Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$17,015,677
Up $376,733 (+2.3%) from 2015
Net Assets
Up$13,588,955
Up $299,056 (+2.3%) from 2015
Liabilities
Up$3,426,722
Up $77,677 (+2.3%) from 2015
Revenue
Up$24,582,930
Up $1,119,242 (+4.8%) from 2015
Expenses
Up$24,304,500
Up $572,056 (+2.4%) from 2015
Net Income
Up$278,430
Up $547,186 (+204%) from 2015
Enhancing the lives of people with developmental disabilities by providing them with responsive services and support.
Providing support and services for people with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,726,411 | $8,476,684 | ▼ $249,727 |
| Savings and Temporary Cash Investments | $2,538,247 | $4,013,733 | ▲ $1,475,486 |
| Accounts Receivable | $4,431,747 | $3,656,728 | ▼ $775,019 |
| Investments in Publicly Traded Securities | $229,602 | $227,204 | ▼ $2,398 |
| Prepaid Expenses and Deferred Charges | $152,897 | $155,466 | ▲ $2,569 |
| Investments Other Securities | $108,674 | $109,146 | ▲ $472 |
| Cash and Non-Interest-Bearing Accounts | $2,480 | $2,540 | ▲ $60 |
| Total Assets | $16,638,944 | $17,015,677 | ▲ $376,733 |
| Other Assets Total | $448,886 | $374,176 | ▼ $74,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,029,185 | $2,265,762 | ▲ $236,577 |
| Other Liabilities | $476,113 | $757,241 | ▲ $281,128 |
| Mortgage Notes Payable Secured by Investment Property | $758,159 | $403,719 | ▼ $354,440 |
| Unsecured Notes Loans Payable | $85,588 | $0 | ▼ $85,588 |
| Total Liabilities | $3,349,045 | $3,426,722 | ▲ $77,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,079,471 | $13,452,910 | ▲ $373,439 |
| Permanently Rstr Net Assets | $119,695 | $120,167 | ▲ $472 |
| Temporarily Rstr Net Assets | $90,733 | $15,878 | ▼ $74,855 |
| Total Net Assets Fund Balance | $13,289,899 | $13,588,955 | ▲ $299,056 |
| Total Liabilities and Net Assets / Fund Balance | $16,638,944 | $17,015,677 | ▲ $376,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,306,800 | $5,623,657 | $11,930,457 |
| Other Land Buildings | $891,252 | $760,903 | $1,652,155 |
| Equipment | $125,401 | $1,363,087 | $1,488,488 |
| Land | $1,153,231 | - | $1,153,231 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James F Campbell | President | FT | $126,604 | $51,648 | $178,252 |
| Joel E Weaver | Vice President/CFO | FT | $93,724 | $37,170 | $130,894 |
| Robert Labatch | Vice President | FT | $93,381 | $36,843 | $130,224 |
| Carol J Drumheiser | Vice President | FT | $90,897 | $38,088 | $128,985 |
| Mark Thompson | Vice President | FT | $88,975 | $35,183 | $124,158 |
| Melody a Wolf | Vice President | FT | $85,306 | $34,015 | $119,321 |
| Name | Title |
|---|---|
| Lauren C Bryson | Chairman |
| Jerry L Wertz | Vice Chairman |
| Barb Natell | Director |
| Barry K Rake | Director |
| Cindy Brindger | Director |
| Dean P Muller | Director |
| Donald E Stringfellow | Director |
| Gabe a Sinicropi Jr | Director |
| Glenn Smith Ii | Director |
| James K Gates Ii | Director |
| Jeff Lecrone | Director |
| Julie Steinbacher | Director |
| Kathryn Brown-wehr | Director |
| Kathy Zakarian | Director |
| Marvin H Staiman | Director |
| Michael H Collins Esq | Director |
| Peyton D Mcdonald | Director |
| Philip Sprunger | Director |
| Robert P Walker | Director |
| Theresa Phillips | Director |
| Thomas W Bixler | Director |
| Michael P Barclay | Secretary |
| James K Shillenn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,742,654 |
| Other Expenses | $4,561,846 |
| Total Fundraising Expense | $125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,787,072 | $124,794 | - | $13,911,866 |
| Other Employee Benefits | $3,376,708 | $18,839 | - | $3,395,547 |
| Payroll Taxes | $1,020,506 | $18,177 | - | $1,038,683 |
| Fees for Services Other | $848,005 | $15,105 | - | $863,110 |
| Current Officers, Directors, Trustees, and Key Employees | $626,498 | $180,586 | - | $807,084 |
| Depreciation Depletion | $785,430 | $13,990 | - | $799,420 |
| Occupancy | $694,051 | - | - | $694,051 |
| Pension Plan Contributions | $586,374 | $3,100 | - | $589,474 |
| Office Expenses | $388,415 | $6,918 | - | $395,333 |
| Insurance | $351,563 | $6,262 | - | $357,825 |
| Travel | $227,722 | $4,056 | - | $231,778 |
| Other Expenses | $127,821 | $2,277 | - | $130,098 |
| All Other Expenses | $110,525 | $8,914 | $125 | $119,564 |
| Fees for Services Accounting | $77,338 | $1,378 | - | $78,716 |
| Interest | - | $31,640 | - | $31,640 |
| Fees for Services Legal | $11,421 | $203 | - | $11,624 |
| Total Functional Expenses | $23,853,283 | $451,092 | $125 | $24,304,500 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,600,623 |
| Expenses per Audited Statements | $24,304,500 |
| Total Expenses per Form 990 | $24,304,500 |
| Expenses Not Reported on Form 990 | $296,123 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $752,936 |
| Interest Rate Swap Payable | $4,305 |
“The board of directors of hope enterprises foundation, inc., the tax-exempt parent of hope enterprises, inc. ("hei"), has the ability to appoint board members to the board of hei and amend the bylaws of hei.”
“See response to form 990, part vi, line 7a above.”
“The form 990 was reviewed in detail by the cfo & ceo. A copy was then submitted to the board for review and approval prior to filing.”
“All members of the board of directors sign a conflict of interest statement every two years. Board members are required to notify management at any time that a potential conflict arises. Forms are collected and reviewed by the vice president of human resources and administration. Directors then abstain from voting if they have a conflict. There is a conflict of interest policy in the personnel policies for all staff which is enforced to the best of management's abilities when situations become known. Officers must annually sign a conflict of interest statement which are maintained on file with the president's assistant.”
“Compensation is determined based on historical pay rates for the appropriate position. The organization has a human resource committee that is comprised of board and staff members across various sectors of the organization. The committee reviews personnel policies and wage scale changes for all employees except for the president and vice presidents. The committee recommendations are reviewed and approved by the board. The president reviews the various vice presidents wages and obtains approval from the board chairperson. The president's actions and wages are reviewed and approved annually by a separate board committee. This review and approval process is documented.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Unrealized gain on interest rate swap 14,308. Change in beneficial interest in perpetual trusts 472.”
“The corporation is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes and each entity files separate returns.”
“Unrealized gain on interest rate swap 14,308. Change in beneficial interest in perpetual trusts 472.”
“Rental expenses -296,123.”
“RENTAL EXPENSES 296,123.”
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 | 2029185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2265762 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4431747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3656728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SUPPORT AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 22625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8914 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOEL E WEAVER VICE PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703263745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2401 REACH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 626498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 807084 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71809 |
| IRS990/CYOtherExpensesAmt | 0 | 4561846 |
| IRS990/CYOtherRevenueAmt | 0 | -192231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24494860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19742654 |
| IRS990/CYTotalExpensesAmt | 0 | 24304500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24582930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 785430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 799420 |
| IRS990/Desc | 0 | HOPE PROVIDES RESIDENTIAL SERVICES IN 45 GROUP HOMES IN ADDITION TO OFFERING IN-HOME AND FAMILY LIVING SERVICES. BEYOND THE ACTIVITIES OF DAILY LIVING, PEOPLE ARE HELPED TO ACHIEVE THEIR GOALS. THE OVERRIDING GOAL OF THE GROUP HOME IS TO MAINTAIN PEOPLE IN THE COMMUNITY AND ASSIST THEM TO ATTAIN MAXIMUM INDEPENDENCE AND INTEGRATION. IN-HOME SERVICES PROVIDE SUPPORT AND ASSISTANCE TO FAMILIES WHO ARE CARING FOR THEIR SON OR DAUGHTER AT HOME TO ALLOW THEM TO CONTINUE TO CARE FOR THEIR FAMILY MEMBER AT HOME. THE FAMILY LIVING PROGRAM MATCHES A PERSON WITH AN UNRELATED FAMILY TO PROVIDE A STABLE LIVING ENVIRONMENT FOR THE PERSON. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, RESIDENTIAL SERVICES PROVIDED SERVICE TO 157 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 994 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15126203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 179777 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77338 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78716 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15105 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 848005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 863110 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| 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 | 35.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.50 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 51648 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 37170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 36843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 38088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 34015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 35183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN C BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY L WERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES K SHILLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL P BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES F CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEYTON D MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY K RAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP SPRUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT P WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS W BIXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY BRINDGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHRYN BROWN-WEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL H COLLINS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES K GATES II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF LECRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEAN P MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARB NATELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THERESA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GABE A SINICROPI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GLENN SMITH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARVIN H STAIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE STEINBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DONALD E STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHY ZAKARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOEL E WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ROBERT LABATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAROL J DRUMHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MELODY A WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126604 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 93724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 93381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 90897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 85306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 88975 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 59143 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 59143 |
| IRS990/GrossReceiptsAmt | 0 | 24879053 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6262 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 351563 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 357825 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31640 |
| IRS990/InterestGrp/TotalAmt | 0 | 31640 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 108674 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 109146 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 229602 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 227204 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7747647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8726411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8476684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16224331 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 296123 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 7915 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7915 |
| IRS990/MissionDesc | 0 | ENHANCING THE LIVES OF PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING THEM WITH RESPONSIVE SERVICES AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 758159 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 403719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13289899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13588955 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 59143 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 59143 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -231602 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -231602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5846 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 694051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 694051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 388415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 395333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 374176 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3376708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3395547 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING AND RECR |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC INFORMATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 282541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287574 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.