Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Valley Special Needs Program Inc
EIN 25-1292796 • 501(c)3 • MT Pleasant, PA
Profile
Provide educational, rehabilitative and social services to children, adolescents and adults, including, although not limited to, those who have a need for day programming residential care and supportive theraputic services
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.47x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$12,947,291
Up $1,420,662 (+12%) from 2023
Liabilities
Up$6,027,983
Up $451,679 (+8.1%) from 2023
Net Assets
Up$6,919,308
Up $968,983 (+16%) from 2023
Revenue
Up$32,398,021
Up $2,850,208 (+9.6%) from 2023
Expenses
Up$31,429,037
Up $1,998,451 (+6.8%) from 2023
Net Income
Up$968,984
Up $851,757 (+727%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,947,291
- Liabilities
- $6,027,983
- Net assets
- $6,919,308
- Revenue
- $32,398,021
- Expenses
- $31,429,037
- Net income
- $968,984
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $32,398,021
Mission and Program Overview
Mission
Provide educational, rehabilitative and social services to children, adolescents and adults, including, although not limited to, those who have a need for day programming residential care and supportive theraputic services.
Private, non-profit agency dedicated to supporting people with intellectual disabilities, autism and mental health diagnoses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,868,781 | $6,242,474 | ▲ $373,693 |
| Accounts Receivable | $3,419,362 | $4,185,107 | ▲ $765,745 |
| Cash and Non-Interest-Bearing Accounts | $276,239 | $986,107 | ▲ $709,868 |
| Savings and Temporary Cash Investments | $179,988 | $241,131 | ▲ $61,143 |
| Prepaid Expenses and Deferred Charges | $22,755 | $54,905 | ▲ $32,150 |
| Total Assets | $11,526,628 | $12,947,291 | ▲ $1,420,663 |
| Other Assets Total | $1,759,503 | $1,237,567 | ▼ $521,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,281,451 | $3,284,895 | ▲ $3,444 |
| Accounts Payable and Accrued Expenses | $1,906,387 | $2,380,988 | ▲ $474,601 |
| Other Liabilities | $269,710 | $194,069 | ▼ $75,641 |
| Escrow Account Liability | $118,756 | $168,031 | ▲ $49,275 |
| Total Liabilities | $5,576,304 | $6,027,983 | ▲ $451,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,899,966 | $6,858,676 | ▲ $958,710 |
| Net Assets With Donor Restrictions | $50,358 | $60,632 | ▲ $10,274 |
| Total Net Assets Fund Balance | $5,950,324 | $6,919,308 | ▲ $968,984 |
| Total Liabilities and Net Assets / Fund Balance | $11,526,628 | $12,947,291 | ▲ $1,420,663 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,116,405 | $2,192,214 | $6,308,619 |
| Equipment | $359,410 | $2,133,677 | $2,493,087 |
| Leasehold Improvements | $426,567 | $653,724 | $1,080,291 |
| Land | $771,084 | - | $771,084 |
| Other Land Buildings | $569,008 | - | $569,008 |
| Other Assets Org | $453,474 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Norman Janes | CEO | FT | $197,654 | $12,689 | $210,343 |
| William a Janes | CEO Emeritus & Phychologist | FT | $156,871 | $5,852 | $162,723 |
| Khris Brosius | Director of Payroll and Be | FT | $124,965 | $7,489 | $132,454 |
| Deborah Lanzo | Chief Administrative Offic | FT | $114,922 | $7,489 | $122,411 |
| April Mackza | Director of Nursing | FT | $115,163 | $6,660 | $121,823 |
| Leona Fike | Chief Medical Officer | FT | $114,921 | - | $114,921 |
| Lottie Del Signore | Director of Financial Oper | FT | $114,921 | - | $114,921 |
| Thomas Freed | CFO | PT | $65,513 | - | $65,513 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ronald Andrykovitch | President |
| Carsen Ruperto | Board Member |
| Robert Carfagno | Board Member |
| William W Flanigan Esq | Board Member |
| Melinda Patten | COO |
| Charles O Mcginn | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,472,108
- Program Service Revenue
- $23,728,622
- Investment Income
- $3,733
- Other Revenue
- $193,558
- All Other Contributions
- $26,011
- Change in Net Assets
- $968,984
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,542,999 |
| Other Expenses | $6,886,038 |
| Total Fundraising Expense | $15,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,688,167 | $542,293 | - | $20,230,460 |
| Payroll Taxes | $1,624,006 | $134,761 | - | $1,758,767 |
| Occupancy | $1,568,925 | $138,669 | - | $1,707,594 |
| Other Employee Benefits | $1,191,623 | $106,284 | - | $1,297,907 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,163,895 | - | $1,163,895 |
| Fees for Services Other | $511,659 | $46,402 | - | $558,061 |
| Travel | $465,610 | $57,430 | - | $523,040 |
| Office Expenses | $103,068 | $414,800 | - | $517,868 |
| Depreciation Depletion | $417,167 | $55,521 | - | $472,688 |
| Insurance | $342,483 | $32,123 | - | $374,606 |
| Other Expenses | $263,723 | - | - | $263,723 |
| Interest | $154,328 | $82,244 | - | $236,572 |
| Advertising | $116,002 | $31,270 | - | $147,272 |
| Pension Plan Contributions | $74,337 | $17,633 | - | $91,970 |
| Fees for Services Accounting | - | $63,363 | - | $63,363 |
| Fees for Services Legal | $34,241 | $24,950 | - | $59,191 |
| All Other Expenses | $820,015 | $-2,835,428 | $15,737 | $-1,999,676 |
| Total Functional Expenses | $31,337,090 | $76,210 | $15,737 | $31,429,037 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Self Insurance Payable | $193,688 |
| Due to Others | $381 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“William a janes (ceo) and george norman "gn" janes (executive director) are related by blood.”
Form 990, Part VI, Section A, Line 8B
“A self-advocacy committee informs the decision-making process of the board. Meeting minutes are available.”
Form 990, Part VI, Section B, Line 11B
“Draft form 990 is reviewed by the director of financial operations before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy is signed annually by all officers, directors, and key employees and reviewed by the executive director.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are available in the business office during regular business hours.”
Filing and Contact Details
Filer
- Filer Name
- Valley Special Needs Programs Inc
- EIN
- 25-1292796
- Phone
- 7245470980
- Address
- 531 NORTH CHURCH STREET, MT PLEASANT, PA 15666
- Doing Business As
- Valley Community Services Inc
Signing Officer
- Name
- George Norman Janes
- Title
- CEO
- Phone
- 7245470980
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- George Norman Janes
- Formed
- 1976
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 616
- Volunteers
- 0
Preparer
- Firm
- Black Bashor & Porsch Llp
- Address
- 270 EAST CONNELLY BOULEVARD, SHARON, PA 16146
- Preparer
- Jack F Kuchcinski
- Phone
- 7249817510
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants : program service expenses 82,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,667. Consultants-lifesharing : program service expenses 428,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 428,992. Consultants-admin : program service expenses 0. Management and general expenses 46,402. Fundraising expenses 0. Total expenses 46,402.”
Form 990, Part IX, Line 24E
“Purchased day program : program service expenses 224,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,261. Telephone : program service expenses 178,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,854. Education, supplies, & equip : program service expenses 136,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,808. Taxes : program service expenses 89,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,813. Miscellaneous expense : program service expenses 0. Management and general expenses 83,709. Fundraising expenses 0. Total expenses 83,709. Medical supplies : program service expenses 52,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,748. Household goods : program service expenses 48,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,632. Telephone : program service expenses 0. Management and general expenses 42,974. Fundraising expenses 0. Total expenses 42,974. Client medical, dental & other need : program service expenses 42,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,732. Staff development g&a : program service expenses 0. Management and general expenses 40,241. Fundraising expenses 0. Total expenses 40,241. Maintenance & repairs : program service expenses 36,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,300. Education, supplies & equip : program service expenses 0. Management and general expenses 15,532. Fundraising expenses 0. Total expenses 15,532. Taxes : program service expenses 0. Management and general expenses 15,430. Fundraising expenses 0. Total expenses 15,430. Misc exp-program fund : program service expenses 0. Management and general expenses 0. Fundraising expenses 14,789. Total expenses 14,789. Emergency housing : program service expenses 13,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,887. Printing : program service expenses 0. Management and general expenses 3,391. Fundraising expenses 0. Total expenses 3,391. Food : program service expenses 0. Management and general expenses 1,816. Fundraising expenses 0. Total expenses 1,816. Medical supplies : program service expenses 0. Management and general expenses 1,664. Fundraising expenses 0. Total expenses 1,664. Printing : program service expenses 1,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,663. Maintenance & repairs : program service expenses 0. Management and general expenses 1,660. Fundraising expenses 0. Total expenses 1,660. Client clothing exp-prg : program service expenses 0. Management and general expenses 0. Fundraising expenses 948. Total expenses 948. Household goods : program service expenses 0. Management and general expenses 177. Fundraising expenses 0. Total expenses 177. Miscellaneous expenses : program service expenses -3,938. Management and general expenses 0. Fundraising expenses 0. Total expenses -3,938. Expense reclassification: program service expenses -1,745. Management and general expenses -79,242. Fundraising expenses 0. Total expenses -80,987. Administrative cost allocation : program service expenses 0. Management and general expenses -2,962,780. Fundraising expenses 0. Total expenses -2,962,780.”
Financial Statement Notes
PART IV, LINE 1B:
“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts. These bank accounts are not on the organization's books as the bank account are in the residents' names.”
PART IV, LINE 2B:
“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts as representative payee. A restricted cash account has been recognized as an asset with a corresponding liability (titled "restricted funds held on behalf of others").”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 202854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO EMERITUS & PHYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCIAL OPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ADMINISTRATIVE OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF PAYROLL AND BE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3623 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8446097 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3623 |
| IRS990/GrossReceiptsAmt | 0 | 32398021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 342483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 374606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82244 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154328 |
| IRS990/InterestGrp/TotalAmt | 0 | 236572 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4979615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5868781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6242474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11222089 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL, REHABILITATIVE AND SOCIAL SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS, INCLUDING, ALTHOUGH NOT LIMITED TO, THOSE WHO HAVE A NEED FOR DAY PROGRAMMING RESIDENTIAL CARE AND SUPPORTIVE THERAPUTIC SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3281451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3284895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5950324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6919308 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5899966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6858676 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138669 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1568925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1707594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 414800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 517868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1759503 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1237567 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1191623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1297907 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE COST ALL |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2962780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 498213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2962780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 498213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263723 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 269710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS-ADMIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 193558 |
| IRS990/OtherRevenueTotalAmt | 0 | 193558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 542293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19688167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20230460 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 134761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1624006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1758767 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17633 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54905 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE NORMAN JANES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD CLIENT PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22596513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1132109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22596513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1132109 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY LIVING ARRANGEMENTS (CLA): RESIDENTIAL FACILITIES THAT PROVIDE SPECIALIZED SERVICES FOR UP TO 4 INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH INTELLECTUAL DISABILITIES AND/OR OTHER MEDICAL CONDITIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20990219 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21429932 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN HOME AND COMMUNITY SUPPORTS: THE ORGANIZATION PROVIDES ALTERNATIVE DAY PROGRAM SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CONSUMERS. RESIDENTIAL CONSUMERS RECEIVE THE SERVICE OUTSIDE OF THE HOME WHILE NON-RESIDENTIAL SERVICES ARE PERFORMED BOTH IN THE HOME OF THE CONSUMER AND OUTSIDE OF THE HOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 692383 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 580991 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 550824 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1329404 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8054581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18852 |
| IRS990/PYOtherExpensesAmt | 0 | 6571591 |
| IRS990/PYOtherRevenueAmt | 0 | 64548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21409832 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22858995 |
| IRS990/PYTotalExpensesAmt | 0 | 29430586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29547813 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 968984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 585586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8472108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8054582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7733731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9852848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24083803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 58197072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 197185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37245 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 368867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58197072 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8472108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8054582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7733731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9852848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24083803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 58197072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 58569314 |
| 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/AdditionsDuringYearAmt | 0 | 957938 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 386948 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4116405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2192214 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6308619 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 1164269 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 180617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 359410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2133677 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2493087 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 771084 |
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