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
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$19,313,269
Up $1,269,306 (+7.0%) from 2024
Net Assets
Up$18,746,660
Up $1,204,255 (+6.9%) from 2024
Liabilities
Up$566,609
Up $65,051 (+13%) from 2024
Revenue
Up$9,301,618
Up $1,212,503 (+15%) from 2024
Expenses
Up$9,093,490
Up $635,899 (+7.5%) from 2024
Net Income
Up$208,128
Up $576,604 (+156%) from 2024
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 | $12,515,144 | $13,493,880 | ▲ $978,736 |
| Savings and Temporary Cash Investments | $1,053,463 | $1,111,958 | ▲ $58,495 |
| Cash and Non-Interest-Bearing Accounts | $250,758 | $508,971 | ▲ $258,213 |
| Pledges and Grants Receivable | $430,857 | $440,197 | ▲ $9,340 |
| Accounts Receivable | $361,050 | $387,845 | ▲ $26,795 |
| Land, Buildings, and Equipment, Net | $211,290 | $184,061 | ▼ $27,229 |
| Prepaid Expenses and Deferred Charges | $28,166 | $26,023 | ▼ $2,143 |
| 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 | $18,043,963 | $19,313,269 | ▲ $1,269,306 |
| Other Assets Total | $3,193,235 | $3,160,334 | ▼ $32,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $501,558 | $566,609 | ▲ $65,051 |
| 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 | $501,558 | $566,609 | ▲ $65,051 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,554,444 | $15,774,892 | ▲ $1,220,448 |
| Net Assets With Donor Restrictions | $2,987,961 | $2,971,768 | ▼ $16,193 |
| Total Net Assets Fund Balance | $17,542,405 | $18,746,660 | ▲ $1,204,255 |
| Total Liabilities and Net Assets / Fund Balance | $18,043,963 | $19,313,269 | ▲ $1,269,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $91,562 | $824,068 | $936,754 |
| Equipment | $45,057 | $234,319 | $258,252 |
| Other Land Buildings | $47,442 | $132,417 | $179,859 |
| Other Assets Org | $1,700,489 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,692,424 | - | ▲ $372,874 | $121,762 | $2,943,536 |
| 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 | $112,381 | $33,223 | $145,604 |
| mia mcguire | Chief Operating Officer | PT | $92,319 | $51,150 | $143,469 |
| Lee Gutkin | Controller | PT | $67,427 | $45,689 | $113,116 |
| Name | Title |
|---|---|
| Micheal WEingram | Chairman |
| Amy b Nolan | Director |
| Carolyn Alston | Director |
| Chermaina Roundtree | Director |
| Kim Herbert | Director |
| Michael Merriman | director |
| meline GASPARYAN | Director |
| Norma Carter | Secretary |
| DAVID Bright | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ameribest Home Care | 1 to 1 Service Prov. | 990 Spring Garden St, Philadelphia, PA 19123 | $196,053 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,518,053 |
| Other Expenses | $2,575,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,088,883 | $264,170 | - | $5,353,053 |
| Fees for Services Management | $1,090,415 | $110,056 | - | $1,200,471 |
| Occupancy | $323,784 | $91,091 | - | $414,875 |
| Other Employee Benefits | $348,726 | $27,659 | - | $376,385 |
| Payroll Taxes | $344,505 | $27,325 | - | $371,830 |
| Current Officers, Directors, Trustees, and Key Employees | $299,497 | $37,016 | - | $336,513 |
| Travel | $258,854 | $13,624 | - | $272,478 |
| Insurance | $103,293 | $7,775 | - | $111,068 |
| Office Expenses | $22,920 | $78,859 | - | $101,779 |
| Pension Plan Contributions | $74,373 | $5,899 | - | $80,272 |
| Fees for Services Other | $42,135 | $27,487 | - | $69,622 |
| Fees for Service Investment Mgmnt Fees | - | $68,279 | - | $68,279 |
| Depreciation Depletion | $27,756 | $14,296 | - | $42,052 |
| Fees for Services Accounting | $22,298 | $14,546 | - | $36,844 |
| Other Expenses | $19,093 | $16,551 | - | $35,644 |
| Advertising | $2,402 | $8,492 | - | $10,894 |
| Total Functional Expenses | $8,274,140 | $819,350 | $0 | $9,093,490 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,093,490 |
| Expenses per Audited Statements | $9,025,211 |
| Total Expenses per Audited Statements | $9,025,211 |
| Expenses Not Reported on Financial Statements | $68,279 |
| 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.”
“A portion of all salaries and related expenses is allocated to two related organizations, The Arc of Philadelphia and SpArc Philadelphia. SpArc Services is reimbursed for these costs.”
“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 | 501558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 566609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 361050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 387845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DAY PROGRAMS TO ASSIST PEOPLE TO LEARN SKILLS TO LIVE INDEPENDENTLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8492 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10894 |
| IRS990/AllOtherContributionsAmt | 0 | 179331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NOFRE VAQUER CEO |
| 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 | 250758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 508971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 299497 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 336513 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 196053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 990 Spring Garden St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19123 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ameribest Home Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | 1 to 1 Service Prov. |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5072547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 518824 |
| IRS990/CYOtherExpensesAmt | 0 | 2575437 |
| IRS990/CYOtherRevenueAmt | 0 | 40320 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3669927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 208128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6518053 |
| IRS990/CYTotalExpensesAmt | 0 | 9093490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9301618 |
| 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 | 14296 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42052 |
| 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 INCLUSIVE 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 | 2987961 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2971768 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 351 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4617108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14546 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36844 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110056 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1090415 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1200471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42135 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69622 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68279 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| 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/AverageHoursPerWeekRt | 0 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 28.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 47461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16791 |
| 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/PersonNm | 0 | NOFRE VAQUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | mia mcguire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lee Gutkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Micheal WEingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID Bright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Norma Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | meline GASPARYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Merriman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kim Herbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carolyn Alston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amy b Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chermaina Roundtree |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67427 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 48163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 39565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 28898 |
| 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/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/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 | 117321 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4893216 |
| 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 | 3730569 |
| IRS990/GrossReceiptsAmt | 0 | 12914866 |
| 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 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111068 |
| 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 | 401503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 401503 |
| 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 | 12515144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13493880 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1374865 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3613248 |
| 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 | TO PROVIDE DAY PROGRAMMING SERVICES THAT WILL ASSIST PEOPLE TO LEARN SKILLS IN ORDER TO LIVE INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17542405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18746660 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 117321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 117321 |
| 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 | 996127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14554444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15774892 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 323784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 414875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3193235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3160334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27659 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 348726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 376385 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 40320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40320 |
| IRS990/OtherRevenueTotalAmt | 0 | 40320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5088883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5353053 |
| 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 | 27325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 344505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5899 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74373 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 430857 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 440197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28166 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26023 |
| 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 | 2926269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 743658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2926269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 743658 |
| 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 | 3087178 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3669927 |
| 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 | 569854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4488867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285615 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2793202 |
| IRS990/PYOtherRevenueAmt | 0 | 33474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3281159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -368476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5664389 |
| IRS990/PYTotalExpensesAmt | 0 | 8457591 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8089115 |
| 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 | 208128 |
| 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 | 1053463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1111958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5072547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4488867 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.