Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$14,173,589
Down $2,842,088 (-17%) from 2016
Net Assets
Down$10,326,071
Down $3,262,884 (-24%) from 2016
Liabilities
Up$3,847,518
Up $420,796 (+12%) from 2016
Revenue
Down$21,668,149
Down $2,914,781 (-12%) from 2016
Expenses
Up$24,940,540
Up $636,040 (+2.6%) from 2016
Net Income
Down-$3,272,391
Down $3,550,821 (-1275%) from 2016
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 | $8,476,684 | $8,232,720 | ▼ $243,964 |
| Accounts Receivable | $3,656,728 | $2,522,837 | ▼ $1,133,891 |
| Savings and Temporary Cash Investments | $4,013,733 | $2,509,599 | ▼ $1,504,134 |
| Investments in Publicly Traded Securities | $227,204 | $227,357 | ▲ $153 |
| Prepaid Expenses and Deferred Charges | $155,466 | $133,640 | ▼ $21,826 |
| Investments Other Securities | $109,146 | $116,195 | ▲ $7,049 |
| Cash and Non-Interest-Bearing Accounts | $2,540 | $2,510 | ▼ $30 |
| Total Assets | $17,015,677 | $14,173,589 | ▼ $2,842,088 |
| Other Assets Total | $374,176 | $428,731 | ▲ $54,555 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,265,762 | $2,013,092 | ▼ $252,670 |
| Other Liabilities | $757,241 | $926,406 | ▲ $169,165 |
| Unsecured Notes Loans Payable | - | $728,101 | - |
| Mortgage Notes Payable Secured by Investment Property | $403,719 | $179,919 | ▼ $223,800 |
| Total Liabilities | $3,426,722 | $3,847,518 | ▲ $420,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,452,910 | $10,182,977 | ▼ $3,269,933 |
| Permanently Rstr Net Assets | $120,167 | $127,216 | ▲ $7,049 |
| Temporarily Rstr Net Assets | $15,878 | $15,878 | → $0 |
| Total Net Assets Fund Balance | $13,588,955 | $10,326,071 | ▼ $3,262,884 |
| Total Liabilities and Net Assets / Fund Balance | $17,015,677 | $14,173,589 | ▼ $2,842,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,827,640 | $5,940,547 | $11,768,187 |
| Equipment | $489,434 | $1,357,523 | $1,846,957 |
| Other Land Buildings | $767,140 | $774,488 | $1,541,628 |
| Land | $1,148,506 | - | $1,148,506 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James F Campbell | President (until 12.01.16) | FT | $179,086 | $56,591 | $235,677 |
| Mark D Thompson | Vice President | FT | $92,025 | $29,080 | $121,105 |
| Joel E Weaver | Vice President/CFO | FT | $91,232 | $28,829 | $120,061 |
| Robert Labatch | President (as of 12.01.16) | FT | $91,061 | $28,776 | $119,837 |
| Carol J Drumheiser | Vice President | FT | $96,484 | $21,130 | $117,614 |
| Melody a Wolf | Vice President | FT | $85,737 | $31,294 | $117,031 |
| Name | Title |
|---|---|
| Lauren C Bryson | Chairman |
| Jerry L Wertz | Vice Chairman |
| Barb Natell | Director |
| Dean P Muller | DirECTOR |
| Donald E Stringfellow | Director |
| Eric Pohjala | 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 |
| Marcus Annicelli | Director |
| Marvin H Staiman | Director |
| Michael H Collins Esq | dIRECTOR |
| Philip Sprunger | Director |
| Robert P Walker | Director |
| Ross M Chrisman | Director |
| Theresa Phillips | Director |
| Thomas W Bixler | Director |
| Michael P Barclay | Secretary |
| James K Shillenn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,164,491 |
| Other Expenses | $4,776,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,577,993 | $277,102 | - | $13,855,095 |
| Other Employee Benefits | $3,298,451 | $67,315 | - | $3,365,766 |
| Payroll Taxes | $1,497,908 | $30,570 | - | $1,528,478 |
| Depreciation Depletion | $1,211,215 | $24,719 | - | $1,235,934 |
| Fees for Services Other | $869,488 | $17,745 | - | $887,233 |
| Current Officers, Directors, Trustees, and Key Employees | $814,455 | $16,622 | - | $831,077 |
| Pension Plan Contributions | $572,393 | $11,682 | - | $584,075 |
| Office Expenses | $375,873 | $7,671 | - | $383,544 |
| All Other Expenses | $368,530 | $7,520 | - | $376,050 |
| Insurance | $353,557 | $7,215 | - | $360,772 |
| Travel | $204,389 | $4,171 | - | $208,560 |
| Occupancy | $158,992 | $3,245 | - | $162,237 |
| Other Expenses | $112,947 | $2,305 | - | $115,252 |
| Fees for Services Accounting | $75,578 | $1,542 | - | $77,120 |
| Interest | $56,733 | $1,158 | - | $57,891 |
| Information Technology | $17,565 | $358 | - | $17,923 |
| Fees for Services Legal | $15,282 | $312 | - | $15,594 |
| Total Functional Expenses | $24,441,730 | $498,810 | $0 | $24,940,540 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,030,411 |
| Expenses per Audited Statements | $24,940,540 |
| Total Expenses per Form 990 | $24,940,540 |
| Expenses Not Reported on Form 990 | $89,871 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $924,406 |
| Interest Rate Swap Payable | $2,000 |
“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 EXECUTIVE ASSISTANT. 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.”
“HEI has a human resources management committee comprised of board members and appropriate executive management staff. The committee ensures that personnel policies are in place, reviews any related policy issues/questions, approves significant wage scale changes, etc. Compensation is determined by considering market values, employee performance, and budgetary considerations. The president's performance and compensation is reviewed annually by the Executive committee. Compensation review is documented via executive committee minutes.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Unrealized gain on interest rate swap 2,305. Change in beneficial interest in perpetual trusts 7,049.”
“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. The Corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-note to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2017 and 2016.”
“Unrealized gain on interest rate swap 2,305. Change in beneficial interest in perpetual trusts 7,049.”
“RENTAL EXPENSES -89,871.”
“RENTAL EXPENSES 89,871.”
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 | 2265762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2013092 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3656728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2522837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SUPPORT AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 25770 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 376050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joel E Weaver Vice President & CFO |
| 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 | 2540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2510 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16622 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 814455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 831077 |
| 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 | 180609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213624 |
| IRS990/CYOtherExpensesAmt | 0 | 4776049 |
| IRS990/CYOtherRevenueAmt | 0 | 26781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21247135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3272391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20164491 |
| IRS990/CYTotalExpensesAmt | 0 | 24940540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21668149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24719 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1211215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1235934 |
| IRS990/Desc | 0 | Hope Enterprises, Inc. was developed in 1952 to enhance the quality of life for people with disabilities. We provide services throughout seven counties in central Pennsylvania while focusing our efforts on helping individuals reach their full potential.Hope provides residential services in 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, 2017, residential services provided service to 122 Individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 792 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15363433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 154839 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 75578 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77120 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15594 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17745 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 869488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 887233 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 24 | 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 | 56591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 28776 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 29080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 31294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 21130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN C BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY L WERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James F Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Labatch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES K SHILLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL P BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS W BIXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN BROWN-WEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL H COLLINS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES K GATES II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF LECRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEAN P MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARB NATELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THERESA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GABE A SINICROPI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GLENN SMITH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARVIN H STAIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE STEINBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONALD E STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHY ZAKARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHILIP SPRUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT P WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROSS M CHRISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARCUS ANNICELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIC POHJALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOEL E WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK D THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MELODY A WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CAROL J DRUMHEISER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 179086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91061 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 91232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 92025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 85737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 96484 |
| 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 | President (until 12.01.16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President (as of 12.01.16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DiRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT/CFO |
| 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 | 202054 |
| 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 | 225176 |
| IRS990/GrossReceiptsAmt | 0 | 21781142 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40051 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17565 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17923 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 353557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 360772 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1158 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56733 |
| IRS990/InterestGrp/TotalAmt | 0 | 57891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11570 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11570 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 109146 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 116195 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 227204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 227357 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8072558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8476684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8232720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16305278 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23122 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 89871 |
| 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 | 23021 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 23021 |
| 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 | 403719 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 179919 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13588955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10326071 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 202054 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 202054 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -49820 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49820 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 153 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3245 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 375873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 383544 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 374176 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 428731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3298451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3365766 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC INFORMATION |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2305 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.