Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 25-1603768 • 501(c)3 • Pittsburgh, PA
Profile
Operated exclusively for charitable, scientific testing for public safety, literary, educational training, community development and other public service purposes permitted within the scope of section 501(c)(3) of the internal revenue code of 1986 as amended.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$126,778,420
Up $9,255,445 (+7.9%) from 2023
Liabilities
Up$139,652,502
Up $14,031,494 (+11%) from 2023
Net Assets
Down-$12,874,082
Down $4,776,049 (-59%) from 2023
Revenue
Down$4,967,369
Down $5,097,803 (-51%) from 2023
Expenses
Down$9,743,418
Down $5,990,942 (-38%) from 2023
Net Income
Up-$4,776,049
Up $893,139 (+16%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operated exclusively for charitable, scientific testing for public safety, literary, educational training, community development, community conservatism, and other public service purposes permitted within the scope of section 501(c)(3) of the internal revenue code of 1986 as amended.
Operated exclusively for charitable, scientific testing for public safety, literary, educational training, community development, community conservatism, and other public service purposes permitted within the scope of section 501(c)(3) of the internal revenue code of 1986, as amended.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $33,577,540 | $33,577,540 | → $0 |
| Land, Buildings, and Equipment, Net | $21,783,956 | $31,397,536 | ▲ $9,613,580 |
| Investments Program Related | $8,229,061 | $8,739,061 | ▲ $510,000 |
| Cash and Non-Interest-Bearing Accounts | $2,125,961 | $6,301,004 | ▲ $4,175,043 |
| Pledges and Grants Receivable | $1,784,815 | $0 | ▼ $1,784,815 |
| Accounts Receivable | $1,032,740 | $975,208 | ▼ $57,532 |
| Prepaid Expenses and Deferred Charges | $25,125 | $28,725 | ▲ $3,600 |
| Savings and Temporary Cash Investments | $64,581 | $15,657 | ▼ $48,924 |
| Total Assets | $117,522,975 | $126,778,420 | ▲ $9,255,445 |
| Other Assets Total | $48,899,196 | $45,743,689 | ▼ $3,155,507 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,477,844 | $99,562,530 | ▲ $2,084,686 |
| Mortgage Notes Payable Secured by Investment Property | $27,867,586 | $39,823,414 | ▲ $11,955,828 |
| Deferred Revenue | $275,578 | $266,558 | ▼ $9,020 |
| Total Liabilities | $125,621,008 | $139,652,502 | ▲ $14,031,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-8,098,033 | $-12,874,082 | ▼ $4,776,049 |
| Total Net Assets Fund Balance | $-8,098,033 | $-12,874,082 | ▼ $4,776,049 |
| Total Liabilities and Net Assets / Fund Balance | $117,522,975 | $126,778,420 | ▲ $9,255,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,883,338 | $913,443 | $29,796,781 |
| Land | $2,085,916 | - | $2,085,916 |
| Leasehold Improvements | $428,282 | $1,154,278 | $1,582,560 |
| Equipment | $0 | $53,500 | $53,500 |
| Investment Program Related Org | $510,000 | - | - |
| Other Assets Org | $254,656 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Smith Donald F Jr | President | $510,160 | $202,214 | $712,374 |
| White Timothy F | Senior VP - Development | $333,657 | $120,113 | $453,770 |
| Goldstrom Michael | Senior VP - Real Estate | $272,634 | $109,449 | $382,083 |
| Hobbes Jason W | Corporate Secretary | $215,291 | $57,417 | $272,708 |
| Pinelli Christopher | Director, Property Mgmt | $180,530 | $28,234 | $208,764 |
| Cooper Jeni | Director of Community Inve | $169,977 | $33,534 | $203,511 |
| Heinricher Michael | Director, Asset Management | $160,056 | $42,961 | $203,017 |
| Buechli John | Senior Construction Manage | $145,681 | $42,890 | $188,571 |
| Miller Keith | Director of Site Developme | $153,696 | $34,852 | $188,548 |
| Kurta Marian D | Treasurer | $126,728 | $46,697 | $173,425 |
| Name | Title |
|---|---|
| Stephenson Samuel J | Chairman/director |
| Mcnulty Timothy P | Director/ Vice Chairman |
| Hunt William | Director/vice Chairman |
| Giovannitti Jennifer | Director |
| Kurtzrock Mark Jay | Director |
| Mondi Patrick | Director |
| Russo Audrey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Albert Higley Co LLC | Construction Services | 3636 EUCLID AVENUE, Cleveand, OH 44115 | $4,287,632 |
| P J Dick INC | Construction Services | PO BOX 6774, Pittsburgh, PA 15212 | $4,177,284 |
| Mele & Mele & Sons INC | Construction Services | ONE MELE PLACE, Braddock, PA 15104 | $969,878 |
| Next Architecture | Architecture Services | 1133 PENN AVENUE SUITE 100, Pittsburgh, PA 15222 | $311,671 |
| St Moritz Building Services INC | Cleaning Services | C/O FIRST COMMONWEALTH BANK PO B, Greensburg, PA 15601 | $182,480 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,743,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $2,145,597 | - | - | $2,145,597 |
| Interest | $1,128,089 | - | - | $1,128,089 |
| Depreciation Depletion | $762,418 | - | - | $762,418 |
| Insurance | $157,150 | - | - | $157,150 |
| Other Expenses | $138,740 | - | - | $138,740 |
| Fees for Services Other | $122,862 | - | - | $122,862 |
| Fees for Services Management | $83,010 | - | - | $83,010 |
| Fees for Services Legal | $19,002 | - | - | $19,002 |
| Fees for Services Accounting | $14,602 | - | - | $14,602 |
| Office Expenses | $5,511 | - | - | $5,511 |
| Travel | $2,824 | - | - | $2,824 |
| Advertising | $1,345 | - | - | $1,345 |
| Information Technology | $64 | - | - | $64 |
| Total Functional Expenses | $9,743,418 | $0 | $0 | $9,743,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees act on behalf of the governing body.”
“The annual form 990 is prepared by its outside independent accounting firm. The board of directors reviews the 990.”
“Conflict of interest disclosure forms are distributed to the members of the board of directors and all employees each year. The conflict of interest forms are then returned to the secretary of the corporation. All conflict of interest forms are reviewed by the ridc audit committee, as well as the ridc executive committee of the ridc board. The ridc president and ridc board chair are involved in the process, including review of form contents and identifying any individual areas of concern.”
“The organization has no direct employees and therefore no compensation analysis is applicable.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Other fees: program service expenses 122,862. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,862.”
“As of december 31, 2024 and 2023, the corporation is unaware of any uncertain tax positions. The corporation's tax returns for years 2021 and beyond remain subject to examination by the internal revenue service.”
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 | 97477844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99562530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1032740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 975208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC TESTING FOR PUBLIC SAFETY, LITERARY, EDUCATIONAL TRAINING, COMMUNITY DEVELOPMENT, COMMUNITY CONSERVATISM, AND OTHER PUBLIC SERVICE PURPOSES PERMITTED WITHIN THE SCOPE OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1345 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIAN D KURTA TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123156440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 267 KAPPA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2125961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6301004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4287632 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 4177284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 969878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 311671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 182480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3636 EUCLID AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 6774 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | ONE MELE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1133 PENN AVENUE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | C/O FIRST COMMONWEALTH BANK PO B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVEAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRADDOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREENSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALBERT HIGLEY CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | P J DICK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MELE & MELE & SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEXT ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ST MORITZ BUILDING SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1546903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 540943 |
| IRS990/CYOtherExpensesAmt | 0 | 9743418 |
| IRS990/CYOtherRevenueAmt | 0 | 25492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2854031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4776049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 9743418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4967369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 266558 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 762418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 762418 |
| IRS990/Desc | 0 | THIS ORGANIZATION PROVIDES SUPPORT TO AN EXEMPT REGIONAL ECONOMIC DEVELOPMENT ORGANIZATION IN AN EFFORT TO PROVIDE BUSINESS EXPANSION AND JOB OPPORTUNITIES IN DEPRESSED COMMUNITIES BY ADAPTIVE RE-USE DEVELOPMENT OF UNDERUTILIZED MANUFACTURING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9743418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14602 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19002 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 83010 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 83010 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122862 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 42.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 67544 |
| 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 | 50493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 50074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 35134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31534 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SMITH DONALD F JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURTZROCK MARK JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHENSON SAMUEL J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HUNT WILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MCNULTY TIMOTHY P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIOVANNITTI JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONDI PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSO AUDREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WHITE TIMOTHY F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOBBES JASON W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GOLDSTROM MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KURTA MARIAN D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PINELLI CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEINRICHER MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BUECHLI JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILLER KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COOPER JENI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 644830 |
| 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 | 403277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 231291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 332009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 138291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 186304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 171745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 157696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 171977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/ VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR VP - DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VP - REAL ESTATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, PROPERTY MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, ASSET MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR CONSTRUCTION MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF SITE DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF COMMUNITY INVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 386903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4967369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 64 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1128089 |
| IRS990/InterestGrp/TotalAmt | 0 | 1128089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 540943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 540943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 8229061 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8739061 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2121221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21783956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31397536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33518757 |
| 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 | OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC TESTING FOR PUBLIC SAFETY, LITERARY, EDUCATIONAL TRAINING, COMMUNITY DEVELOPMENT, COMMUNITY CONSERVATISM, AND OTHER PUBLIC SERVICE PURPOSES PERMITTED WITHIN THE SCOPE OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27867586 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 39823414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -8098033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12874082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8098033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12874082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2145597 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2145597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48899196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45743689 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3951666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 731638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 478900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3951666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 731638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 478900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25492 |
| IRS990/OtherRevenueTotalAmt | 0 | 25492 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 33577540 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33577540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1784815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28725 |
| IRS990/PrincipalOfficerNm | 0 | MARIAN D KURTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE & MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2822952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2822952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6420289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 968755 |
| IRS990/PYOtherExpensesAmt | 0 | 15734360 |
| IRS990/PYOtherRevenueAmt | 0 | 8600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2667528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5669188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 15734360 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10065172 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4776049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1150000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 2854031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64581 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15657 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
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