Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2025 • EIN 25-1197287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$18,501,819
Up $5,661,889 (+44%) from 2022
Net Assets
Up$15,831,693
Up $4,895,927 (+45%) from 2022
Liabilities
Up$2,670,126
Up $765,962 (+40%) from 2022
Revenue
Up$24,992,776
Up $5,669,583 (+29%) from 2022
Expenses
Up$21,770,881
Up $3,739,430 (+21%) from 2022
Net Income
Up$3,221,895
Up $1,930,153 (+149%) from 2022
Serving the disabled in northwest pennsylvania with diagnostic treatment and training centers.
Serving the disabled in northwest pa with diagnostic treatment and training centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,798,649 | $8,834,957 | ▲ $4,036,308 |
| Land, Buildings, and Equipment, Net | $7,370,764 | $7,653,345 | ▲ $282,581 |
| Accounts Receivable | $1,731,866 | $1,826,586 | ▲ $94,720 |
| Prepaid Expenses and Deferred Charges | $172,672 | $186,931 | ▲ $14,259 |
| Total Assets | $14,073,951 | $18,501,819 | ▲ $4,427,868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,110,818 | $2,403,237 | ▲ $1,292,419 |
| Escrow Account Liability | $195,242 | $191,783 | ▼ $3,459 |
| Other Liabilities | $153,924 | $0 | ▼ $153,924 |
| Mortgage Notes Payable Secured by Investment Property | - | $70,937 | - |
| Deferred Revenue | $4,169 | $4,169 | → $0 |
| Total Liabilities | $1,464,153 | $2,670,126 | ▲ $1,205,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,609,798 | $15,831,693 | ▲ $3,221,895 |
| Total Net Assets Fund Balance | $12,609,798 | $15,831,693 | ▲ $3,221,895 |
| Total Liabilities and Net Assets / Fund Balance | $14,073,951 | $18,501,819 | ▲ $4,427,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,617,734 | $1,856,930 | $8,474,664 |
| Equipment | $720,693 | $2,151,578 | $2,872,271 |
| Land | $314,918 | - | $314,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leanne Severo | Executive Director | FT | $229,514 | $9,416 | $238,930 |
| Charles O Ingram | Director of Programming | FT | $172,870 | $18,106 | $190,976 |
| Billie Shields | Director of Hr/finance | FT | $162,836 | $17,056 | $179,892 |
| Eleanor Rynd | Venango Area Manager | FT | $117,548 | $4,751 | $122,299 |
| Patti Capron | Hr Manager | FT | $101,990 | $5,734 | $107,724 |
| Name | Title |
|---|---|
| Susan Hackworth | President |
| Andy Bitner | Board Member |
| Gretchen Mcginley | Board Member |
| Joey Patterson | Board Member |
| Lauren Notz | Board Member |
| Ruth Peterson | Board Member |
| Stan Mcclure | Board Member |
| Tom Cacek | Board Member |
| Caprice Hudson | Secretary |
| Robert Mcmunigle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,158,838 |
| Other Expenses | $3,612,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,854,130 | $939,015 | - | $13,793,145 |
| Other Employee Benefits | $2,234,903 | $277,904 | - | $2,512,807 |
| Payroll Taxes | $1,055,648 | $101,456 | - | $1,157,104 |
| Depreciation Depletion | $539,157 | $61,287 | - | $600,444 |
| Occupancy | $568,419 | $31,181 | - | $599,600 |
| Fees for Services Other | $413,949 | $90,700 | - | $504,649 |
| Current Officers, Directors, Trustees, and Key Employees | - | $420,359 | - | $420,359 |
| Insurance | $211,171 | $44,943 | - | $256,114 |
| Pension Plan Contributions | $198,224 | $27,534 | - | $225,758 |
| Other Expenses | $103,243 | $26,529 | - | $129,772 |
| Advertising | $1,732 | $87,188 | - | $88,920 |
| All Other Expenses | $68,725 | $4,731 | - | $73,456 |
| Comp Disqual Persons | $49,665 | - | - | $49,665 |
| Fees for Services Accounting | - | $45,650 | - | $45,650 |
| Office Expenses | $29,258 | $12,804 | - | $42,062 |
| Travel | $32,091 | $5,936 | - | $38,027 |
| Interest | $3,437 | - | - | $3,437 |
| Fees for Services Legal | $868 | $834 | - | $1,702 |
| Total Functional Expenses | $19,552,531 | $2,218,350 | $0 | $21,770,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,770,881 |
| Total Expenses per Audited Statements | $21,770,881 |
| Total Expenses per Form 990 | $21,770,881 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Sister of CEO | Payroll | No | $49,665 |
“The draft form 990 is provided to the board. They are given an allotted time to provide feedback on the form 990 prior to the final submission.”
“Policies are reviewed with annual evaluation of staff.”
“The board of directors reviews all salary increases and gives raises based on cost of living adjustments to all employees and executive director through direct care program. If salary increase is requested above the cost of living percentage then the board requires comparability data and reviews the information before making an approval.”
“AVAILABLE UPON REQUEST.”
“No changes from the prior year.”
“United community independence programs serve as the representative payee for consumer of the organization. The escrow funds represent the amounts held on behalf of the consumers.”
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 | 1110818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2403237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1731866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1826586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE DISABLED IN NORTHWEST PA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 87188 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73456 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILLIE SHIELDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143364157 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 437 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 420359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420359 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 49665 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 49665 |
| 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 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76306 |
| IRS990/CYOtherExpensesAmt | 0 | 3612043 |
| IRS990/CYOtherRevenueAmt | 0 | 186800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24729670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3221895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18158838 |
| IRS990/CYTotalExpensesAmt | 0 | 21770881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24992776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4169 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 539157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600444 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES GROUP HOME RESIDENTIAL HABILITATION, HOME AND COMMUNITY HABILITATION, AND ADULT TRAINING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 315 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 195242 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 191783 |
| IRS990/ExpenseAmt | 0 | 19552531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1702 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 90700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 413949 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 504649 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 9416 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5734 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN HACKWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAPRICE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MCMUNIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM CACEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN NOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEANNE SEVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILLIE SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES O INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELEANOR RYND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATTI CAPRON |
| 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 | 229514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 162836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 172870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 117548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101990 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF HR/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF PROGRAMMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VENANGO AREA MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HR MANAGER |
| 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/GainOrLossGrp/OtherAmt | 0 | 17230 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 88999 |
| IRS990/GrossReceiptsAmt | 0 | 25064545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44943 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 211171 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256114 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3437 |
| IRS990/InterestGrp/TotalAmt | 0 | 3437 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4008508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7370764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7653345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11661853 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 71769 |
| 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 | SERVING THE DISABLED IN NORTHWEST PENNSYLVANIA WITH DIAGNOSTIC TREATMENT AND TRAINING CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 70937 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12609798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15831693 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 17230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12609798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15831693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 568419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 599600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 277904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2234903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2512807 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TREATMENT AND SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 693488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 494423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 731562 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 496648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129772 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 153924 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 186800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 186800 |
| IRS990/OtherRevenueTotalAmt | 0 | 186800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 939015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12854130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13793145 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 101456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1055648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1157104 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27534 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 198224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186931 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MCMUNIGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24118350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 611320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24118350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 611320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 689769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65091 |
| IRS990/PYOtherExpensesAmt | 0 | 3396601 |
| IRS990/PYOtherRevenueAmt | 0 | 101643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19651711 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 294319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16817294 |
| IRS990/PYTotalExpensesAmt | 0 | 20213895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20508214 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3221895 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24729670 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4798649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8834957 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 235,796. 2021 AMOUNT: $ 955,023. 2022 AMOUNT: $ 208,459. 2023 AMOUNT: $ 101,643. 2024 AMOUNT: $ 186,800. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 689769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1583331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3497961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 234101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24729670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19651711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18861126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18554957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16754417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 98551881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 39028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 234101 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 186800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101643 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208459 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955023 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235796 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1687721 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 102049842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 24729670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20341480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20085987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18554957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18337748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 102049842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 24975546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20482151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20392042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19516066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18605859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 103971664 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6617734 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1856930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8474664 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 720693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2151578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2872271 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.