Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1292796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,048,432
Down $70,577 (-1.4%) from 2013
Net Assets
Up$1,776,147
Up $65,975 (+3.9%) from 2013
Liabilities
Down$3,272,285
Down $136,552 (-4.0%) from 2013
Revenue
$15,238,968
No earlier filing loaded for comparison.
Expenses
Up$15,172,993
Up $98,524 (+0.7%) from 2013
Net Income
$65,975
No earlier filing loaded for comparison.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,638,059 | $2,431,426 | ▲ $793,367 |
| Land, Buildings, and Equipment, Net | $1,655,177 | $1,872,289 | ▲ $217,112 |
| Cash and Non-Interest-Bearing Accounts | $1,138,770 | $286,621 | ▼ $852,149 |
| Savings and Temporary Cash Investments | $204,147 | $29,235 | ▼ $174,912 |
| Prepaid Expenses and Deferred Charges | $11,798 | $12,731 | ▲ $933 |
| Total Assets | $5,119,009 | $5,048,432 | ▼ $70,577 |
| Other Assets Total | $471,058 | $416,130 | ▼ $54,928 |
| Liabilities | |||
| Other Liabilities | $2,128,253 | $1,517,183 | ▼ $611,070 |
| Mortgage Notes Payable Secured by Investment Property | $878,064 | $1,304,671 | ▲ $426,607 |
| Accounts Payable and Accrued Expenses | $359,855 | $393,341 | ▲ $33,486 |
| Escrow Account Liability | $42,665 | $57,090 | ▲ $14,425 |
| Total Liabilities | $3,408,837 | $3,272,285 | ▼ $136,552 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,685,115 | $1,751,519 | ▲ $66,404 |
| Temporarily Rstr Net Assets | $25,057 | $24,628 | ▼ $429 |
| Total Net Assets Fund Balance | $1,710,172 | $1,776,147 | ▲ $65,975 |
| Total Liabilities and Net Assets / Fund Balance | $5,119,009 | $5,048,432 | ▼ $70,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,063,805 | $1,021,971 | $2,085,776 |
| Other Land Buildings | $633,841 | $747,919 | $1,381,760 |
| Land | $139,000 | - | $139,000 |
| Equipment | $32,160 | $76,949 | $109,109 |
| Leasehold Improvements | $3,483 | $38,017 | $41,500 |
| Other Assets Org | $416,130 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William a Janes | CEO/board Member | FT | $114,207 | $114,207 |
| Lottie Del Signore | Director of Financial Operations | FT | $76,042 | $76,042 |
| Name | Title |
|---|---|
| Ronald J Andrykovitch Esq | President |
| Thomas Freed | Board Member, Join/resign Fy14 |
| Kathleen Tkackik-mccarthy | Board Member, Joined 8/2014 |
| Sam Harrold Esq | Board Member, Joined 8/2014 |
| William Flanigan Esq | Board Member, Joined 8/2014 |
| Andrew Lee Bitner | Board Member, Resigned 3/2014 |
| Charles Mcginn | Sec/treas |
| James Cokley | Vice-pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,668,804 |
| Other Expenses | $3,504,189 |
| Total Fundraising Expense | $22,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,086,610 | $505,736 | - | $9,592,346 |
| Other Employee Benefits | $1,041,786 | $52,554 | - | $1,094,340 |
| Occupancy | $877,965 | $68,489 | - | $946,454 |
| Payroll Taxes | $732,166 | $51,178 | - | $783,344 |
| Travel | $468,675 | $9,015 | $1,050 | $478,740 |
| All Other Expenses | $1,346,163 | $-1,000,378 | $21,823 | $367,608 |
| Depreciation Depletion | $211,642 | $24,230 | - | $235,872 |
| Other Expenses | $207,469 | $11,440 | - | $207,469 |
| Current Officers, Directors, Trustees, and Key Employees | $47,840 | $150,934 | - | $198,774 |
| Office Expenses | $79,647 | $105,476 | - | $185,123 |
| Insurance | $126,660 | $8,424 | - | $135,084 |
| Fees for Services Other | $66,844 | $19,295 | - | $86,139 |
| Interest | $60,648 | $4,877 | - | $65,525 |
| Fees for Services Accounting | - | $22,175 | - | $22,175 |
| Fees for Services Legal | - | $689 | - | $689 |
| Total Functional Expenses | $15,110,621 | $39,499 | $22,873 | $15,172,993 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,178,736 |
| Expenses per Audited Statements | $15,172,993 |
| Total Expenses per Form 990 | $15,172,993 |
| Expenses Not Reported on Form 990 | $5,743 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,931 |
| Fundraising Direct Expenses | $5,743 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $961,198 |
| Accrued Vacation | $320,289 |
| Accrued & Withheld Payroll Taxes | $128,179 |
| Due to Pa Dpw - Odp | $82,525 |
| Due to Pa Dpw - Icf Assessment | $24,992 |
“William a janes (ceo) and george norman "gn" janes (coo) are related by blood.”
“There are no separate committees, so committee minutes are not needed.”
“Draft form 990 is reviewed by the director of financial operations before it is filed with the irs.”
“Governing documents and financial statements are available in the business office during regular business hours.”
“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 accounts are in the residents' names.”
“Valley has a fiduciary responsibility to control personal funds of certain residents' accounts as represenatative payee. A restricted cash account has been recognized as an asset with a corresponding liability (titled "restricted funds held on behalf of others").”
“The financial accounting standards board (fasb) issued fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, which clarifies the accounting for income taxes recognized in the financial statements in accordance with statements of financial accounting standards (sfas) no. 109, accounting for income taxes (fasb accounting standards codification [asc] 740, income taxes). Fin 48 provides that a tax benefit from an uncertain tax position may be recognized when it is more-likely-than-not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”
“Golf outing direct exps (netted against revenue on 990) 5,743.”
“Golf outing direct exps (netted against revenue on 990) 5,743.”
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 | 359855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 393341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1638059 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2431426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 70119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1000378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1346163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 367608 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LOTTIE DEL SIGNORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245470980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 838 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1138770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 286621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150934 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 714 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14095309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 229 |
| IRS990/CYOtherExpensesAmt | 0 | 3504189 |
| IRS990/CYOtherRevenueAmt | 0 | 94982 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1048448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11668804 |
| IRS990/CYTotalExpensesAmt | 0 | 15172993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15238968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235872 |
| IRS990/Desc | 0 | INTERMEDIATE CARE FACILITIES FOR THE INTELLECTUALLY DISABLED (ICF/ID): RESIDENTIAL FACILITIES THAT PROVIDE RESIDENTIAL AND NURSING SERVICES TO INDIVIDUALS WHOSE MEDICAL CONDITIONS MUST BE MONITORED DAILY. DEPENDING ON THE SIZE OF THE HOME, AN ICF CAN PROVIDE SUPPORT SERVICES FOR UP TO 8 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | VALLEY COMMUNITY SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 608 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 42665 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 57090 |
| IRS990/ExpenseAmt | 0 | 5411270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 689 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86139 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | WILLIAM A JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD J ANDRYKOVITCH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES COKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES MCGINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW LEE BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM FLANIGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM HARROLD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN TKACKIK-MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOTTIE DEL SIGNORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114207 |
| 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 | 76042 |
| 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/TitleTxt | 0 | CEO/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER, RESIGNED 3/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER, JOIN/RESIGN FY14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER, JOINED 8/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER, JOINED 8/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER, JOINED 8/2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF FINANCIAL OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 714 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5743 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13931 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 14024476 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15244711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8424 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 135084 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60648 |
| IRS990/InterestGrp/TotalAmt | 0 | 65525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1884856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1655177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1872289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3757145 |
| 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 | 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 | 878064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1304671 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1710172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1776147 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68489 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 877965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 946454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 105476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 471058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 416130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1041786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1094340 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ICF/ID ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED DAY PROGRAM C |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 428327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 304103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 304103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 207469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2128253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1517183 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT HUMAN SERVICES ORGANIZATI |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86794 |
| IRS990/OtherRevenueTotalAmt | 0 | 86794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 505736 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9086610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9592346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 732166 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 783344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12731 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM A JANES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD / CLIENT PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 145843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 750175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 145843 |
| 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 | 8714241 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 477555 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DAY CARE CENTER: LOCATED IN CHESWICK, ALLEGHENY COUNTY, AND ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN IN WASHINGTON,DC AND OFFERS EARLY CHILDHOOD PROGRAMS FOR ALL CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 362071 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 298673 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADULT TRAINING FACILITIES: OPERATES 2 FACILITIES: 1) MCCARTHY CENTER LOCATED IN MT. PLEASANT, WESTMORELAND COUNTY AND 2) THE VALLEY ADULT DEVELOPMENTAL TRAINING CENTER (ADTC) LOCATED IN BEDFORD, BEDFORD COUNTY. BOTH CENTERS PROVIDE INDIVIDUALS WITH THE BASIC SKILLS THEY NEED TO ENTER SHELTERED WORKSHOPS AND FIND MEANINGFUL EMPLOYMENT OPPORTUNITIES. THE ORGANIZATION CONTRACTS WITH AREA WORKSHOPS FOR MORE INTENSIVE VOCATIONAL TRAINING AS A RESIDENT'S SKILLS IMPROVE. THE MCCARTHY CENTER ALSO PROVIDES A GREENHOUSE PROGRAM TO DEVELOP BASIC GARDENING SKILLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | FAMILY LIVING: THE ORGANIZATION CONTRACTS WITH A FAMILY LIVING PROVIDER WHO PROVIDES BOARD, CARE AND SUPERVISORY SERVICES TO INDIVIDUALS WHO RESIDE IN THE PERSONAL RESIDENCE OF THE PROVIDER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HOME AND COMMUNITY REHABILITATION: 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/ProgSrvcAccomActyOtherGrp/Desc | 3 | BEHAVIORAL SUPPORTS: THE ORGANIZATION PROVIDES PSYCHOLOGICAL SUPPORT SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CONSUMERS. THESE SERVICES ARE PROVIDED UNDER THE SUPERVISION OF A PSYCHOLOGIST. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 365189 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 23440 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 123106 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 111304 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 6373 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | -3284 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14048323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 741 |
| IRS990/PYOtherExpensesAmt | 0 | 3191421 |
| IRS990/PYOtherRevenueAmt | 0 | 5431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1051414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11883048 |
| IRS990/PYTotalExpensesAmt | 0 | 15074469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15105909 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65975 |
| 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 | 315448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204147 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14109240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14048323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13235504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13423006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12987258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 67803331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5142937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 86794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11232 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 98026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 67803331 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14109240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14048323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13235504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13423006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12987258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 67803331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67905057 |
| 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 | 711912 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 89742 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1063805 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1021971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2085776 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 672388 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 129266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32160 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109109 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5743 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15172993 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38017 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 416130 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PA DEPARTMENT OF PUBLIC WELFARE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 633841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 747919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1381760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 961198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 320289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 82525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 24992 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.