Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1292796
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$5,756,780
Up $708,348 (+14%) from 2014
Net Assets
Up$1,835,254
Up $59,107 (+3.3%) from 2014
Liabilities
Up$3,921,526
Up $649,241 (+20%) from 2014
Revenue
Up$16,876,600
Up $1,637,632 (+11%) from 2014
Expenses
Up$16,817,493
Up $1,644,500 (+11%) from 2014
Net Income
Down$59,107
Down $6,868 (-10%) from 2014
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 | $2,431,426 | $2,885,117 | ▲ $453,691 |
| Land, Buildings, and Equipment, Net | $1,872,289 | $2,073,224 | ▲ $200,935 |
| Cash and Non-Interest-Bearing Accounts | $286,621 | $248,843 | ▼ $37,778 |
| Prepaid Expenses and Deferred Charges | $12,731 | $37,224 | ▲ $24,493 |
| Savings and Temporary Cash Investments | $29,235 | - | - |
| Total Assets | $5,048,432 | $5,756,780 | ▲ $708,348 |
| Other Assets Total | $416,130 | $512,372 | ▲ $96,242 |
| Liabilities | |||
| Other Liabilities | $1,517,183 | $2,399,117 | ▲ $881,934 |
| Mortgage Notes Payable Secured by Investment Property | $1,304,671 | $1,177,880 | ▼ $126,791 |
| Accounts Payable and Accrued Expenses | $393,341 | $298,490 | ▼ $94,851 |
| Escrow Account Liability | $57,090 | $46,039 | ▼ $11,051 |
| Total Liabilities | $3,272,285 | $3,921,526 | ▲ $649,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,751,519 | $1,813,987 | ▲ $62,468 |
| Temporarily Rstr Net Assets | $24,628 | $21,267 | ▼ $3,361 |
| Total Net Assets Fund Balance | $1,776,147 | $1,835,254 | ▲ $59,107 |
| Total Liabilities and Net Assets / Fund Balance | $5,048,432 | $5,756,780 | ▲ $708,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,064,128 | $1,105,603 | $2,169,731 |
| Other Land Buildings | $835,769 | $847,842 | $1,683,611 |
| Land | $144,000 | - | $144,000 |
| Equipment | $27,744 | $81,365 | $109,109 |
| Leasehold Improvements | $1,583 | $39,917 | $41,500 |
| Other Assets Org | $512,372 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William a Janes | Exec Dir, Resigned 9/15, Board Member | FT | $114,207 | $114,207 |
| Lottie Del Signore | Director of Financial Operations | FT | $74,061 | $74,061 |
| Thomas Freed | Board Member Until 7/14, CFO 7/14 | PT | $16,915 | $16,915 |
| Name | Title |
|---|---|
| Ronald J Andrykovitch Esq | President |
| Kathleen Tkackik-mccarthy | Board Member, Joined 8/14 |
| Sam Harrold Esq | Board Member, Joined 8/14 |
| William Flanigan Esq | Board Member, Joined 8/14 |
| Andrew Bitner | Board Member, Resigned 3/14 |
| Charles Mcginn | Secretary/treasurer |
| James Cokley | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,176,877 |
| Other Expenses | $3,640,616 |
| Total Fundraising Expense | $21,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,251,129 | $619,719 | - | $10,870,848 |
| Other Employee Benefits | $1,059,114 | $69,921 | - | $1,129,035 |
| Occupancy | $892,800 | $68,854 | $799 | $962,453 |
| Payroll Taxes | $874,061 | $69,216 | - | $943,277 |
| Travel | $465,432 | $13,611 | $350 | $479,393 |
| All Other Expenses | $1,610,735 | $-1,232,372 | $20,471 | $398,834 |
| Depreciation Depletion | $244,627 | $25,721 | - | $270,348 |
| Current Officers, Directors, Trustees, and Key Employees | $45,754 | $187,963 | - | $233,717 |
| Other Expenses | $179,738 | $13,168 | - | $179,738 |
| Office Expenses | $69,988 | $106,315 | - | $176,303 |
| Insurance | $141,880 | $9,744 | - | $151,624 |
| Fees for Services Other | $78,299 | $14,819 | - | $93,118 |
| Interest | $50,932 | $14,648 | - | $65,580 |
| Fees for Services Accounting | - | $25,436 | - | $25,436 |
| Fees for Services Legal | $50 | $2,234 | - | $2,284 |
| Total Functional Expenses | $16,781,672 | $14,201 | $21,620 | $16,817,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,826,898 |
| Expenses per Audited Statements | $16,817,493 |
| Total Expenses per Form 990 | $16,817,493 |
| Expenses Not Reported on Form 990 | $9,405 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,234 |
| Fundraising Direct Expenses | $9,405 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $18,913 | $17,234 | $5,307 | $11,927 |
| Total Events | $18,913 | $17,234 | $9,405 | $7,829 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $1,774,603 |
| Accrued Vacation | $305,744 |
| Accrued & Withheld Payroll Taxes | $219,635 |
| Due to Pa Dhs - Odp | $74,089 |
| Due to Pa Dhs - Icf Assessment | $25,046 |
“William a janes (executive director) and george norman "gn" janes (residential director) 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) 9,405.”
“Golf outing direct exps (netted against revenue on 990) 9,405.”
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 | 393341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2431426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2885117 |
| 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 | 85428 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20471 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1232372 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1610735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 398834 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOTTIE DEL SIGNORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245470994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 838 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15666 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233717 |
| 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 | 1679 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15729247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 3640616 |
| IRS990/CYOtherRevenueAmt | 0 | 34202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1113130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13176877 |
| IRS990/CYTotalExpensesAmt | 0 | 16817493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21620 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16876600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25721 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 244627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270348 |
| 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/BusinessNameLine1Txt | 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 | 57090 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 46039 |
| IRS990/ExpenseAmt | 0 | 5445889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25436 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93118 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 16.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | WILLIAM FLANIGAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAM HARROLD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN TKACKIK-MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOTTIE DEL SIGNORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS FREED |
| 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 | 74061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 16915 |
| 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 | EXEC DIR, RESIGNED 9/15, BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER, JOINED 8/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER, JOINED 8/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER, JOINED 8/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER, RESIGNED 3/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCIAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER UNTIL 7/14, CFO 7/14 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1679 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17234 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 15642140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16886005 |
| 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 | 9744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14648 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50932 |
| IRS990/InterestGrp/TotalAmt | 0 | 65580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2074727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1872289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2073224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4147951 |
| 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 | 1304671 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1177880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1776147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1835254 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7829 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 799 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 892800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 962453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 416130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 512372 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1059114 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1129035 |
| 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 | 5204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 476575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 304702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 179738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 489743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 304702 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1517183 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2399117 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT HUMAN SERVICES ORGANIZATI |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26373 |
| IRS990/OtherRevenueTotalAmt | 0 | 26373 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 619719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10251129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10870848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 874061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 943277 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37224 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE NORMAN 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 | 779587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 779587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152653 |
| 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 | 10030571 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 481931 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 400318 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4800 |
| 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 | 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/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/Desc | 4 | SUPPORTED EMPLOYMENT: OPERATES PROGRAM DESIGNED TO PROVIDE AN INDIVIDUAL WITH THE SKILLS NEEDED TO OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 391513 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 23164 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 364085 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 123145 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 2987 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 6472 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 335543 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14095309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 3504189 |
| IRS990/PYOtherRevenueAmt | 0 | 94982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1048448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11668804 |
| IRS990/PYTotalExpensesAmt | 0 | 15172993 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15238968 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59107 |
| 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 | 307446 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15746481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14109240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14048323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13235504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13423006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 70562554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5320549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11232 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70562554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15746481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14109240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14048323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13235504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13423006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 70562554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 70689966 |
| 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 | 702289 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 129266 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1064128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1105603 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2169731 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 669860 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 161695 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81365 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109109 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9405 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16817493 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 41500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 512372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PA DEPARTMENT OF PUBLIC WELFARE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9405 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 835769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 847842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1683611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1774603 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.