Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-2068949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$3,049,690
Down $494,654 (-14%) from 2023
Net Assets
Down$2,801,078
Down $458,649 (-14%) from 2023
Liabilities
Down$248,612
Down $36,005 (-13%) from 2023
Revenue
Up$4,666,783
Up $235,007 (+5.3%) from 2023
Expenses
Down$4,841,878
Down $39,316 (-0.8%) from 2023
Net Income
Up-$175,095
Up $274,323 (+61%) from 2023
To provide supportive programs for families and individuals impacted by developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,049,965 | $1,183,621 | ▲ $133,656 |
| Investments Other Securities | $751,090 | $753,557 | ▲ $2,467 |
| Savings and Temporary Cash Investments | $843,534 | $577,540 | ▼ $265,994 |
| Accounts Receivable | $355,968 | $374,462 | ▲ $18,494 |
| Cash and Non-Interest-Bearing Accounts | $135,764 | $101,932 | ▼ $33,832 |
| Prepaid Expenses and Deferred Charges | $51,417 | $44,167 | ▼ $7,250 |
| Pledges and Grants Receivable | $6,000 | $0 | ▼ $6,000 |
| Total Assets | $3,229,501 | $3,049,690 | ▼ $179,811 |
| Other Assets Total | $35,763 | $14,411 | ▼ $21,352 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $111,545 | $113,801 | ▲ $2,256 |
| Escrow Account Liability | $93,318 | $96,921 | ▲ $3,603 |
| Deferred Revenue | $27,165 | $23,479 | ▼ $3,686 |
| Other Liabilities | $0 | $14,411 | ▲ $14,411 |
| Total Liabilities | $232,028 | $248,612 | ▲ $16,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,991,473 | $2,801,078 | ▼ $190,395 |
| Net Assets With Donor Restrictions | $6,000 | $0 | ▼ $6,000 |
| Total Net Assets Fund Balance | $2,997,473 | $2,801,078 | ▼ $196,395 |
| Total Liabilities and Net Assets / Fund Balance | $3,229,501 | $3,049,690 | ▼ $179,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,095,464 | $1,669,272 | $2,764,736 |
| Equipment | $88,157 | $695,346 | $783,503 |
| Financial Derivatives | $753,557 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Mcginty | Executive Director | FT | $102,872 | $11,632 | $114,504 |
| Name | Title |
|---|---|
| Robert Sprague | President |
| Erika Alena | Vice President |
| Bruce Bingaman | Board Member |
| Bruce Mcwaters | Board Member |
| Jeffrey Maier | Board Member |
| Nancy Heath | Board Member |
| Patricia Golden | Board Member |
| Cheryl Mcmahill-walraven | Secretary |
| Maria Boyer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,909,574 |
| Other Expenses | $932,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,750,826 | $164,897 | - | $2,915,723 |
| Other Employee Benefits | $586,248 | $50,592 | - | $636,840 |
| Payroll Taxes | $216,440 | $8,084 | - | $224,524 |
| Depreciation Depletion | $122,084 | $5,826 | - | $127,910 |
| Current Officers, Directors, Trustees, and Key Employees | $58,482 | $58,482 | - | $116,964 |
| Fees for Services Other | $63,667 | $35,426 | - | $99,093 |
| All Other Expenses | $79,498 | $5,254 | - | $84,752 |
| Travel | $79,858 | $2,554 | - | $82,412 |
| Other Expenses | $69,277 | $12,632 | $0 | $81,909 |
| Insurance | $45,001 | $12,451 | - | $57,452 |
| Occupancy | $48,296 | $1,741 | - | $50,037 |
| Office Expenses | $20,655 | $6,647 | - | $27,302 |
| Fees for Services Accounting | $23,514 | - | - | $23,514 |
| Pension Plan Contributions | $8,262 | $7,261 | - | $15,523 |
| Conferences and Meetings | $5,304 | $1,749 | - | $7,053 |
| Total Functional Expenses | $4,451,482 | $390,396 | $0 | $4,841,878 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,841,878 |
| Total Expenses per Audited Statements | $4,841,878 |
| Total Expenses per Form 990 | $4,841,878 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,819 |
| Fundraising Direct Expenses | $16,358 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basket Raffle | $14,353 | $14,353 | $230 | $14,123 |
| Bike Ride Day | $6,862 | $6,862 | $2,473 | $4,389 |
| Total Events | $42,819 | $42,819 | $16,357 | $26,462 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $14,411 |
“The board of directors reviews and approves the audited financial statements and all informational returns prior to annual filing.”
“The board of directors and key employees are required to annually disclose conflicts of interest to the organization.”
“Executive director recommends compensation levels for all employees with the exception of self. Board of directors reviews and approves executive directors compensation.”
“Agency documents are available upon request for review at the main office and on the company website helpinghandsinc.com.”
“Agency conducts an annual dinner/meeting where documents are distributed. Agency documents are also available for review at the main office and on the website helpinghandsinc.com.”
“The process did not change from the prior year.”
“The organization is the custodian of residential client funds. These funds represent cash which is received on behalf of the organization's consumers for the funding of their ongoing personal needs. The organization invests in an unemployment insurance trust that provides eligible nonprofit employers with an alternative means for funding unemployment costs. The trust requires that the organization maintain an account balance to cover calculated liabilities and expenses per the trust agreement. These funds represent the required reserve.”
“In accordance with generally accepted accounting principles, the agency accounts for uncertain tax positions, if any, as required.”
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 | 111545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 355968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTIVE PROGRAMS FOR FAMILIES AND INDIVIDUALS IMPACTED BY DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 47580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLIE TAYLOR FISCAL DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107546491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 HOFFMANSVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BECHTELSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5304 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7053 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30115 |
| IRS990/CYOtherExpensesAmt | 0 | 932304 |
| IRS990/CYOtherRevenueAmt | 0 | 29246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4397784 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3909574 |
| IRS990/CYTotalExpensesAmt | 0 | 4841878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4666783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5826 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127910 |
| IRS990/Desc | 0 | RESIDENTIAL GROUP HOMES: THE PROGRAM PROVIDES GROUP HOMES FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 14 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 133 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 93318 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 96921 |
| IRS990/ExpenseAmt | 0 | 2602130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99093 |
| 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/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 | 11632 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIKA ALENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL MCMAHILL-WALRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE BINGAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE MCWATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA MCGINTY |
| 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 | 102872 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| 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/FundraisingDirectExpensesAmt | 0 | 16358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42819 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4673 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 155558 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 89624 |
| IRS990/GrossReceiptsAmt | 0 | 4768092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 751090 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 753557 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2364618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1049965 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1183621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3548239 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 84951 |
| 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 PROVIDE SUPPORTIVE PROGRAMS FOR FAMILIES AND INDIVIDUALS IMPACTED BY DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2997473 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2801078 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4673 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26461 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2991473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2801078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14411 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50592 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 586248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 636840 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89064 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88565 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81909 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2785 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2785 |
| IRS990/OtherRevenueTotalAmt | 0 | 2785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2750826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2915723 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216440 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224524 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7261 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15523 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44167 |
| IRS990/PrincipalOfficerNm | 0 | LAURA MCGINTY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JOB PROCUREMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2978434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1135081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 135078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 118848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2978434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1135081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 135078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING & INDUSTRIAL ENTERPRISES: THE PROGRAM PROVIDES ADULT TRAINING AND SHELTERED WORKSHOPS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 35 INDIVIDUALS WERE SERVED AT THE ADULT TRAINING FACILITY AND 22 INDIVIDUALS WERE SERVED AT THE WORK ACTIVITY CENTER DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1638698 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1135081 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMP PROGRAM: THE PROGRAM PROVIDES A CAMP AND VACATION EXPERIENCE FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIR FAMILIES AND CAREGIVERS. 90 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131725 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 135078 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SOCIALIZATION & RECREATION: THIS PROGRAM PROVIDES RECREATION FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED AND RESPITE TIME FOR THEIRFAMILIES AND CAREGIVERS. 35 INDIVIDUALS WERE SERVED DURING THE FISCAL YEAR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78929 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30343 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228421 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18464 |
| IRS990/PYOtherExpensesAmt | 0 | 898728 |
| IRS990/PYOtherRevenueAmt | 0 | 59555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4285713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -291140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3984565 |
| IRS990/PYTotalExpensesAmt | 0 | 4883293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4592153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175095 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3100067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 843534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 577540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 209638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1868176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18464 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 55709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4397784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4285713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4237523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3989597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3441417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20352034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55709 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2785 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59555 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65171 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7694 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 135276 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22220210 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4607422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4514134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4360791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4443932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4293931 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22220210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4635649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4592153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4431776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4451947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4299670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22411195 |
| 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 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.