Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,060,124
No earlier filing loaded for comparison.
Net Assets
$160,934
No earlier filing loaded for comparison.
Liabilities
$899,190
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,661,649
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operate residential facilities and provide vocational programs for adults with blindness or deafblindness and intellectual disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 349271 |
| IRS990/AccountsReceivable/BOY | 0 | 829313 |
| IRS990/AccountsReceivable/EOY | 0 | 476990 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATE RESIDENTIAL FACILITIES FOR ADULTS WITH BLINDNESS OR DEAFBLINDNESS AND INTELLECTUAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6333 MALVERN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19151 |
| IRS990/AllOtherContributions | 0 | 225000 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 4700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4700 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 225000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17291 |
| IRS990/DepreciationDepletion/Total | 0 | 17291 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE RESIDENTIAL REHABILITATION AND VOCATIONAL SERVICES FOR ADULTS WHOSE PRIMARY DISABLITIES INCLUDE BLINDNESS OR DEAFBLINDNESS ALONG WITH INTELLECTUAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4047751 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 26231 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19226 |
| IRS990/FeesForServicesLegal/Total | 0 | 19226 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 8.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH VAN BERNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NAOMI HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN COLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACKIE BRENNEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 33058 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 5141 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10862 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 34778 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 26312 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 150509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 35614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 105313 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
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| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4749275 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 46251 |
| IRS990/Insurance/Total | 0 | 46251 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6979 |
| IRS990/Interest/Total | 0 | 6979 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 405 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 405 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 405 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 533276 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 84428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61414 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATE RESIDENTIAL FACILITIES AND PROVIDE VOCATIONAL PROGRAMS FOR ADULTS WITH BLINDNESS OR DEAFBLINDNESS AND INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH VAN BERNUM |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 113591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 160934 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 153 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58862 |
| IRS990/Occupancy/ProgramServices | 0 | 268731 |
| IRS990/Occupancy/Total | 0 | 327593 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20647 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 240796 |
| IRS990/OfficeExpenses/Total | 0 | 261443 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 938653 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 986304 |
| IRS990/OtherExpensePriorYear | 0 | 1299275 |
| IRS990/OtherExpensesCurrentYear | 0 | 1281579 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE APPORTIO |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13855 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 147853 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 139049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3486 |
| IRS990/OtherExpenses/ProgramServices | 0 | 141657 |
| IRS990/OtherExpenses/ProgramServices | 1 | 332 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5372 |
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| IRS990/OtherExpenses/Total | 1 | 148185 |
| IRS990/OtherExpenses/Total | 2 | 139049 |
| IRS990/OtherExpenses/Total | 3 | 8858 |
| IRS990/OtherLiabilities/BOY | 0 | 647273 |
| IRS990/OtherLiabilities/EOY | 0 | 549919 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112482 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2281284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2393766 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 159108 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 157540 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4523870 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & CONTRACTS FROM |
| IRS990/ProgramServiceRevenue/Description | 2 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4381056 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2692681 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1597760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 233429 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2692681 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1597760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 233429 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 4523870 |
| IRS990/RevenuesLessExpensesCY | 0 | 87626 |
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| IRS990/SalariesEtcCurrentYear | 0 | 3380070 |
| IRS990/SalariesEtcPriorYear | 0 | 3286696 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67595 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 359480 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 225000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 325000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4523870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4382327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4349267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4368159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4291997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21915620 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 406 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 192 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 209 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 268 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1287 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2362 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22240620 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4748870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4382327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4449267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4368159 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4291997 |
| IRS990ScheduleA/Total509/Total | 0 | 22240620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4749276 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4382519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4449476 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4368427 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4293284 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22242982 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 46696 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 410365 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 457061 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11857 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85887 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97744 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 87626 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 47343 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40283 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 4661649 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS. IN JUNE 2006, AN ACCOUNTING INTERPRETATION WAS ISSUED WHICH PRESCRIBES HOW AN ENTITY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS TAX POSITIONS THAT A COMPANY HAS TAKEN OR EXPECTS TO TAKE ON ITS TAX OR INFORMATION RETURNS. THE ORGANIZATION ADOPTED THE INTERPRETATION BEGINNING JULY 1, 2009. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE ACCOUNTING INTERPRETATION. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING FISCAL YEARS ENDED JUNE 30, 2007, 2008 AND 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | WRITE DOWN OF DEFERRED THIRD PARTY REIMBURSEMENT RECEIVABLE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | NET ASSETS RELEASED FROM RESTRICTIONS TEMPORARILY RESTRICTED RETAINED REVENUE GRANTED |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | WRITE DOWN OF DEFERRED THIRD PARTY REIMBURSEMENT RECEIVABLE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
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| IRS990ScheduleD/OtherExpensesIncluded | 0 | 40283 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2861 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37024 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39885 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47163 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 663 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2093 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 500000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT FUNDS ON DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -25422 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 4774697 |
| IRS990ScheduleD/TotalAdjustments | 0 | -40283 |
| IRS990ScheduleD/TotalExpenses | 0 | 4661649 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4661649 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 549919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61414 |
| IRS990ScheduleD/TotalRevenue | 0 | 4749275 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4749275 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4701932 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4774697 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 34778 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 192375 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 150509 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 440 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 990 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | GERALD KITZHOFFER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | JOSEPH VAN BERNUM |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 32618 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 13624 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM IS DISTRIBUTED VIA E-MAIL OR PAPER COPY AND EITHER A MEETING OR CONFERENCE CALL IS HELD TO REVIEW, EXPLAIN AND ANSWER ANY QUESTIONS THE DIRECTORS MIGHT HAVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS DISCLOSURE - DOCUMENTS ARE ISSUED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section C, line 19 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 225000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | OVERBROOK SCHOOL FOR THE BLIND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | OVERBROOK SCHOOL FOR THE BLIND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | OVERBROOK SCHOOL FOR THE BLIND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | OVERBROOK SCHOOL FOR THE BLIND |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | overBROOK SCHOOL FOR THE BLIND |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | C |
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| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.