Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-1494790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,809,391
Down $359,603 (-8.6%) from 2024
Net Assets
Down$2,529,427
Down $104,879 (-4.0%) from 2024
Liabilities
Down$1,279,964
Down $254,724 (-17%) from 2024
Revenue
Up$3,496,473
Up $137,938 (+4.1%) from 2024
Expenses
Up$3,601,352
Up $294,283 (+8.9%) from 2024
Net Income
Down-$104,879
Down $156,345 (-304%) from 2024
The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives. The goal is to create a climate of acceptance of persons with disabilities and enable them to contribute to the full extent of their ability and desire.
The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,674,188 | $2,595,226 | ▼ $78,962 |
| Accounts Receivable | $571,540 | $673,594 | ▲ $102,054 |
| Cash and Non-Interest-Bearing Accounts | $154,963 | $264,218 | ▲ $109,255 |
| Savings and Temporary Cash Investments | $681,991 | $183,654 | ▼ $498,337 |
| Prepaid Expenses and Deferred Charges | $86,307 | $92,699 | ▲ $6,392 |
| Total Assets | $4,168,994 | $3,809,391 | ▼ $359,603 |
| Other Assets Total | $5 | $0 | ▼ $5 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,283,337 | $1,064,004 | ▼ $219,333 |
| Accounts Payable and Accrued Expenses | $251,351 | $215,960 | ▼ $35,391 |
| Total Liabilities | $1,534,688 | $1,279,964 | ▼ $254,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,634,306 | $2,529,427 | ▼ $104,879 |
| Total Net Assets Fund Balance | $2,634,306 | $2,529,427 | ▼ $104,879 |
| Total Liabilities and Net Assets / Fund Balance | $4,168,994 | $3,809,391 | ▼ $359,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,265,569 | $1,623,358 | $3,888,927 |
| Equipment | $212,114 | $513,717 | $725,831 |
| Land | $103,705 | - | $103,705 |
| Other Land Buildings | $13,838 | - | $13,838 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Zong | Executive Director (until 11/10/24) | FT | $84,077 | $37,520 | $121,597 |
| Barbara Hutchinson | Fiscal Manager | FT | $69,989 | $20,525 | $90,514 |
| Bobbie Goss | Executive Director (begin 11/11/24) | FT | $61,564 | $2,770 | $64,334 |
| Name | Title |
|---|---|
| Joseph Barnes | Finance Chair |
| Robert Fisher | President |
| Sandy Gomes | Vice President |
| Denise Hile | Director |
| Erik Oden | Director |
| Susan Shawver | Director |
| Kathy Singer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,914,925 |
| Other Expenses | $686,427 |
| Total Fundraising Expense | $1,425 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,766,307 | $85,330 | - | $1,851,637 |
| Other Employee Benefits | $582,238 | $51,525 | - | $633,763 |
| Current Officers, Directors, Trustees, and Key Employees | $73,625 | $193,000 | $1,339 | $267,964 |
| Payroll Taxes | $142,296 | $19,179 | $86 | $161,561 |
| Depreciation Depletion | $122,322 | $2,022 | - | $124,344 |
| Office Expenses | $40,939 | $46,620 | - | $87,559 |
| Occupancy | $76,053 | $4,952 | - | $81,005 |
| Insurance | $26,520 | $15,306 | - | $41,826 |
| Fees for Services Other | $38,926 | $896 | - | $39,822 |
| Travel | $25,726 | $129 | - | $25,855 |
| Other Expenses | $17,368 | $1,591 | - | $18,959 |
| Fees for Services Accounting | - | $17,750 | - | $17,750 |
| Interest | $12,685 | - | - | $12,685 |
| All Other Expenses | $8,666 | $1,347 | - | $10,013 |
| Total Functional Expenses | $3,154,764 | $445,163 | $1,425 | $3,601,352 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,806,398 |
| Expenses per Audited Statements | $3,601,352 |
| Total Expenses per Form 990 | $3,601,352 |
| Expenses Not Reported on Form 990 | $205,046 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the form prior to filing with the irs.”
“Directors, officers, and staff are directed to submit a completed questionnaire that is attached to the policy to the board chair upon election or hiring and at the beginning of each calendar year. The information disclosed serve as a basis for evaluation and discussion with the individual in cases where a conflict of interest may appear to be present.”
“Form 990, part vi, section b, line 15: the compensation and expense reimbursement of the organization's officers are determined annually by the board of directors.”
“Documents will be made available upon request.”
“The process used to select an independent auditor has not changed since the prior year”
“The center does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”
“RENTAL EXPENSES 205,046.”
“RENTAL EXPENSES 205,046.”
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 | 251351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215960 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 571540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 673594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER ASSISTS PERSONS WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES THAT WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 88296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1347 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOBBIE GOSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172486261 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31S DORCAS ST SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 264218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 193000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 267964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 88296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16821 |
| IRS990/CYOtherExpensesAmt | 0 | 686427 |
| IRS990/CYOtherRevenueAmt | 0 | -19643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3410999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2914925 |
| IRS990/CYTotalExpensesAmt | 0 | 3601352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1425 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3496473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124344 |
| IRS990/Desc | 0 | THE CENTER SPENDS ALL MONEY ON ACTIVITIES FOR ADULTS AND CHILDREN WITH SPECIAL NEEDS |
| 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 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3154764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39822 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20525 |
| 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 | BETH ZONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBIE GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY GOMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE HILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIK ODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN SHAWVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 61564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 69989 |
| 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 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR (UNTIL 11/10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (BEGIN 11/11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FISCAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3701519 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 185022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41826 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12685 |
| IRS990/InterestGrp/TotalAmt | 0 | 12685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16821 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16821 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2137075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2674188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2595226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4732301 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 205046 |
| 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/MissionDesc | 0 | THE CENTER ASSISTS PERSONS WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES THAT WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES. THE GOAL IS TO CREATE A CLIMATE OF ACCEPTANCE OF PERSONS WITH DISABILITIES AND ENABLE THEM TO CONTRIBUTE TO THE FULL EXTENT OF THEIR ABILITY AND DESIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1283337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1064004 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2634306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2529427 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20024 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -20024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2634306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2529427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40939 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 582238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 633763 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUA |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 381 |
| IRS990/OtherRevenueTotalAmt | 0 | 381 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1766307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1851637 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 86 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86307 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92699 |
| IRS990/PrincipalOfficerNm | 0 | BOBBIE GOSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MH/MR STATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MH/MR COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3281032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3281032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23476 |
| IRS990/PYOtherExpensesAmt | 0 | 629675 |
| IRS990/PYOtherRevenueAmt | 0 | -10953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3245871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2677394 |
| IRS990/PYTotalExpensesAmt | 0 | 3307069 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3358535 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -20024 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3411380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 681991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1136015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16821 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1568 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57861 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15473018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12744 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29859 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1136015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1136015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1256485 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2265569 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1623358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3888927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 212114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 513717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 725831 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 205046 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3601352 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103705 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103705 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 205046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13838 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 205046 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 205046 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3496473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 205,046. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 205,046. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2595226 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3601352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3496473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3701519 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3806398 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS, OFFICERS, AND STAFF ARE DIRECTED TO SUBMIT A COMPLETED QUESTIONNAIRE THAT IS ATTACHED TO THE POLICY TO THE BOARD CHAIR UPON ELECTION OR HIRING AND AT THE BEGINNING OF EACH CALENDAR YEAR. THE INFORMATION DISCLOSED SERVE AS A BASIS FOR EVALUATION AND DISCUSSION WITH THE INDIVIDUAL IN CASES WHERE A CONFLICT OF INTEREST MAY APPEAR TO BE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION AND EXPENSE REIMBURSEMENT OF THE ORGANIZATION'S OFFICERS ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4168994 |
| IRS990/TotalAssetsEOYAmt | 0 | 3809391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4168994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3809391 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.