Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-2523682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,152,287
Up $1,637,206 (+7.3%) from 2010
Net Assets
Up$12,642,062
Up $7,082,407 (+127%) from 2010
Liabilities
Down$11,510,225
Down $5,445,201 (-32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,075,020
Down $19,601,044 (-95%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is that we are committed to the people of our community, to help them overcome challenges and reach their greatest potential by providing quality care, people-oriented services, and comfort.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25495 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HELD & INVESTED FUNDS FOR RELATED ENTITIES TO SUPPORT THEIR MISSION OF PROVIDING QUALITY CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 ABINGTON EXECUTIVE PARK |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARKS SUMMIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18411 |
| IRS990/Advertising/Fundraising | 0 | 34703 |
| IRS990/Advertising/Total | 0 | 34703 |
| IRS990/AllOtherContributions | 0 | 446498 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1346 |
| IRS990/AllOtherExpenses/Total | 0 | 1346 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 369738 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4949 |
| IRS990/ConferencesMeetings/Total | 0 | 4949 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1524596 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12448546 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 640 |
| IRS990/DepreciationDepletion/Total | 0 | 640 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HELD AND INVESTED FUNDS IN SUPPORT OF ALLIED HEALTH CARE SERVICES, ALLIED INSTITUTE OF REHABILITATION MEDICINE, JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE, ALLIED SKILLED NURSING CENTER, AND OTHER RELATED TAX-EXEMPT ENTITIES. THERE WERE NO TRANSFERS MADE TO THE RELATED PARTIES DURING THE 2010 TAX YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 191302 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 103710 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 4095 |
| IRS990/FeesForServicesLegal/Total | 0 | 4095 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 72961 |
| IRS990/FeesForServicesOther/Total | 0 | 72961 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GERALD B FRANCESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM SCRANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS G SPEICHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RALPH LOMMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOUIS DENAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM P CONABOY ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PHILIP A BURNE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL J ARONICA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ENRICO SERINE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOUG BOYLE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KENNETH J KROGULSKI CFA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDWARD LYNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JACQUELINE BROZENA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL AVVISATO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 7676 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1783 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 430298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 248694 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 247995 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN (EFFECTIVE 1/1/11) |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN (THRU 12/10) |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/C.E.O. |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 72849 |
| IRS990/FundraisingEvents | 0 | 369738 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 183786 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 191302 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 19401855 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 191302 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 191302 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7443093 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70324 |
| IRS990/GrossReceipts | 0 | 9767379 |
| IRS990/GrossRents/Real | 0 | 96000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 5805 |
| IRS990/InformationTechnology/Total | 0 | 5805 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5010 |
| IRS990/Insurance/Total | 0 | 5010 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 783490 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 599704 |
| IRS990/InvestmentIncomePriorYear | 0 | 543090 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 599704 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20034736 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22604384 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1251260 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2045649 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 892444 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 794389 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7259307 |
| IRS990/LessRentalExpenses/Real | 0 | 117530 |
| 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 | OUR MISSION IS THAT WE ARE COMMITTED TO THE PEOPLE OF OUR COMMUNITY, TO HELP THEM OVERCOME CHALLENGES AND REACH THEIR GREATEST POTENTIAL BY PROVIDING QUALITY CARE, PEOPLE-ORIENTED SERVICES, AND COMFORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 417075 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 321501 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM CONABOY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5559655 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12642062 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 183786 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 183786 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2525 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2525 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -21530 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -21530 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6669 |
| IRS990/Occupancy/Total | 0 | 6669 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9895 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12374 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 219953 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 219953 |
| IRS990/OtherExpensePriorYear | 0 | 889186 |
| IRS990/OtherExpensesCurrentYear | 0 | 368842 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 1 | CORPORATE ALLOCATION |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpenses/Fundraising | 0 | 110499 |
| IRS990/OtherExpenses/Fundraising | 1 | 41970 |
| IRS990/OtherExpenses/Fundraising | 2 | 16624 |
| IRS990/OtherExpenses/Fundraising | 3 | 8627 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49798 |
| IRS990/OtherExpenses/Total | 0 | 110499 |
| IRS990/OtherExpenses/Total | 1 | 49798 |
| IRS990/OtherExpenses/Total | 2 | 41970 |
| IRS990/OtherExpenses/Total | 3 | 16624 |
| IRS990/OtherExpenses/Total | 4 | 8627 |
| IRS990/OtherLiabilities/BOY | 0 | 16499932 |
| IRS990/OtherLiabilities/EOY | 0 | 11163229 |
| IRS990/OtherRevenueCurrentYear | 0 | 9607 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDOR DISCOUNTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 33662 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 33662 |
| IRS990/OtherRevenuePriorYear | 0 | 5793 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 250721 |
| IRS990/OtherSalariesAndWages/Total | 0 | 250721 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 18282 |
| IRS990/PayrollTaxes/Total | 0 | 18282 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 25920 |
| IRS990/PensionPlanContributions/Total | 0 | 25920 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1994823 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2052100 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 5839734 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1242673 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 604650 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -21530 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1242673 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7678635 |
| IRS990/Royalties/Fundraising | 0 | 955 |
| IRS990/Royalties/Total | 0 | 955 |
| IRS990/SalariesEtcCurrentYear | 0 | 514876 |
| IRS990/SalariesEtcPriorYear | 0 | 385023 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1577606 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 740740 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1524596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1417610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14388040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4956143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2173732 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24460121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 695704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 607861 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1161635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 663648 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 648583 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3777431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33622 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 32203 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 33577 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 41088 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 140490 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24460121 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1524596 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1417610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 14388040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4956143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2173732 |
| IRS990ScheduleA/Total170/Total | 0 | 24460121 |
| IRS990ScheduleA/TotalSupport | 0 | 28378042 |
| 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 | 285993 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1184830 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1470823 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66430 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66430 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ALLIED ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 508396 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 508396 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3587192 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7576037 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11163229 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 794389 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 83944 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 175407 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 110387 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 369738 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 72849 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 200999 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 110387 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 128676 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 440062 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25592 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 44732 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 70324 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RYAN'S RUN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AUTISM GOLF CLASSIC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2525 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25592 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2525 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 44732 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 72849 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 100 ABINGTON EXECUTIVE PARK |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 100 ABINGTON EXECUTIVE PARK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CLARKS SUMMIT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CLARKS SUMMIT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | PA |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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