Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$2,784,795
Down $103,102 (-3.6%) from 2016
Net Assets
Down$1,648,243
Down $60,996 (-3.6%) from 2016
Liabilities
Down$1,136,552
Down $42,106 (-3.6%) from 2016
Revenue
Down$8,409,201
Down $472,689 (-5.3%) from 2016
Expenses
Down$8,485,835
Down $399,843 (-4.5%) from 2016
Net Income
Down-$76,634
Down $72,846 (-1923%) from 2016
Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.
Sheltered workshop and adult day programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,464,103 | $1,391,625 | ▼ $72,478 |
| Pledges and Grants Receivable | $1,025,409 | $1,018,475 | ▼ $6,934 |
| Prepaid Expenses and Deferred Charges | $164,967 | $139,597 | ▼ $25,370 |
| Investments in Publicly Traded Securities | $128,590 | $131,216 | ▲ $2,626 |
| Savings and Temporary Cash Investments | $62,701 | $63,117 | ▲ $416 |
| Inventories for Sale or Use | $32,496 | $32,107 | ▼ $389 |
| Cash and Non-Interest-Bearing Accounts | $9,631 | $8,658 | ▼ $973 |
| Total Assets | $2,887,897 | $2,784,795 | ▼ $103,102 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $723,986 | $564,150 | ▼ $159,836 |
| Mortgage Notes Payable Secured by Investment Property | $434,601 | $552,771 | ▲ $118,170 |
| Deferred Revenue | $20,071 | $19,631 | ▼ $440 |
| Total Liabilities | $1,178,658 | $1,136,552 | ▼ $42,106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,659,239 | $1,598,243 | ▼ $60,996 |
| Temporarily Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $1,709,239 | $1,648,243 | ▼ $60,996 |
| Total Liabilities and Net Assets / Fund Balance | $2,887,897 | $2,784,795 | ▼ $103,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,088,762 | $1,475,618 | $2,564,380 |
| Equipment | $121,535 | $825,659 | $947,194 |
| Land | $181,328 | - | $181,328 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peggy Vitale | CEO | FT | $64,166 | $64,166 |
| Name | Title |
|---|---|
| Dennis Curtin | Chairperson |
| Alfred Reeves | Vice Chairperson |
| Colleen Huber | Director |
| Fred Hoffman Jr | Director |
| Jeff Leitzel | Director |
| Larry Eckstine | Director |
| Len Prosseda | Director |
| Marcia Hoffman | Director |
| Tony Zilz | Director |
| Marty Gates | Secretary |
| Eric Mcdowell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ZDerr | Transportation | 1191 Main Street, Bloomsburg, PA 17815 | $426,016 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,898,532 |
| Other Expenses | $1,587,303 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,420,178 | $338,467 | - | $4,758,645 |
| Other Employee Benefits | $1,580,692 | $132,054 | - | $1,712,746 |
| Fees for Services Other | $568,789 | $89,043 | - | $657,832 |
| Payroll Taxes | $332,672 | $30,303 | - | $362,975 |
| Occupancy | $133,346 | $45,427 | - | $178,773 |
| Depreciation Depletion | $155,454 | - | - | $155,454 |
| Insurance | $102,977 | $11,056 | - | $114,033 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,166 | - | $64,166 |
| Other Expenses | $46,114 | $13,400 | - | $46,114 |
| Interest | $7,862 | $18,880 | - | $26,742 |
| Conferences and Meetings | $10,439 | $7,732 | - | $18,171 |
| Advertising | $6,090 | $9,145 | - | $15,235 |
| Office Expenses | $3,881 | $6,008 | - | $9,889 |
| Information Technology | - | $9,507 | - | $9,507 |
| Total Functional Expenses | $7,692,622 | $793,213 | $0 | $8,485,835 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,508,384 |
| Expenses per Audited Statements | $8,485,835 |
| Total Expenses per Form 990 | $8,485,835 |
| Expenses Not Reported on Form 990 | $22,549 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,993 |
| Fundraising Direct Expenses | $22,549 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Slam Dunk Fundraiser | $61,844 | $61,844 | $4,496 | $57,348 |
| Sportsmans Raffle Fundraiser | $23,737 | $23,737 | $9,655 | $14,082 |
| Total Events | $114,993 | $114,993 | $22,549 | $92,444 |
“The 990 is reviewed and approved by the board of directors.”
“Annual disclosure by board of directors.”
“Reviewed and approved by board of directors.”
“No documents available to the public.”
“No change in the oversight process in the current year.”
“The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at June 30, 2017.”
“Direct Fundraising Expenses -22,549.”
“Direct fundraising expenses 22,549.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 723986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERED WORKSHOP AND ADULT DAY PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9145 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15235 |
| IRS990/AllOtherContributionsAmt | 0 | 69548 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUNCOM INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705733254 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHUMBERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17857 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64166 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7732 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18171 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 426016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1191 Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Bloomsburg |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17815 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ZDerr |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7154820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5292 |
| IRS990/CYOtherExpensesAmt | 0 | 1587303 |
| IRS990/CYOtherRevenueAmt | 0 | 178857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1070232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6898532 |
| IRS990/CYTotalExpensesAmt | 0 | 8485835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8409201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20071 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19631 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155454 |
| IRS990/Desc | 0 | SUNCOM PROVIDES JOB SKILLS AND LIFE SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES THROUGH A SHELTERED WORKSHOP PROGRAM AND ADULT DAY PROGRAMS AT COMMUNITY SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7692622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 11948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 568789 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 657832 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 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 | DENNIS CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTY GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY ECKSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED HOFFMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF LEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEN PROSSEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY ZILZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGY VITALE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 64166 |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22549 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114993 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2573 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7073324 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2573 |
| IRS990/GrossReceiptsAmt | 0 | 8431750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114033 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/InterestGrp/TotalAmt | 0 | 26742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32496 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 128590 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131216 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2301277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1464103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1391625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3692902 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 434601 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 552771 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1709239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1648243 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2573 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2573 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 92444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15638 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132054 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1580692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1712746 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Personnel expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Food and beverage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46114 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86413 |
| IRS990/OtherRevenueTotalAmt | 0 | 86413 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4420178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4758645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 332672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362975 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1025409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1018475 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139597 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY VITALE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract income - voca |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food and beverage sale |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009118 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1009118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7541980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10026 |
| IRS990/PYOtherExpensesAmt | 0 | 1478177 |
| IRS990/PYOtherRevenueAmt | 0 | 169147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1160737 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7407501 |
| IRS990/PYTotalExpensesAmt | 0 | 8885678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8881890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1159218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7154820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7541980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7652705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7070265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7012939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36432709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 86413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144924 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 594002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36432709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7154820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7541980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7652705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7070265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7012939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36432709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37037867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1088762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1475618 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2564380 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 825659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 947194 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22549 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8485835 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 181328 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 181328 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15638 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22549 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -22549 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15638 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -22549 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8431750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at June 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Fundraising Expenses -22,549. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 22,549. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1391625 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8485835 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8409201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8447388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8508384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Slam Dunk Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Sportsmans Raffle Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23737 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.