Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$13,182,914
Up $1,458,166 (+12%) from 2018
Net Assets
Up$3,441,055
Up $675,672 (+24%) from 2018
Liabilities
Up$9,741,859
Up $782,494 (+8.7%) from 2018
Revenue
Down$19,731,145
Down $342,150 (-1.7%) from 2018
Expenses
Down$19,055,473
Down $231,458 (-1.2%) from 2018
Net Income
Down$675,672
Down $110,692 (-14%) from 2018
To establish, support, maintain, advocate, and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals.
Long term residential care to individuals with intellectual and/or physical disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,324,451 | $7,599,627 | ▲ $275,176 |
| Accounts Receivable | $2,917,841 | $2,405,157 | ▼ $512,684 |
| Prepaid Expenses and Deferred Charges | $269,058 | $278,523 | ▲ $9,465 |
| Cash and Non-Interest-Bearing Accounts | $156,249 | $185,246 | ▲ $28,997 |
| Total Assets | $11,724,748 | $13,182,914 | ▲ $1,458,166 |
| Other Assets Total | $1,057,149 | $2,714,361 | ▲ $1,657,212 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,328,347 | $3,017,570 | ▲ $689,223 |
| Other Liabilities | $2,157,135 | $2,357,819 | ▲ $200,684 |
| Accounts Payable and Accrued Expenses | $1,938,286 | $2,128,908 | ▲ $190,622 |
| Tax Exempt Bond Liabilities | $2,098,119 | $1,826,067 | ▼ $272,052 |
| Escrow Account Liability | $437,478 | $411,495 | ▼ $25,983 |
| Total Liabilities | $8,959,365 | $9,741,859 | ▲ $782,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,736,105 | $3,389,277 | ▲ $653,172 |
| Temporarily Rstr Net Assets | $29,278 | $51,778 | ▲ $22,500 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,765,383 | $3,441,055 | ▲ $675,672 |
| Total Liabilities and Net Assets / Fund Balance | $11,724,748 | $13,182,914 | ▲ $1,458,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,640,364 | $3,486,395 | $9,126,759 |
| Equipment | $723,046 | $2,372,778 | $3,095,824 |
| Land | $1,122,094 | - | $1,122,094 |
| Leasehold Improvements | $78,315 | $156,115 | $234,430 |
| Other Land Buildings | $35,808 | $0 | $35,808 |
| Other Assets Org | $19,872 | - | - |
| Name | Title |
|---|---|
| Daniel O'Malley | Chairperson |
| William Harriger | President/CEO |
| Robert C Urban Jr | Controller |
| Carol B Mitchell | Deputy CEO |
| Colleen Pietrusinski | Member |
| Elizabeth Bilodeau | Member |
| Jon Thomas | Member |
| Matrid Harper | Member |
| Melinda Orme | Member |
| Raymond Huber | Member |
| Robert Devlin | Member |
| Paul B Long | Secretary |
| David Duessel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,456,068 |
| Other Expenses | $6,599,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,485,821 | - | - | $9,485,821 |
| Other Employee Benefits | $2,041,789 | - | - | $2,041,789 |
| Fees for Services Management | - | $1,817,041 | - | $1,817,041 |
| Payroll Taxes | $928,458 | - | - | $928,458 |
| Fees for Services Other | $504,860 | - | - | $504,860 |
| Occupancy | $499,753 | - | - | $499,753 |
| Travel | $457,839 | - | - | $457,839 |
| Depreciation Depletion | $451,632 | - | - | $451,632 |
| Other Expenses | $344,580 | $0 | - | $344,580 |
| Insurance | $155,553 | - | - | $155,553 |
| Interest | $92,871 | - | - | $92,871 |
| Fees for Services Legal | - | $73,329 | - | $73,329 |
| Advertising | $34,066 | - | - | $34,066 |
| Conferences and Meetings | $20,868 | - | - | $20,868 |
| Office Expenses | $18,033 | - | - | $18,033 |
| Fees for Services Accounting | - | $15,532 | - | $15,532 |
| Total Functional Expenses | $17,149,571 | $1,905,902 | $0 | $19,055,473 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,055,473 |
| Total Expenses per Audited Statements | $19,055,473 |
| Total Expenses per Form 990 | $19,055,473 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to affiliates | $2,357,819 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | McCandless IDA Series A of 2011 | 2011-10-19 | $5,350,000 | Current Refunding - See Part VI |
| B | McCandless IDA Series B of 2011 | 2011-10-19 | $4,150,000 | Construct and Equip Facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,825,875 | $0 | $494,224 | $47,491 |
| B | $180,000 | $0 | $0 | $1,961 |
“Verland (25--14470761) is the sole member of Verland CLA”
“Verland (25-1440761) is the Parent and sole-member and appoints the governing body.”
“After approval of the Audit and Finance Committee, the Form 990 is distributed to each Board Member for review. Formal approval of the Form 990 is conducted at a Board Meeting prior to IRS filing.”
“Verland has a competitive bid policy for the purchase of significant goods and services (greater than $5,000). The policy applies regardless in the event a Board Member were involved. It is the policy of Verland and affiliates that Board Members recuse themselves from any votes that may represent a conflict of interest.”
“Documents are available upon request at the corporate office: Verland CLA, 212 Iris Road Sewickley, PA 15143. Documents are also available through online services such as www.guidestar.org.”
“All payments are issued by the Parent Corporation Verland (25-1440761); all 1099 Forms are filed under the Parent Corporation Verland (25-1440761).”
“Donor restricted contribution for a capital purchase.”
“This amount represents cash held for residents by Verland CLA in which a current asset balance is offset by a current liability balance. Verland administers this fund for Verland CLA. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.”
“This amount represents cash held for residents by Verland CLA in which a current asset balance is offset by a current liability balance. Verland administers this fund for Verland CLA. These funds are deposited in an interest-bearing bank account and the interest earned is not reflected in operations.”
“Accounting principles generally accepted in the United States of America require the System's management to evaluate tax positions taken by the System and recognize a tax liability (asset) if the System has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the System and has concluded that, as of June 30, 2019, there are no uncertain tax positions taken or expected to be taken. The system is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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 | 1938286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2128908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2917841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2405157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Long term residential care to individuals with intellectual and/or physical disabilities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34066 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34066 |
| IRS990/AllOtherContributionsAmt | 0 | 188708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William F Harriger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127412375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 Iris Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sewickley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35210 |
| IRS990/CYOtherExpensesAmt | 0 | 6599405 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19388627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 675672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12456068 |
| IRS990/CYTotalExpensesAmt | 0 | 19055473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19731145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 451632 |
| IRS990/Desc | 0 | This program provides the opportunity for the individuals under Verland CLA's care to live in a community based setting. Verland CLA's services enable the individuals to live as independently as possible. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 341 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 437478 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 411495 |
| IRS990/ExpenseAmt | 0 | 17149571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15532 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 73329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73329 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1817041 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1817041 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 504860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 504860 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 41.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23794 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daniel O'Malley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Duessel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul B Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jon Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Raymond Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colleen Pietrusinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Devlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Elizabeth Bilodeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matrid Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Melinda Orme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carol B Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | William Harriger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robert C Urban Jr |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 473709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 189694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 153428 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Deputy CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35210 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 175670 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19871605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155553 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92871 |
| IRS990/InterestGrp/TotalAmt | 0 | 92871 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6015288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7324451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7599627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13614915 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 140460 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To establish, support, maintain, advocate and operate residences and programs for the guidance, education, treatment, and long term care of children and adults with intellectual and developmental disabilities all without regard to race, color, creed, sex, or national origin and with an emphasis on the spiritual, emotional, physical, and social habilitation of the individuals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2328347 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3017570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2765383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3441055 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 35210 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 35210 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 499753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1057149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2714361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2041789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2041789 |
| IRS990/OtherExpensesGrp/Desc | 0 | Purchased Services - Medical |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1792463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 344580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1792463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 344580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2157135 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2357819 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9485821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9485821 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 928458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 928458 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 269058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 278523 |
| IRS990/PrincipalOfficerNm | 0 | William F Harriger |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Home Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident Room and Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Stamps |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18624304 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 741117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18624304 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 741117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23206 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 362519 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 328070 |
| IRS990/PYOtherExpensesAmt | 0 | 6995350 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19382706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 786364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12291581 |
| IRS990/PYTotalExpensesAmt | 0 | 19286931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20073295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 675672 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 118600 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19388627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 307308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 362519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 702109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2202916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19388627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19382706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20475324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18951882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17699495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 95898034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 98100950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19695935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19745225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20836124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19422062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18401604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 98100950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19695935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19745225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20836124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19422062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18401604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 98100950 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 33262 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 437478 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5640364 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.