Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$18,043,963
Up $602,433 (+3.5%) from 2023
Net Assets
Up$17,542,405
Up $565,883 (+3.3%) from 2023
Liabilities
Up$501,558
Up $36,550 (+7.9%) from 2023
Revenue
Up$8,089,115
Up $1,080,104 (+15%) from 2023
Expenses
Up$8,457,591
Up $864,734 (+11%) from 2023
Net Income
Up-$368,476
Up $215,370 (+37%) from 2023
To provide day programming services that will assist people to learn skills in order to live independently.
Provide day programs to assist people to learn skills to live independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,034,929 | $12,515,144 | ▲ $480,215 |
| Savings and Temporary Cash Investments | $728,057 | $1,053,463 | ▲ $325,406 |
| Pledges and Grants Receivable | $307,458 | $430,857 | ▲ $123,399 |
| Accounts Receivable | $374,035 | $361,050 | ▼ $12,985 |
| Cash and Non-Interest-Bearing Accounts | $394,641 | $250,758 | ▼ $143,883 |
| Land, Buildings, and Equipment, Net | $172,689 | $211,290 | ▲ $38,601 |
| Prepaid Expenses and Deferred Charges | $62,746 | $28,166 | ▼ $34,580 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $17,441,530 | $18,043,963 | ▲ $602,433 |
| Other Assets Total | $3,366,975 | $3,193,235 | ▼ $173,740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $465,008 | $501,558 | ▲ $36,550 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $465,008 | $501,558 | ▲ $36,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,968,238 | $14,554,444 | ▲ $586,206 |
| Net Assets With Donor Restrictions | $3,008,284 | $2,987,961 | ▼ $20,323 |
| Total Net Assets Fund Balance | $16,976,522 | $17,542,405 | ▲ $565,883 |
| Total Liabilities and Net Assets / Fund Balance | $17,441,530 | $18,043,963 | ▲ $602,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $123,580 | $810,743 | $934,323 |
| Equipment | $17,458 | $225,971 | $243,429 |
| Other Land Buildings | $70,252 | $109,607 | $179,859 |
| Other Assets Org | $2,121,702 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,344,437 | - | ▲ $347,987 | - | $2,692,424 |
| 2022 | $2,097,314 | - | ▲ $247,123 | - | $2,344,437 |
| 2021 | $2,359,475 | - | ▼ $262,161 | - | $2,097,314 |
| 2020 | - | $2,000,000 | ▲ $359,475 | - | $2,359,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NofRE VAQUER | chief executive Officer | PT | $150,141 | $45,241 | $195,382 |
| Laura Princiotta | CEO (retired 07/01/23) | PT | $134,193 | $11,568 | $145,761 |
| mia mcguire | Chief Operating Officer | PT | $126,174 | $10,093 | $136,267 |
| lee gutkin | controller | PT | $91,970 | $13,789 | $105,759 |
| Name | Title |
|---|---|
| MICHAel Weingram | Chairman |
| Carolyn Alston | Director |
| Kim Herbert | Director |
| Michael Merriman | director |
| amy B NOLAN | DIRector |
| chermaina Roundtree | Director |
| meline GASPARYAN | Director |
| Norma CARTER | Secretary |
| DAVID Bright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,664,389 |
| Other Expenses | $2,793,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,372,383 | $280,958 | - | $4,653,341 |
| Fees for Services Management | $1,362,655 | $144,189 | - | $1,506,844 |
| Occupancy | $310,170 | $90,889 | - | $401,059 |
| Payroll Taxes | $328,833 | $25,119 | - | $353,952 |
| Other Employee Benefits | $310,958 | $23,753 | - | $334,711 |
| Travel | $264,956 | $13,944 | - | $278,900 |
| Current Officers, Directors, Trustees, and Key Employees | $234,287 | $28,957 | - | $263,244 |
| Insurance | $90,615 | $6,821 | - | $97,436 |
| Office Expenses | $22,516 | $72,813 | - | $95,329 |
| Fees for Service Investment Mgmnt Fees | - | $63,354 | - | $63,354 |
| Pension Plan Contributions | $54,944 | $4,197 | - | $59,141 |
| Depreciation Depletion | $24,741 | $12,746 | - | $37,487 |
| Fees for Services Other | $27,114 | $8,561 | - | $35,675 |
| Fees for Services Accounting | - | $30,906 | - | $30,906 |
| Other Expenses | $17,049 | $11,927 | - | $28,976 |
| Advertising | $2,067 | $10,695 | - | $12,762 |
| Total Functional Expenses | $7,621,534 | $836,057 | $0 | $8,457,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,457,591 |
| Expenses per Audited Statements | $8,394,237 |
| Total Expenses per Audited Statements | $8,394,237 |
| Expenses Not Reported on Financial Statements | $63,354 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Governing board review of form 990 prior to its filing with the irs, a copy of the final form 990 is provided to each board member for review”
“Monitoring and enforcement of conflict of interest policy each voting member of the board of directors is required to complete a conflict of interest disclosure form. This information is reviewed by the board and appropriate restrictions are imposed as needed on any conflicted member.”
“Process for determining compensation the board of directors for the organization reviews annual compensation with outside sources, publications and takes into consideration changing market conditions to determine the compensation for officers and key employees. The board is completely separate from the officers and key employees whose compensation is determined by them.”
“Public availability of other documents the organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request.”
“The endowment is required to be maintained indefinitely and provides income that is restricted for the neurodiversity in the workplace program.”
“SpArc Services is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. SpArc Services qualifies for the charitable contribution deduction under Code Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC SERVICES BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 465008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 501558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 374035 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DAY PROGRAMS TO ASSIST PEOPLE TO LEARN SKILLS TO LIVE INDEPENDENTLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10695 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12762 |
| IRS990/AllOtherContributionsAmt | 0 | 91579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NOFRE VAQUER CHIEF EXECUTIV |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152294550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2350 WEST WESTMORELAND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 394641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263244 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4488867 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285615 |
| IRS990/CYOtherExpensesAmt | 0 | 2793202 |
| IRS990/CYOtherRevenueAmt | 0 | 33474 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3281159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -368476 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5664389 |
| IRS990/CYTotalExpensesAmt | 0 | 8457591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8089115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12746 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24741 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37487 |
| IRS990/Desc | 0 | CLIENT PARTICIPATION SUPPORT AND NEURODIVERSITY IN THE WORKPLACE: CLIENT PARTICIPATION SUPPORT INCLUDES VOCATIONAL TRAINING AND CULTURAL ARTS. VOCATIONAL TRAINING PREPARES PARTICIPANTS FOR EMPLOYMENT BY GIVING THEM THE OPPORTUNITY TO ACQUIRE AND LEARN WORKPLACE SKILLS. COUNSELING AND JOB COACHING IS PROVIDED FOR JOBS IN SHIPPING, PACKAGING AND ASSEMBLY, ENVIRONMENTAL AND JANITORIAL SERVICES. THE PROGRAM ALSO OFFERS PARTICIPANTS TO BE A PART OF A RELATIONSHIP GROUP THAT FOCUSES ON DEVELOPING SOCIAL SKILLS. THE CULTURAL ARTS PROGRAM CONTAINS A DYNAMIC CURRICULUM THAT INCLUDES ART, MUSIC, THEATER, CERAMICS AND MOVEMENT CLASSES THAT FOSTERS CREATIVITY AND THE DISCOVERY OF A PERSONAL VOICE. OUTINGS TO CULTURAL VENUES, COLLABORATIONS WITH OTHER ARTISTS, AND PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS, ROUND OUT A PROGRAM THAT FOCUSES ON SELF-EXPRESSION AND OPPORTUNITIES FOR COMMUNITY INVOLVEMENT. THE NEURODIVERSITY IN THE WORKPLACE PROGRAM PROVIDES PROFESSIONAL TRAINING TO PEOPLE WITH AUTISM AND INCLUSING HIRING PRACTICES FOR COMPANIES ACCROSS THE NATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3008284 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2987961 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 344 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4161366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30906 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 144189 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1362655 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1506844 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8561 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27114 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35675 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63354 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 45241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13789 |
| 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/PersonNm | 0 | NofRE VAQUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Princiotta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | mia mcguire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | lee gutkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAel Weingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Norma CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID Bright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLYN ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | amy B NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | chermaina Roundtree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | meline GASPARYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Merriman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kim Herbert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 91970 |
| 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/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/TitleTxt | 0 | chief executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO (RETIRED 07/01/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -87345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4397288 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4683308 |
| IRS990/GrossReceiptsAmt | 0 | 12859768 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97436 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372960 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12034929 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12515144 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1146321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357611 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4770653 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DAY PROGRAMS TO ASSIST PEOPLE TO LEARN SKILLS TO LIVE INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16976522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17542405 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -87345 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -87345 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 934359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13968238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14554444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 401059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3366975 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3193235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 310958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 334711 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33474 |
| IRS990/OtherRevenueTotalAmt | 0 | 33474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280958 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4372383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4653341 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25119 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 328833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353952 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59141 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 307458 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 430857 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28166 |
| IRS990/PrincipalOfficerNm | 0 | NOFRE VAQUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Employment Partners |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOB CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2643922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 637237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2643922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 637237 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNIQUESOURCE AND EMPLOYMENT PARTNERS: PROGRAM PARTICIPANTS ARE PLACED IN JOBS LOCATED IN STATE OPERATED PHOTO LICENSE CENTERS, ALONG WITH VARIOUS COMMUNITY EMPLOYERS. JOB COACHING AND MONITORING IS PROVIDED FOR ALL PROGRAM PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2903903 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3281159 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SUPPORTS (IN HOME SERVICES): GIVES PROGRAM PARTICIPANTS THE OPPORTUNITY TO EXPLORE THE COMMUNITY AND MAKE CONNECTIONS BY PROVIDING IMPORTANT LIFE AND SOCIAL SKILLS TO LIVE MORE INDEPENDENTLY, SUCH AS TRANSPORTATION TRAINING, OPPORTUNITIES FOR SOCIAL INTERACTIONS, AND RELATIONSHIP BUILDING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 556265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3448585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 288415 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2360478 |
| IRS990/PYOtherRevenueAmt | 0 | 49667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3222344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -583846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5232379 |
| IRS990/PYTotalExpensesAmt | 0 | 7592857 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7009011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -368476 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 728057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1053463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4488867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3448585 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.