Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 25-1231198 • 501(c)3 • St Marys, PA
Profile
Provides vocational facility, work activity center, recreational facility, sheltered employment, handicapped employment, vocational evaluation training services and provides special housing to assist mentally handicapped individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$22,169,743
Up $935,755 (+4.4%) from 2024
Liabilities
Down$68,931
Down $32,168 (-32%) from 2024
Net Assets
Up$22,100,812
Up $967,923 (+4.6%) from 2024
Revenue
Up$3,128,460
Up $39,963 (+1.3%) from 2024
Expenses
Down$3,247,103
Down $26,115 (-0.8%) from 2024
Net Income
Up-$118,643
Up $66,078 (+36%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provides vocational facility, work activity center, recreational facility, sheltered employment, handicapped employment, vocational evaluation training services and provides special housing to assist mentally handicapped individuals.
To provide meaningful work and community habilitation services to individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,722,154 | $15,179,357 | ▲ $1,457,203 |
| Savings and Temporary Cash Investments | $3,595,185 | $3,309,629 | ▼ $285,556 |
| Land, Buildings, and Equipment, Net | $3,318,403 | $3,146,964 | ▼ $171,439 |
| Accounts Receivable | $371,012 | $295,993 | ▼ $75,019 |
| Total Assets | $21,233,988 | $22,169,743 | ▲ $935,755 |
| Other Assets Total | $227,234 | $237,800 | ▲ $10,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,099 | $68,931 | ▼ $32,168 |
| Total Liabilities | $101,099 | $68,931 | ▼ $32,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,132,889 | $22,100,812 | ▲ $967,923 |
| Total Net Assets Fund Balance | $21,132,889 | $22,100,812 | ▲ $967,923 |
| Total Liabilities and Net Assets / Fund Balance | $21,233,988 | $22,169,743 | ▲ $935,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,716,663 | $4,898,815 | $6,615,478 |
| Equipment | $1,266,769 | $3,614,961 | $4,881,730 |
| Other Land Buildings | $92,825 | $264,894 | $357,719 |
| Land | $70,707 | - | $70,707 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kimberly Cashmer | Executive Director | FT | $109,007 | $109,007 |
| Name | Title |
|---|---|
| Michael Keller | President |
| Mike Aiello | Vice President |
| Anne Pistner | Director |
| Bradley Kraus | Director |
| James Smith | Director |
| Joanne Straub | Director |
| John Malizia | Director |
| Joyce Fox | Director |
| Michael Kronenwetter | Director |
| Michael Werner | Director |
| Rosemaria Cienciva Sorg | Director |
| Tonya Aversa | Director |
| William Olson | Director |
| Thomas Wagner | Secretary |
| Luke Hoffman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,368,268 |
| Other Expenses | $878,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,708,858 | $121,518 | - | $1,830,376 |
| Other Employee Benefits | $245,981 | $21,390 | - | $267,371 |
| Depreciation Depletion | $171,439 | - | - | $171,439 |
| Payroll Taxes | $157,203 | $13,670 | - | $170,873 |
| Occupancy | $115,679 | - | - | $115,679 |
| Current Officers, Directors, Trustees, and Key Employees | $66,764 | $32,884 | - | $99,648 |
| Fees for Service Investment Mgmnt Fees | $93,357 | - | - | $93,357 |
| Insurance | $88,577 | - | - | $88,577 |
| All Other Expenses | $80,453 | $211 | - | $80,664 |
| Fees for Services Accounting | $62,700 | $5,452 | - | $68,152 |
| Office Expenses | $37,057 | - | - | $37,057 |
| Other Expenses | $34,904 | - | - | $34,904 |
| Advertising | $2,565 | - | - | $2,565 |
| Travel | $1,617 | $141 | - | $1,758 |
| Total Functional Expenses | $3,051,837 | $195,266 | $0 | $3,247,103 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,247,103 |
| Expenses per Audited Statements | $3,153,746 |
| Total Expenses per Audited Statements | $3,153,746 |
| Expenses Not Reported on Financial Statements | $93,357 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's executive director thoroughly reviews the form 990 and then submits it to the board of directors for final review and approval prior to filing.”
“The organization has a conflict of interest policy that requires each employee and director to review and initial annually. An individual that is a member of the board of directors will have his/her voting privileges removed if it is determined by the organization or the individual that there is a conflict of interest.”
“The process for determining the compensation of the organization's officers and/or key employees includes a review by a personel committee and a review/discussion by the organization's board of directors.”
“The organization makes its governing documents, form 990, conflict of interest policy, and financial statements available to the public upon request. Limited information is also available on the internet at www.guidestar.org.”
“Anne pistner - 189 west creek road, st marys, pa 15857. Thomas wagner - 189 west creek road, st marys, pa 15857. Tonya aversa - 189 west creek road, st marys, pa 15857. John malizia - 189 west creek road, st marys, pa 15857. Michael kronenwetter - 189 west creek road, st marys, pa 15857. Joanne straub - 189 west creek road, st marys, pa 15857. Rosemaria cienciva sorg - 189 west creek road, st marys, pa 15857. Joyce fox - 189 west creek road, st marys, pa 15857. James smith - 189 west creek road, st marys, pa 15857. William olson - 189 west creek road, st marys, pa 15857. Michael werner - 189 west creek road, st marys, pa 15857. Mike aiello - 189 west creek road, st marys, pa 15857. Michael keller - 189 west creek road, st marys, pa 15857. Kimberly cashmer - 189 west creek road, st marys, pa 15857. Bradley kraus - 189 west creek road, st marys, pa 15857. Luke hoffman - 189 west creek road, st marys, pa 15857.”
“Process has not changed since the prior year.”
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 | 101099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 371012 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEANINGFUL WORK AND COMMUNITY HABILITATION SERVICES TO INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2565 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY CASHMER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147817101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 189 WEST CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15857 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99648 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 121518 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1708858 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1830376 |
| 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 | 654656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 571364 |
| IRS990/CYOtherExpensesAmt | 0 | 878835 |
| IRS990/CYOtherRevenueAmt | 0 | 38580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1863860 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118643 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2368268 |
| IRS990/CYTotalExpensesAmt | 0 | 3247103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3128460 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171439 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171439 |
| IRS990/Desc | 0 | PROVIDED VOCATIONAL FACILITY, WORK ACTIVITY CENTER, SHELTERED EMPLOYMENT,VOCATIONAL EVALUATION AND HANDICAPPED EMPLOYMENT AND TRAINING AS CERTIFIED BY THE PA DEPARTMENT OF PUBLIC WELFARE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3051837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5452 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68152 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 93357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ANNE PISTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONYA AVERSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MALIZIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KRONENWETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARIA CIENCIVA SORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE AIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIMBERLY CASHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRADLEY KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUKE HOFFMAN |
| 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/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 | 109007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 654656 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3128460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88577 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 571364 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13722154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15179357 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8778670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3318403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3146964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11925634 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES VOCATIONAL FACILITY, WORK ACTIVITY CENTER, RECREATIONAL FACILITY, SHELTERED EMPLOYMENT, HANDICAPPED EMPLOYMENT, VOCATIONAL EVALUATION TRAINING SERVICES AND PROVIDES SPECIAL HOUSING TO ASSIST MENTALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21132889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22100812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1086566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21132889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22100812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115679 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 237800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267371 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINT. - BU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34904 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38580 |
| IRS990/OtherRevenueTotalAmt | 0 | 38580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170873 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY CASHMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES - CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES - OVR & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1304373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1304373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 501981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57506 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 501981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 595667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 565009 |
| IRS990/PYOtherExpensesAmt | 0 | 816998 |
| IRS990/PYOtherRevenueAmt | 0 | 51401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1876420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -184721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2456220 |
| IRS990/PYTotalExpensesAmt | 0 | 3273218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3088497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118643 |
| 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 | 1971823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3595185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3309629 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 654656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1572116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1775732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5152724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 571364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 565009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2342298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1361879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1443165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1698822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1763501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1907540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8174907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 571364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 565009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 522842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2342298 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -44596 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | -74218 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35246 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83856 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15326 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 15614 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 38580 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37061 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10336 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 161095 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13327631 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2016535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2038832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2253375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3335617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3683272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13327631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2581883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2581024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2612941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3966032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4104758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15846638 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1716663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4898815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6615478 |
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