Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Delaware Valley Industrial Resource
EIN 23-2531413 • 501(c)3 • Philadelphia, PA
Profile
Dvirc focuses exclusively on the regions manufacturing community to grow business value through consulting services, talent development, training and education and networking. We believe growing business value improves the standard of living and quality of life for those who live and or work in the region
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$3,965,355
Up $609,029 (+18%) from 2024
Liabilities
Up$1,069,342
Up $60,386 (+6.0%) from 2024
Net Assets
Up$2,896,013
Up $548,643 (+23%) from 2024
Revenue
Down$7,748,135
Down $514,048 (-6.2%) from 2024
Expenses
Down$7,190,556
Down $660,779 (-8.4%) from 2024
Net Income
Up$557,579
Up $146,731 (+36%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,965,355
- Liabilities
- $1,069,342
- Net assets
- $2,896,013
- Revenue
- $7,748,135
- Expenses
- $7,190,556
- Net income
- $557,579
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 29, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $7,748,135
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,221,364 | $1,903,678 | ▲ $682,314 |
| Accounts Receivable | $649,425 | $674,133 | ▲ $24,708 |
| Land, Buildings, and Equipment, Net | $634,008 | $550,765 | ▼ $83,243 |
| Pledges and Grants Receivable | $350,787 | $530,392 | ▲ $179,605 |
| Prepaid Expenses and Deferred Charges | $266,381 | $166,208 | ▼ $100,173 |
| Investments Other Securities | $50,000 | $0 | ▼ $50,000 |
| Total Assets | $3,356,326 | $3,965,355 | ▲ $609,029 |
| Other Assets Total | $184,361 | $140,179 | ▼ $44,182 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $771,547 | $685,646 | ▼ $85,901 |
| Other Liabilities | $237,409 | $383,696 | ▲ $146,287 |
| Total Liabilities | $1,008,956 | $1,069,342 | ▲ $60,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,347,370 | $2,896,013 | ▲ $548,643 |
| Total Net Assets Fund Balance | $2,347,370 | $2,896,013 | ▲ $548,643 |
| Total Liabilities and Net Assets / Fund Balance | $3,356,326 | $3,965,355 | ▲ $609,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,813 | $1,819,640 | $1,887,453 |
| Equipment | $332,952 | $559,445 | $892,397 |
| Land | $150,000 | - | $150,000 |
| Leasehold Improvements | $0 | $13,798 | $13,798 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Scafario | President / Chief Executive Officer | FT | $271,635 | $49,455 | $321,090 |
| Anthony Girifalco | Executive Vice President | FT | $211,499 | $39,564 | $251,063 |
| Rinku Modi | Chief Financial Officer | FT | $196,000 | $50,755 | $246,755 |
| Sylvia Wower | VP Research & Strat. Growt | FT | $192,223 | $17,017 | $209,240 |
| Viveienne Baxter | Sr. Manager, Training & Organization Development | FT | $146,552 | $53,352 | $199,904 |
| Viveienne Baxter | Sr. Manager, Training & Organization | - | $146,552 | $53,352 | $199,904 |
| Ellen Harvilla | DIRECTOR HR; TRAINING & ED | FT | $163,808 | $34,971 | $198,779 |
| Robert Crossett | Regional VP, Business Deve | FT | $170,602 | $15,893 | $186,495 |
| Gerald Alan Shell | Director, Continuous Improvement | FT | $155,207 | $15,054 | $170,261 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anthony Schweiger | Board Chairman and Secretary |
| Robert Rosania | Compensation Chair |
| Art Balzereit | Board Member |
| James Visnic | Board Member |
| Jm Hasson | Board Member |
| Jon Kirchner | Board Member |
| Kathy Reynolds | Board Member |
| Ken Baker | Board Member |
| Kip Anthony | Board Member |
| Lisa Salley | Board Member |
| Marysheila Mcdonald | Board Member |
| Paul Tramo | Board Member |
| Sam Thevanayagam | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Small Business Design Ctr LLC | Professional Services | 2424 EAST YORK STREET STREET 310, Philadelphia, PA 19125 | $425,911 |
| Independence Blue Cross | Professional Services | PO BOX 780388, Philadelphia, PA 19178 | $385,185 |
| Claritee Group LLC | Professional Services | PO BOX 672, Doylestown, PA 18901 | $199,685 |
| Writing Works Ltd | Professional Services | PO BOX 292, Lehighton, PA 18235 | $199,279 |
| Coretelligent LLC | Professional Services | 197 1ST AVE SUITE 360, Needham, MA 02494 | $154,116 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,700,591
- Program Service Revenue
- $3,973,556
- Investment Income
- $6,263
- Other Revenue
- $67,725
- All Other Contributions
- $1,022,263
- Change in Net Assets
- $557,579
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,748,135
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,748,135
- Total Revenue per Form 990
- $7,748,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,124,583 |
| Other Expenses | $3,065,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,766,585 | $819,198 | - | $2,585,783 |
| Fees for Services Other | $1,633,188 | $163,972 | - | $1,797,160 |
| Other Employee Benefits | $499,209 | $375,841 | - | $875,050 |
| Current Officers, Directors, Trustees, and Key Employees | $87,248 | $576,502 | - | $663,750 |
| Information Technology | $170,097 | $128,062 | - | $298,159 |
| Depreciation Depletion | $60,118 | $45,260 | - | $105,378 |
| Insurance | $51,902 | $39,076 | - | $90,978 |
| Travel | $44,768 | $33,705 | - | $78,473 |
| Occupancy | $43,172 | $32,503 | - | $75,675 |
| Other Expenses | $21,596 | $16,259 | - | $37,855 |
| Conferences and Meetings | $4,878 | $3,673 | - | $8,551 |
| All Other Expenses | $4,318 | $3,251 | - | $7,569 |
| Total Functional Expenses | $4,828,626 | $2,361,930 | $0 | $7,190,556 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,190,556 |
| Total Expenses per Audited Statements | $7,190,556 |
| Total Expenses per Form 990 | $7,190,556 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $239,684 |
| Operating Lease Liability | $140,179 |
| Security Deposit Payable | $3,833 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“Dvirc has four standing committees which has authority to act on behalf of the governing body: governance committee - made up of 3 board members o scope: this committee is authorized to recruit and elect new board members as well as to elect officers of the corporation. Adv. Mfg. Committee - made up of 5 board members o scope: this committee brings to the company and board information on the amt world and ways for dvirc to develop and monetize activities. Finance committee - made up of 4 board members o scope: this committee is authorized to review the company's financials, approve budgets and audits. Compensation committee made up of 3 board members o scope: this committee is authorized to review the personnel structure, review and approve company compensation and bonus pay plans.”
Form 990, Part VI, Section A, Line 2
“The vice president, consulting & advanced technology research of the organization (sylvia wower) is married to the president/ceo (christopher scafario). Sylvia wower is not a designated officer of dvirc”
Form 990, Part VI, Section B, Line 11B
“Form 990 is reviewed by executive management, the board chair and chair of the governance committee before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Annually conflicts of interests forms are reviewed and signed off by all directors. Discussions on the conflicts are regularly talked about at executive committee meetings.”
Form 990, Part VI, Section B, Line 15
“A salary survey for all employees was conducted. That has been the guiding source.”
Form 990, Part VI, Section C, Line 18
“The form 990 is also available on guidestar, but was not placed there by the organization.”
Form 990, Part VI, Section C, Line 19
“When appropriate, documents will be delivered in an agreed upon manner upon request.”
Filing and Contact Details
Filer
- Filer Name
- Delaware Valley Industrial Resource
- EIN
- 23-2531413
- Phone
- 2154648550
- Address
- 4609 S BROAD STREET, PHILADELPHIA, PA 19112
Signing Officer
- Name
- Rinku Modi
- Title
- CFO
- Phone
- 2154648550
- Signed
- 2026-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Scafario
- Formed
- 1988
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 42
- Volunteers
- 10
Preparer
- Firm
- Kreischer Miller
- Address
- 100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
- Preparer
- Katie O Galaska
- Phone
- 2154414600
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting services, training and education and networking.”
Form 990, Part III, Line 1, Description of Organization Mission
“Dvirc focuses exclusively on the region's manufacturing community to grow business value through consulting services, training and education and networking.”
Form 990, Part IX, Line 11G
“Contract services and professional fees: program service expenses 1,633,188. Management and general expenses 163,972. Fundraising expenses 0. Total expenses 1,797,160.”
FORM 990, PART XI, LINE 9:
“Loss on investment in subsidiary -8,936.”
Form 990, Part XII, Line 2C
“This process has not changed since the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Dvirc is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc) as described in section 509(a)(2) of the irc and similar state statutes; therefore, no provision for income taxes is included in the accompanying consolidated financial statements. Income taxes for daedalus holding are computed in accordance with fasb asc 740, income taxes. Fasb asc 740 requires an asset and liability method of accounting for income taxes. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the book and tax basis of assets and liabilities, as well as the estimated future tax consequences attributable to net operating loss and tax credit carryforwards. A valuation allowance is established if, based upon all available information, it is deemed morelikely- than-not that a portion or all of a deferred tax asset will not be realized. Dvirc files the federal form 990. Daedalus holding files income tax returns in the u.s. Federal jurisdiction, pennsylvania, and philadelphia. The company's tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statute of limitations, which is generally three years after the filing of the tax return. Based on the company's assessment of many factors, including past experience and judgments about future events, the company does not currently anticipate significant changes in its tax positions over the next 12 months.”
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| IRS990/Desc | 0 | DVIRC PROVIDES A COMPREHENSIVE RANGE OF PROGRAMS AND SERVICES TO ENCOURAGE AND ENABLE SMALL TO MEDIUM SIZE MFG. COS. TO INITIATE AND MANAGE A PROCESS OF CHANGE LEADING TO IMPROVED PRODUCTIVITY, EFFICIENCY, QUALITY AND COMPETITIVE POSITIONING. |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 49455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 50755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 53352 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY SCHWEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES VISNIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JM HASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIP ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA SALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT ROSANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART BALZEREIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON KIRCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARYSHEILA MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM THEVANAYAGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL TRAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY GIRIFALCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER SCAFARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RINKU MODI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELLEN HARVILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GERALD ALAN SHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT CROSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SYLVIA WOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VIVEIENNE BAXTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 211499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 271635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 196000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 163808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 155207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 170602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 192223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146552 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMPENSATION CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT / CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR HR; TRAINING & ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, CONTINUOUS IMPROVEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | REGIONAL VP, BUSINESS DEVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP RESEARCH & STRAT. GROWT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR. MANAGER, TRAINING & ORGANIZATION DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2678328 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7748135 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 62155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 128062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 170097 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 298159 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90978 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2392883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2943648 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2347370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2896013 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 62155 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2347370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2896013 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 184361 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140179 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 375841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 499209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 875050 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES/PRINTING/POSTA |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 99723 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57985 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37855 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 237409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 383696 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH SURRENDER VALUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5570 |
| IRS990/OtherRevenueTotalAmt | 0 | 5570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 819198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1766585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2585783 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350787 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 530392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 266381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 166208 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SCAFARIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3973556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3973556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3508709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3577291 |
| IRS990/PYOtherRevenueAmt | 0 | 62943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4690531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 410848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4274044 |
| IRS990/PYTotalExpensesAmt | 0 | 7851335 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8262183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 557579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 62155 |
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