Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 25-1439925 • 501(c)3 • Blue Bell, PA
Profile
The organization was created to administer governmentally funded programs for individuals who have or are at risk of having intellectual disabilities or developmental delays.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$55,974,808
Down $3,565,625 (-6.0%) from 2023
Liabilities
Down$35,892,441
Down $6,207,512 (-15%) from 2023
Net Assets
Up$20,082,367
Up $2,641,887 (+15%) from 2023
Revenue
Up$142,183,214
Up $3,909,067 (+2.8%) from 2023
Expenses
Up$139,533,283
Up $96,674 (+0.1%) from 2023
Net Income
Up$2,649,931
Up $3,812,393 (+328%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Kencrest services (the "agency") is a pennsylvania nonprofit corporation exempt from federal and state income taxes. The agency is an affiliate of kencrest centers ("kcc") who is the sole member of the agency as a result of an amendment to the agency's by-laws effective january 1, 2018. The agency's mission is to provide community based residential and supportive services to children, youth and adults residing in pennsylvania, delaware and connecticut by exploring possibilities, mobilizing resources and empowering dreams.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $37,923,133 | $36,531,261 | ▼ $1,391,872 |
| Land, Buildings, and Equipment, Net | $15,695,889 | $14,297,463 | ▼ $1,398,426 |
| Prepaid Expenses and Deferred Charges | $742,680 | $963,549 | ▲ $220,869 |
| Cash and Non-Interest-Bearing Accounts | $1,130,724 | $704,763 | ▼ $425,961 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $59,540,433 | $55,974,808 | ▼ $3,565,625 |
| Other Assets Total | $4,048,007 | $3,477,772 | ▼ $570,235 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,935,177 | $16,159,433 | ▲ $1,224,256 |
| Mortgage Notes Payable Secured by Investment Property | $23,162,416 | $11,752,796 | ▼ $11,409,620 |
| Other Liabilities | $3,451,600 | $7,548,954 | ▲ $4,097,354 |
| Escrow Account Liability | $424,974 | $305,472 | ▼ $119,502 |
| Deferred Revenue | $125,786 | $125,786 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $42,099,953 | $35,892,441 | ▼ $6,207,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,440,480 | $20,082,367 | ▲ $2,641,887 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $17,440,480 | $20,082,367 | ▲ $2,641,887 |
| Total Liabilities and Net Assets / Fund Balance | $59,540,433 | $55,974,808 | ▼ $3,565,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,230,776 | $18,700,486 | $26,931,262 |
| Land | $4,643,543 | - | $4,643,543 |
| Equipment | $447,270 | $2,078,156 | $2,525,426 |
| Leasehold Improvements | $910,374 | $1,486,683 | $2,397,057 |
| Other Land Buildings | $65,500 | - | $65,500 |
| Other Assets Org | $491,227 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Loyce S Brown | VP of Community Living | FT | $167,215 | $75,942 | $243,157 |
| kelechi nwaogu | lead Director support professional | FT | $189,690 | $22,103 | $211,793 |
| Hassiba Doua | Director Support Professional | FT | $159,575 | $11,790 | $171,365 |
| Lynn Lu | Registered Nurse | FT | $150,576 | $16,606 | $167,182 |
| Monsur Mustapha | Direct Support Professional | FT | $149,884 | $12,715 | $162,599 |
| Name | Title |
|---|---|
| sean outen | president |
| Mona BURKE | president-elect (TILL 12/23) |
| Sheila Bruce | BOARd Member |
| Stephen Van Osten | BOARd Member |
| patricia bush | board Member |
| jim van horn | BOARd Member (TILL 12/23) |
| marian baldini | Chief executive officer |
| Colleen Kelly | chief financial officer |
| james o'connor | chief human resource officer |
| Aurora Kripa | Chief Operating Officer |
| John Howe | Chief Technology Officer |
| mamta Maini | secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| US Medical Staffing INC | Staffing Agency | PO BOX 60839, Charlotte, NC 28260-0839 | $5,084,448 |
| Kencrest Centers | Management Company | 960A HARVEST DRIVE, Blue Bell, PA 19422 | $3,729,064 |
| Btc Foods INC | Food Services | 580 WENDEL ROAD, Irwin, PA 15642 | $702,792 |
| Ameriserv Trust Company | Bank | 415 HORSHAM ROAD, Horsham, PA 19044 | $668,347 |
| kas harvest llc | real estate | 6303 blue lagoon dr, miami, FL 33126 | $573,758 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,988,966 |
| Other Expenses | $40,544,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,060,331 | $5,165,317 | - | $81,225,648 |
| Fees for Services Other | $10,622,057 | $2,779,499 | - | $13,401,556 |
| Other Employee Benefits | $10,127,360 | $475,298 | - | $10,602,658 |
| Occupancy | $7,058,677 | $1,020,341 | - | $8,079,018 |
| Payroll Taxes | $5,655,466 | $381,257 | - | $6,036,723 |
| Fees for Services Management | $2,667,309 | $697,961 | - | $3,365,270 |
| Office Expenses | $2,519,239 | $279,003 | - | $2,798,242 |
| Travel | $2,235,017 | $138,051 | - | $2,373,068 |
| Information Technology | $1,459,789 | $183,605 | - | $1,643,394 |
| Depreciation Depletion | $1,247,511 | $140,707 | - | $1,388,218 |
| Insurance | $1,042,443 | $93,726 | - | $1,136,169 |
| Pension Plan Contributions | $1,073,553 | $50,384 | - | $1,123,937 |
| Interest | $586,991 | $270,836 | - | $857,827 |
| Conferences and Meetings | $546,562 | $98,184 | - | $644,746 |
| Other Expenses | $1,041,836 | $642,883 | - | $642,883 |
| Advertising | $338,648 | $63,324 | - | $401,972 |
| Fees for Services Legal | $168,614 | $44,122 | - | $212,736 |
| Fees for Services Accounting | $84,729 | $22,171 | - | $106,900 |
| Total Functional Expenses | $126,815,991 | $12,717,292 | $0 | $139,533,283 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $139,533,283 |
| Total Expenses per Audited Statements | $139,533,283 |
| Total Expenses per Form 990 | $139,533,283 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Cash Overdraft | $4,832,190 |
| Operating Lease Liabilities | $2,716,764 |
“Governing body review of form 990: a copy of the 990 is sent to the joint finance committee (jfc) for review/approval/questions/comments. Once the jfc reviews, it is then made available to the full board for review. Once the full board reviews, the 990 is filed.”
“Monitoring and enforcement of conflict of interest policy: each member of the board shall, at the earliest possible opportunity, fully disclose to the board any interest such member has in any transaction being contemplated by the board. Such disclosure shall be required whether the member in question has such an interest individually or through a corporation, partnership, association, or other entity in which such member has a financial interest or is an employee, officer, or director. After completion of any questions and discussion regarding the disclosure by the interested director, that director shall not be present for any further discussions or vote on the transaction in question. Disclosure, review and approval or disapproval of a proposed contractual relationship by kencrest services with any members of the board of directors shall be required notwithstanding the fact that the matter would otherwise not be one in which the board of directors would be required to approve a contractual relationship.”
“Process for determining compensation: the executive committee of the board reviews the compensation of the ceo using methods described in schedule j and any proposed changes are submitted to the full board of directors for approval. All other officer and key employee compensation is determined by the ceo.”
“Public availability of other documents: all governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request. They are also available for inspection at the organization's office.”
“The organization was created to administer governmentally funded programs for individuals who have or are at risk of having developmental delays or intellectual disabilities, by exploring possibilities, mobilizing resources, and empowering dreams.”
“Community options: residential community living offers individuals the opportunity to live in the community of their choice with support in a uniquely person-centered environment. Located throughout pennsylvania, delaware, and connecticut, each home complements the lifestyle of the people kencrest supports-ensuring that each resident can pursue a well-rounded, meaning-filled life full of activities, employment, friends, and family. Men and women in our adult community living programs, reside in safe, accessible, centrally located, inclusive neighborhoods. Residents are offered many services, including: transportation, employment, social activities, quality care, meaningful day community engagement, financial and budgeting support. The people we support can also receive specialty therapy services based on their individualized support plans, such as speech, occupational, and physical therapy. Our dedicated staff supports the people we serve in their own homes, in their own communities, as well as more structured residential environments, where individuals can gain a sense of independence and pride. In fiscal year 2024 the organization served 594 people.”
“Early learning centers: kencrest has seven early learning centers in philadelphia, offer a nurturing environment that supports the healthy growth of children while celebrating each child's family, culture, and community. Kencrest offers a variety of programs to support families and caregivers, including head start and early head start childcare, pre-k counts, before and after care, and summer care. Kencrest offers highscope curriculum emphasizing kindergarten readiness through active play and learning, which provides children with direct, hands-on experience with teachers and peers, materials, events, and ideas. Classrooms are equipped with interest areas, including art, blocks, dramatic play, music, tabletop toys for problem-solving, and an extensive library. All staff working in our centers have been trained in trauma smart techniques to support trauma-informed care. In fiscal year 2024 the organization served 810 children in this setting. In these programs. In these programs.”
“Birth to 5: early intervention services collaborates with parents and caregivers to identify developmental concerns for their children. Our dedicated interventionists support caregivers by implementing specific strategies throughout your child's day-to-day activities. Parents and caregivers collaborate with physical, occupational, speech, and nutritional therapists, special instructors, behavioral support specialists, and social workers to create an individualized support plan for their loved one. Children receive services in their homes, childcare, and/or any community setting they attend with their parents or caregiver. Our early intervention services are located throughout southeastern pennsylvania in bucks, chester, delaware, montgomery, and philadelphia counties. We also offer initial evaluation services and service coordination in partnership with the early invention program in the state of delaware. In fiscal year 2024 the organization served 2,063 children in this setting.”
“Employment services: kencrest provides community based services and supports through supportive employment programs focusing on job development, training and support with certified job coaching; community participation services and supports which include volunteer activities; and transition supports which include project search and internships for youth and adults that have intellectual or developmental disabilities or delays.”
“Unrealized loss in interest rate swap -8,044”
“Held for the account of others: the organization is the representative payee for benefits granted to certain participants in the residential care program under the supplementary security income program ("ssi") administered by the social security administration. The organization has been authorized by ssi and certain participating local governments to charge various individuals for providing care and maintenance while in the program. Funds remaining after authorized charges by the organization are the custodial responsibility of the organization. The funds are to be used to provide for personal items that the beneficiary needs while at the organization's facility and to provide for a personal savings account for each individual.”
“Uncertain tax positions under asc 740: gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The agency believes that it had no uncertain tax positions as defined by gaap.”
“Unrealized loss in interest rate swap -8,044”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 55205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 55758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 53271 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | marian baldini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aurora Kripa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOYCE S BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | james o'connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | kelechi nwaogu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Hassiba Doua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn Lu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Monsur Mustapha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | sean outen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | mamta Maini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mona BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | jim van horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sheila Bruce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Stephen Van Osten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | patricia bush |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 189886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 193700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 160866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 152946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 152109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 465024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 286778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 286016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 265863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 186227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief executive officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | chief financial officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP OF COMMUNITY LIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | chief human resource officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | lead dir. support professional |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director Support Professional |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Registered Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Direct Support Professional |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | president-elect (TILL 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARd Member (TILL 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARd Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 118994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 136245897 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300676 |
| IRS990/GrossReceiptsAmt | 0 | 142364896 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 60 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 183605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1459789 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1643394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1042443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1136169 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 270836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 586991 |
| IRS990/InterestGrp/TotalAmt | 0 | 857827 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 474 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22265325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15695889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14297463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36562788 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 181682 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS CREATED TO ADMINISTER GOVERNAMENTALLY funded programs for individuals who have or are at risk of having developmental delays or intellectual disabilities, by Exploring Possibilities, Mobilizing Resources, and Empowering Dreams. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23162416 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11752796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17440480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20082367 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 118994 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 118994 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17440480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20082367 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1020341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7058677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8079018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 279003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2519239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2798242 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4048007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3477772 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8044 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 475298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10127360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10602658 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT PROVISIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 160553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 642883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2279859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1041836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2289929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1202389 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 642883 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3451600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7548954 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 524298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
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