Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 23-1742920 • 501(c)3 • Philadelphia, PA
Profile
Spin provides lifespan developmental, educational, habilitative, recreational and behavioral health services for children and adults in their communitities so that each person can achieve and enjoy a full life filled with possibilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$42,773,820
Up $3,168,781 (+8.0%) from 2024
Liabilities
Down$13,685,689
Down $1,010,623 (-6.9%) from 2024
Net Assets
Up$29,088,131
Up $4,179,404 (+17%) from 2024
Revenue
Up$86,940,240
Up $7,472,239 (+9.4%) from 2024
Expenses
Up$83,309,334
Up $3,588,595 (+4.5%) from 2024
Net Income
Up$3,630,906
Up $3,883,644 (+1537%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Spin provides lifespan developmental, educational, habilitative, recreational and behavioral health services for children and adults in their communitities so that each person can achieve and enjoy a full life filled with possibilities
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,554,186 | $17,683,447 | ▼ $870,739 |
| Investments in Publicly Traded Securities | $7,716,219 | $9,277,274 | ▲ $1,561,055 |
| Accounts Receivable | $7,071,072 | $8,164,954 | ▲ $1,093,882 |
| Cash and Non-Interest-Bearing Accounts | $4,071,340 | $5,530,137 | ▲ $1,458,797 |
| Prepaid Expenses and Deferred Charges | $301,828 | $209,671 | ▼ $92,157 |
| Total Assets | $39,605,039 | $42,773,820 | ▲ $3,168,781 |
| Other Assets Total | $1,890,394 | $1,908,337 | ▲ $17,943 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,028,677 | $2,976,364 | ▼ $2,052,313 |
| Escrow Account Liability | $1,221,738 | $2,944,645 | ▲ $1,722,907 |
| Tax Exempt Bond Liabilities | $3,025,000 | $2,865,000 | ▼ $160,000 |
| Other Liabilities | $1,890,394 | $2,836,939 | ▲ $946,545 |
| Mortgage Notes Payable Secured by Investment Property | $3,404,231 | $1,959,741 | ▼ $1,444,490 |
| Deferred Revenue | $126,272 | $103,000 | ▼ $23,272 |
| Total Liabilities | $14,696,312 | $13,685,689 | ▼ $1,010,623 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,829,795 | $29,006,699 | ▲ $4,176,904 |
| Net Assets With Donor Restrictions | $78,932 | $81,432 | ▲ $2,500 |
| Total Net Assets Fund Balance | $24,908,727 | $29,088,131 | ▲ $4,179,404 |
| Total Liabilities and Net Assets / Fund Balance | $39,605,039 | $42,773,820 | ▲ $3,168,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,786,942 | $23,861,476 | $35,648,418 |
| Land | $4,906,924 | - | $4,906,924 |
| Equipment | $989,581 | $2,884,704 | $3,874,285 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $78,932 | $2,500 | - | - | $81,432 |
| 2023 | $76,932 | $2,000 | - | - | $78,932 |
| 2022 | $74,932 | $2,000 | - | - | $76,932 |
| 2021 | $72,932 | $2,000 | - | - | $74,932 |
| 2020 | $70,932 | $2,000 | - | - | $72,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith R Dotzman | President and Chief Execut | FT | $291,380 | $29,422 | $320,802 |
| Michael Edward Hughes | Chief Legal and Compliance | FT | $222,844 | $35,674 | $258,518 |
| Frank Dellisanti | Chief Operating Officer | FT | $200,212 | $25,813 | $226,025 |
| Frank Brown | Corporate Officer | FT | $177,769 | $28,980 | $206,749 |
| Mindy Lederhandler Lutts | Corporate Officer | FT | $178,739 | $23,939 | $202,678 |
| Diane Peterman | Chief Financial Officer | FT | $157,102 | $22,395 | $179,497 |
| Sharon Heileman | Corporate Officer | FT | $144,600 | $27,006 | $171,606 |
| Jennifer Hughes | Chief of Staff | FT | $139,327 | $21,454 | $160,781 |
| Kimberly Chapman | Corporate Officer | FT | $130,164 | $11,571 | $141,735 |
| Moses Tambason | Employee | FT | $121,574 | $13,504 | $135,078 |
| Varney David | Employee | FT | $118,374 | $15,119 | $133,493 |
| Patrick Mccormick | Chief Information Officer | FT | $123,595 | $8,192 | $131,787 |
| Colleen Horcher | Employee | FT | $109,898 | $20,185 | $130,083 |
| Kathryn Citro | Corporate Officer | FT | $112,695 | $17,325 | $130,020 |
| Deborah Ridge | Employee | FT | $106,698 | $19,955 | $126,653 |
| Nicholas Smith | Director | FT | $76,299 | $10,466 | $86,765 |
| Lamont Bates | Director | FT | $68,600 | $15,516 | $84,116 |
| Patricia Parisi | Director | FT | $3,064 | - | $3,064 |
| Name | Title |
|---|---|
| Kathleen Neumeister | Chairperson |
| Andrea Temple | Immediate Past Chair |
| David Armbrister | Director |
| Maggie Harkins | Director |
| Mark Zinman | Director |
| Ronald Schwartz | Director |
| Rosemary Karabinos | Director |
| Shuvankar Roy | Director |
| Joseph T Murphy Jr Esq | Trustee |
| Marie T Leonard | Trustee |
| Phyllis Barbera | Trustee |
| Christian Muniz | Secretary |
| Courtney Mitchell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jessica Zimmerman (see Title On Sch O) | Consultant | 10501 DRUMMOND ROAD, Philadelphia, PA 19154 | $307,227 |
| Lauren Salera (see Title On Sch O) | Consultant | 10521 DRUMMOND ROAD, Philadelphia, PA 19154 | $107,117 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,240,082 |
| Other Expenses | $14,069,252 |
| Total Fundraising Expense | $224,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,080,434 | $4,240,855 | $76,931 | $51,398,220 |
| Other Employee Benefits | $15,926,191 | $1,890,165 | $25,506 | $17,841,862 |
| Occupancy | $4,285,738 | $164,872 | $113,653 | $4,564,263 |
| Fees for Services Other | $1,173,226 | $871,490 | $1,681 | $2,046,397 |
| Depreciation Depletion | $1,893,333 | $135,652 | $1,263 | $2,030,248 |
| Fees for Services Accounting | $888,695 | - | - | $888,695 |
| Insurance | $744,828 | $95,090 | $2,197 | $842,115 |
| Other Expenses | $165,342 | $17,045 | $328 | $182,715 |
| Interest | $120,261 | $30,745 | - | $151,006 |
| Office Expenses | $31,892 | $87,796 | $2,123 | $121,811 |
| Fees for Services Lobbying | - | $72,000 | - | $72,000 |
| Fees for Service Investment Mgmnt Fees | - | $70,046 | - | $70,046 |
| Total Functional Expenses | $73,629,062 | $9,456,267 | $224,005 | $83,309,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $83,309,334 |
| Expenses per Audited Statements | $83,239,288 |
| Total Expenses per Audited Statements | $83,239,288 |
| Expenses Not Reported on Financial Statements | $70,046 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,053 |
| Fundraising Gross Income | $63,053 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Partners for Possibilities | $89,925 | $32,249 | $32,249 | $0 |
| Spin Live | $36,136 | $13,149 | $13,149 | $0 |
| Total Events | $162,376 | $63,053 | $63,053 | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $1,913,075 |
| Other Long-term Liabilities | $923,864 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Philadelphia Authority for Industrial Development | 2008-10-03 | $10,850,000 | New construction - refinance renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,850,000 | - | - | $204,325 |
“Michael hughes (chief legal and compliance officer) and jennifer hughes (the chief of staff) are married. Andrea temple (immediate past president) and mark zinman (director) are siblings. Rosemary karabinos (director) and kathleen neuimeister (chairperson) are siblings.”
“If an individual gives a contribution of $78 via the annual giving campaign, they become a member.”
“The board president has the right to appoint a board member prior to an election when the appointee must be elected to continue to serve. Members at the annual membership meeting, have the power to vote for board members. The sole responsibility of membership is to elect the corporate board of the corporation in accordance with its by-laws. Employees, with the exception of the president and ceo, who are members, do not have the right to vote.”
“Developing policies to guide the affairs of the corporation is vested in the corporate board.”
“The form 990 is prepared by an independent accounting firm and initially reviewed internally by management. A draft is then reviewed with the board at a board meeting, prior to filing.”
“Education regarding policy - requirement for disclosure of any inappropriate activity, conflicts, potential conflicts or perceived conflicts which may arise in the discharge of one's responsibilities or the acceptance of any responsibility which may result in a conflict of interest. Disclosures must be made to the corporate board, president/chairperson or the ceo. Failure to report results in immediate termination of the relationship of the individual with the organization.”
“The corporate board sets the salary of the ceo annually based on the board's evaluation of the incumbent's performance along with an independent review which includes comparability data. The ceo sets the salaries of the corporate officers based on performance along with an independent review of comparability data.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public for inspection upon a request made to the organization for said documents.”
“Spin provides the highest quality people-first services and supports for children and adults with intellectual, developmental, and autism spectrum disabilities so that each may achieve and enjoy a life of possibilities.”
“Spin provides lifespan developmental, educational, habilitative, recreational and behavioral health services for children and adults in their communities so that each person can achieve and enjoy a full life filled with possibilities.”
“The process has not changed from the prior year.”
“Custodial accounts are maintained by the finance department. Money of the clients of the organization are held and maintained.”
“Donor designated as perpetual endowment upon initial donation.”
“Spin has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. No provision for income taxes has been reflected in the accompanying financial statements. For the year ended june 30, 2025, spin did not identify any uncertain tax positions taken or expected to be taken, which would require adjustments or disclosure in the financial statements. Spin is potentially subject to federal, state, and local examinations for years subsequent to june 30, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8164954 |
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| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19154 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2030248 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS - THIS SERVICE PROVIDES COMMUNITY HOMES AND DIRECT SUPPORT FOR INCLUSIVE COMMUNITY LIVING FOR ADULTS WITH INTELLECTUAL DISABILITY AND CO-MORBID MEDICAL AND/OR BEHAVIORAL HEALTH CONDITIONS. SUPPORTS INCLUDE COMMUNITY LIVING ARRANGEMENTS (CLAS) WITH 24/7 DIRECT STAFF SUPPORT FOR 1 TO 3 INDIVIDUALS IN EACH HOME, SUPPORTED LIVING FOR PEOPLE WHO ONLY NEED INTERMITTENT SUPPORT AND FAMILY SUPPORTED LIVING. SPIN PROVIDES HOUSING, FOOD, TRANSPORTATION AND ALL NECESSITIES AND BEHAVIORAL SERVICES SO THAT INDIVIDUALS LIVE FULL, MEANINGFUL AND INVOLVED LIVES WITHIN THE COMMUNITY AND ARE ABLE TO PURSUE A LIFE OF POSSIBILITIES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 29422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11571 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 35674 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 13504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8192 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTIAN MUNIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSEMARY KARABINOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ARMBRISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLLIS BARBERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK ZINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE T LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH T MURPHY JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAGGIE HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHUVANKAR ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN NEUMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICHOLAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAMONT BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA PARISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDITH R DOTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON HEILEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN CITRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANE PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MINDY LEDERHANDLER LUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | FRANK DELLISANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL EDWARD HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VARNEY DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | COLLEEN HORCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MOSES TAMBASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DEBORAH RIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | PATRICK MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 76299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 68600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 291380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 144600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 112695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 130164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 157102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 139327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 178739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 177769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 200212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 222844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 118374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 109898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 121574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 106698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 123595 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT AND CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CORPORATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CORPORATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CORPORATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CORPORATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CORPORATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF LEGAL AND COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF INFORMATION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 99323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63053 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63053 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 44712 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 44712 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3672269 |
| IRS990/GrossReceiptsAmt | 0 | 90675562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2197 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 95090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 744828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 842115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30745 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 120261 |
| IRS990/InterestGrp/TotalAmt | 0 | 151006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 222920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7716219 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9277274 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26746180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18554186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17683447 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44429627 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3672269 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPIN PROVIDES THE HIGHEST QUALITY PEOPLE-FIRST SERVICES AND SUPPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL, DEVELOPMENTAL, AND AUTISM SPECTRUM DISABILITIES SO THAT EACH MAY ACHIEVE AND ENJOY A LIFE OF POSSIBILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3404231 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1959741 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24908727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29088131 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 44712 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 44712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 548498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24829795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29006699 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 113653 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4285738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4564263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87796 |
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