Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2121180
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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$2,526,482
Down $122,172 (-4.6%) from 2017
Net Assets
Up$1,987,979
Up $137,923 (+7.5%) from 2017
Liabilities
Down$538,503
Down $260,095 (-33%) from 2017
Revenue
Up$11,079,511
Up $576,512 (+5.5%) from 2017
Expenses
Up$10,812,428
Up $1,238,720 (+13%) from 2017
Net Income
Down$267,083
Down $662,208 (-71%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,681,870 | $1,712,023 | ▲ $30,153 |
| Land, Buildings, and Equipment, Net | $494,880 | $543,931 | ▲ $49,051 |
| Cash and Non-Interest-Bearing Accounts | $160,106 | $46,981 | ▼ $113,125 |
| Total Assets | $2,648,654 | $2,526,482 | ▼ $122,172 |
| Other Assets Total | $311,798 | $223,547 | ▼ $88,251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $596,903 | $321,862 | ▼ $275,041 |
| Mortgage Notes Payable Secured by Investment Property | $144,687 | $136,801 | ▼ $7,886 |
| Other Liabilities | $57,008 | $79,840 | ▲ $22,832 |
| Total Liabilities | $798,598 | $538,503 | ▼ $260,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,850,056 | $1,987,979 | ▲ $137,923 |
| Total Net Assets Fund Balance | $1,850,056 | $1,987,979 | ▲ $137,923 |
| Total Liabilities and Net Assets / Fund Balance | $2,648,654 | $2,526,482 | ▼ $122,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $367,176 | $310,900 | $678,076 |
| Equipment | $110,288 | $497,426 | $607,714 |
| Land | $66,467 | - | $66,467 |
| Other Assets Org | $42,577 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Nathaniel J Williams | President/ce | PT | $175,927 | $175,927 |
| Dr Nathaniel J Williams | President/CEO | - | $175,927 | $175,927 |
| Name | Title |
|---|---|
| Chris Kerzmann | Board Member |
| Margaret Ruscavage | Board Member |
| Theresa Griffiths | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,383,055 |
| Other Expenses | $3,429,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,225,475 | $312,903 | - | $5,538,378 |
| Other Employee Benefits | $964,241 | $87,763 | - | $1,052,004 |
| All Other Expenses | $588,490 | $127,026 | - | $715,516 |
| Occupancy | $598,073 | $59,369 | - | $657,442 |
| Payroll Taxes | $575,793 | $40,953 | - | $616,746 |
| Other Expenses | $280,713 | $9,917 | - | $290,630 |
| Current Officers, Directors, Trustees, and Key Employees | $156,575 | $19,352 | - | $175,927 |
| Office Expenses | $139,624 | $14,527 | - | $154,151 |
| Interest | $27,184 | $56,554 | - | $83,738 |
| Travel | $76,165 | $1,060 | - | $77,225 |
| Depreciation Depletion | $58,358 | - | - | $58,358 |
| Insurance | $20,561 | $17,135 | - | $37,696 |
| Total Functional Expenses | $9,921,474 | $890,954 | $0 | $10,812,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,812,428 |
| Total Expenses per Audited Statements | $10,812,428 |
| Total Expenses per Form 990 | $10,812,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $79,840 |
“Management reviews the 990 before it is filed.”
“Governing documents are available upon request.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 596903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 321862 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1681870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1712023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127026 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 588490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 715516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4848935050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 S COMMERCE WAY STE 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19352 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5258 |
| IRS990/CYOtherExpensesAmt | 0 | 3429373 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11084769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7383055 |
| IRS990/CYTotalExpensesAmt | 0 | 10812428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11079511 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58358 |
| IRS990/Desc | 0 | PROVIDING COMMUNITY RESIDENTIAL PROGRAMS FOR MENTALLY HANDICAPPED AND MENTALLY RETARDED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9921474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS KERZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET RUSCAVAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5258 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -3180 |
| IRS990/GrossReceiptsAmt | 0 | 11081589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17135 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56554 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27184 |
| IRS990/InterestGrp/TotalAmt | 0 | 83738 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 494880 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 543931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1352257 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2078 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 144687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1850056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1987979 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5258 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5258 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 598073 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 657442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14527 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 139624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 311798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223547 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 87763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 964241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1052004 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 325170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 443841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 441211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 280713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 469565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 443841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 441211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5225475 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5538378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 575793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 616746 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -129160 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11084769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11084769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3021457 |
| IRS990/PYOtherRevenueAmt | 0 | 96410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10406589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 929291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6552251 |
| IRS990/PYTotalExpensesAmt | 0 | 9573708 |
| IRS990/PYTotalRevenueAmt | 0 | 10502999 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11084769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11079511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10502999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8706284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8122169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8138951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46549914 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 46549914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11079511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10502999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8706284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8122169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8138951 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 46549914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11079511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10502999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8706284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8122169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8138951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46549914 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 367176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 310900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 678076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 607714 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10812428 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66467 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180970 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HUMAN WORKS AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79840 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11079511 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 543931 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 223547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10812428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79840 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11079511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11079511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10812428 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 175927 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2526482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9921474 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 798598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 538503 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 798598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538503 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1850056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1987979 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9921474 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11084769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175927 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2526482 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 76165 |
| IRS990/TravelGrp/TotalAmt | 0 | 77225 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1987979 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPECTRUMCOMMNITYSERICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR NATHANIEL J WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4848935050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECTRUM COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 232121180 |
| ReturnHeader/Filer/PhoneNum | 0 | 4848935050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7310 TILGHMAN STREET SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18106 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B0F08C89CD484C0E75ECE2542C7B914AA204D88F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 61DDC1A049D0197F528FF2006999DC4CD7EC2A4A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:47:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232426656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUCKNO LISICKY & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 645 HAMILTON ST SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108218580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY E DOBECK |
| ReturnHeader/ReturnTs | 0 | 2020-02-03T06:47:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.