Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1605062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,920,832
Up $330,832 (+13%) from 2012
Net Assets
Up$2,060,839
Up $255,183 (+14%) from 2012
Liabilities
Up$859,993
Up $75,649 (+9.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,617,240
Down $105,118 (-1.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide support to individuals with developmental disabilities as they gain personal independence at home and in their communities. The organization also fosters an environment where people are treated with dignity and respect, are the architect of their own future, are able to advocate for their dreams and beliefs, are the key participants in all decisions affecting every aspect of their lives, are given the opportunity for full inclusion in employment, education, and community life and are provided opportunities to develop skills that lead to increased independence and self-esteem.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 299344 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 376753 |
| IRS990/AccountsReceivable/BOY | 0 | 711019 |
| IRS990/AccountsReceivable/EOY | 0 | 694405 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY CHILDHOOD SERVICES SERVES 2.5 TO 5 YEAR OLD CHILDREN. IT IS CONCERNED WITH CHILD DEVELOPMENT, FAMILY INTEVENTION. DEVELOPMENTAL DELAYS, SOCIALIZATION MOTOR SKILLS, SELF-HELP. |
| IRS990/Activity2/Expense | 0 | 612715 |
| IRS990/Activity2/Revenue | 0 | 596911 |
| IRS990/Activity3/Description | 0 | COMMUNITY LIVING ARRANGEMENTS IS SUPERVISED RESIDENTIAL ARRANGEMENTS, INDEPENDENT LIVING SKILLS SOCIALIZATION, SELF-HELP AND MONEY ARRANGEMENT. |
| IRS990/Activity3/Expense | 0 | 3479269 |
| IRS990/Activity3/Revenue | 0 | 4518031 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS THEY GAIN PERSONAL INDEPENDENCE AT HOME AND IN THEIR COMMUNITIES. THE ORGANIZATION'S IS ALSO TO FOSTER AN ENVIRONMENT WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, ARE THE ARCHITECT OF THEIR OWN FUTURE, ARE ABLE TO ADVOCATE FOR THEIR DREAMS AND BELIEFS, ARE THE KEY PARTICIPANTS IN ALL DECISIONS AFFECTING EVERY ASPECT OF THEIR LIVES, ARE GIVEN THE OPPORTUNITY FOR FULL INCLUSION IN EMPLOYMENT, EDUCATION, AND COMMUNITY LIFE AND ARE PROVIDED OPPORTUNITIES TO DEVELOP SKILLS THAT LEAD TO INCREASED INDEPENDENCE AND SELF-ESTEEM. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3007 SCHOOL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALIQUIPPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15001 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9669 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10540 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64747 |
| IRS990/AllOtherExpenses/Total | 0 | 84956 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1432028 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1772635 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 74566 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74566 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99737 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151823 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4250 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26108 |
| IRS990/DepreciationDepletion/Total | 0 | 30358 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT CENTER PROVIDES DEVELOPMENT TRAINING, BEHAVIORAL TRAINING, VOCATIONAL TRAINING AND COMPETITIVE WORKSHOPS FOR INTELLECTUALLY DISABLED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1543709 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 80791 |
| IRS990/FeesForServicesAccounting/Total | 0 | 80791 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2312 |
| IRS990/FeesForServicesLegal/Total | 0 | 2312 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT L RITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FLORENCE KRAKOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAURA GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDY FORNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA BANCUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NICK RIVELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK MARTOCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIMMIE PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RON ROJAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ED CAMPBELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| 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/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 74566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 39738 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 31957 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 99737 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10325 |
| IRS990/GrossReceipts | 0 | 6872423 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10001 |
| IRS990/InformationTechnology/ProgramServices | 0 | 61434 |
| IRS990/InformationTechnology/Total | 0 | 71435 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1109 |
| IRS990/Interest/ProgramServices | 0 | 6809 |
| IRS990/Interest/Total | 0 | 7918 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS THEY GAIN PERSONAL INDEPENDENCE AT HOME AND IN THEIR COMMUNITIES. THE ORGANIZATION'S IS ALSO TO FOSTER AN ENVIRONMENT WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, ARE THE ARCHITECT OF THEIR OWN FUTURE, ARE ABLE TO ADVOCATE FOR THEIR DREAMS AND BELIEFS, ARE THE KEY PARTICIPANTS IN ALL DECISIONS AFFECTING EVERY ASPECT OF THEIR LIVES, ARE GIVEN THE OPPORTUNITY FOR FULL INCLUSION IN EMPLOYMENT, EDUCATION, AND COMMUNITY LIFE AND ARE PROVIDED OPPORTUNITIES TO DEVELOP SKILLS THAT LEAD TO INCREASED INDEPENDENCE AND SELF-ESTEEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 23697 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21937 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWIN CAMPBELL |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1805656 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2060839 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10325 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10325 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 198 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 95153 |
| IRS990/Occupancy/ProgramServices | 0 | 584509 |
| IRS990/Occupancy/Total | 0 | 679662 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5618 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34508 |
| IRS990/OfficeExpenses/Total | 0 | 40126 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 445069 |
| IRS990/OtherAssetsTotal/EOY | 0 | 451771 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62492 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 383878 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 446370 |
| IRS990/OtherExpensePriorYear | 0 | 1595044 |
| IRS990/OtherExpensesCurrentYear | 0 | 1674951 |
| IRS990/OtherExpenses/Description | 0 | STAFF TRAINING AND TRAV |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENTANC |
| IRS990/OtherExpenses/Description | 3 | VEHICLE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19897 |
| IRS990/OtherExpenses/ProgramServices | 0 | 161097 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176081 |
| IRS990/OtherExpenses/ProgramServices | 2 | 147804 |
| IRS990/OtherExpenses/ProgramServices | 3 | 122228 |
| IRS990/OtherExpenses/Total | 0 | 187322 |
| IRS990/OtherExpenses/Total | 1 | 176081 |
| IRS990/OtherExpenses/Total | 2 | 171865 |
| IRS990/OtherExpenses/Total | 3 | 142125 |
| IRS990/OtherLiabilities/BOY | 0 | 461303 |
| IRS990/OtherLiabilities/EOY | 0 | 461303 |
| IRS990/OtherRevenueCurrentYear | 0 | 20220 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9895 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9895 |
| IRS990/OtherRevenuePriorYear | 0 | 16668 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 479962 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3406385 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3886347 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62603 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 384559 |
| IRS990/PayrollTaxes/Total | 0 | 447162 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12298 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75546 |
| IRS990/PensionPlanContributions/Total | 0 | 87844 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1884 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2021 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 6752466 |
| IRS990/ProgramServiceRevenue/Description | 0 | PA DEPARTMENT OF PUBLI |
| IRS990/ProgramServiceRevenue/Description | 1 | BEAVER COUNTY BASE FUN |
| IRS990/ProgramServiceRevenue/Description | 2 | EARLY CHILDHOOD SERVIC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9110027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4497811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1647419 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 607236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4497811 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1647419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 607236 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 255183 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1647419 |
| IRS990/RevenuesLessExpensesCY | 0 | 255183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2556160 |
| IRS990/SalariesEtcCurrentYear | 0 | 4942289 |
| IRS990/SalariesEtcPriorYear | 0 | 5127314 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 99737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 151823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 153019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 175556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 216419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 796554 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 33452399 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 9895 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16668 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 38238 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | -1411 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 194 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 63584 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 796554 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 99737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 151823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 153019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 175556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216419 |
| IRS990ScheduleA/Total170/Total | 0 | 796554 |
| IRS990ScheduleA/TotalSupport | 0 | 860138 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6617240 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 6415 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 58745 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 6140 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 380471 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | VEHICLES |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM HAP SENIOR CARE, INC. D/B/A BEAVER MEADOWS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM HELP-A-PERSON (HAP), INC. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 461303 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMOUNT DUE TO DPW |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6872423 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 451771 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6617240 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 461303 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6872423 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6617240 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6872423 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE NORMAL PROCEDURE IS FOR THE ORGANIZATION TO REVIEW A DRAFT COPY OF FORM 990 PRIOR TO THE FILING OF THE FINAL VERSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO AND SETS COMPENSATION. SUCH DELIBERATIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON HAND AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HAP SENIOR CARE INC DBA BEAVER MEADOWS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO SERVE AS A REAL ESTATE HOLDING COMPANY FOR RELATED 501(C)(3) ORGANIZATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO PROVIDE ADULT DAY CARE AND ASSISTED LIVING SERVICES TO SENIOR CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | SECTION 509(A)(1) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | SECTION 170 |
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| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 380471 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 300338 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.