Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 23-7202657 • 501(c)3 • Vandergrift, PA
Profile
To provide support for individuals with developmental disabilities in their efforts to grow intellectually, spiritually, socially and emotionally as members of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,876,775
Up $151,189 (+5.5%) from 2024
Liabilities
Down$184,829
Down $20,879 (-10%) from 2024
Net Assets
Up$2,691,946
Up $172,068 (+6.8%) from 2024
Revenue
Up$3,435,386
Up $180,561 (+5.5%) from 2024
Expenses
Up$3,270,510
Up $336,022 (+11%) from 2024
Net Income
Down$164,876
Down $155,461 (-49%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide support for individuals with developmental disabilities in their efforts to grow intellectually, spiritually, socially and emotionally as members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,456,047 | $2,256,574 | ▲ $800,527 |
| Land, Buildings, and Equipment, Net | $323,067 | $307,202 | ▼ $15,865 |
| Pledges and Grants Receivable | $183,461 | $148,844 | ▼ $34,617 |
| Cash and Non-Interest-Bearing Accounts | $738,036 | $131,629 | ▼ $606,407 |
| Prepaid Expenses and Deferred Charges | $7,275 | $7,749 | ▲ $474 |
| Accounts Receivable | $3,595 | $2,835 | ▼ $760 |
| Total Assets | $2,725,586 | $2,876,775 | ▲ $151,189 |
| Other Assets Total | $14,105 | $21,942 | ▲ $7,837 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,532 | $162,838 | ▲ $9,306 |
| Deferred Revenue | $36,641 | $0 | ▼ $36,641 |
| Other Liabilities | $14,153 | $21,991 | ▲ $7,838 |
| Mortgage Notes Payable Secured by Investment Property | $1,382 | $0 | ▼ $1,382 |
| Total Liabilities | $205,708 | $184,829 | ▼ $20,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,519,878 | $2,691,946 | ▲ $172,068 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,519,878 | $2,691,946 | ▲ $172,068 |
| Total Liabilities and Net Assets / Fund Balance | $2,725,586 | $2,876,775 | ▲ $151,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,648 | $220,884 | $363,532 |
| Other Land Buildings | $43,455 | $251,117 | $294,572 |
| Leasehold Improvements | $83,281 | $62,375 | $145,656 |
| Land | $23,500 | - | $23,500 |
| Equipment | $14,318 | $3,395 | $17,713 |
| Other Assets Org | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judith Duxbury | Executive Director to 6/30/25 | FT | $52,557 | $64,519 | $117,076 |
| Name | Title |
|---|---|
| Michelle Kozlowski | President |
| Barb Farina | Vice President |
| Calvin Deemer | Board Member |
| Carla Koleny | Board Member |
| Emilia Pacchioni | Board Member |
| Joseph Rusnak | Board Member |
| Patricia Hollinger | Board Member |
| Polly Mayuric | Board Member |
| Heather Steuart | Executive Director Eff. 7/1/2025 |
| Debra Maszgay | Secretary |
| Brandon Pacchioni | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,794,366 |
| Other Expenses | $476,144 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,000,311 | $159,054 | $0 | $2,159,365 |
| Other Employee Benefits | $274,064 | $20,686 | $0 | $294,750 |
| Payroll Taxes | $159,620 | $16,634 | $0 | $176,254 |
| Pension Plan Contributions | $100,250 | $11,190 | $0 | $111,440 |
| Occupancy | $49,352 | $13,341 | $0 | $62,693 |
| All Other Expenses | $49,488 | $12,126 | $0 | $61,614 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $52,557 | $0 | $52,557 |
| Insurance | $51,397 | $0 | $0 | $51,397 |
| Depreciation Depletion | $36,994 | $1,771 | $0 | $38,765 |
| Office Expenses | $0 | $29,860 | $0 | $29,860 |
| Other Expenses | $26,864 | $0 | $0 | $26,864 |
| Travel | $21,912 | $0 | $0 | $21,912 |
| Total Functional Expenses | $2,839,611 | $430,899 | $0 | $3,270,510 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,270,510 |
| Total Expenses per Audited Statements | $3,270,510 |
| Total Expenses per Form 990 | $3,270,510 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $21,991 |
| Financing Lease Liability | $0 |
“Currently two members of the organizations board of directors are related (mother/son)”
“A copy of the draft 990 is provided to each member of executive management and every voting member with a request to provide comments to the preparer prior to filing the return.”
“The organization monitors employees and individuals involved with the organization to make sure policies are followed and enforced. It is the duty of the board of directors and the executive director to ensure the policies of the organization are followed.”
“The executive directors salary is reviewed and set annually by the board of directors.”
“Key employees salaries are reviewed and set annually by the board of directors.”
“Website at http://kvou.org. Governing documents, corporate policies and financial statements are available at the corporate office upon request. Form 990 is available online at guidestar.”
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 | 153532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR EFFORTS TO GROW INTELLECTUALLY, SPIRITUALLY, SOCIALLY AND EMOTIONALLY AS MEMBERS OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 390 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49488 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEATHER STEUART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245677799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 129 COLUMBIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANDERGRIFT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15690 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 738036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52557 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3283158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82361 |
| IRS990/CYOtherExpensesAmt | 0 | 476144 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69867 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2794366 |
| IRS990/CYTotalExpensesAmt | 0 | 3270510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3435386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36641 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38765 |
| IRS990/Desc | 0 | RESIDENTIAL HABILITATION SERVICES PROVIDED IN LINCENSED COMMUNITY HOMES TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACQUIRING, RETAINING, AND IMPROVING SELF-HELP, SOCIALIZATION AND ADAPTIVE SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2747556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 16231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE KOZLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARB FARINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA MASZGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON PACCHIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CALVIN DEEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA KOLENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | POLLY MAYURIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILIA PACCHIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH RUSNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDITH DUXBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER STEUART |
| 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 | 52557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 48288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR TO 6/30/25 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR EFF. 7/1/2025 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3282768 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 754000 |
| IRS990/GrossReceiptsAmt | 0 | 4189386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82361 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 307202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 844973 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 754000 |
| 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 SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THEIR EFFORTS TO GROW INTELLECTUALLY, SPIRITUALLY, SOCIALLY AND EMOTIONALLY AS MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1382 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2519878 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2691946 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2519878 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2691946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62693 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14105 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21942 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 274064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294750 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REHABILITATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2000311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2159365 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176254 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111440 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 183461 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7749 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER STEUART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT ROOM/BOARD |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69867 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME AND COMMUNITY SERVICES TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES GAIN, MAINTAIN AND IMPROVE SKILLS THAT ALLOW THEM TO LIVE AND PARTICIPATE IN THEIR LOCAL COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92055 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3117286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63040 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 465599 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 320337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2468889 |
| IRS990/PYTotalExpensesAmt | 0 | 2934488 |
| IRS990/PYTotalRevenueAmt | 0 | 3254825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 69867 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1456047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2256574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLENEOUS INCOME 2020: 339. 2021: 53. 2022: 0. 2023: 0. 2024: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3283158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3117086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2872343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2718412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2740836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14731835 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 82361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 359770 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 392 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14731835 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3283158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3117086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2872343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2718412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2740836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14731835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14923006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142648 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220884 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3395 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17713 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3270510 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62375 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145656 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7192 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 80 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 21862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
No mirrored PDF or thumbnail assets are attached yet.