Civic Intelligence

Typical Life Corporation

EIN 23-2987492 • 501(c)3 • York, PA

Profile

Rescuing people from the possibility of institutionalization by providing revolutionary supports so individuals can experience all life has to offer. Services are provided to individuals from york and adams counties who are diagnosed with intellectual disabilities and include licensed group homes, semi-independent living apartments, in-home support services, and two adult training programs.

707 Loucks RoadYork, PA 17404

www.typical-life.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$183,849

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,610,815

Down $188,767 (-2.4%) from 2023

Liabilities

Up

$3,617,005

Up $282,763 (+8.5%) from 2023

Net Assets

Down

$3,993,810

Down $471,530 (-11%) from 2023

Revenue

Up

$15,165,789

Up $479,099 (+3.3%) from 2023

Expenses

Down

$15,637,319

Down $380,665 (-2.4%) from 2023

Net Income

Up

-$471,530

Up $859,764 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,175,140Liabilities 2010: $2,149,786Net Assets 2010: $1,025,3542010Assets 2011: $4,609,053Liabilities 2011: $3,194,559Net Assets 2011: $1,414,4942011Assets 2012: $4,568,969Liabilities 2012: $3,056,567Net Assets 2012: $1,512,4022012Assets 2013: $5,250,074Liabilities 2013: $3,520,542Net Assets 2013: $1,729,5322013Assets 2014: $5,444,136Liabilities 2014: $3,637,930Net Assets 2014: $1,806,2062014Assets 2015: $6,096,754Liabilities 2015: $4,178,556Net Assets 2015: $1,918,1982015Assets 2016: $5,945,349Liabilities 2016: $4,093,304Net Assets 2016: $1,852,0452016Assets 2017: $5,816,614Liabilities 2017: $3,827,543Net Assets 2017: $1,989,0712017Assets 2018: $6,341,447Liabilities 2018: $3,300,805Net Assets 2018: $3,040,6422018Assets 2019: $7,150,045Liabilities 2019: $3,047,474Net Assets 2019: $4,102,5712019Assets 2020: $9,261,041Liabilities 2020: $4,689,858Net Assets 2020: $4,571,1832020Assets 2021: $10,082,185Liabilities 2021: $3,819,948Net Assets 2021: $6,262,2372021Assets 2022: $9,241,424Liabilities 2022: $3,297,713Net Assets 2022: $5,943,7112022Assets 2023: $7,799,582Liabilities 2023: $3,334,242Net Assets 2023: $4,465,3402023Assets 2024: $7,610,815Liabilities 2024: $3,617,005Net Assets 2024: $3,993,8102024

Highlighted filing

2024

Assets$7,610,815
Liabilities$3,617,005
Net Assets$3,993,810

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,102,0972010Expenses 2011: $5,499,1252011Expenses 2012: $6,132,5942012Expenses 2013: $7,064,8732013Revenue 2014: $7,647,092Expenses 2014: $7,570,418Net Income 2014: $76,6742014Revenue 2015: $8,484,142Expenses 2015: $8,372,150Net Income 2015: $111,9922015Revenue 2016: $8,989,154Expenses 2016: $9,055,307Net Income 2016: -$66,1532016Revenue 2017: $10,142,255Expenses 2017: $10,005,229Net Income 2017: $137,0262017Revenue 2018: $11,545,958Expenses 2018: $10,576,965Net Income 2018: $968,9932018Revenue 2019: $12,863,900Expenses 2019: $11,801,971Net Income 2019: $1,061,9292019Revenue 2020: $12,764,468Expenses 2020: $12,295,856Net Income 2020: $468,6122020Revenue 2021: $15,549,627Expenses 2021: $13,858,573Net Income 2021: $1,691,0542021Revenue 2022: $14,857,184Expenses 2022: $15,175,710Net Income 2022: -$318,5262022Revenue 2023: $14,686,690Expenses 2023: $16,017,984Net Income 2023: -$1,331,2942023Revenue 2024: $15,165,789Expenses 2024: $15,637,319Net Income 2024: -$471,5302024

Highlighted filing

2024

Revenue$15,165,789
Expenses$15,637,319
Net Income-$471,530

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$3.62$3.99$15.2$15.6$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.33$4.47$14.7$16.0$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$3.30$5.94$14.9$15.2$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.82$6.26$15.5$13.9$1.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.69$4.57$12.8$12.3$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.05$4.10$12.9$11.8$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$3.30$3.04$11.5$10.6$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$3.83$1.99$10.1$10.0$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$4.09$1.85$8.99$9.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.10$4.18$1.92$8.48$8.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.44$3.64$1.81$7.65$7.57$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$3.52$1.73$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.06$1.51$6.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$3.19$1.41$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.15$1.03$5.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$15,143,846
Mission and Program Overview

Mission

Rescuing people from the possibility of institutionalization by providing revolutionary supports so individuals can experience all life has to offer. Services are provided to individuals from york and adams counties who are diagnosed with intellectual disabilities and include licensed group homes, in-home support services, vocational services, three adult training programs,and outpatient behavioral health services for co-occurring disorders.

Provide support services to individuals diagnosed with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,087,132$5,400,733▼ $686,399
Accounts Receivable$803,441$1,790,903▲ $987,462
Cash and Non-Interest-Bearing Accounts$2,166,864$1,580,030▼ $586,834
Savings and Temporary Cash Investments$814,917$285,217▼ $529,700
Prepaid Expenses and Deferred Charges$195,921$170,631▼ $25,290
Total Assets$10,082,185$9,241,424▼ $840,761
Other Assets Total$13,910$13,910→ $0
Liabilities
Unsecured Notes Loans Payable$3,161,173$2,631,490▼ $529,683
Accounts Payable and Accrued Expenses$658,775$665,473▲ $6,698
Deferred Revenue-$750-
Total Liabilities$3,819,948$3,297,713▼ $522,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,262,237$5,943,711▼ $318,526
Total Net Assets Fund Balance$6,262,237$5,943,711▼ $318,526
Total Liabilities and Net Assets / Fund Balance$10,082,185$9,241,424▼ $840,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,341,926$1,360,171$4,702,097
Land$1,778,518-$1,778,518
Other Land Buildings$274,042$829,960$1,104,002
Equipment$6,247$77,509$83,756
Leasehold Improvements-$58,111$58,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nikita EikeMedical DireFT$257,700$19,568$277,268
Dr Nikita EikeMedical Director-$257,700$19,568$277,268
Frank KoerberExecutive DiFT$138,616$4,171$142,787
Vicki MillerChief FiscalFT$99,017$12,754$111,771
Kim ZeltwangerHuman ResourFT$71,419$11,185$82,604
Tiffany KauffmanOperations DFT$29,181$3,472$32,653

Board Members and Trustees

NameTitle
Adam DuryeaPresident
Dave VolleroDirector
Eric MelbyDirector
Missy GosnellSecretary
Chris KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,903
Program Service Revenue
$13,862,767
Investment Income
$279,420
Other Revenue
$710,094
All Other Contributions
$4,903
Change in Net Assets
$-318,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,857,184
Revenue Not Reported on Form 990
$4,262
Total Revenue per Audited Statements
$14,861,446
Total Revenue per Form 990
$14,857,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,119,619
Other Expenses$3,056,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,521,509$948,907-$9,470,416
Other Employee Benefits$1,336,134$147,713-$1,483,847
Occupancy$1,011,240$103,931-$1,115,171
Payroll Taxes$677,417$75,268-$752,685
Fees for Services Other$229,045$201,817-$430,862
Current Officers, Directors, Trustees, and Key Employees$332,767$37,048-$369,815
Depreciation Depletion$291,620$12,151-$303,771
Information Technology$250,972$10,897-$261,869
Travel$193,272$416-$193,688
Office Expenses$108,193$20,750-$128,943
Interest$115,113$3,887-$119,000
All Other Expenses$50,356$25,494-$75,850
Other Expenses$45,041$499-$45,540
Pension Plan Contributions$38,570$4,286-$42,856
Fees for Services Accounting-$11,125-$11,125
Advertising$38--$38
Total Functional Expenses$13,376,404$1,799,306$0$15,175,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,179,972
Expenses per Audited Statements$15,175,710
Total Expenses per Form 990$15,175,710
Expenses Not Reported on Form 990$4,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,556
Fundraising Direct Expenses$4,262
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerVendorNo$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990, part vi, section b, line 11b: the board reviews the draft 990 prior to finalization and submission.

Form 990, Page 6, Part VI, Line 15A

The board & human resources use comparable data.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents or conflict of interest policy available to the public as it is not required by federal or state law. The organization includes a copy of its financial statements with the state registration (form bco-10) filed with the pennsylvania department of state, bureau of charitable organizations. These documents are a matter of public record and can be viewed at the bureau office.

Filing and Contact Details

Filer

Filer Name
Typical Life Corporation
EIN
23-2987492
Phone
7177181215
Address
707 LOUCKS ROAD, YORK, PA 17404

Signing Officer

Name
Adam Duryea
Title
President
Phone
7178707409
Signed
2023-05-08

Organization Details

Principal Officer
Adam Duryea
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
360
Volunteers
5

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rescuing people from the possibility of institutionalization by providing revolutionary supports so individuals can experience all life has to offer. Services are provided to individuals from york and adams counties who are diagnosed with intellectual disabilities and include licensed group homes, in-home support services, vocational services, three adult training programs,and outpatient behavioral health services for co-occurring disorders.

Form 990, Page 2, Part III, Line 4A

Typical life corporation (a pennsylvania nonprofit corporation) (the agency) is dedicated to providing support and services to assist individuals with disabilities to live a normal life in the community. The agency provides 33 licensed residential group homes serving a total of 60 individuals with intellectual and developmental disabilities. Operations include daily household activities such as cooking, cleaning, laundry, bathing, and recreation. In addition, the agency provides active treatment support in the form of teaching plans, the administration of medication, and the coordination of medical services. The agency also operates three licensed adult day programs that focus on health, fitness, and pre- vocational skills and currently services 27 individuals. In-home support services are also provided to 29 individuals. Vocational supports are provided to individuals who want to find and maintain competitive employment. Individuals supported here have found employment that pays a minimum wage and allows them to work alongside a variety of other people. This support allows the individual to develop a network of valued social supports. Outpatient behavioral health services focus on individuals with co-occurring disorders, that is, an intellectual disability, autism, and a mental health diagnosis. The service provides psychiatric support, therapy, and working together as an integrated team with other supports. The agency's activities are financed primarily through program fees from the york/adams mental health-intellectual and developmental disabilities programs and the pennsylvania department of human services office of developmental programs (odp).

Form 990, Part XI, Line 9

Fundraising expenses 4,262 fundraising expenses -4,262

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the agency, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the agency had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the agency is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2019.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 4,262

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 4,262

Raw XML AppendixShowing 400 of 496 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0658775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665473
IRS990/AccountsReceivableGrp/BOYAmt0803441
IRS990/AccountsReceivableGrp/EOYAmt01790903
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT SERVICES TO INDIVIDUALS DIAGNOSED WITH INTELLECTUAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt038
IRS990/AdvertisingGrp/TotalAmt038
IRS990/AllOtherContributionsAmt04903
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050356
IRS990/AllOtherExpensesGrp/TotalAmt075850
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKI MILLER
IRS990/BooksInCareOfDetail/PhoneNum07177181215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 LOUCKS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt02166864
IRS990/CashNonInterestBearingGrp/EOYAmt01580030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037048
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0332767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0369815
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04903
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279420
IRS990/CYOtherExpensesAmt03056091
IRS990/CYOtherRevenueAmt0710094
IRS990/CYProgramServiceRevenueAmt013862767
IRS990/CYRevenuesLessExpensesAmt0-318526
IRS990/CYSalariesCompEmpBnftPaidAmt012119619
IRS990/CYTotalExpensesAmt015175710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014857184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291620
IRS990/DepreciationDepletionGrp/TotalAmt0303771
IRS990/Desc0TYPICAL LIFE CORPORATION (A PENNSYLVANIA NONPROFIT CORPORATION) (THE AGENCY) IS DEDICATED TO PROVIDING SUPPORT AND SERVICES TO ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE A NORMAL LIFE IN THE COMMUNITY. THE AGENCY PROVIDES 33 LICENSED RESIDENTIAL GROUP HOMES SERVING A TOTAL OF 60 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OPERATIONS INCLUDE DAILY HOUSEHOLD ACTIVITIES SUCH AS COOKING, CLEANING, LAUNDRY, BATHING, AND RECREATION. IN ADDITION, THE AGENCY PROVIDES ACTIVE TREATMENT SUPPORT IN THE FORM OF TEACHING PLANS, THE ADMINISTRATION OF MEDICATION, AND THE COORDINATION OF MEDICAL SERVICES. THE AGENCY ALSO OPERATES THREE LICENSED ADULT DAY PROGRAMS THAT FOCUS ON HEALTH, FITNESS, AND PRE- VOCATIONAL SKILLS AND CURRENTLY SERVICES 27 INDIVIDUALS. IN-HOME SUPPORT SERVICES ARE ALSO PROVIDED TO 29 INDIVIDUALS. VOCATIONAL SUPPORTS ARE PROVIDED TO INDIVIDUALS WHO WANT TO FIND AND MAINTAIN COMPETITIVE EMPLOYMENT. INDIVIDUALS SUPPORTED HERE HAVE FOUND EMPLOYMENT THAT PAYS A MINIMUM WAGE AND ALLOWS THEM TO WORK ALONGSIDE A VARIETY OF OTHER PEOPLE. THIS SUPPORT ALLOWS THE INDIVIDUAL TO DEVELOP A NETWORK OF VALUED SOCIAL SUPPORTS. OUTPATIENT BEHAVIORAL HEALTH SERVICES FOCUS ON INDIVIDUALS WITH CO-OCCURRING DISORDERS, THAT IS, AN INTELLECTUAL DISABILITY, AUTISM, AND A MENTAL HEALTH DIAGNOSIS. THE SERVICE PROVIDES PSYCHIATRIC SUPPORT, THERAPY, AND WORKING TOGETHER AS AN INTEGRATED TEAM WITH OTHER SUPPORTS. THE AGENCY'S ACTIVITIES ARE FINANCED PRIMARILY THROUGH PROGRAM FEES FROM THE YORK/ADAMS MENTAL HEALTH-INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROGRAMS AND THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES OFFICE OF DEVELOPMENTAL PROGRAMS (ODP).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0360
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013376404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011125
IRS990/FeesForServicesAccountingGrp/TotalAmt011125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0201817
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0229045
IRS990/FeesForServicesOtherGrp/TotalAmt0430862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919568
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM DURYEA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MISSY GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC MELBY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE VOLLERO
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK KOERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM ZELTWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY KAUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR NIKITA EIKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt599017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt771419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt829181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9257700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FISCAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7HUMAN RESOUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04262
IRS990/FundraisingGrossIncomeAmt09556
IRS990/GainOrLossGrp/OtherAmt0273586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0555986
IRS990/GrossReceiptsAmt015143846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010897
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250972
IRS990/InformationTechnologyGrp/TotalAmt0261869
IRS990/InterestGrp/ManagementAndGeneralAmt03887
IRS990/InterestGrp/ProgramServicesAmt0115113
IRS990/InterestGrp/TotalAmt0119000
IRS990/InvestmentIncomeGrp/ExclusionAmt05834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05834
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02325751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06087132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05400733
IRS990/LandBldgEquipCostOrOtherBssAmt07726484
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0282400
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUING PEOPLE FROM THE POSSIBILITY OF INSTITUTIONALIZATION BY PROVIDING REVOLUTIONARY SUPPORTS SO INDIVIDUALS CAN EXPERIENCE ALL LIFE HAS TO OFFER. SERVICES ARE PROVIDED TO INDIVIDUALS FROM YORK AND ADAMS COUNTIES WHO ARE DIAGNOSED WITH INTELLECTUAL DISABILITIES AND INCLUDE LICENSED GROUP HOMES, IN-HOME SUPPORT SERVICES, VOCATIONAL SERVICES, THREE ADULT TRAINING PROGRAMS,AND OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR CO-OCCURRING DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06262237
IRS990/NetAssetsOrFundBalancesEOYAmt05943711
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0273586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06262237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05943711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103931
IRS990/OccupancyGrp/ProgramServicesAmt01011240
IRS990/OccupancyGrp/TotalAmt01115171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108193
IRS990/OfficeExpensesGrp/TotalAmt0128943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013910
IRS990/OtherAssetsTotalGrp/EOYAmt013910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01336134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01483847
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3499
IRS990/OtherExpensesGrp/ProgramServicesAmt081100
IRS990/OtherExpensesGrp/ProgramServicesAmt194017
IRS990/OtherExpensesGrp/ProgramServicesAmt245041
IRS990/OtherExpensesGrp/TotalAmt0173723
IRS990/OtherExpensesGrp/TotalAmt198577
IRS990/OtherExpensesGrp/TotalAmt297934
IRS990/OtherExpensesGrp/TotalAmt345540
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0568942
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1135858
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0568942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1135858
IRS990/OtherRevenueTotalAmt0704800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0948907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08521509
IRS990/OtherSalariesAndWagesGrp/TotalAmt09470416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0677417
IRS990/PayrollTaxesGrp/TotalAmt0752685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038570
IRS990/PensionPlanContributionsGrp/TotalAmt042856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170631
IRS990/PrincipalOfficerNm0ADAM DURYEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES (MH/IDD REVENUE)
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME (GROUP HOMES)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013202849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013202849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09702
IRS990/PYOtherExpensesAmt02600414
IRS990/PYOtherRevenueAmt02265233
IRS990/PYProgramServiceRevenueAmt013259302
IRS990/PYRevenuesLessExpensesAmt01691054
IRS990/PYSalariesCompEmpBnftPaidAmt011258159
IRS990/PYTotalExpensesAmt013858573
IRS990/PYTotalRevenueAmt015549627
IRS990/ReconcilationRevenueExpnssAmt0-318526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013862767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014577123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015525554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012304546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012851579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011550076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066808878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt066862065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014582026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015540944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012313018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012857467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011568610
IRS990ScheduleA/Total509Grp/TotalAmt066862065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014587860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015545846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012325105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012868371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011568629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066895811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03341926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01360171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04702097
IRS990ScheduleD/EquipmentGrp/BookValueAmt06247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083756
IRS990ScheduleD/ExpensesNotReportedAmt04262
IRS990ScheduleD/ExpensesSubtotalAmt015175710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01778518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01778518
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058111
IRS990ScheduleD/OtherExpensesIncludedAmt04262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0274042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01104002
IRS990ScheduleD/OtherRevenueAmt04262
IRS990ScheduleD/RevenueNotReportedAmt04262
IRS990ScheduleD/RevenueSubtotalAmt014857184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 4,262
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05400733
IRS990ScheduleD/TotalExpensesPerForm990Amt015175710
IRS990ScheduleD/TotalRevenuePerForm990Amt014857184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014861446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015179972
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NIKITA EIKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277268
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW LEAF HOME INSPECTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VENDOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt01. CHRIS KESSLER, BOARD TREASURER AND OWNER OF BUSINESS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.