Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$16,716,261
Flat from 2023
Net Assets
Flat$11,738,840
Flat from 2023
Liabilities
Flat$4,977,421
Flat from 2023
Revenue
Flat$31,609,616
Flat from 2023
Expenses
Flat$31,862,114
Flat from 2023
Net Income
Flat-$252,498
Flat from 2023
Community interactions inc. Provides residential, community-based, and individualized support services to adults with intellectual and developmental disabilities, including autism, who may have co-occurring behavioral health needs. Community interactions inc. Partners with individuals, families, and interdisciplinary teams to deliver person-centered services that support meaningful enagement and self determination.
Our organization provides residential, community inclusion, employment and clinical services to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,248,269 | $4,248,488 | ▲ $219 |
| Cash and Non-Interest-Bearing Accounts | $4,458,733 | $3,502,148 | ▼ $956,585 |
| Land, Buildings, and Equipment, Net | $2,298,160 | $2,300,584 | ▲ $2,424 |
| Investments Other Securities | $1,425,664 | $1,709,177 | ▲ $283,513 |
| Savings and Temporary Cash Investments | $1,063,625 | $1,506,507 | ▲ $442,882 |
| Investments in Publicly Traded Securities | $689,661 | $739,566 | ▲ $49,905 |
| Prepaid Expenses and Deferred Charges | $327,937 | $229,303 | ▼ $98,634 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $14,512,049 | $16,716,261 | ▲ $2,204,212 |
| Other Assets Total | - | $2,480,488 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,336,441 | $2,566,156 | ▲ $229,715 |
| Other Liabilities | - | $2,411,265 | - |
| Mortgage Notes Payable Secured by Investment Property | $184,270 | - | - |
| Total Liabilities | $2,520,711 | $4,977,421 | ▲ $2,456,710 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,941,338 | $11,738,840 | ▼ $202,498 |
| Net Assets With Donor Restrictions | $50,000 | - | - |
| Total Net Assets Fund Balance | $11,991,338 | $11,738,840 | ▼ $252,498 |
| Total Liabilities and Net Assets / Fund Balance | $14,512,049 | $16,716,261 | ▲ $2,204,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,903,385 | $2,375,519 | $4,278,904 |
| Other Land Buildings | $67,833 | $898,318 | $966,151 |
| Land | $264,000 | - | $264,000 |
| Equipment | $3,000 | $225,621 | $228,621 |
| Leasehold Improvements | $62,366 | $137,660 | $200,026 |
| Other Assets Org | $1,922,042 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher R Saulino | President & CEO | FT | $224,283 | $38,883 | $263,166 |
| Gary Clift | Senior VP & CFO | FT | $208,639 | $27,454 | $236,093 |
| Diane Hannah-wilson | VP of Human Serv. | FT | $142,130 | - | $142,130 |
| Name | Title |
|---|---|
| Gerald R Saulino | Chairman |
| Deborah Fecho | Director |
| Jerald P Saulino Jr | Director |
| John S Saulino | Director |
| Patricia Spratley | Director |
| TIMOTHY D'IGNAZIO | Director |
| Michael T Mcdonnell Iii | Secretary |
| Jerome Fisher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,605,415 |
| Other Expenses | $7,256,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,348,361 | $947,834 | - | $19,296,195 |
| Pension Plan Contributions | $4,558,208 | $318,090 | - | $4,876,298 |
| Occupancy | $1,569,839 | $1,800 | - | $1,571,639 |
| Other Expenses | $657,939 | $5,298 | - | $663,237 |
| Insurance | $578,055 | $13,720 | - | $591,775 |
| Current Officers, Directors, Trustees, and Key Employees | - | $432,922 | - | $432,922 |
| Depreciation Depletion | $245,365 | $23,799 | - | $269,164 |
| Travel | $121,390 | $5,602 | - | $126,992 |
| Interest | $35,195 | $16,304 | - | $51,499 |
| Total Functional Expenses | $29,424,558 | $2,437,556 | $0 | $31,862,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $31,862,114 |
| Total Expenses per Audited Statements | $31,862,114 |
| Total Expenses per Form 990 | $31,862,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| 501c3 Organization | Separate 501c3 | Rent Expense | No | $635,628 |
| Individual | Shareholder Pres | Salary | No | $224,283 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long-term Operating Rou Liability | $985,669 |
| Current Portion Operating Lease Liab. | $859,872 |
| Long-term Financing Rou Liability | $304,303 |
| Current Portion Finance Lease Liab. | $261,421 |
“Gerald r. Saulino is the founder and chairman of the board of directors. His sons john s. Saulino and jerald p. Saulino are directors on the board. All directors are unpaid volunteers on the board. His son christopher r. Saulino, ph.d. Is the president and ceo and a non-voting board member.”
“A draft is discussed in executive board session and then released to the entire board”
“All members and executive staff sign a form confirming compliance and make any necessary disclosures.”
“Board committee uses comparability data and reliable surveys to assure the executive pay is well within acceptable limits.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. The organization files federal form 990 and, with few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2015. It is difficult to predict the final timing and resulution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2336441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2566156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4248269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4248488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 29976 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES STRAUSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103289008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 740 SOUTH CHESTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SWARTHMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19081 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4458733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3502148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 432922 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432922 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 235069 |
| IRS990/CYOtherExpensesAmt | 0 | 7256699 |
| IRS990/CYOtherRevenueAmt | 0 | 2286 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31342285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -252498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24605415 |
| IRS990/CYTotalExpensesAmt | 0 | 31862114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31609616 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23799 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269164 |
| IRS990/Desc | 0 | RESIDENTIAL AND COMMUNITY HABILITATION PROGRAMS FOR DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 586 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29424558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27454 |
| 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 | CHRISTOPHER R SAULINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY CLIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE HANNAH-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD R SAULINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL T MCDONNELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN S SAULINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH FECHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA SPRATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERALD P SAULINO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY D'IGNAZIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 224283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 208639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 142130 |
| 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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF HUMAN SERV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31647555 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 578055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 591775 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16304 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35195 |
| IRS990/InterestGrp/TotalAmt | 0 | 51499 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235069 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235069 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1425664 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1709177 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 689661 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 739566 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3637118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2298160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2300584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5937702 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 37939 |
| 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 | OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 184270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11991338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11738840 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2286 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11941338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11738840 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1569839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1571639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2480488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | TREATMENT & SUPPORTIVE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 196372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1870976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 490155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 949075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 657939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2067348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 964012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 951033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 663237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2411265 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 947834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18348361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19296195 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 318090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4558208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4876298 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 327937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229303 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER R SAULINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -270213 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6669111 |
| IRS990/PYOtherRevenueAmt | 0 | 2604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30435824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23518473 |
| IRS990/PYTotalExpensesAmt | 0 | 30187584 |
| IRS990/PYTotalRevenueAmt | 0 | 30168215 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -252498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2286 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31372261 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1063625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1506507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31374547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30435824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30812059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27300003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25030011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 144952444 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 235069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -271709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 630544 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 144952444 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31374547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30435824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30812059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27300003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25030011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 144952444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145582988 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 1903385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2375519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4278904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228621 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31862114 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 264000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 137660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 200026 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 558446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1922042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCING ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING ROU ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 898318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 966151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 261421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 859872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 304303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 985669 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION FINANCE LEASE LIAB. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OPERATING LEASE LIAB. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LONG-TERM FINANCING ROU LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LONG-TERM OPERATING ROU LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31609616 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL FORM 990 AND, WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESULUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2300584 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2480488 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1709177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31862114 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2411265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31609616 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31609616 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31862114 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.