Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 23-1489800 • 501(c)3 • Holicong, PA
Profile
To serve and advocate for people with intellectual disabilities and autism.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$17,686,661
Up $2,105,062 (+14%) from 2023
Liabilities
Up$6,948,083
Up $616,027 (+9.7%) from 2023
Net Assets
Up$10,738,578
Up $1,489,035 (+16%) from 2023
Revenue
Up$29,246,804
Up $2,292,191 (+8.5%) from 2023
Expenses
Up$27,834,748
Up $2,799,299 (+11%) from 2023
Net Income
Down$1,412,056
Down $507,108 (-26%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve and advocate for persons with intellectual and developmental disabilities
To serve and advocate for people with intellectual disabilities and autism since 1951.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,964,897 | $9,502,826 | ▲ $1,537,929 |
| Pledges and Grants Receivable | $1,937,091 | $3,087,191 | ▲ $1,150,100 |
| Cash and Non-Interest-Bearing Accounts | $3,811,607 | $2,904,127 | ▼ $907,480 |
| Investments in Publicly Traded Securities | $1,541,852 | $1,361,557 | ▼ $180,295 |
| Prepaid Expenses and Deferred Charges | $115,183 | $121,154 | ▲ $5,971 |
| Accounts Receivable | $51,095 | $44,882 | ▼ $6,213 |
| Total Assets | $15,581,599 | $17,686,661 | ▲ $2,105,062 |
| Other Assets Total | $159,874 | $664,924 | ▲ $505,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,334,370 | $3,331,772 | ▼ $2,598 |
| Mortgage Notes Payable Secured by Investment Property | $2,265,453 | $2,199,787 | ▼ $65,666 |
| Escrow Account Liability | $548,387 | $731,005 | ▲ $182,618 |
| Other Liabilities | $183,846 | $685,519 | ▲ $501,673 |
| Total Liabilities | $6,332,056 | $6,948,083 | ▲ $616,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,199,543 | $10,688,578 | ▲ $1,489,035 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $9,249,543 | $10,738,578 | ▲ $1,489,035 |
| Total Liabilities and Net Assets / Fund Balance | $15,581,599 | $17,686,661 | ▲ $2,105,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,129,931 | $7,070,631 | $14,200,562 |
| Other Land Buildings | $990,827 | $1,465,442 | $2,456,269 |
| Land | $1,382,068 | - | $1,382,068 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $50,000 | - | - | - | $50,000 |
| 2022 | $50,000 | - | - | - | $50,000 |
| 2021 | $50,000 | - | - | - | $50,000 |
| 2020 | $50,000 | - | - | - | $50,000 |
| 2019 | $50,000 | - | - | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Sautter | Executive Director | FT | $201,208 | $5,576 | $206,784 |
| Emadeldine Ali | Residential Home Manager | FT | $138,302 | $4,139 | $142,441 |
| Lori Vail | Chief Financial Officer | FT | $127,846 | $3,824 | $131,670 |
| Abdelfatah Agdalla | Support Associate | FT | $116,266 | - | $116,266 |
| Eric Macklin | Director - Residential | FT | $112,163 | $3,349 | $115,512 |
| Nina Malm | Director of Nursing | FT | $110,647 | $2,639 | $113,286 |
| Musa Abdelgabar | Support Associate | FT | $109,292 | $3,267 | $112,559 |
| Name | Title |
|---|---|
| Teresa Manero | President |
| Philip J Carey | 1st Vice President |
| Nicholas Ciliberto | 2nd Vice President |
| Dana Teeling-hernandez | Director |
| Margaret Dominy | Director |
| Patricia a Schuck | Director |
| Richard E Brown Jr | Director |
| Sherri T Portnoy | Director |
| J Scott Kramer | Secretary |
| Michael W Mills Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Medical Staffing | Contracted Staffing | 1420 WALNUT STREET SUITE 318, Philadlphia, PA 19102 | $5,026,703 |
| Tanel Staffing Solutions | Contracted Staffing | 100 W MAIN ST STE 430, Lansdale, PA 19446 | $787,976 |
| Mccarthy Masonry And Concrete INC | Construction Contractor | 740 E CHERRY ROAD, Quakertown, PA 18951 | $497,643 |
| Cara Iuliano | Early Intervention Therapist | 28 HUNTINGDON DRIVE, Churchville, PA 18966 | $198,640 |
| Bucks County Schools Iu #33 | Early Intervention Therapy | 806 SHADY RETREAT ROAD, Doylestown, PA 18901 | $146,167 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,157,228 |
| Other Expenses | $12,642,231 |
| Grants and Similar Amounts Paid | $35,289 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,564,268 | $949,464 | - | $11,513,732 |
| Fees for Services Other | $8,126,278 | $47,430 | - | $8,173,708 |
| Other Employee Benefits | $2,973,598 | $321,520 | - | $3,295,118 |
| Depreciation Depletion | $647,063 | $27,145 | - | $674,208 |
| Office Expenses | $446,837 | $207,342 | - | $654,179 |
| Occupancy | $453,431 | $14,585 | - | $468,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | $348,378 | - | $348,378 |
| Insurance | $285,160 | $29,424 | - | $314,584 |
| All Other Expenses | $203,072 | $6,070 | - | $209,142 |
| Other Expenses | $168,368 | $101 | - | $168,368 |
| Fees for Services Accounting | $10,941 | $125,817 | - | $136,758 |
| Interest | $76,617 | $11,694 | - | $88,311 |
| Grants to Domestic Individuals | $35,289 | - | - | $35,289 |
| Travel | $21,293 | $3,750 | - | $25,043 |
| Fees for Services Legal | $1,953 | $22,459 | - | $24,412 |
| Conferences and Meetings | $11,625 | $7,708 | - | $19,333 |
| Advertising | $851 | $16,562 | - | $17,413 |
| Total Functional Expenses | $25,640,036 | $2,194,712 | $0 | $27,834,748 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,889,517 |
| Expenses per Audited Statements | $27,834,748 |
| Total Expenses per Form 990 | $27,834,748 |
| Expenses Not Reported on Form 990 | $54,769 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $69,948 |
| Gaming Direct Expenses | $37,692 |
| Fundraising Direct Expenses | $17,077 |
| Fundraising Gross Income | $9,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $20,236 | $9,000 | $1,893 | $7,107 |
| Total Events | $20,236 | $9,000 | $17,077 | $-8,077 |
| Liability | Amount |
|---|---|
| Long-term Operating Lease Liabilities | $519,805 |
| Current Portion of Operating Lease Liabilities | $134,952 |
| Annuity Obligation | $30,762 |
“Barc developmental services has members who pay annual membership fees.”
“Barc developmental services has members who are invited to the annual membership meeting at which time they vote on new/renewing board members.”
“Prior to filing form 990, it is discussed with the finance committee and distributed to the full board.”
“Officers, directors and key employees annually submit a signed statement disclosing interests that could give rise to a conflict. Each statement is reviewed to determine if a conflict of interest exists.”
“Officers and directors of the board are unpaid volunteers. The salary of the executive director is reviewed to ensure it is less than the maximum allowed by the office of mh/dp reimbursement rates and the commonwealth of pennsylvania, department of human services standard pay schedule.”
“Governing documents, conflict of interest policy and financial statements are available upon request of barc developmental services administrative headquarters.”
“Consultants, nursing, etc.: program service expenses 8,126,278. Management and general expenses 47,430. Fundraising expenses 0. Total expenses 8,173,708.”
“The organization's board assumes responsibility for oversight of the audit of its financial statements and the selection of the independent accountant. This process remains unchanged from the prior year.”
“Barc manages the checking and savings accounts of residents at the facilities.”
“The donor of the $50,000 in the restricted endowment fund stipulated that the $50,000 of principal be maintained in perpetuity. The use of the investment income from these funds has been restricted by the donor for services to individuals in developmental disability programs.”
“The internal revenue service has classified barc as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); therefore, barc has no provision for federal income taxes. In addition, barc qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the code, and is recognized as an organization that is not a private foundation as defined in section 509(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if barc has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by barc and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Barc recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of management and general expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2024 or 2023.”
“Direct gaming event expenses 37,692. Direct special event expenses 17,077.”
“Direct gaming event expenses 37,692. Direct special event expenses 17,077.”
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 | 3334370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3331772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51095 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AND ADVOCATE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM SINCE 1951. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16562 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17413 |
| IRS990/AllOtherContributionsAmt | 0 | 174318 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 209142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI VAIL CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157940800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4950 YORK RD PO BOX 470 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLICONG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18928 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3811607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2904127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 348378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348378 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11625 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5026703 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 787976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 497643 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 198640 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1420 WALNUT STREET SUITE 318 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 W MAIN ST STE 430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 740 E CHERRY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 28 HUNTINGDON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 806 SHADY RETREAT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADLPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | QUAKERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHURCHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DOYLESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 18966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 18901 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | US MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TANEL STAFFING SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCCARTHY MASONRY AND CONCRETE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CARA IULIANO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BUCKS COUNTY SCHOOLS IU #33 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EARLY INTERVENTION THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EARLY INTERVENTION THERAPY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11236 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25804939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35289 |
| IRS990/CYInvestmentIncomeAmt | 0 | 199143 |
| IRS990/CYOtherExpensesAmt | 0 | 12642231 |
| IRS990/CYOtherRevenueAmt | 0 | 92527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3150195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1412056 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15157228 |
| IRS990/CYTotalExpensesAmt | 0 | 27834748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29246804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 647063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 674208 |
| IRS990/Desc | 0 | BARC DEVELOPMENTAL SERVICES PROVIDES RESIDENTIAL SERVICES TO APPROXIMATELY ONE-HUNDRED INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND AUTISM LIVING IN UPPER AND CENTRAL BUCKS COUNTY AND THE SURROUNDING AREAS. RESIDENTIAL PROGRAMS ARE BASED ON INDIVIDUALS' SPECIFIC NEEDS THAT ARE MET IN OVER THIRTY HOMES. COMMUNITY LIVING ARRANGEMENTS (CLA) ARE HOMES WITH VARYING LEVELS OF SUPERVISION BASED SPECIFICALLY ON THE INDIVIDUALS' NEEDS. THE FOCUS OF BARC'S CLA HOMES IS ON THE INDIVIDUAL AND THEIR ABILITIES WHILE DEVELOPING METHODS TO ASSIST THE INDIVIDUAL AND TEAM TO ADDRESS AREAS TO IMPROVE UPON. EACH MEMBER OF THE TEAM HAS A VOICE, WITH THE INDIVIDUAL'S BEING THE DIRECTING INFLUENCE. LEVELS OF SUPPORT AND STAFF OVERSIGHT ARE MORE VARIED WITHIN CLA HOMES, WITH SOME INDIVIDUALS HAVING PERIODS OF TIME WHERE NO DIRECT SUPPORT PROFESSIONALS ARE IN THE HOME. SOME INDIVIDUALS RESIDING IN CLA HOMES WITHIN BARC DEVELOPMENTAL SERVICES REQUIRE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, SUCH AS DAILY HYGIENE AND TAKING MEDICATION, OFTEN THE TYPE OF ASSISTANCE NEEDED IS DURING SOCIAL SITUATIONS TO DEVELOP THE SKILLS TO INTERACT WITH OTHERS OPTIMALLY. INTERMEDIATE CARE FACILITIES (ICF/ID) PROVIDE 24-HOUR A DAY STRUCTURED AND FULLY SUPERVISED CARE FOCUSING ON ACTIVE TREATMENT. THIS ENTAILS THE INVOLVEMENT OF THE INDIVIDUAL IN ALL ASPECTS OF THEIR DAILY LIFE WITH THE LEVEL OF ASSISTANCE THEY REQUIRE. ASSOCIATES WORK WITH INDIVIDUALS TO TEACH THEM THE PROCESS TO LEARN EACH STEP OF A TASK AT THE RATE OF SPEED THE INDIVIDUAL REQUIRES TO BE SUCCESSFUL. INDIVIDUALS RECEIVE THE LEVEL OF PROMPTING THEY REQUIRE DURING THIS PROCESS WHICH CAN BE AS MINIMAL AS VERBAL DIRECTION OR AS MUCH AS PHYSICAL ASSISTANCE. ACTIVE TREATMENT OCCURS DURING DRESSING, BATHING, EATING, TAKING MEDICATIONS, COMMUNICATING, WORKING, HOUSEHOLD CHORES, LEISURE TIME, AND COMMUNITY OUTINGS. INDIVIDUALS IN AN ICF MAY HAVE COMPLICATED MEDICAL DIAGNOSES REQUIRING THE NURSING TEAM, IN UNION WITH DIRECT SUPPORT PROFESSIONALS, WORKING TOGETHER TO MAKE CERTAIN THAT EVERYONE HAS ALL OF THEIR NEEDS MET WHILE BEING ABLE TO LIVE A FULL AND COMMUNITY INTEGRATED LIFE. TWO ADDITIONAL RESIDENTIAL SERVICES THAT ARE AVAILABLE INCLUDE UNLICENSED RESIDENTIAL HABILITATION (URH) AND LIFESHARING. URH SUPPORT INVOLVES AN INDIVIDUAL LIVING ALONE, OR WITH A ROOMMATE, AND A DIRECT SUPPORT PROFESSIONAL ASSISTING THEM FOR LESS THAN 30 HOURS PER WEEK. ASSISTANCE IS TYPICALLY PROVIDED WITH SHOPPING, APARTMENT CLEANING, MEDICATION MANAGEMENT, BANKING, AND BUDGETING. STAFF ARE IN PLACE TO ASSIST INDIVIDUALS TO COMPLETE THESE TASKS AND TEACH THEM HOW TO DO THEM INDEPENDENTLY IN THE FUTURE. LIFESHARING OPTIONS ALLOW FOR AN INDIVIDUAL TO LIVE IN THE HOME OF A COMMUNITY MEMBER. THE GOAL OF THIS SERVICE IS FOR A STRONG BOND AND RELATIONSHIP TO DEVELOP BETWEEN THE INDIVIDUAL AND FAMILY WHERE SHARING MANY ASPECTS OF EACH OTHER'S LIVES OCCURS OVER TIME. IN ADDITION TO THE ASSOCIATES WHO PROVIDE CARE AND SUPPORT DIRECTLY TO INDIVIDUALS IN THE RESIDENTIAL PROGRAMS INDICATED ABOVE, THERE IS AN INTRICATE NETWORK OF OTHER BARC DEVELOPMENTAL SERVICES RESIDENTIAL ASSOCIATES. THE FULL NURSING TEAM INCLUDES OVER FIFTEEN ASSOCIATES WHO PROVIDE SUPPORT WITH MEDICAL APPOINTMENTS, MEDICAL ASSESSMENTS, MEDICATION, AND HEALTHCARE MANAGEMENT. THE MAINTENANCE TEAM ENSURES THAT HOMES, DAY PROGRAMS, OFFICES, AND VEHICLES ARE SAFE AND COMFORTABLE. A BEHAVIOR SPECIALIST ASSISTS INDIVIDUALS AND TEAM ADDRESS DIFFICULT SITUATIONS. THE ADMINISTRATIVE TEAM ASSISTS WITH INDIVIDUALS' BENEFITS, PAPERWORK PROCESSING, AND THE EVERYDAY TASKS THAT FALL INTO EVERY OTHER CATEGORY THAT MAKE INDIVIDUALS' LIVES AS SAFE AND ENJOYABLE AS POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 259 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 548387 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 731005 |
| IRS990/ExpenseAmt | 0 | 18122178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1579 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125817 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10941 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 136758 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22459 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8126278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8173708 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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 | 5576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 2639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3267 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA MANERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP J CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS CILIBERTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL W MILLS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J SCOTT KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD E BROWN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRI T PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA TEELING-HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA A SCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET DOMINY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SAUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NINA MALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMADELDINE ALI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC MACKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ABDELFATAH AGDALLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MUSA ABDELGABAR |
| 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 | 201208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 112163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116266 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109292 |
| 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 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RESIDENTIAL HOME MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - RESIDENTIAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SUPPORT ASSOCIATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SUPPORT ASSOCIATE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11236 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17077 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 107847 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2168 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 37692 |
| IRS990/GamingGrossIncomeAmt | 0 | 69948 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25606091 |
| IRS990/GrantAmt | 0 | 35289 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35289 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35289 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 107847 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 83552 |
| IRS990/GrossReceiptsAmt | 0 | 29387293 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 285160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 314584 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76617 |
| IRS990/InterestGrp/TotalAmt | 0 | 88311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1541852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1361557 |
| IRS990/IRPDocumentCnt | 0 | 203 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8536073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7964897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9502826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18038899 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85720 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11715 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AND ADVOCATE FOR PEOPLE WITH INTELLECTUAL DISABILITIES AND AUTISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2265453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2199787 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9249543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10738578 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 105679 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105679 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8077 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32256 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 32256 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 76979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9199543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10688578 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 453431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 468016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 207342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 446837 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 654179 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 664924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 321520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2973598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3295118 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY, MAINTENANCE & |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LIFE SHARING CONSULTANT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 667301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 609294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 336797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 722564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 609294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 183846 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 685519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68348 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68348 |
| IRS990/OtherRevenueTotalAmt | 0 | 68348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 949464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10564268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11513732 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1937091 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3087191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121154 |
| IRS990/PrincipalOfficerNm | 0 | MARY SAUTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OCDEL / ITF WAIVER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1004530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 322378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 193771 |
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