 319852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 881810 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1201695 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 225356 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2857778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3083134 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218049 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16695 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 839790 |
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