Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2003056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$10,505,387
Up $197,421 (+1.9%) from 2016
Net Assets
Up$6,396,402
Up $542,581 (+9.3%) from 2016
Liabilities
Down$4,108,985
Down $345,160 (-7.7%) from 2016
Revenue
Up$33,625,041
Up $1,713,321 (+5.4%) from 2016
Expenses
Up$33,082,460
Up $757,317 (+2.3%) from 2016
Net Income
Up$542,581
Up $956,004 (+231%) from 2016
To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives in the community.
Provide specialized support through services that allow clients to live fulfilling lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,072,148 | $4,876,751 | ▼ $195,397 |
| Land, Buildings, and Equipment, Net | $3,086,592 | $3,154,803 | ▲ $68,211 |
| Cash and Non-Interest-Bearing Accounts | $1,017,000 | $1,154,904 | ▲ $137,904 |
| Savings and Temporary Cash Investments | $812,910 | $960,074 | ▲ $147,164 |
| Prepaid Expenses and Deferred Charges | $1,613 | - | - |
| Total Assets | $10,307,966 | $10,505,387 | ▲ $197,421 |
| Other Assets Total | $317,703 | $358,855 | ▲ $41,152 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,776,361 | $1,893,740 | ▲ $117,379 |
| Accounts Payable and Accrued Expenses | $1,755,829 | $1,843,314 | ▲ $87,485 |
| Other Liabilities | $545,016 | $0 | ▼ $545,016 |
| Escrow Account Liability | $376,939 | $371,931 | ▼ $5,008 |
| Total Liabilities | $4,454,145 | $4,108,985 | ▼ $345,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,848,116 | $6,394,884 | ▲ $546,768 |
| Temporarily Rstr Net Assets | $5,705 | $1,518 | ▼ $4,187 |
| Total Net Assets Fund Balance | $5,853,821 | $6,396,402 | ▲ $542,581 |
| Total Liabilities and Net Assets / Fund Balance | $10,307,966 | $10,505,387 | ▲ $197,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,979,689 | $704,197 | $2,683,886 |
| Other Land Buildings | $684,177 | $858,493 | $1,542,670 |
| Land | $490,937 | - | $490,937 |
| Equipment | $0 | $50,530 | $50,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Reid | President & CEO | FT | $152,494 | $47,524 | $200,018 |
| Preston Smith | Vice President & COO | FT | $137,002 | $1,409 | $138,411 |
| Scott Mcmullan | Vice President of Finance | FT | $92,902 | $17,654 | $110,556 |
| Name | Title |
|---|---|
| Julia a Wise | Chairperson |
| Robert E Wisnieski | Vice Chairperson |
| Michael Dautle Left June 2017 | Board Member |
| Robert Fricke | Board Member |
| Robert Wheeless | Board Member |
| Troy Brindle | Board Member |
| Walter Grummun | Board Member |
| Linda Wasilchick | Baord Member |
| William J Barbera CPA | Treasurer & Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,875,374 |
| Other Expenses | $12,207,086 |
| Total Fundraising Expense | $24,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,861,762 | $1,651,795 | $19,437 | $16,532,994 |
| Fees for Services Other | $7,125,138 | $120,412 | - | $7,245,550 |
| Other Employee Benefits | $2,459,167 | $279,288 | $117 | $2,738,572 |
| Payroll Taxes | $1,011,238 | $128,823 | - | $1,140,061 |
| Occupancy | $837,544 | $252,540 | - | $1,090,084 |
| Travel | $628,670 | $25,451 | - | $654,121 |
| All Other Expenses | $545,483 | $68,806 | - | $614,289 |
| Current Officers, Directors, Trustees, and Key Employees | - | $327,204 | - | $327,204 |
| Depreciation Depletion | $289,492 | $27,310 | - | $316,802 |
| Advertising | $219,053 | $23,864 | $774 | $243,691 |
| Other Expenses | $153,562 | $59,276 | $1,639 | $212,838 |
| Pension Plan Contributions | $127,601 | $8,939 | $3 | $136,543 |
| Office Expenses | $77,566 | $49,746 | $2,901 | $130,213 |
| Interest | $81,422 | $16,617 | - | $98,039 |
| Insurance | $76,679 | $7,528 | - | $84,207 |
| Fees for Services Accounting | $22,880 | $34,320 | - | $57,200 |
| Fees for Services Legal | $17,118 | $1,510 | - | $18,628 |
| Total Functional Expenses | $29,790,871 | $3,266,718 | $24,871 | $33,082,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,117,201 |
| Expenses per Audited Statements | $33,082,460 |
| Total Expenses per Form 990 | $33,082,460 |
| Expenses Not Reported on Form 990 | $34,741 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,167 |
| Fundraising Direct Expenses | $34,741 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $57,417 | $37,167 | $4,193 | $32,974 |
| Total Events | $57,417 | $37,167 | $34,741 | $2,426 |
“The form is prepared by an independent accounting firm and then a copy is distributed and reviewed at a board finance committee meeting and again at a board meeting.”
“Each board member must annually sign a disclosure statement and a conflict of interest statement. Management and board reviews all vendors for potential conflicts. If a conflict were to arise during the year, it must be disclosed and the board member would not vote on issues related to that conflict.”
“Each year the organization completes independent, outside, compensation reviews by reviewing comparable organizations as well as the board completing independent evaluations of the ceo. The executive team of the board performs the evaluation of the ceo and makes the salary and bonus decision. They meet with the ceo to review and also to discuss goals for the next year. This review is contemporaneously documented in the ceo's employee file. Each year the ceo, with support of the board, evaluates key employee's using independent, ouside, compensation reviews by reviewing comparable organizations as well as obtaining evaluations of these employees. The ceo and board make the salary decision. The ceo meets with the employee to review and also to discuss goals for the next year. This review is contemporaneously documented in the employee file.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Purchased personnel: program service expenses 347,487. Management and general expenses 120,412. Fundraising expenses 0. Total expenses 467,899. Professional services: program service expenses 6,777,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,777,651.”
“The organization has not changed either its oversight or selection process.”
“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows the income tax standard for uncertain tax positions. The standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”
“Special event expenses 34,741.”
“Special event expense 34,741.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1755829 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1843314 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5072148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4876751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPECIALIZED SUPPORT THROUGH SERVICES THAT ALLOW CLIENTS TO LIVE FULFILLING LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 774 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23864 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 219053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 243691 |
| IRS990/AllOtherContributionsAmt | 0 | 23073 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 545483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 614289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT MCMULLAN VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155402150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 OFFICE CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1017000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1154904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 327204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20250 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11412269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34748 |
| IRS990/CYOtherExpensesAmt | 0 | 12207086 |
| IRS990/CYOtherRevenueAmt | 0 | 2426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22175598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 542581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20875374 |
| IRS990/CYTotalExpensesAmt | 0 | 33082460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33625041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27310 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 289492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316802 |
| IRS990/Desc | 0 | SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: PROVIDED SERVICES TO PERSONS WITH COGNITIVE, EMOTIONAL AND BEHAVIORAL DISABILITIES THROUGH INNOVATIVE APPROACHES TO SOCIAL SERVICES. THE MAJORITY OF THESE SERVICES ARE FUNDED BY PA ODP AND PROVIDED IN BUCKS, CHESTER, DELAWARE, LEHIGH, CARBON MONROE, MONTGOMERY, NORTHAMPTON AND SCHUYLKILL COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 875 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 376939 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 371931 |
| IRS990/ExpenseAmt | 0 | 15838644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34320 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18628 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 120412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7125138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7245550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27969 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1409 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA A WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT E WISNIESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM J BARBERA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER GRUMMUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DAUTLE LEFT JUNE 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FRICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT WHEELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY BRINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA WASILCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MCMULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PRESTON SMITH |
| 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 | 172049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 92902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 137002 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BAORD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT & COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34741 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37167 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 33179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11368946 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 196094 |
| IRS990/GrossReceiptsAmt | 0 | 33822697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16617 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 81422 |
| IRS990/InterestGrp/TotalAmt | 0 | 98039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 267 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1613220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3086592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3154803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4768023 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 162915 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1776361 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1893740 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5853821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6396402 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33179 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2426 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2426 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 252540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 837544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1090084 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49746 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130213 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 317703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 358855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 279288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2459167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2738572 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIP & FURNITURE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 395589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 511360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 349547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 153562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 580517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 511360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 545016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1651795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14861762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16532994 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 128823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1011238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1140061 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8939 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136543 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1613 |
| IRS990/PrincipalOfficerNm | 0 | ROB REID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIORAL HEALTH SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE SCHEDULE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM & BOARD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDOR SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14501633 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5193809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1155017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1091729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 153944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14501633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5193809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1155017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1091729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 153944 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL AND BEHAVIORAL HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10565818 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5193809 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SPECIALIZED FOSTER CARE: THIS PROGRAM IS PRIMARILY CONCERNED WITH PROVIDING A SAFE ENVIRONMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE WITHIN NURTURING HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2059638 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT SERVICES: PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1326771 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30617562 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1038 |
| IRS990/PYOtherExpensesAmt | 0 | 12356944 |
| IRS990/PYOtherRevenueAmt | 0 | 170817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1122303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -413423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19968199 |
| IRS990/PYTotalExpensesAmt | 0 | 32325143 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31911720 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 542581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16981789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 812910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 960074 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 51,321. 2013 AMOUNT: $ 45,891. 2014 AMOUNT: $ 35,555. 2015 AMOUNT: $ 28,763. 2016 AMOUNT: $ 37,167. OTHER REVENUE - 2012 AMOUNT: $ 41,804. 2013 AMOUNT: $ 344,958. 2014 AMOUNT: $ 66,364. 2015 AMOUNT: $ 78,955. GROSS SALES OF INVENTORY - 2012 AMOUNT: $ 209,471. 2013 AMOUNT: $ 185,524. 2014 AMOUNT: $ 150,460. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11412269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9605783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8614193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7790368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6486510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 43909123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 113375942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302596 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1276233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43909123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11412269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9605783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8614193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7790368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6486510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 43909123 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45213232 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1979689 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 704197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2683886 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50530 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.