Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 23-6398510 • 501(c)3 • West Lawn, PA
Profile
To provide skilled, professional ambulance service to those in need of basic and advanced life support, and related services, in the western berks county area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$5,570,853
Up $835,610 (+18%) from 2023
Liabilities
Down$1,057,418
Down $185,901 (-15%) from 2023
Net Assets
Up$4,513,435
Up $1,021,511 (+29%) from 2023
Revenue
Up$9,342,183
Up $2,731,666 (+41%) from 2023
Expenses
Up$8,404,329
Up $1,189,834 (+16%) from 2023
Net Income
Up$937,854
Up $1,541,832 (+255%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide skilled, professional ambulance service to those in need of basic and advanced life support, and related services, to the western berks county area.
To provide skilled, professional ambulance service to those in need of basic and advanced life support, and related services, in the western berks county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,477,279 | $2,118,821 | ▼ $358,458 |
| Savings and Temporary Cash Investments | $1,374,636 | $1,794,230 | ▲ $419,594 |
| Accounts Receivable | $706,535 | $1,144,832 | ▲ $438,297 |
| Prepaid Expenses and Deferred Charges | $95,792 | $137,382 | ▲ $41,590 |
| Pledges and Grants Receivable | $24,474 | $73,759 | ▲ $49,285 |
| Cash and Non-Interest-Bearing Accounts | $56,527 | $43,980 | ▼ $12,547 |
| Total Assets | $4,735,243 | $5,570,853 | ▲ $835,610 |
| Other Assets Total | - | $257,849 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $503,238 | $554,324 | ▲ $51,086 |
| Other Liabilities | $252,741 | $265,478 | ▲ $12,737 |
| Accounts Payable and Accrued Expenses | $300,732 | $156,846 | ▼ $143,886 |
| Deferred Revenue | $179,862 | $80,770 | ▼ $99,092 |
| Escrow Account Liability | $6,746 | - | - |
| Total Liabilities | $1,243,319 | $1,057,418 | ▼ $185,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,491,924 | $4,513,435 | ▲ $1,021,511 |
| Total Net Assets Fund Balance | $3,491,924 | $4,513,435 | ▲ $1,021,511 |
| Total Liabilities and Net Assets / Fund Balance | $4,735,243 | $5,570,853 | ▲ $835,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $534,359 | $942,229 | $1,476,588 |
| Equipment | $617,296 | $703,172 | $1,320,468 |
| Buildings | $962,446 | $324,110 | $1,286,556 |
| Land | $4,720 | - | $4,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Tucci | Executive Di | FT | $117,259 | $37,558 | $154,817 |
| Anthony Tucci | Executive Director | - | $117,259 | $37,558 | $154,817 |
| Name | Title |
|---|---|
| James Stubblebine | Chairman |
| Larry Bortz | Vice Chairma |
| H David Miller | Member |
| Michael Leifer | Member |
| Robert Myer | Member |
| Edward Mangold | Secretary |
| Melissa Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,077,182 |
| Other Expenses | $3,327,147 |
| Total Fundraising Expense | $50,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,501,783 | $389,087 | - | $3,890,870 |
| Other Employee Benefits | $625,082 | $68,865 | - | $693,947 |
| Depreciation Depletion | $299,115 | $33,235 | - | $332,350 |
| Payroll Taxes | $272,891 | $30,321 | - | $303,212 |
| All Other Expenses | $216,070 | $5,160 | - | $221,230 |
| Insurance | $202,826 | - | - | $202,826 |
| Current Officers, Directors, Trustees, and Key Employees | $139,336 | $15,482 | - | $154,818 |
| Fees for Services Management | $127,974 | $18,736 | - | $146,710 |
| Office Expenses | $10,213 | $84,590 | $50,115 | $144,918 |
| Other Expenses | $128,774 | - | - | $128,774 |
| Conferences and Meetings | $75,868 | - | - | $75,868 |
| Pension Plan Contributions | $30,901 | $3,434 | - | $34,335 |
| Occupancy | $32,225 | - | - | $32,225 |
| Fees for Services Accounting | $25,250 | - | - | $25,250 |
| Interest | $15,086 | $1,676 | - | $16,762 |
| Fees for Services Legal | $15,399 | - | - | $15,399 |
| Advertising | - | $4,290 | - | $4,290 |
| Total Functional Expenses | $7,699,338 | $654,876 | $50,115 | $8,404,329 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,404,329 |
| Total Expenses per Audited Statements | $8,404,329 |
| Total Expenses per Form 990 | $8,404,329 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $265,478 |
“The board of directors reviews all tax returns prior to submission.”
“All are required to disclose conflicts as they arise, not just annually. Conflicts must be presented in writing and are forwarded to the board of directors for prompt resolution.”
“The executive comittee recommends salary and wage levels for full board approval for all company employees. The members of the board receive no compensation. Compensation for top management is determined by market studies for the organization's area.”
“The executive comittee recommends salary and wage levels for full board approval for all company employees. The members of the board receive no compensation. Compensation for top management is determined by market studies for the organization's area.”
“990's are posted on the internet for public view; conflict of interest is part of the employee handbook, which is posted for all employees to see on our internal network. Governing documents and financial statements are also avaliable upon request.”
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 | 300732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 706535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1144832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED, PROFESSIONAL AMBULANCE SERVICE TO THOSE IN NEED OF BASIC AND ADVANCED LIFE SUPPORT, AND RELATED SERVICES, IN THE WESTERN BERKS COUNTY AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4290 |
| IRS990/AllOtherContributionsAmt | 0 | 131110 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 216070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTHONY TUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106781545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2506 BELMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LAWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 196091535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 75868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61368 |
| IRS990/CYOtherExpensesAmt | 0 | 3327147 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9090705 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 937854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5077182 |
| IRS990/CYTotalExpensesAmt | 0 | 8404329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9342183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179862 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 80770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 299115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332350 |
| IRS990/Desc | 0 | PROVIDE VARIOUS LEVELS OF AMBULANCE AND RELATED SERVICES TO THE WESTERN BERKS COUNTY AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6746 |
| IRS990/ExpenseAmt | 0 | 7699338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15399 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18736 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 127974 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 146710 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37558 |
| 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/PersonNm | 0 | ANTHONY TUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL LEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD MANGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | H DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT MYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES STUBBLEBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117259 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 59000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9342183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 202826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202826 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15086 |
| IRS990/InterestGrp/TotalAmt | 0 | 16762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61368 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1969511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2477279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2118821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4088332 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 SKILLED, PROFESSIONAL AMBULANCE SERVICE TO THOSE IN NEED OF BASIC AND ADVANCED LIFE SUPPORT, AND RELATED SERVICES, IN THE WESTERN BERKS COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 503238 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 554324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3491924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4513435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3491924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4513435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32225 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144918 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68865 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 625082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 693947 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GAS AND OIL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1331983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 342488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1331983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 342488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 252741 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 265478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 389087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3501783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3890870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303212 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24474 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73759 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137382 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY TUCCI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 83657 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRIP ALLOWANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BILLING SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7832712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1003055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7832712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1003055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98802 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 207588 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109237 |
| IRS990/PYOtherExpensesAmt | 0 | 2069795 |
| IRS990/PYOtherRevenueAmt | 0 | 59036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6234656 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -603978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5144700 |
| IRS990/PYTotalExpensesAmt | 0 | 7214495 |
| IRS990/PYTotalRevenueAmt | 0 | 6610517 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 937854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8934569 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1374636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1794230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 190110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 207588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1091690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1036660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2783239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 153171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9090705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6234656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6950277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5920635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6133126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34329399 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 45136 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1655203 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2189585 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3889924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 153171 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41002562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9280815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6487380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9697170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8367411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7169786 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41002562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9342183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6521594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9717712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8386479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7187765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41155733 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 962446 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1286556 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 617296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 703172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1320468 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8404329 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 534359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 942229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1476588 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 265478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9342183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2118821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8404329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 265478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9342183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9342183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8404329 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 117259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 37558 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY TUCCI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154817 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS ALL TAX RETURNS PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY ARISE, NOT JUST ANNUALLY. CONFLICTS MUST BE PRESENTED IN WRITING AND ARE FORWARDED TO THE BOARD OF DIRECTORS FOR PROMPT RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE COMITTEE RECOMMENDS SALARY AND WAGE LEVELS FOR FULL BOARD APPROVAL FOR ALL COMPANY EMPLOYEES. THE MEMBERS OF THE BOARD RECEIVE NO COMPENSATION. COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY MARKET STUDIES FOR THE ORGANIZATION'S AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMITTEE RECOMMENDS SALARY AND WAGE LEVELS FOR FULL BOARD APPROVAL FOR ALL COMPANY EMPLOYEES. THE MEMBERS OF THE BOARD RECEIVE NO COMPENSATION. COMPENSATION FOR TOP MANAGEMENT IS DETERMINED BY MARKET STUDIES FOR THE ORGANIZATION'S AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990'S ARE POSTED ON THE INTERNET FOR PUBLIC VIEW; CONFLICT OF INTEREST IS PART OF THE EMPLOYEE HANDBOOK, WHICH IS POSTED FOR ALL EMPLOYEES TO SEE ON OUR INTERNAL NETWORK. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO AVALIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4735243 |
| IRS990/TotalAssetsEOYAmt | 0 | 5570853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4735243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5570853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 190110 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50115 |
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