Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-3049637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,737,330
Down $412,970 (-19%) from 2016
Net Assets
Down$1,254,377
Down $389,752 (-24%) from 2016
Liabilities
Down$482,953
Down $23,218 (-4.6%) from 2016
Revenue
Down$725,558
Down $359,655 (-33%) from 2016
Expenses
Up$932,475
Up $158,135 (+20%) from 2016
Net Income
Down-$206,917
Down $517,790 (-167%) from 2016
To provide exceptional pediatric therapy services to enhance the lives of children with special needs in the delaware valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,281,772 | $1,261,968 | ▼ $19,804 |
| Savings and Temporary Cash Investments | $511,928 | $370,852 | ▼ $141,076 |
| Accounts Receivable | $313,047 | $99,174 | ▼ $213,873 |
| Prepaid Expenses and Deferred Charges | $5,815 | $4,964 | ▼ $851 |
| Cash and Non-Interest-Bearing Accounts | $24,669 | $372 | ▼ $24,297 |
| Total Assets | $2,150,300 | $1,737,330 | ▼ $412,970 |
| Other Assets Total | $13,069 | $0 | ▼ $13,069 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $488,017 | $475,748 | ▼ $12,269 |
| Accounts Payable and Accrued Expenses | $18,154 | $7,205 | ▼ $10,949 |
| Total Liabilities | $506,171 | $482,953 | ▼ $23,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,614,029 | $1,228,669 | ▼ $385,360 |
| Temporarily Rstr Net Assets | $30,100 | $25,708 | ▼ $4,392 |
| Total Net Assets Fund Balance | $1,644,129 | $1,254,377 | ▼ $389,752 |
| Total Liabilities and Net Assets / Fund Balance | $2,150,300 | $1,737,330 | ▼ $412,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,238,353 | $411,519 | $1,649,872 |
| Equipment | $8,736 | $106,618 | $115,354 |
| Other Land Buildings | $14,879 | $6,676 | $21,555 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $13,069 | - | ▲ $795 | $13,864 | - |
| 2016 | $12,275 | - | ▲ $794 | - | $13,069 |
| 2015 | $12,845 | - | ▼ $570 | - | $12,275 |
| 2014 | $11,402 | - | ▲ $1,443 | - | $12,845 |
| 2013 | $11,402 | - | - | - | $11,402 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Newcomb | Executive Director | FT | $80,385 | $80,385 |
| Karen Chamberlain | Interim Executive Director | FT | $32,308 | $32,308 |
| Name | Title |
|---|---|
| Robert Fenza | Chairman |
| Kimberly Lengel | Vice Chair |
| Desiree Cantwell | Director |
| Jacqueline Busterna | Director |
| Kellie Ajjan | Director |
| Kerry Thomas | Director |
| Linda Lightner | Director |
| Maureen Kalten | Director |
| Shellee Buchannan | Director |
| Christopher Schnittker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $593,727 |
| Salaries, Compensation, and Employee Benefits | $338,748 |
| Total Fundraising Expense | $39,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,649 | $19,956 | $19,957 | $199,562 |
| Current Officers, Directors, Trustees, and Key Employees | $90,154 | $11,270 | $11,269 | $112,693 |
| All Other Expenses | $56,815 | $926 | $5,324 | $63,065 |
| Depreciation Depletion | $42,398 | $10,600 | - | $52,998 |
| Fees for Services Other | $3,423 | $47,904 | - | $51,327 |
| Occupancy | $26,914 | $6,728 | - | $33,642 |
| Other Expenses | $33,613 | $32,422 | - | $33,613 |
| Payroll Taxes | $21,195 | $2,649 | $2,649 | $26,493 |
| Insurance | $24,154 | - | - | $24,154 |
| Fees for Services Accounting | - | $17,130 | - | $17,130 |
| Office Expenses | $3,117 | $3,116 | - | $6,233 |
| Total Functional Expenses | $740,575 | $152,701 | $39,199 | $932,475 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is reviewed by the organization's accountant and treasurer.”
“The organization has a conflict of interest policy in writing. They inforce this policy by training their employees on the importance of consistency and compliance of interest. Any inconsistency or non-compliance is to be reported to the executive director or, if it involves the executive director, to those charged with governance.”
“The organizations board of directors reviews and approves the compensation for the executive director”
“The organization has the documents on site and they are available upon request.”
“No changes from prior year.”
“Quest adheres to asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined the tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2014, 2015 and 2016 tax years are open and subject to examination by the internal revenue service and the commonwealth of pennsylvania. However, quest is not currently under audit nor has quest been contacted by these jurisdictions.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313047 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99174 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCEPTIONAL PEDIATRIC THERAPY SERVICES TO ENHANCE THE LIVES OF CHILDREN WITH SPECIAL NEEDS IN THE DELAWARE VALLEY. |
| IRS990/AllOtherContributionsAmt | 0 | 230195 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5324 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA NEWCOMB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106926362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 461 CANN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4506 |
| IRS990/CYOtherExpensesAmt | 0 | 593727 |
| IRS990/CYOtherRevenueAmt | 0 | 63967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -206917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338748 |
| IRS990/CYTotalExpensesAmt | 0 | 932475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 725558 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52998 |
| IRS990/Desc | 0 | PROVIDE THERAPEUTIC SERVICES TO CHILDREN WITH SPECIAL NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 740575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17130 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47904 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51327 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DESIREE CANTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEE BUCHANNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLIE AJJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACQUELINE BUSTERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN KALTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMBERLY LENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER SCHNITTKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 80385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 32308 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2498 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2498 |
| IRS990/GrossReceiptsAmt | 0 | 725558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24154 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1281772 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1261968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1786781 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCEPTIONAL PEDIATRIC THERAPY SERVICES TO ENHANCE THE LIVES OF CHILDREN WITH SPECIAL NEEDS IN THE DELAWARE VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 488017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 475748 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1644129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1254377 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2498 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6233 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13069 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33613 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33613 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51967 |
| IRS990/OtherRevenueTotalAmt | 0 | 51967 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19957 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199562 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2649 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4964 |
| IRS990/PrincipalOfficerNm | 0 | LISA NEWCOMB |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -182859 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426890 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 168960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20296 |
| IRS990/PYOtherExpensesAmt | 0 | 409257 |
| IRS990/PYOtherRevenueAmt | 0 | 403914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 492043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 310873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365083 |
| IRS990/PYTotalExpensesAmt | 0 | 774340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1085213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 478857 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 511928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370852 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 780545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 479677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 895957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 671771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 598142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 667422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3312969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2974016 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 173164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 274026 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233678 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223162 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215468 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1119498 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 173164 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 274026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 233678 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223162 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215468 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1119498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 709872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765666 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4093514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 723084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1065624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 835794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 717676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 777024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4119202 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1238353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411519 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1649872 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 13069 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 795 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 13864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 13069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 794 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 12845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -570 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11402 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 12845 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1443 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 11402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 11402 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8736 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115354 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21555 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | QUEST ADHERES TO ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED THE TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF PENNSYLVANIA. HOWEVER, QUEST IS NOT CURRENTLY UNDER AUDIT NOR HAS QUEST BEEN CONTACTED BY THESE JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1261968 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND TREASURER. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.