Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 23-1729896 • 501(c)3 • Ephrata, PA
Profile
To promote the education and general welfare of mentally disabled persons of all ages, regardless of race, color or creed; to own, control, operate and direct facilities which provide training and rehabiliation services to physically, mentally or socially disabled individuals through integrated programs involving educational, psychosocial, therapeutic or special activities; to encourage the training and education of disabled persons so that they may achieve their fullest physical, mental, social and vocational potential; to promote the idea that disabled persons are capable of leading full and productive lives; to do all things incidental thereto.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$5,463,260
Up $557,947 (+11%) from 2024
Liabilities
Down$1,929,945
Down $147,723 (-7.1%) from 2024
Net Assets
Up$3,533,315
Up $705,670 (+25%) from 2024
Revenue
Up$3,917,103
Up $599,019 (+18%) from 2024
Expenses
Up$3,224,229
Up $187,377 (+6.2%) from 2024
Net Income
Up$692,874
Up $411,642 (+146%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the education and general welfare of mentally disabled persons of all ages, regardless of race, color or creed; to own, control, operate and direct facilities which provide training and rehabiliation services to physically, mentally or socially disabled individuals through integrated programs involving educational, psychosocial, therapeutic or special activities; to encourage the training and education of disabled persons so that they may achieve their fullest physical, mental, social and vocational potential; to promote the idea that disabled persons are capable of leading full and productive lives; to do all things incidental thereto.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,468,688 | $1,258,923 | ▼ $209,765 |
| Land, Buildings, and Equipment, Net | $1,080,773 | $1,150,757 | ▲ $69,984 |
| Investments in Publicly Traded Securities | - | $851,637 | - |
| Accounts Receivable | $259,473 | $260,833 | ▲ $1,360 |
| Cash and Non-Interest-Bearing Accounts | $152,174 | $165,160 | ▲ $12,986 |
| Prepaid Expenses and Deferred Charges | $14,386 | $14,386 | → $0 |
| Total Assets | $4,905,313 | $5,463,260 | ▲ $557,947 |
| Other Assets Total | $1,929,819 | $1,761,564 | ▼ $168,255 |
| Liabilities | |||
| Other Liabilities | $1,929,819 | $1,761,564 | ▼ $168,255 |
| Accounts Payable and Accrued Expenses | $147,849 | $168,381 | ▲ $20,532 |
| Total Liabilities | $2,077,668 | $1,929,945 | ▼ $147,723 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,827,645 | $3,533,315 | ▲ $705,670 |
| Total Net Assets Fund Balance | $2,827,645 | $3,533,315 | ▲ $705,670 |
| Total Liabilities and Net Assets / Fund Balance | $4,905,313 | $5,463,260 | ▲ $557,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,039,792 | $360,208 | $1,400,000 |
| Other Land Buildings | $105,904 | $238,990 | $344,894 |
| Equipment | $5,061 | $199,101 | $204,162 |
| Other Assets Org | $1,761,564 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Hummel | Executive Di | FT | $101,560 | $18,732 | $120,292 |
| Name | Title |
|---|---|
| Donald Brackbill | Chair |
| Dawn Mentzer | Vice Chair |
| Alison Taughinbaugh | Board Member |
| Cindy Mellinger | Board Member |
| Mike Huegel | Board Member |
| R Scott Labreque | Board Member |
| Stacy Clauss | Board Member |
| Thomas Carr | Board Member |
| Marcielayne Lloyd | Secretary |
| Andrew Gehman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,443,476 |
| Other Expenses | $780,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,471,666 | $497,189 | - | $1,968,855 |
| Occupancy | $445,794 | - | - | $445,794 |
| Other Employee Benefits | $203,185 | $82,051 | - | $285,236 |
| Payroll Taxes | $103,234 | $41,454 | - | $144,688 |
| Information Technology | $82,475 | $4,341 | - | $86,816 |
| Depreciation Depletion | $47,687 | - | - | $47,687 |
| Pension Plan Contributions | $28,244 | $16,453 | - | $44,697 |
| Fees for Services Accounting | $17,500 | $22,266 | - | $39,766 |
| Office Expenses | $16,360 | $8,583 | - | $24,943 |
| Insurance | $18,865 | - | - | $18,865 |
| All Other Expenses | $13,586 | - | - | $13,586 |
| Other Expenses | $8,657 | - | - | $8,657 |
| Conferences and Meetings | $6,378 | - | - | $6,378 |
| Fees for Services Legal | $5,288 | - | - | $5,288 |
| Travel | $1,447 | - | - | $1,447 |
| Advertising | $220 | - | - | $220 |
| Total Functional Expenses | $2,551,892 | $672,337 | $0 | $3,224,229 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,761,564 |
“Accounting firm that prepares the form 990 reviews the form with the board of ears before it is filed.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of any committees with the governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting where the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“The compensation of the executive director is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Board considerations and approvals are documented in board minutes.”
“A copy of the policy manual, corporate by-laws, articles of incorporation and financial statements are available upon request of the executive director.”
“To promote the education and general welfare of mentally disabled persons of all ages, regardless of race, color or creed; to own, control, operate and direct facilities which provide training and rehabiliation services to physically, mentally or socially disabled individuals through integrated programs involving educational, psychosocial, therapeutic or special activities; to encourage the training and education of disabled persons so that they may achieve their fullest physical, mental, social and vocational potential; to promote the idea that disabled persons are capable of leading full and productive lives; to do all things incidental thereto.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 259473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 260833 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 220 |
| IRS990/AllOtherContributionsAmt | 0 | 68390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN HUMMEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177330710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 WEST CHESTNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EPHRATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6378 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94236 |
| IRS990/CYOtherExpensesAmt | 0 | 780753 |
| IRS990/CYOtherRevenueAmt | 0 | 7501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3746976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 692874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2443476 |
| IRS990/CYTotalExpensesAmt | 0 | 3224229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3917103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47687 |
| IRS990/Desc | 0 | PROVIDE VOCATIONAL TRAINING, ADULT DAY CARE, AND TRANSPORTATION SERVICES TO PEOPLE WITH MENTAL AND EMOTIONAL DISABILITIES DISABILITIES. SENIOR CENTER - PROVIDE SENIORS WITH ADULT EDUCATION CLASSES, ENTERTAINMENT, ARTS AND CRAFTS, FITNESS CLASSES AND SOCIALIZATION. A LUNCHTIME MEAL IS PROVIDED EACH DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2551892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22266 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39766 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5288 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18732 |
| 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/PersonNm | 0 | KAREN HUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD BRACKBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY CLAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW GEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE HUEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | R SCOTT LABREQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIELAYNE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY MELLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN MENTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALISON TAUGHINBAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101560 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 19000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19000 |
| IRS990/GrossReceiptsAmt | 0 | 3917103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 86816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18865 |
| IRS990/InvestmentExpenseAmt | 0 | -1565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 851637 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 798299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1080773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1150757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1949056 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2827645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3533315 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2827645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3533315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 445794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 445794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1929819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1761564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285236 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34871 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8657 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1929819 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1761564 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7501 |
| IRS990/OtherRevenueTotalAmt | 0 | 7501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1471666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1968855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144688 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16453 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44697 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14386 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14386 |
| IRS990/PrincipalOfficerNm | 0 | KAREN HUMMEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BHDS WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BHDS -RETROACTIVE RATE INCRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SENIOR CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3067660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 195492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 117328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 90511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3067660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 264398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 195492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 90511 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 117328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45195 |
| IRS990/PYOtherExpensesAmt | 0 | 769691 |
| IRS990/PYOtherRevenueAmt | 0 | 14872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3127345 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2267161 |
| IRS990/PYTotalExpensesAmt | 0 | 3036852 |
| IRS990/PYTotalRevenueAmt | 0 | 3318084 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 692874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3629648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1468688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1258923 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 27,721 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 373147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154469 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14559101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5348 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 208788 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 164359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 373147 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 555337 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1039792 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 360208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1400000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204162 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1761564 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF -USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 105904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 238990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 344894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1761564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1150757 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1761564 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1761564 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF MENTALLY DISABLED PERSONS OF ALL AGES, REGARDLESS OF RACE, COLOR OR CREED; TO OWN, CONTROL, OPERATE AND DIRECT FACILITIES WHICH PROVIDE TRAINING AND REHABILIATION SERVICES TO PHYSICALLY, MENTALLY OR SOCIALLY DISABLED INDIVIDUALS THROUGH INTEGRATED PROGRAMS INVOLVING EDUCATIONAL, PSYCHOSOCIAL, THERAPEUTIC OR SPECIAL ACTIVITIES; TO ENCOURAGE THE TRAINING AND EDUCATION OF DISABLED PERSONS SO THAT THEY MAY ACHIEVE THEIR FULLEST PHYSICAL, MENTAL, SOCIAL AND VOCATIONAL POTENTIAL; TO PROMOTE THE IDEA THAT DISABLED PERSONS ARE CAPABLE OF LEADING FULL AND PRODUCTIVE LIVES; TO DO ALL THINGS INCIDENTAL THERETO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING FIRM THAT PREPARES THE FORM 990 REVIEWS THE FORM WITH THE BOARD OF EARS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF ANY COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHERE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. BOARD CONSIDERATIONS AND APPROVALS ARE DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE POLICY MANUAL, CORPORATE BY-LAWS, ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4905313 |
| IRS990/TotalAssetsEOYAmt | 0 | 5463260 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4905313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5463260 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68390 |
| IRS990/TotalEmployeeCnt | 0 | 134 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 672337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2551892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3224229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2077668 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1929945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2077668 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1929945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2827645 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3533315 |
| IRS990/TotalOtherCompensationAmt | 0 | 18732 |
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