Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,895,211
Up $41,914 (+1.1%) from 2024
Net Assets
Up$3,645,514
Up $21,454 (+0.6%) from 2024
Liabilities
Up$249,697
Up $20,460 (+8.9%) from 2024
Revenue
Up$3,899,228
Up $74,462 (+1.9%) from 2024
Expenses
Up$3,916,624
Up $63,231 (+1.6%) from 2024
Net Income
Up-$17,396
Up $11,231 (+39%) from 2024
Meeting the employment needs of people with disabilities and the business community.
Serve the community as a catalyst in the employment and development of people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,646,423 | $1,455,106 | ▼ $191,317 |
| Investments in Publicly Traded Securities | $876,572 | $1,040,434 | ▲ $163,862 |
| Pledges and Grants Receivable | $623,235 | $594,114 | ▼ $29,121 |
| Land, Buildings, and Equipment, Net | $387,391 | $376,949 | ▼ $10,442 |
| Cash and Non-Interest-Bearing Accounts | $165,975 | $338,411 | ▲ $172,436 |
| Prepaid Expenses and Deferred Charges | $100,536 | $73,112 | ▼ $27,424 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $3,853,297 | $3,895,211 | ▲ $41,914 |
| Other Assets Total | $43,165 | $7,085 | ▼ $36,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,130 | $231,923 | ▲ $55,793 |
| Grants Payable | $14,695 | $14,695 | → $0 |
| Other Liabilities | $38,412 | $3,079 | ▼ $35,333 |
| Total Liabilities | $229,237 | $249,697 | ▲ $20,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,624,060 | $3,645,514 | ▲ $21,454 |
| Total Net Assets Fund Balance | $3,624,060 | $3,645,514 | ▲ $21,454 |
| Total Liabilities and Net Assets / Fund Balance | $3,853,297 | $3,895,211 | ▲ $41,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,451 | $592,818 | $814,269 |
| Equipment | $65,498 | $342,061 | $407,559 |
| Land | $90,000 | - | $90,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandy Burnham | President/CEO | FT | $150,627 | $15,409 | $166,036 |
| Debb Pringer | Fiscal Director | FT | $107,714 | $20,756 | $128,470 |
| Name | Title |
|---|---|
| Michael Vovakes | Chair (beg. 7/26/24) |
| Lindsay Hough | Chair (until 7/31/2024) |
| Dr Connie Dewey | Director |
| Karen Gross | Director |
| Leslie Reis | Director |
| Scott Rainey | Director (beg. 10/25/2024) |
| Bruce D Schwartz | Director (emeritus) |
| Eloise Myers | Director (until 7/31/2024) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,339,715 |
| Other Expenses | $576,909 |
| Total Fundraising Expense | $3,186 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,920,563 | $525,989 | $1,440 | $2,447,992 |
| Other Employee Benefits | $252,347 | $63,910 | $180 | $316,437 |
| Current Officers, Directors, Trustees, and Key Employees | $219,986 | $59,637 | $164 | $279,787 |
| Payroll Taxes | $177,673 | $44,185 | $117 | $221,975 |
| Travel | $103,290 | $3,927 | $38 | $107,255 |
| Office Expenses | $58,274 | $17,679 | $102 | $76,055 |
| Pension Plan Contributions | $58,633 | $14,849 | $42 | $73,524 |
| Occupancy | $47,419 | $14,167 | $57 | $61,643 |
| Fees for Services Other | $13,422 | $23,846 | - | $37,268 |
| Depreciation Depletion | $20,103 | $13,882 | $72 | $34,057 |
| Fees for Services Accounting | - | $28,500 | - | $28,500 |
| Insurance | $17,182 | $7,606 | $35 | $24,823 |
| Advertising | - | $17,563 | $635 | $18,198 |
| Other Expenses | $740 | $8,027 | $31 | $8,798 |
| All Other Expenses | $484 | $144 | $107 | $735 |
| Total Functional Expenses | $3,025,498 | $887,940 | $3,186 | $3,916,624 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,931,842 |
| Expenses per Audited Statements | $3,916,624 |
| Total Expenses per Form 990 | $3,916,624 |
| Expenses Not Reported on Form 990 | $15,218 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,079 |
“Ahedd has no other committees with authority to act on behalf of the governing body.”
“The full board was provided with a copy of the form 990 for review. The finance committee reviews the form 990 prior to the regular quarterly meeting of the board. The finance committee is provided with an explanation of the form and allows ample time to question information in the document. The finance committee then reports their findings, if any, to the full board.”
“Ahedd has an established conflict of interest policy which is circulated and reviewed by ahedd's board annually. Additionally, all new board members are required to complete a copy of the annual board coi disclosure prior to holding a seat on ahedd's board.”
“Information is available to the public upon written request.”
“This process has not changed form the prior year.”
“RENTAL EXPENSE 15,218.”
“RENTAL EXPENSE 15,218.”
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 | 176130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE THE COMMUNITY AS A CATALYST IN THE EMPLOYMENT AND DEVELOPMENT OF PEOPLE WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 635 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18198 |
| IRS990/AllOtherContributionsAmt | 0 | 3717 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AHEDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177630968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3300 TRINDLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -15161 |
| IRS990/CYOtherExpensesAmt | 0 | 576909 |
| IRS990/CYOtherRevenueAmt | 0 | -1002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3911674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3339715 |
| IRS990/CYTotalExpensesAmt | 0 | 3916624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3186 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3899228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 72 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34057 |
| IRS990/Desc | 0 | SERVE THE COMMUNITY AS A CATALYST IN THE EMPLOYMENT AND DEVELOPMENT OF PEOPLE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3025498 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37268 |
| 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 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 46.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 15409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20756 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSAY HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL VOVAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE D SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELOISE MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CONNIE DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDY BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBB PRINGER |
| 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 | 150627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107714 |
| 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/TitleTxt | 0 | CHAIR (UNTIL 7/31/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR (BEG. 7/26/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (BEG. 10/25/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (EMERITUS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (UNTIL 7/31/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FISCAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -96918 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 14695 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 14695 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 108707 |
| IRS990/GrossReceiptsAmt | 0 | 4120071 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 35 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7606 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24823 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81757 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81757 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 876572 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1040434 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 934879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 387391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 376949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1311828 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 205625 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 15218 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SERVE THE COMMUNITY AS A CATALYST IN THE EMPLOYMENT AND DEVELOPMENT OF PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3624060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3645514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -96918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -96918 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2018 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2018 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3624060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3645514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 57 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61643 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7085 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63910 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316437 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 166 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14502 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38412 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1016 |
| IRS990/OtherRevenueTotalAmt | 0 | 1016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 525989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1920563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2447992 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221975 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 42 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 623235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 594114 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73112 |
| IRS990/PrincipalOfficerNm | 0 | BRANDY BURNHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL DISTRICT CONTRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3902434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3902434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4886 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100797 |
| IRS990/PYOtherExpensesAmt | 0 | 603611 |
| IRS990/PYOtherRevenueAmt | 0 | 16509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3702574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3249782 |
| IRS990/PYTotalExpensesAmt | 0 | 3853393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3824766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2018 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3910672 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1646423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1455106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3915391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3483085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3855870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3418744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18380550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 276295 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18380550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3915391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3707460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3483085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3855870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3418744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18380550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18656845 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 221451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 592818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814269 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 65498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 407559 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15218 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3916624 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38850 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15218 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54068 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3899228 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSE 15,218. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE 15,218. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 376949 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3916624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3079 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3899228 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3953296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3931842 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150627 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6077 |
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Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.