Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1151974
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$6,709,579
Up $56,291 (+0.8%) from 2017
Net Assets
Down$6,252,846
Down $161,313 (-2.5%) from 2017
Liabilities
Up$456,733
Up $217,604 (+91%) from 2017
Revenue
Up$3,162,327
Up $167,333 (+5.6%) from 2017
Expenses
Up$3,301,833
Up $154,206 (+4.9%) from 2017
Net Income
Up-$139,506
Up $13,127 (+8.6%) from 2017
To provide comprehensive early intervention services to children with any disabilities or developmental delay and to provide counsel and research.
To provide comprehensive early intervention and rehabilitative services to children with developmental disabilities and/or delays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,147,993 | $6,108,034 | ▼ $39,959 |
| Accounts Receivable | $311,658 | $435,303 | ▲ $123,645 |
| Cash and Non-Interest-Bearing Accounts | $166,559 | $142,485 | ▼ $24,074 |
| Prepaid Expenses and Deferred Charges | $23,669 | $18,624 | ▼ $5,045 |
| Land, Buildings, and Equipment, Net | $3,409 | $5,133 | ▲ $1,724 |
| Total Assets | $6,653,288 | $6,709,579 | ▲ $56,291 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,129 | $281,733 | ▲ $42,604 |
| Other Liabilities | $0 | $175,000 | ▲ $175,000 |
| Total Liabilities | $239,129 | $456,733 | ▲ $217,604 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,235,100 | $3,235,100 | → $0 |
| Temporarily Rstr Net Assets | $1,647,715 | $1,717,153 | ▲ $69,438 |
| Unrestricted Net Assets | $1,531,344 | $1,300,593 | ▼ $230,751 |
| Total Net Assets Fund Balance | $6,414,159 | $6,252,846 | ▼ $161,313 |
| Total Liabilities and Net Assets / Fund Balance | $6,653,288 | $6,709,579 | ▲ $56,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,133 | $69,931 | $75,064 |
| Leasehold Improvements | $0 | $2,336 | $2,336 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $6,142,452 | - | ▲ $365,582 | $400,000 | $6,108,034 |
| 2016 | $5,886,293 | $0 | ▲ $656,159 | $400,000 | $6,142,452 |
| 2015 | $6,729,910 | $0 | ▼ $152,833 | $690,784 | $5,886,293 |
| 2014 | $7,161,969 | $50,000 | ▲ $191,641 | $673,700 | $6,729,910 |
| 2013 | $6,368,300 | $50,000 | ▲ $939,856 | $196,187 | $7,161,969 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maureen R Dilettuso | Executive Director | FT | $91,533 | $9,014 | $100,547 |
| Name | Title |
|---|---|
| Dean W Datre | President |
| Erin Lucas Hamilton | Vice President |
| Joseph W Marcoz | Vice President - 2nd |
| Butch Kriger | Trustee |
| Celeste Suchko | Trustee |
| Christine Pikutis-musuneggi | Trustee |
| Daniel Deasy | Trustee |
| Dr Rachel a Mariano | Trustee |
| Gillian H Mctiernan | Trustee |
| J Brett Fulesday | Trustee |
| Jessica E Mahoney | Trustee |
| Kenneth G Scholtz Esquire | Trustee |
| Sarah Fiedler | Trustee |
| Tracy L Zihmer | Trustee |
| Kaitlin E Mansfield CPA | Secretary |
| Anthony R Gabbianelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,752,896 |
| Other Expenses | $548,937 |
| Total Fundraising Expense | $8,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,117,412 | $122,774 | - | $2,240,186 |
| Payroll Taxes | $163,815 | $10,670 | - | $174,485 |
| Other Employee Benefits | $147,267 | $22,699 | - | $169,966 |
| Occupancy | $98,397 | $21,287 | - | $119,684 |
| Current Officers, Directors, Trustees, and Key Employees | $87,716 | $21,929 | - | $109,645 |
| Fees for Services Other | $11,673 | $92,642 | $239 | $104,554 |
| Travel | $68,320 | $37 | - | $68,357 |
| Fees for Services Management | - | $60,000 | - | $60,000 |
| Pension Plan Contributions | $49,566 | $9,048 | - | $58,614 |
| Fees for Services Accounting | $7,900 | $27,669 | - | $35,569 |
| Insurance | - | $22,917 | - | $22,917 |
| Interest | - | $6,890 | - | $6,890 |
| Other Expenses | $15,889 | $2,519 | $4,625 | $4,625 |
| Depreciation Depletion | $904 | $2,971 | - | $3,875 |
| All Other Expenses | $2,112 | $80 | - | $2,192 |
| Total Functional Expenses | $2,840,904 | $452,775 | $8,154 | $3,301,833 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,301,833 |
| Total Expenses per Audited Statements | $3,301,833 |
| Total Expenses per Form 990 | $3,301,833 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,100 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $175,000 |
“Daniel skreptach of partner for quality manages the books of the early learning institute as part of a purchase of service agreement between both organizations.”
“The form 990 is reviewed by the director of finance, the executive director, and the legal committee of the board of directors, approved by the finance committee of the board of directors, and then submitted to the entire board of directors for final approval.”
“The conflict of interest policy states that it shall be the responsibility of the president to review each of the disclosure statements filed and signed annually by each director, officer, trustee and employee with the authority to bind the corporation financially. Any perceived conflicts of interest are brought to the attention of the board. In addition, each director, officer, trustee and employee with the authority to bind the corporation financially shall sign a statement at least annually that the person received a copy of the policy, has read and understands the policy, and agrees to comply.”
“The compensation arrangement is approved in advance by an approval body composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The approval body relies on comparability data that demonstrate the fair market value of the compensation in question. Non-cash compensation is considered in the analysis. The approval body documents how it reached its decisions, including the data on which it relied.”
“The financial statements are made available through the annual report, which is made available on the website, and through guidestar, an outside website. The conflict of interest policy and the governing documents are available upon request.”
“There were no changes to this process for 2017-2018.”
“The unrestricted designated assets of the endowment fund are utilized to fund special projects or operating budget shortfalls.”
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 | 239129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITATIVE SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND/OR DELAYS. |
| IRS990/AllOtherContributionsAmt | 0 | 44298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAN SKREPTACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124460755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 CLEVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKEES ROCKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53002 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 382160 |
| IRS990/CYOtherExpensesAmt | 0 | 548937 |
| IRS990/CYOtherRevenueAmt | 0 | 5843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2721322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2752896 |
| IRS990/CYTotalExpensesAmt | 0 | 3301833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8154 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3162327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3875 |
| IRS990/Desc | 0 | THE EARLY LEARNING INSTITUTE'S INFANT AND TODDLER PROGRAM SERVES CHILDREN FROM BIRTH TO THREE YEARS OF AGE. SERVICES ARE PROVIDED IN THE CHILD'S HOME OR DAYCARE FACILITY AND MAY INCLUDE SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY. DEVELOPMENTAL, HEARING, VISION, NUTRITION, AND SOCIAL WORK SERVICES ARE ALSO AVAILABLE. AN INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP) IS DEVELOPED FOR EACH CHILD THROUGH COLLABORATION OF PARENTS, A SERVICE COORDINATOR, AND THE CHILD'S THERAPISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2840904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8704 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27669 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35569 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11673 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104554 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 9014 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL DEASY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH FIEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J BRETT FULESDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY R GABBIANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN LUCAS HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUTCH KRIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA E MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAITLIN E MANSFIELD CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH W MARCOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RACHEL A MARIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GILLIAN H MCTIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE PIKUTIS-MUSUNEGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KENNETH G SCHOLTZ ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CELESTE SUCHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY L ZIHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEAN W DATRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAUREEN R DILETTUSO |
| 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 | 91533 |
| 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT - 2ND |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4100 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 247489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1418648 |
| IRS990/GrossReceiptsAmt | 0 | 4333486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22917 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6890 |
| IRS990/InterestGrp/TotalAmt | 0 | 6890 |
| IRS990/InvestmentExpenseAmt | 0 | -45558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6147993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6108034 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3409 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77400 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1171159 |
| 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 PROVIDE COMPREHENSIVE EARLY INTERVENTION AND REHABILITATIVE SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND/OR DELAYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6414159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6252846 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 247489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 247489 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23751 |
| IRS990/NoncashContributionsAmt | 0 | 2605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21287 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22699 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147267 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169966 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 804 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1743 |
| IRS990/OtherRevenueTotalAmt | 0 | 1743 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2117412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2240186 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9048 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58614 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3235100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3235100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18624 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN R DILETTUSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2721322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2721322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 132571 |
| IRS990/PYOtherExpensesAmt | 0 | 624774 |
| IRS990/PYOtherRevenueAmt | 0 | 199268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2576403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2522853 |
| IRS990/PYTotalExpensesAmt | 0 | 3147627 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2994994 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139506 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2723065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 659920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 888617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12700259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1743 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1586 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43624 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 659920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 659920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1592161 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.20000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6142452 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6108034 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 365582 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5886293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6142452 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 656159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6729910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5886293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -152833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 690784 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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