Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2003056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$15,548,935
Up $1,744,730 (+13%) from 2019
Net Assets
Up$8,994,483
Up $827,263 (+10%) from 2019
Liabilities
Up$6,554,452
Up $917,467 (+16%) from 2019
Revenue
Down$38,702,465
Down $569,877 (-1.5%) from 2019
Expenses
Down$37,875,202
Down $686,608 (-1.8%) from 2019
Net Income
Up$827,263
Up $116,731 (+16%) from 2019
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 | |||
| Savings and Temporary Cash Investments | $2,251,454 | $5,975,155 | ▲ $3,723,701 |
| Land, Buildings, and Equipment, Net | $3,903,763 | $3,946,178 | ▲ $42,415 |
| Accounts Receivable | $5,372,994 | $3,297,853 | ▼ $2,075,141 |
| Cash and Non-Interest-Bearing Accounts | $1,741,612 | $1,666,656 | ▼ $74,956 |
| Total Assets | $13,804,205 | $15,548,935 | ▲ $1,744,730 |
| Other Assets Total | $534,382 | $663,093 | ▲ $128,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,691,505 | $3,606,293 | ▲ $914,788 |
| Mortgage Notes Payable Secured by Investment Property | $2,543,550 | $2,399,875 | ▼ $143,675 |
| Escrow Account Liability | $401,930 | $548,284 | ▲ $146,354 |
| Total Liabilities | $5,636,985 | $6,554,452 | ▲ $917,467 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,089,671 | $8,940,116 | ▲ $850,445 |
| Net Assets With Donor Restrictions | $77,549 | $54,367 | ▼ $23,182 |
| Total Net Assets Fund Balance | $8,167,220 | $8,994,483 | ▲ $827,263 |
| Total Liabilities and Net Assets / Fund Balance | $13,804,205 | $15,548,935 | ▲ $1,744,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,642,253 | $999,766 | $3,642,019 |
| Other Land Buildings | $822,399 | $1,051,939 | $1,874,338 |
| Land | $481,526 | - | $481,526 |
| Equipment | $0 | $15,430 | $15,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Reid | President and CEO | FT | $175,876 | $59,339 | $235,215 |
| Sue Steege | Chief Operating Officer | FT | $112,766 | $26,084 | $138,850 |
| Andrew Ward | Human Resources Director | FT | $106,047 | $20,789 | $126,836 |
| Scott Mcmullan | Vice President of Finance | FT | $110,372 | $16,004 | $126,376 |
| Name | Title |
|---|---|
| Robert E Wisniewski | Chairperson |
| Troy L Brindle | Vice Chairperson |
| Percell Berry Jr | Board Member |
| Victoria C Tadros | Board Member |
| Wakaki Thompson | Board Member |
| Robert Fricke | Board Member to Aug 2019 |
| Robert J Wheeless Ii | Treasurer and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,146,508 |
| Other Expenses | $14,728,694 |
| Total Fundraising Expense | $93,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,785,079 | $1,948,992 | $64,316 | $17,798,387 |
| Fees for Services Other | $8,789,558 | $210,212 | - | $8,999,770 |
| Other Employee Benefits | $3,089,930 | $362,054 | $11,537 | $3,463,521 |
| Travel | $1,282,170 | $36,906 | $812 | $1,319,888 |
| Occupancy | $1,008,028 | $305,924 | - | $1,313,952 |
| Payroll Taxes | $1,139,404 | $163,094 | $4,198 | $1,306,696 |
| Depreciation Depletion | $405,010 | $60,738 | - | $465,748 |
| Current Officers, Directors, Trustees, and Key Employees | - | $395,800 | - | $395,800 |
| All Other Expenses | $319,056 | $19,772 | - | $338,828 |
| Office Expenses | $235,311 | $84,575 | $7,499 | $327,385 |
| Other Expenses | $154,160 | $31,604 | $160 | $185,924 |
| Pension Plan Contributions | $173,657 | $7,799 | $648 | $182,104 |
| Fees for Services Accounting | $112,246 | $56,282 | - | $168,528 |
| Information Technology | $125,448 | $33,885 | - | $159,333 |
| Advertising | $132,577 | $14,621 | $1,980 | $149,178 |
| Interest | $129,037 | $16,840 | - | $145,877 |
| Insurance | $105,798 | $10,362 | - | $116,160 |
| Fees for Services Legal | $35,968 | $21,890 | - | $57,858 |
| Total Functional Expenses | $33,821,991 | $3,959,990 | $93,221 | $37,875,202 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,875,202 |
| Total Expenses per Audited Statements | $37,875,202 |
| Total Expenses per Form 990 | $37,875,202 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“In july 2020, the bylaws were amended to add the chief executive officer of the organization as an officer and voting member of the board of directors.”
“The form 990 is prepared by an independent accounting firm. A copy is distributed and reviewed at a board finance committee meeting and again at a board meeting prior to filing with the internal revenue service.”
“Each board member must annually sign a disclosure statement and a conflict of interest statement. Management and the board review 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. Form 990, part vi, section b, line 15b: each year the ceo, with support of the board, evaluates other officers and if applicable key employees, using independent outside 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 and the final determination 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 416,169. Management and general expenses 210,212. Total expenses 626,381. Professional services: program service expenses 8,373,389. Total expenses 8,373,389.”
“A custodial fund has been established to account for assets received by the organization on behalf of certain clients of certain programs. These funds are held for the sole benefit of each individual and are expended at the direction of the program directors, within the framework of governing regulations.”
“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.”
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 | 2691505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3606293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5372994 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3297853 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPECIALIZED SUPPORT THROUGH SERVICES THAT ALLOW CLIENTS TO LIVE FULFILLING LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1980 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149178 |
| IRS990/AllOtherContributionsAmt | 0 | 142427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 319056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 338828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT MCMULLAN VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155402150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 OFFICE CENTER DRIVE NO 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1741612 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1666656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 395800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10581252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40197 |
| IRS990/CYOtherExpensesAmt | 0 | 14728694 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28081016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 827263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23146508 |
| IRS990/CYTotalExpensesAmt | 0 | 37875202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93221 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38702465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60738 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 405010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 465748 |
| 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 THE PENNSYLVANIA OFFICE OF DEVELOPMENTAL PROGRAMS (PA ODP) AND ARE 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 77549 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54367 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 833 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 401930 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 548284 |
| IRS990/ExpenseAmt | 0 | 17016740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56282 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 112246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 168528 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21890 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 35968 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57858 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210212 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8789558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8999770 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 29787 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20789 |
| 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 | ROB REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE STEEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MCMULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT E WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TROY L BRINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT J WHEELESS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PERCELL BERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTORIA C TADROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAKAKI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT FRICKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106047 |
| 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 AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER TO AUG 2019 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10438825 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35019 |
| IRS990/GrossReceiptsAmt | 0 | 38721604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33885 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 125448 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 159333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 129037 |
| IRS990/InterestGrp/TotalAmt | 0 | 145877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24317 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 276 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2067135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3903763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3946178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6013313 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19139 |
| 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 | 2543550 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2399875 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8167220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8994483 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8089671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8940116 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 305924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1008028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1313952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 235311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 327385 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 534382 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 663093 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 362054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3089930 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3463521 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIP & FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1785 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 93185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 31604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 344981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 439951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 316079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185924 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1948992 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15785079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17798387 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4198 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 163094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1139404 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1306696 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 648 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7799 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182104 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROB REID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIORAL HEALTH SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE SCHEDULE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDOR SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16891951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8859180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1082236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 153832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 128938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16891951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8859180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1082236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 153832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 128938 |
| 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 | 10624572 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8859180 |
| 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 | 3629520 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 10846 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT SERVICES: PROVIDE ADDITIONAL SUPPORTS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2551159 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9708145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74300 |
| IRS990/PYOtherExpensesAmt | 0 | 15323276 |
| IRS990/PYOtherRevenueAmt | 0 | 16025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29473872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 710532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23238534 |
| IRS990/PYTotalExpensesAmt | 0 | 38561810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 39272342 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 827263 |
| 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 | 19210990 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2251454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5975155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 68909 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18092 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 144217 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2015 AMOUNT: $ 78,955. 2017 AMOUNT: $ 11,202. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10581252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9708145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9020173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11412269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9605783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50327622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28081016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29473872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27637424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22175598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22213982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129581892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50196 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16025 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4178 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2426 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11962 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 34591 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11202 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78955 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 90157 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 179765297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17968 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 68909 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.