Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2024 • EIN 25-1092968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,776,302
Down $200,679 (-10%) from 2023
Net Assets
Down$760,131
Down $32,360 (-4.1%) from 2023
Liabilities
Down$1,016,171
Down $168,319 (-14%) from 2023
Revenue
Down$2,239,524
Down $303,890 (-12%) from 2023
Expenses
Down$2,271,884
Down $276,251 (-11%) from 2023
Net Income
Down-$32,360
Down $27,639 (-585%) from 2023
Provides a sheltered workshop to train intellectually disabled and physically handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $388,575 | $359,426 | ▼ $29,149 |
| Land, Buildings, and Equipment, Net | $364,459 | $350,398 | ▼ $14,061 |
| Accounts Receivable | $385,389 | $324,395 | ▼ $60,994 |
| Prepaid Expenses and Deferred Charges | $16,902 | $10,788 | ▼ $6,114 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $1,976,981 | $1,776,302 | ▼ $200,679 |
| Other Assets Total | $811,656 | $721,295 | ▼ $90,361 |
| Liabilities | |||
| Other Liabilities | $893,864 | $787,364 | ▼ $106,500 |
| Accounts Payable and Accrued Expenses | $229,822 | $169,418 | ▼ $60,404 |
| Deferred Revenue | $35,015 | $35,213 | ▲ $198 |
| Mortgage Notes Payable Secured by Investment Property | $25,789 | $24,176 | ▼ $1,613 |
| Total Liabilities | $1,184,490 | $1,016,171 | ▼ $168,319 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $767,966 | $726,066 | ▼ $41,900 |
| Net Assets With Donor Restrictions | $24,525 | $34,065 | ▲ $9,540 |
| Total Net Assets Fund Balance | $792,491 | $760,131 | ▼ $32,360 |
| Total Liabilities and Net Assets / Fund Balance | $1,976,981 | $1,776,302 | ▼ $200,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $851,408 | - | $851,408 |
| Buildings | $596,054 | - | $596,054 |
| Leasehold Improvements | $161,211 | - | $161,211 |
| Land | $14,153 | - | $14,153 |
| Other Land Buildings | $-1,272,428 | $1,272,428 | - |
| Other Assets Org | $721,295 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Colleen Stuart | CEO | FT | $104,885 | $104,885 |
| Alicia Zacherl | CFO | FT | $47,157 | $47,157 |
| Name | Title |
|---|---|
| Christine Breakstone | President |
| Lisa Groner | Vice-president |
| Christopher Zerbe | Board Member |
| Cristin Leahy | Board Member |
| Eli Busch | Board Member |
| Jim Powell | Board Member |
| Joe Keebler | Board Member |
| John R Phillips Ii | Board Member |
| Krysta Carson | Board Member |
| Richard Sabousky | Board Member |
| Chris Schwabenbauer | Secretary |
| Richard Winkler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,639,543 |
| Other Expenses | $632,341 |
| Total Fundraising Expense | $34,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,182,898 | $15,649 | - | $1,198,547 |
| Occupancy | $202,916 | $197 | - | $203,113 |
| Other Employee Benefits | $166,167 | $666 | - | $166,833 |
| Current Officers, Directors, Trustees, and Key Employees | $152,042 | - | - | $152,042 |
| Payroll Taxes | $120,535 | $1,586 | - | $122,121 |
| Depreciation Depletion | $36,317 | $41 | - | $36,358 |
| Other Expenses | $47,333 | $186 | $34,069 | $34,069 |
| All Other Expenses | $29,901 | $3,411 | - | $33,312 |
| Fees for Services Accounting | $27,221 | $75 | - | $27,296 |
| Information Technology | $26,341 | $53 | - | $26,394 |
| Travel | $22,397 | $324 | - | $22,721 |
| Office Expenses | $13,406 | $13 | - | $13,419 |
| Interest | $3,622 | $11 | - | $3,633 |
| Advertising | $2,741 | $10 | - | $2,751 |
| Total Functional Expenses | $2,215,375 | $22,440 | $34,069 | $2,271,884 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,271,884 |
| Total Expenses per Audited Statements | $2,271,884 |
| Total Expenses per Form 990 | $2,271,884 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,297 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $29,297 | $29,297 | - | $29,297 |
| Total Events | $29,297 | $29,297 | - | $29,297 |
| Liability | Amount |
|---|---|
| Lt Portion of Lease Liab/oper Lease | $647,172 |
| Accrued Compensated Absences | $99,988 |
| Notes Payable, Net of Current Portion | $40,204 |
“Copy of form 990 is provided to management and distributed to the board for review.”
“Compensation is determined by d.p.w. Regulations.”
“Governing documents and financial statements are available to public upon request and are posted on website.”
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 | 229822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169418 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2751 |
| IRS990/AllOtherContributionsAmt | 0 | 28337 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29901 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33312 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHIEF FISCAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146765755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 239 QUAKER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16346 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15952 |
| IRS990/CYOtherExpensesAmt | 0 | 632341 |
| IRS990/CYOtherRevenueAmt | 0 | 29297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2165938 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32360 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1639543 |
| IRS990/CYTotalExpensesAmt | 0 | 2271884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2239524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36358 |
| IRS990/Desc | 0 | THE CORPORATION TRAINS THE MENTALLY HANDICAPPED TO ACCEPT RESPONSIBILITY & SECURE EMPLOYMENT THROUGH WORK ACTIVITIES, LIFE SKILLS, SUPPORTED TRAINING EMPLOYMENT PROGRAM & SOCIALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34065 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 138 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2215375 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27221 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER ZERBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN R PHILLIPS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SABOUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE KEEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRISTIN LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRYSTA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELI BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS SCHWABENBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE BREAKSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA GRONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | COLLEEN STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALICIA ZACHERL |
| 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 | 104885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 47157 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29297 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15952 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15952 |
| IRS990/GrossReceiptsAmt | 0 | 2239524 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26394 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3622 |
| IRS990/InterestGrp/TotalAmt | 0 | 3633 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1272428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 364459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1622826 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 24176 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 792491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15952 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 15952 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 767966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 726066 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13419 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 811656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 721295 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 166167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166833 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE OF |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 893864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 787364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1182898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1198547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10788 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN STUART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JANITORIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1713550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 407491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1713550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 752795 |
| IRS990/PYOtherRevenueAmt | 0 | 18994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2268715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1795340 |
| IRS990/PYTotalExpensesAmt | 0 | 2548135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2543414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32360 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2165938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1741887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2527795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2716043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2766681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3099530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12851936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12851936 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1741887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2527795 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2716043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2766681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3099530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12851936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12852228 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 596054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 596054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 851408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 851408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2271884 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14153 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 161211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 721295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS - OPERATING, NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1272428 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1272428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 647172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 99988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LT PORTION OF LEASE LIAB/OPER LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE, NET OF CURRENT PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2239524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 350398 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 721295 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2271884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 787364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2239524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2239524 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2271884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND DISTRIBUTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY D.P.W. REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AND ARE POSTED ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.