Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,502,395
No earlier filing loaded for comparison.
Net Assets
$1,027,224
No earlier filing loaded for comparison.
Liabilities
$475,171
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,095,225
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provider of residential and vocational rehabilitation programs which teach disabled individuals skills that allow them to live and work within the community
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 390339 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 332543 |
| IRS990/AccountsReceivable/BOY | 0 | 240663 |
| IRS990/AccountsReceivable/EOY | 0 | 414910 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING AND RESIDENTIAL SERVICES - RESIDENTIAL SERVICES TO DISABLED CLIENTS INCLUDING TRANSITION FROM A HOSPITAL TO HOME ENVIRONMENT |
| IRS990/Activity2/Expense | 0 | 1733329 |
| IRS990/Activity2/Revenue | 0 | 2029866 |
| IRS990/Activity3/Description | 0 | ADULT DEVELOPMENT - PROVIDES TRAINING AND SOCIALIZATION FOR ADULTS WITH DISABILITIES |
| IRS990/Activity3/Expense | 0 | 182201 |
| IRS990/Activity3/Revenue | 0 | 153014 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDER OF RESIDENTIAL AND VOCATIONAL REHABILITATION PROGRAMS WHICH TEACH DISABLED INDIVIDUALS SKILLS THAT ALLOW THEM TO LIVE AND WORK WITHIN THE COMMUNITY |
| IRS990/ActivityOther/Description | 0 | COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES |
| IRS990/ActivityOther/Expense | 0 | 174731 |
| IRS990/ActivityOther/Revenue | 0 | 196814 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 197 DUNN STATION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROSPERITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15329 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 220 |
| IRS990/Advertising/ProgramServices | 0 | 8 |
| IRS990/Advertising/Total | 0 | 228 |
| IRS990/AllOtherContributions | 0 | 33579 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 911069 |
| IRS990/CashNonInterestBearing/EOY | 0 | 446076 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 66933 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 66933 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 75375 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2032 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 89920 |
| IRS990/DepreciationDepletion/Total | 0 | 91952 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VOCATIONAL PROGRAMMING - TRAINING, COUNSELING AND WORK EXPERIENCE PROVIDED TO ADULTS WITH DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 643970 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 812 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11315 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12127 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 67019 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4615 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60675 |
| IRS990/FeesForServicesOther/Total | 0 | 132309 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COLLEEN NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN HAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA CELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA DIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FARLEY TOOTHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE SLOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RALPH JANNINI IV |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3771 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 62853 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXEC DIRECT. |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3119133 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5334 |
| IRS990/Insurance/ProgramServices | 0 | 22057 |
| IRS990/Insurance/Total | 0 | 27391 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33 |
| IRS990/Interest/ProgramServices | 0 | 1933 |
| IRS990/Interest/Total | 0 | 1966 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1872 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1872 |
| IRS990/InvestmentIncomePriorYear | 0 | 6836 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1872 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1124843 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1550917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 479140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 426074 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDER OF RESIDENTIAL AND VOCATIONAL REHABILITATION PROGRAMS WHICH TEACH DISABLED INDIVIDUALS SKILLS THAT ALLOW THEM TO LIVE AND WORK WITHIN THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 27552 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 31545 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1219680 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1027224 |
| IRS990/NoncashContributions | 0 | 20000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 152 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3843 |
| IRS990/Occupancy/ProgramServices | 0 | 154809 |
| IRS990/Occupancy/Total | 0 | 159652 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3037 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18169 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78981 |
| IRS990/OfficeExpenses/Total | 0 | 100187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 325368 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151583 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27910 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 314400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 342310 |
| IRS990/OtherExpensePriorYear | 0 | 745222 |
| IRS990/OtherExpensesCurrentYear | 0 | 784514 |
| IRS990/OtherExpenses/Description | 0 | TREATMENT AND SUPPORTIVE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS |
| IRS990/OtherExpenses/Description | 2 | FIXED ASSET PURCHASE |
| IRS990/OtherExpenses/Fundraising | 0 | 69 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 368 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3081 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51286 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11724 |
| IRS990/OtherExpenses/Total | 0 | 74453 |
| IRS990/OtherExpenses/Total | 1 | 51364 |
| IRS990/OtherExpenses/Total | 2 | 14805 |
| IRS990/OtherLiabilities/BOY | 0 | 368698 |
| IRS990/OtherLiabilities/EOY | 0 | 111083 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123052 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1566468 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1689520 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20383 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 123785 |
| IRS990/PayrollTaxes/Total | 0 | 144168 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9995 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 57785 |
| IRS990/PensionPlanContributions/Total | 0 | 67780 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7264 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20241 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3083682 |
| IRS990/ProgramServiceRevenue/Description | 0 | OFFICE OF DEVELOPMENT PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM & BOARD AND OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | GREENE COUNTY HUMAN SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | WASHINGTON COUNTY MH/MR |
| IRS990/ProgramServiceRevenue/Description | 4 | OFFICE OF VOCATIONAL REHAB |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3189267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2665695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 297786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 87148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30322 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2665695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 297786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 87148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30322 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2731 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -216364 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23908 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 658988 |
| IRS990/RevenuesLessExpensesCY | 0 | 23908 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 184156 |
| IRS990/SalariesEtcCurrentYear | 0 | 2310711 |
| IRS990/SalariesEtcPriorYear | 0 | 2342100 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42765 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 33579 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 75375 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 48113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 269883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1872 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1013 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1792 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1913 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3083682 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 269883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 33579 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 75375 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 48113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56337 |
| IRS990ScheduleA/Total170/Total | 0 | 269883 |
| IRS990ScheduleA/TotalSupport | 0 | 278770 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25826 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2892 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28718 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23908 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -192456 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 216364 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3095225 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS RELATED TO FMV ADJ OF PROPERTY HELD FOR DEVELOPMENT -216,364 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS RELATED TO FMV ADJ OF PROPERTY HELD FOR DEVELOPMENT 216,364 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 21000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9942 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 226 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10168 |
| IRS990ScheduleD/OtherAmount | 0 | -216364 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 77333 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 74250 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED CASH HELD FOR CLIENTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | PROPERTY HELD FOR FUTURE DEVELOPMENT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 216364 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 369306 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1121725 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1491031 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 77333 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 33750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LIAB. FOR CLIENT REP- PAYEE ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | AMOUNTS DUE TO FUNDING SOURCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3119133 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -216364 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 151583 |
| IRS990ScheduleD/TotalExpenses | 0 | 3095225 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3095225 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 111083 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 426074 |
| IRS990ScheduleD/TotalRevenue | 0 | 3119133 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3119133 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3311589 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3119133 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY EMPLOYMENT SERVICES - COMMUNITY EMPLOYMENT PROVIDED TO ADULTS WITH DISABILITIES PSYCHIATRIC REHABILITATION SERVICES AND OTHER PROGRAMS PROVIDED FOR INDIVIDUALS WITH DISABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW, DISCUSSION AND APPROVAL PRIOR TO SIGNING AND SUBMITTING THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD HAS A PROCEDURE IN PLACE FOR DETERMINING IF A CONFLICT OF INTERSET EXISTS AS WELL AS FOR HANDLING THE CONFLICT OF INTERST WHEN DETERMINED TO EXIST. THE POLICY IS ENFORCED WITH ANNUAL CONFLICT DISCLOSURE STATEMENTS AND MONITORED THROUGH OUT THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER MANAGMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND THE INDUSTRY IS USED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11175 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3735 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 197 DUNN STATION ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROPERITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15329 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7246275511 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.