Civic Intelligence

Spectrum Community Services Inc

EIN 23-2121180 • 501(c)3 • Allentown, PA

View Organization Page

Profile

The organization serves the needs of individuals with disabilities and the economically challenged and provides residential options referred and funded through county mental health/mental retardation programs. Also provided are family living (adult foster care), community group homes, respite care and community integrated employment programs.

7310 Tilghman Street Suite 300Allentown, PA 18106

www.spectrumcommnityserices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$204,440

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,023,123

Down $532,054 (-7.0%) from 2023

Liabilities

Down

$3,139,543

Down $11,323 (-0.4%) from 2023

Net Assets

Down

$3,883,580

Down $520,731 (-12%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin28th percentile

Revenue

Up

$18,045,803

Up $223,579 (+1.3%) from 2023

Expenses

Up

$18,566,534

Up $196,235 (+1.1%) from 2023

Net Income

Up

-$520,731

Up $27,344 (+5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,794,701Liabilities 2011: $1,025,424Net Assets 2011: $769,2772011Assets 2012: $2,522,003Liabilities 2012: $1,820,499Net Assets 2012: $701,5042012Assets 2013: $3,264,982Liabilities 2013: $2,897,838Net Assets 2013: $367,1442013Assets 2014: $1,963,954Liabilities 2014: $1,496,649Net Assets 2014: $467,3052014Assets 2015: $1,871,702Liabilities 2015: $1,342,463Net Assets 2015: $529,2392015Assets 2016: $2,046,733Liabilities 2016: $1,125,968Net Assets 2016: $920,7652016Assets 2017: $2,648,654Liabilities 2017: $798,598Net Assets 2017: $1,850,0562017Assets 2018: $2,526,482Liabilities 2018: $538,503Net Assets 2018: $1,987,9792018Assets 2019: $3,545,040Liabilities 2019: $708,127Net Assets 2019: $2,836,9132019Assets 2020: $6,636,248Liabilities 2020: $2,257,466Net Assets 2020: $4,378,7822020Assets 2021: $6,288,427Liabilities 2021: $863,534Net Assets 2021: $5,424,8932021Assets 2022: $5,791,462Liabilities 2022: $839,076Net Assets 2022: $4,952,3862022Assets 2023: $7,555,177Liabilities 2023: $3,150,866Net Assets 2023: $4,404,3112023Assets 2024: $7,023,123Liabilities 2024: $3,139,543Net Assets 2024: $3,883,5802024

Highlighted filing

2024

Assets$7,023,123
Liabilities$3,139,543
Net Assets$3,883,580
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,861,930Expenses 2011: $7,044,777Net Income 2011: -$182,8472011Revenue 2012: $7,032,235Expenses 2012: $7,100,008Net Income 2012: -$67,7732012Revenue 2013: $6,242,382Expenses 2013: $6,576,742Net Income 2013: -$334,3602013Revenue 2014: $8,149,101Expenses 2014: $7,903,873Net Income 2014: $245,2282014Revenue 2015: $8,125,513Expenses 2015: $8,063,579Net Income 2015: $61,9342015Revenue 2016: $8,717,137Expenses 2016: $8,325,611Net Income 2016: $391,5262016Revenue 2017: $10,502,999Expenses 2017: $9,573,708Net Income 2017: $929,2912017Revenue 2018: $11,079,511Expenses 2018: $10,812,428Net Income 2018: $267,0832018Revenue 2019: $14,292,704Expenses 2019: $13,443,770Net Income 2019: $848,9342019Revenue 2020: $17,101,115Expenses 2020: $15,559,246Net Income 2020: $1,541,8692020Revenue 2021: $19,062,960Expenses 2021: $18,016,849Net Income 2021: $1,046,1112021Revenue 2022: $18,413,062Expenses 2022: $18,885,569Net Income 2022: -$472,5072022Revenue 2023: $17,822,224Expenses 2023: $18,370,299Net Income 2023: -$548,0752023Revenue 2024: $18,045,803Expenses 2024: $18,566,534Net Income 2024: -$520,7312024

Highlighted filing

2024

Revenue$18,045,803
Expenses$18,566,534
Net Income-$520,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,023,123
Liabilities
$3,139,543
Net assets
$3,883,580
Revenue
$18,045,803
Expenses
$18,566,534
Net income
-$520,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$3.14$3.88$18.0$18.6$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$3.15$4.40$17.8$18.4$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.84$4.95$18.4$18.9$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.86$5.42$19.1$18.0$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.26$4.38$17.1$15.6$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.71$2.84$14.3$13.4$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.54$1.99$11.1$10.8$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.80$1.85$10.5$9.57$0.93
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.13$0.92$8.72$8.33$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.34$0.53$8.13$8.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.47$8.15$7.90$0.25
2013Summary only. Only limited summary data is available for this year.$3.26$2.90$0.37$6.24$6.58$0.33
2012Summary only. Only limited summary data is available for this year.$2.52$1.82$0.70$7.03$7.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.79$1.03$0.77$6.86$7.04$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$18,947,712
Mission and Program Overview

Mission

The organization serves the needs of individuals with disabilities and the economically challenged and provides residential options referred and funded through county mental health/mental retardation programs. Also provided are family living (adult foster care), community group homes, respite care and community integrated employment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,460,505$1,845,584▼ $614,921
Land, Buildings, and Equipment, Net$1,235,825$762,893▼ $472,932
Cash and Non-Interest-Bearing Accounts$393,803$48,431▼ $345,372
Total Assets$6,288,427$5,791,462▼ $496,965
Other Assets Total$2,198,294$3,134,554▲ $936,260
Liabilities
Accounts Payable and Accrued Expenses$671,449$768,996▲ $97,547
Mortgage Notes Payable Secured by Investment Property$95,810--
Other Liabilities$96,275$70,080▼ $26,195
Total Liabilities$863,534$839,076▼ $24,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,424,893$4,952,386▼ $472,507
Total Net Assets Fund Balance$5,424,893$4,952,386▼ $472,507
Total Liabilities and Net Assets / Fund Balance$6,288,427$5,791,462▼ $496,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$313,163$704,911$1,018,074
Buildings$414,638$169,326$583,964
Land$35,092-$35,092
Other Assets Org$65,011--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nathaniel J WilliamsPresident/ceFT$205,876$15,347$221,223
Dr Nathaniel J WilliamsPresident/CEO-$205,876$15,347$221,223
Pamela JohnsonBoard Member-$205,876-$205,876

Board Members and Trustees

NameTitle
Kevin HolstonChair
Chris KerzmannBoard Member
Mary TiscioBoard Member
Robin BussBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,779,695
Investment Income
$633,367
Other Revenue
$0
Change in Net Assets
$-472,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,413,062
Total Revenue per Audited Statements
$18,413,062
Total Revenue per Form 990
$18,413,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,989,083
Other Expenses$6,896,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,675,544$945,048-$9,620,592
All Other Expenses$1,338,800$213,708-$1,552,508
Occupancy$1,129,433$108,544-$1,237,977
Other Employee Benefits$904,252$158,646-$1,062,898
Payroll Taxes$754,706$82,727-$837,433
Current Officers, Directors, Trustees, and Key Employees$163,354$304,806-$468,160
Other Expenses$430,303$8,698-$439,001
Insurance$219,245$57,907-$277,152
Travel$140,901$67,599-$208,500
Office Expenses$45,505$123,457-$168,962
Depreciation Depletion$135,661--$135,661
Interest$10,146$28,728-$38,874
Total Functional Expenses$16,365,296$2,520,273$0$18,885,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,885,569
Total Expenses per Audited Statements$18,885,569
Total Expenses per Form 990$18,885,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases Payable$70,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spectrum Community Services Inc
EIN
23-2121180
Phone
4848935050
Address
7310 TILGHMAN STREET SUITE 300, ALLENTOWN, PA 18106

Signing Officer

Name
Dr Nathaniel J Williams
Title
President/CEO
Phone
4848935050
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Nathaniel J Williams
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
384

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
David J Marakovits
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization serves the needs of individuals with disabilities and the economically challenged and provides residential options referred and funded through county mental health/mental retardation programs. Also provided are family living (adult foster care), community group homes, respite care and community integrated employment programs.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR NATHANIEL J WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum04848935050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 TILGHMAN STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018106
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0633367
IRS990/CYOtherExpensesAmt06896486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017779695
IRS990/CYRevenuesLessExpensesAmt0-472507
IRS990/CYSalariesCompEmpBnftPaidAmt011989083
IRS990/CYTotalExpensesAmt018885569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018413062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0135661
IRS990/DepreciationDepletionGrp/TotalAmt0135661
IRS990/Desc0PROVIDING COMMUNITY RESIDENTIAL PROGRAMS FOR MENTALLY HANDICAPPED AND MENTALLY RETARDED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0384
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016365296
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015347
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IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONAL SERVIC
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CONTRACT WAGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0420405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18698
IRS990/OtherExpensesGrp/ProgramServicesAmt0883303
IRS990/OtherExpensesGrp/ProgramServicesAmt1790569
IRS990/OtherExpensesGrp/ProgramServicesAmt2743574
IRS990/OtherExpensesGrp/ProgramServicesAmt3430303
IRS990/OtherExpensesGrp/TotalAmt01303708
IRS990/OtherExpensesGrp/TotalAmt1790569
IRS990/OtherExpensesGrp/TotalAmt2743574
IRS990/OtherExpensesGrp/TotalAmt3439001
IRS990/OtherLiabilitiesGrp/BOYAmt096275
IRS990/OtherLiabilitiesGrp/EOYAmt070080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0945048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08675544
IRS990/OtherSalariesAndWagesGrp/TotalAmt09620592
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0754706
IRS990/PayrollTaxesGrp/TotalAmt0837433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR NATHANIEL J WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017779695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017779695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01563871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0192228
IRS990/PYOtherExpensesAmt06561255
IRS990/PYProgramServiceRevenueAmt017306861
IRS990/PYRevenuesLessExpensesAmt01046111
IRS990/PYSalariesCompEmpBnftPaidAmt011455594
IRS990/PYTotalExpensesAmt018016849
IRS990/PYTotalRevenueAmt019062960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-472507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017779695
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0879,098
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES GAINS ON SALE OF VEHICLES AND REAL ESTATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01563871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01563871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017779695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017306861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017077844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014262472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011079511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077506383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0633367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0192228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030232
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0879098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt079070254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017779695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018870732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017077844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014262472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011079511
IRS990ScheduleA/Total509Grp/TotalAmt079070254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018413062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019062960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017101115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014292704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011079511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079949352
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0583964
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0704911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018074
IRS990ScheduleD/ExpensesSubtotalAmt018885569
IRS990ScheduleD/LandGrp/BookValueAmt035092
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03069543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM HUMAN WORKS AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt018413062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03134554
IRS990ScheduleD/TotalExpensesPerForm990Amt018885569
IRS990ScheduleD/TotalLiabilityAmt070080
IRS990ScheduleD/TotalRevenuePerForm990Amt018413062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018413062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018885569
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1205876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NATHANIEL J WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAMELA JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1205876
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES THE NEEDS OF INDIVIDUALS WITH DISABILITIES AND THE ECONOMICALLY CHALLENGED AND PROVIDES RESIDENTIAL OPTIONS REFERRED AND FUNDED THROUGH COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAMS. ALSO PROVIDED ARE FAMILY LIVING (ADULT FOSTER CARE), COMMUNITY GROUP HOMES, RESPITE CARE AND COMMUNITY INTEGRATED EMPLOYMENT PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMANWORKS AFFILATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDFIRST SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PHOENIX SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SPRECTRUM SOCIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILDPROMISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232755562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232739184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251661849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3232787307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4231352032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt33
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt43
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07310 TILGHMAN STREET STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17310 TILGHMAN STREET STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt27310 TILGHMAN STREET STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt37310 TILGHMAN STREET STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt42021 NORTH 63RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd218106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd419151
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

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