Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$20,880,096
Up $1,657,690 (+8.6%) from 2017
Net Assets
Up$10,275,561
Up $1,904,756 (+23%) from 2017
Liabilities
Down$10,604,535
Down $247,066 (-2.3%) from 2017
Revenue
Up$42,217,820
Up $13,237,713 (+46%) from 2017
Expenses
Up$38,585,271
Up $9,384,106 (+32%) from 2017
Net Income
Up$3,632,549
Up $3,853,607 (+1743%) 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 | $14,402,981 | $13,881,583 | ▼ $521,398 |
| Accounts Receivable | $7,305,342 | $5,901,999 | ▼ $1,403,343 |
| Savings and Temporary Cash Investments | $50,000 | $435,586 | ▲ $385,586 |
| Inventories for Sale or Use | $336,598 | $307,548 | ▼ $29,050 |
| Prepaid Expenses and Deferred Charges | $435,651 | $216,574 | ▼ $219,077 |
| Cash and Non-Interest-Bearing Accounts | $951,925 | $70,796 | ▼ $881,129 |
| Total Assets | $26,522,531 | $20,880,096 | ▼ $5,642,435 |
| Other Assets Total | $3,040,034 | $66,010 | ▼ $2,974,024 |
| Liabilities | |||
| Other Liabilities | $7,883,314 | $5,917,711 | ▼ $1,965,603 |
| Mortgage Notes Payable Secured by Investment Property | $7,424,373 | $2,881,373 | ▼ $4,543,000 |
| Accounts Payable and Accrued Expenses | $2,121,705 | $1,299,069 | ▼ $822,636 |
| Escrow Account Liability | $542,588 | $506,382 | ▼ $36,206 |
| Total Liabilities | $17,971,980 | $10,604,535 | ▼ $7,367,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,550,551 | $10,275,561 | ▲ $1,725,010 |
| Total Net Assets Fund Balance | $8,550,551 | $10,275,561 | ▲ $1,725,010 |
| Total Liabilities and Net Assets / Fund Balance | $26,522,531 | $20,880,096 | ▼ $5,642,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,468,602 | $3,219,189 | $11,687,791 |
| Leasehold Improvements | $4,035,155 | $4,021,544 | $8,056,699 |
| Equipment | $1,377,826 | $3,708,085 | $5,085,911 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reid Wolfe | Sr VP and Pres Achieva Support | FT | $201,945 | $38,264 | $240,209 |
| Name | Title |
|---|---|
| Paul Long | Chair |
| Thomas M Lee | Chair Elect |
| Chaz R Kellem | Immediate Past Chair |
| Stephen Suroviec | President and CEO |
| Amy Dolan Strano | President the Family Trust/secretary |
| Josh Scott | Vice Chair |
| Alexandra Robinson | Trustee |
| Cheryl Simchak | Trustee |
| David Tilstone | Trustee |
| Edward W Price | Trustee |
| Fran Carter | Trustee |
| Gary L Sellers | Trustee |
| Gary Scalise | Trustee |
| Jerry Goodrick | Trustee |
| Joanne Christopher | Trustee |
| John S Lynch | Trustee |
| Joseph G Piccini Cpm | Trustee |
| Lyndsay a Brown | Trustee |
| Mary Richter CPA | Trustee |
| Matt Oxenreiter | Trustee |
| Nancy Gannon | Trustee |
| Gary Horner | Ex VP and CFO |
| Cynthia Short CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| River Speech & Ed Services INC | Occupational, Speech, & Dev Therapies | 3390 SAXONBURG BLVD SUITE 250, Glenshaw, PA 15116 | $981,102 |
| Therapy House | Therapies | 4100 7TH STREET, Upper Burrell, PA 15068 | $352,239 |
| Wpsd | Hearing Services | 300 SWISSVALE AVENUE, Pittsburgh, PA 15218 | $101,731 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,482,504 |
| Other Expenses | $13,102,767 |
| Total Fundraising Expense | $8,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,066,597 | - | - | $19,066,597 |
| Other Employee Benefits | $3,935,699 | - | - | $3,935,699 |
| Payroll Taxes | $1,582,759 | - | - | $1,582,759 |
| Depreciation Depletion | $792,586 | $319,558 | - | $1,112,144 |
| Occupancy | $882,353 | - | - | $882,353 |
| All Other Expenses | $709,583 | $91,447 | - | $801,030 |
| Pension Plan Contributions | $654,508 | - | - | $654,508 |
| Other Expenses | $594,440 | $4,436,803 | - | $594,440 |
| Travel | $299,633 | - | - | $299,633 |
| Office Expenses | $290,494 | - | $8,422 | $298,916 |
| Current Officers, Directors, Trustees, and Key Employees | $242,941 | - | - | $242,941 |
| Interest | $145,681 | - | - | $145,681 |
| Insurance | $131,981 | - | - | $131,981 |
| Fees for Services Legal | $17,578 | - | - | $17,578 |
| Information Technology | $8,604 | - | - | $8,604 |
| Total Functional Expenses | $33,729,041 | $4,847,808 | $8,422 | $38,585,271 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,596,305 |
| Expenses per Audited Statements | $38,585,271 |
| Total Expenses per Form 990 | $38,585,271 |
| Expenses Not Reported on Form 990 | $2,011,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,193,062 |
| Capital Lease Obligation | $724,649 |
“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”
“Transfer of net assets -1,907,539.”
“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 2,011,034.”
“Cost of goods sold 2,011,034.”
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 | 2121705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1299069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7305342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5901999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT INDIVIDUALS WITH DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 709583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 801030 |
| 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 | 951925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 242941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242941 |
| 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 | 981102 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 352239 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101731 |
| 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 | 300 SWISSVALE AVENUE |
| 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 | 15218 |
| 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 | WPSD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OCCUPATIONAL, SPEECH, & DEV THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEARING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 2011034 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13102767 |
| IRS990/CYOtherRevenueAmt | 0 | 755973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40954850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3632549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25482504 |
| IRS990/CYTotalExpensesAmt | 0 | 38585271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8422 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42217820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 319558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 792586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1112144 |
| 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 | 1166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 542588 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 506382 |
| IRS990/ExpenseAmt | 0 | 32815321 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17578 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29696 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24658 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 31611 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS M LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAZ R KELLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY RICHTER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT OXENREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH G PICCINI CPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY GOODRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD W PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEXANDRA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY L SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID TILSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERYL SIMCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY SCALISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN S LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNDSAY A BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CYNTHIA SHORT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN SUROVIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REID WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY DOLAN STRANO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 213945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 251606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 128106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 258708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 197404 |
| 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 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX VP AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR VP AND PRES ACHIEVA SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT THE FAMILY TRUST/SECRETARY |
| 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 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 44228854 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2703206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8604 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131981 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145681 |
| IRS990/InterestGrp/TotalAmt | 0 | 145681 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 336598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 307548 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10948818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14402981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13881583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24830401 |
| 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 | 7424373 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2881373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8550551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10275561 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 692172 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 692172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 882353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 882353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 290494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 298916 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3040034 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1907539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3935699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3935699 |
| 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 | 4436803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3693653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 679951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 594440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4436803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3693653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 679951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 594440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7883314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5917711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 63801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63801 |
| IRS990/OtherRevenueTotalAmt | 0 | 63801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19066597 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19066597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1582759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1582759 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 654508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 654508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 435651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 216574 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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