Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$26,522,531
Up $7,300,125 (+38%) from 2017
Net Assets
Up$8,550,551
Up $179,746 (+2.1%) from 2017
Liabilities
Up$17,971,980
Up $7,120,379 (+66%) from 2017
Revenue
Up$30,911,916
Up $1,931,809 (+6.7%) from 2017
Expenses
Up$30,107,223
Up $906,058 (+3.1%) from 2017
Net Income
Up$804,693
Up $1,025,751 (+464%) from 2017
To provide services and supports to children with developmental delays or disabilities and adults with disabilities.
To support individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,103,984 | $14,402,981 | ▲ $1,298,997 |
| Accounts Receivable | $4,074,268 | $7,305,342 | ▲ $3,231,074 |
| Savings and Temporary Cash Investments | $785,408 | $951,925 | ▲ $166,517 |
| Prepaid Expenses and Deferred Charges | $409,578 | $435,651 | ▲ $26,073 |
| Cash and Non-Interest-Bearing Accounts | $377,942 | - | - |
| Inventories for Sale or Use | $234,010 | $336,598 | ▲ $102,588 |
| Pledges and Grants Receivable | $100,000 | $50,000 | ▼ $50,000 |
| Total Assets | $19,222,406 | $26,522,531 | ▲ $7,300,125 |
| Other Assets Total | $137,216 | $3,040,034 | ▲ $2,902,818 |
| Liabilities | |||
| Other Liabilities | $3,928,469 | $7,883,314 | ▲ $3,954,845 |
| Mortgage Notes Payable Secured by Investment Property | $5,090,349 | $7,424,373 | ▲ $2,334,024 |
| Accounts Payable and Accrued Expenses | $1,459,956 | $2,121,705 | ▲ $661,749 |
| Escrow Account Liability | $372,827 | $542,588 | ▲ $169,761 |
| Total Liabilities | $10,851,601 | $17,971,980 | ▲ $7,120,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,370,805 | $8,550,551 | ▲ $179,746 |
| Total Net Assets Fund Balance | $8,370,805 | $8,550,551 | ▲ $179,746 |
| Total Liabilities and Net Assets / Fund Balance | $19,222,406 | $26,522,531 | ▲ $7,300,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,449,045 | $2,238,746 | $11,687,791 |
| Leasehold Improvements | $3,393,151 | $4,623,742 | $8,016,893 |
| Equipment | $1,560,785 | $3,271,355 | $4,832,140 |
| Other Assets Org | $151,136 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reid Wolfe | Sr VP and Pres Achieva Sup | FT | $193,688 | $35,707 | $229,395 |
| Cynthia Short CPA | Treasurer | - | - | $149,713 | $149,713 |
| Name | Title |
|---|---|
| Mary D Richter CPA | Chair |
| Paul Long | Chair Elect |
| Chaz R Kellem | Immediate Past Chair |
| Raymond Giarrusso | Past Chair |
| Stephen Suroviec | President and CEO Begin 1/1/18 |
| Marsha Blanco | President and CEO Thru 12/31/17 |
| Amy Dolan Strano | President the Family Trust |
| Thomas M Lee | Vice Chair |
| Alexandria Robinson | Trustee |
| Cheryl Simchak | Trustee |
| Gary Scalise | Trustee |
| Jerry Goodrick | Trustee |
| Joanne Christopher | Trustee |
| John B Matlak | Trustee |
| John S Lynch | Trustee |
| Josh Scott | Trustee |
| Matt Oxenreiter | Trustee |
| Nancy Gannon | Trustee |
| Gary Horner | Ex VP and CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| River Speech & Ed Services INC | Occupational, Speech, & Dev Therapies | 3390 SAXONBURG BLVD SUITE 250, Glenshaw, PA 15116 | $1,183,020 |
| Therapy House | Therapies | 4100 7TH STREET, Upper Burrell, PA 15068 | $220,419 |
| Eric Jerpe M Ed | Therapies | 908 GLENOVER PLACE, Pittsburgh, PA 15215 | $101,785 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,540,319 |
| Other Expenses | $10,566,904 |
| Total Fundraising Expense | $1,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,673,082 | - | - | $14,673,082 |
| Other Employee Benefits | $3,045,478 | - | - | $3,045,478 |
| All Other Expenses | $915,519 | $333,842 | - | $1,249,361 |
| Payroll Taxes | $1,201,264 | - | - | $1,201,264 |
| Occupancy | $591,940 | - | - | $591,940 |
| Depreciation Depletion | $28,227 | $526,359 | - | $554,586 |
| Pension Plan Contributions | $505,623 | - | - | $505,623 |
| Other Expenses | $422,707 | $3,323,583 | - | $422,707 |
| Travel | $224,011 | - | - | $224,011 |
| Office Expenses | $205,101 | - | $1,170 | $206,271 |
| Current Officers, Directors, Trustees, and Key Employees | $114,872 | - | - | $114,872 |
| Insurance | $101,076 | - | - | $101,076 |
| Interest | $79,766 | - | - | $79,766 |
| Fees for Services Legal | $8,748 | - | - | $8,748 |
| Information Technology | $2,763 | - | - | $2,763 |
| Total Functional Expenses | $25,922,269 | $4,183,784 | $1,170 | $30,107,223 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,915,703 |
| Expenses per Audited Statements | $30,107,223 |
| Total Expenses per Form 990 | $30,107,223 |
| Expenses Not Reported on Form 990 | $1,808,480 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $6,992,708 |
| Capital Lease Obligation | $890,606 |
“The form 990 is first reviewed by senior staff and then with the external audit firm. The form 990 is then made available to the audit committee and the board. The corporate audit is presented to the board for approval.”
“Conflict of interest policy requires that all conflicts and possible conflicts be disclosed. The development department is responsible for collecting and maintaining conflict of interest forms.”
“Compensation for top management and key employees is done through a defined process. Those with employment agreements are reviewed and approved through the executive and compensation committee of achieva and invited individuals with expertise in compensation matters. Information from four salary surveys and benchmarking similar positions in similar organizations are used to determine compensation. The executive and compensation committee reviews and then approves the amount, length and parameters of all employment agreements and reports any actions to the achieva board of trustees.”
“Governing and other documents are available upon request”
“Depreciation on capital assets purchased with grant funds -42,379. Reduction in mortgages and capital leases 571,426. Transfer of net assets -1,452,468. Transfer of net assets due to merger 298,474.”
“The process has not changed from the prior year.”
“Achieva support acts as a representative payee for individuals with disabilities. The liability represents those assets held by achieva support.”
“Cost of goods sold 1,808,480.”
“Cost of goods sold 1,808,480.”
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 | 1459956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2121705 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4074268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7305342 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INDIVIDUALS WITH DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 915519 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1249361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA L SHORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4129955000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 BINGHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1183020 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 220419 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101785 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3390 SAXONBURG BLVD SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4100 7TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 908 GLENOVER PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GLENSHAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | UPPER BURRELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15215 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RIVER SPEECH & ED SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THERAPY HOUSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ERIC JERPE M ED |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OCCUPATIONAL, SPEECH, & DEV THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPIES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1808480 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10566904 |
| IRS990/CYOtherRevenueAmt | 0 | 929107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29580133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 804693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19540319 |
| IRS990/CYTotalExpensesAmt | 0 | 30107223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30911916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 526359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 554586 |
| IRS990/Desc | 0 | PROVIDE LIFELONG SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES INCLUDING EARLY CHILDHOOD DEVELOPMENT, EMPLOYMENT, AND RESIDENTIAL AND COMMUNITY LIVING SUPPORTS. ALSO PROVIDES CAMP AND LEISURE ACTIVITIES, RESPITE CARE, HOME CARE, AND FAMILY SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1086 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 372827 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 542588 |
| IRS990/ExpenseAmt | 0 | 25073634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8748 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25920 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29646 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 31749 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY D RICHTER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS M LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAZ R KELLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND GIARRUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT OXENREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDRIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY GOODRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN B MATLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL SIMCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY SCALISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN S LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CYNTHIA SHORT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARSHA BLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REID WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY DOLAN STRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN SUROVIEC |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 203688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 243160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 123793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 319292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 191145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EX VP AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO THRU 12/31/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR VP AND PRES ACHIEVA SUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT THE FAMILY TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT AND CEO BEGIN 1/1/18 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32720396 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2694951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2763 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101076 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79766 |
| IRS990/InterestGrp/TotalAmt | 0 | 79766 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 234010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 336598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10133843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13103984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14402981 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24536824 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5090349 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7424373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8370805 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8550551 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 886471 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 886471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 591940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 591940 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 205101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206271 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3040034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -624947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3045478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3045478 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE, RENTAL, & |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3323583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3106328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 695764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 422707 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3323583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3106328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 695764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 422707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3928469 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7883314 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42636 |
| IRS990/OtherRevenueTotalAmt | 0 | 42636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14673082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14673082 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1201264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1201264 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 505623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 505623 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 409578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 435651 |
| IRS990/PrincipalOfficerNm | 0 | REID WOLFE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AGREEMENTS W/ GOVT AGENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28394092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 703404 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 482637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28394092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 703404 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 482637 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SUPPORTS PROVIDES TRAINING, EDUCATION, JOB DEVELOPMENT, JOB PLACEMENT AND FOLLOW-ALONG TO INDIVIDUALS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 848635 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1365558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1399342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 10236819 |
| IRS990/PYOtherRevenueAmt | 0 | 837546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26743219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18964346 |
| IRS990/PYTotalExpensesAmt | 0 | 29201165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28980107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 804693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 402676 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.