Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 23-1458007 • 501(c)3 • Pottsville, PA
Profile
A human service organization committed to providing quality services that enhance the lives of individuals with developmental and/or acquired disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$5,747,045
Up $536,142 (+10%) from 2023
Liabilities
Up$718,008
Up $217,505 (+43%) from 2023
Net Assets
Up$5,029,037
Up $318,637 (+6.8%) from 2023
Revenue
Down$7,037,074
Down $235,149 (-3.2%) from 2023
Expenses
Up$6,718,437
Up $75,276 (+1.1%) from 2023
Net Income
Down$318,637
Down $310,425 (-49%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A human service organization committed to providing quality services that enhance the lives of individuals with developmental and/or acquired disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,792,057 | $1,816,374 | ▲ $24,317 |
| Investments in Publicly Traded Securities | - | $1,574,268 | - |
| Pledges and Grants Receivable | $449,507 | $733,284 | ▲ $283,777 |
| Savings and Temporary Cash Investments | $1,416,308 | $530,673 | ▼ $885,635 |
| Accounts Receivable | $1,072,684 | $519,371 | ▼ $553,313 |
| Prepaid Expenses and Deferred Charges | $98,787 | $73,591 | ▼ $25,196 |
| Cash and Non-Interest-Bearing Accounts | $41,732 | $31,758 | ▼ $9,974 |
| Inventories for Sale or Use | $24,749 | $23,697 | ▼ $1,052 |
| Total Assets | $5,210,903 | $5,747,045 | ▲ $536,142 |
| Other Assets Total | $315,079 | $444,029 | ▲ $128,950 |
| Liabilities | |||
| Other Liabilities | $286,502 | $436,084 | ▲ $149,582 |
| Accounts Payable and Accrued Expenses | $199,203 | $259,321 | ▲ $60,118 |
| Escrow Account Liability | $9,054 | $16,517 | ▲ $7,463 |
| Deferred Revenue | $24 | $3,224 | ▲ $3,200 |
| Mortgage Notes Payable Secured by Investment Property | $5,720 | $2,862 | ▼ $2,858 |
| Total Liabilities | $500,503 | $718,008 | ▲ $217,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,710,400 | $5,029,037 | ▲ $318,637 |
| Total Net Assets Fund Balance | $4,710,400 | $5,029,037 | ▲ $318,637 |
| Total Liabilities and Net Assets / Fund Balance | $5,210,903 | $5,747,045 | ▲ $536,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,266,832 | $2,181,828 | $3,448,660 |
| Other Land Buildings | $90,329 | $1,075,630 | $1,165,959 |
| Land | $456,630 | - | $456,630 |
| Equipment | $2,583 | $184,528 | $187,111 |
| Leasehold Improvements | $0 | $81,727 | $81,727 |
| Other Assets Org | $925 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter J Keitsock | Executive Director | FT | $69,628 | $27,293 | $96,921 |
| Name | Title |
|---|---|
| Tim Seip | Immediate Past President |
| Paul Straka | President |
| Debra Arnold | First Vice President |
| Ronald Schafer | Second Vice President |
| Andrea Martz | Director |
| Attorney Stanley Burke | Director |
| Carl T Heller | Director |
| David March | Director |
| Gary J Hess | Director |
| Kathy Laughlin Benyak | Director |
| Michael Hammer | Director |
| Richard Hillard | Director |
| Samantha Chivinski | Director |
| Samantha Weisbeck | Director |
| Judy Thomas | Secretary |
| Karen Kenderdine | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,459,533 |
| Other Expenses | $2,258,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,183,992 | $149,241 | - | $3,333,233 |
| Other Employee Benefits | $673,685 | $35,521 | - | $709,206 |
| Fees for Services Other | $38,217 | $464,363 | - | $502,580 |
| Payroll Taxes | $301,078 | $21,192 | - | $322,270 |
| Depreciation Depletion | $302,082 | - | - | $302,082 |
| Occupancy | $173,675 | $1,882 | - | $175,557 |
| Insurance | $119,988 | $26,346 | - | $146,334 |
| Information Technology | $41,332 | $65,500 | - | $106,832 |
| Other Expenses | $103,210 | $2,901 | - | $106,111 |
| All Other Expenses | $35,727 | $69,968 | - | $105,695 |
| Office Expenses | $83,983 | $15,988 | - | $99,971 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,824 | - | $94,824 |
| Fees for Services Accounting | - | $45,800 | - | $45,800 |
| Fees for Services Legal | $738 | $28,165 | - | $28,903 |
| Travel | $21,294 | $6,267 | - | $27,561 |
| Advertising | $8,764 | $4,883 | - | $13,647 |
| Conferences and Meetings | $13,085 | - | - | $13,085 |
| Interest | - | $637 | - | $637 |
| Total Functional Expenses | $5,683,183 | $1,035,254 | $0 | $6,718,437 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,730,439 |
| Expenses per Audited Statements | $6,718,437 |
| Total Expenses per Form 990 | $6,718,437 |
| Expenses Not Reported on Form 990 | $12,002 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $435,205 |
| Finance Lease Obligations | $879 |
“Management reviewed the form 990 in detail and all members of the board were given a copy of the form 990 prior to filing with the irs.”
“Any potential conflicts must be disclosed and brought before the board of directors to determine if the conflict could adversely affect the organization. Avenues board of directors and executive director review this on an annual basis.”
“The board approves the salary of the executive director. Survey's from professional associations and trade association are used including review of similar organizations 990s. Salary/wage information is part of budget processed, which is approved by the finance committee and the board. The process is documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, financial statements, and tax returns available to the public upon request.”
“The executive director of avenues was made representative payee by a family member of an individual that attends one of the programs. The amount is reported on part x, line 21 of the balance sheet.”
“Avenues accounts for uncertainty in income taxes using 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 there were no tax uncertainties that met the recognition threshold in 2024 and 2023.”
“RENTAL EXPENSES -12,002.”
“RENTAL EXPENSE 12,002.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1072684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 519371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13647 |
| IRS990/AllOtherContributionsAmt | 0 | 14529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 105695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD G REEDY DIRECTOR OF FISCAL OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706227920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111614 |
| IRS990/CYOtherExpensesAmt | 0 | 2258904 |
| IRS990/CYOtherRevenueAmt | 0 | 325294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6320623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4459533 |
| IRS990/CYTotalExpensesAmt | 0 | 6718437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7037074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3224 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302082 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND PHYSICAL DISABILITIES VIA DAY PROGRAMS, VIRTUAL VISITS, HOME, AND COMMUNITY IN SCHUYLKILL, NORTHUMBERLAND, LEBANON, AND LUZERNE COUNTIES. THESE PROGRAMS INCLUDE EARLY INTERVENTION, ADULT TRAINING, PRE-VOCATIONAL, TRANSITIONAL WORK, OLDER ADULT, HOME & COMMUNITY HABILITATION, AND ADULT SOCIALIZATION. DURING THE CURRENT FISCAL YEAR, THE AGENCY SERVED APPROXIMATELY 300 INDIVIDUALS IDENTIFIED AND FUNDED BY GOVERNMENT AGENCIES. AVENUES ALSO SPONSORS AN EDUCATIONAL CAMPAIGN WHEREBY THE GENERAL PUBLIC WILL BE APPRAISED OF THE ABILITIES AND INTERESTS OF THE PROGRAM PARTICIPANTS, AND PROVIDES A CLEARING HOUSE OF INFORMATION WHICH IS OF GREAT VALUE AND INTEREST TO THEIR CONSUMERS, THEIR PARENTS, FAMILIES AND FRIENDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 264 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 9054 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 16517 |
| IRS990/ExpenseAmt | 0 | 5683183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 93956 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28165 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28903 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 464363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 502580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27293 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL STRAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN KENDERDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM SEIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY LAUGHLIN BENYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL T HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY J HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ATTORNEY STANLEY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMANTHA CHIVINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAMANTHA WEISBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD HILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER J KEITSOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 69628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 88613 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7049076 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17048 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 65500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41332 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26346 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146334 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/InterestGrp/TotalAmt | 0 | 637 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24749 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1574268 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3523713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1792057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1816374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5340087 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12002 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 17698 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17698 |
| IRS990/MissionDesc | 0 | A HUMAN SERVICE ORGANIZATION COMMITTED TO PROVIDING QUALITY SERVICES THAT ENHANCE THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL AND/OR ACQUIRED DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2862 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4710400 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5029037 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5046 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5046 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4710400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5029037 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99971 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 315079 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 444029 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35521 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 673685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 709206 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 436084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHILD DAY CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE CLAIMS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20975 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16500 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 265075 |
| IRS990/OtherRevenueTotalAmt | 0 | 320248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3183992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3333233 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322270 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 449507 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 733284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73591 |
| IRS990/PrincipalOfficerNm | 0 | PETER J KEITSOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD DAY CARE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6310428 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 10195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6310428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1023639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72862 |
| IRS990/PYOtherExpensesAmt | 0 | 2384117 |
| IRS990/PYOtherRevenueAmt | 0 | 263322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5912400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 629062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4259044 |
| IRS990/PYTotalExpensesAmt | 0 | 6643161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7272223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 82445 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5046 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6320623 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1416308 |
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