Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-1605062
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$6,311,165
Up $2,107,615 (+50%) from 2019
Net Assets
Up$4,481,714
Up $833,999 (+23%) from 2019
Liabilities
Up$1,829,451
Up $1,273,616 (+229%) from 2019
Revenue
Up$11,915,677
Up $774,099 (+6.9%) from 2019
Expenses
Up$10,031,678
Up $532,517 (+5.6%) from 2019
Net Income
Up$1,883,999
Up $241,582 (+15%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,975,467 | $5,333,749 | ▲ $2,358,282 |
| Accounts Receivable | $1,216,177 | $973,621 | ▼ $242,556 |
| Land, Buildings, and Equipment, Net | $8,111 | $0 | ▼ $8,111 |
| Total Assets | $4,203,550 | $6,311,165 | ▲ $2,107,615 |
| Other Assets Total | $3,795 | $3,795 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,213,000 | - |
| Accounts Payable and Accrued Expenses | $555,835 | $616,451 | ▲ $60,616 |
| Total Liabilities | $555,835 | $1,829,451 | ▲ $1,273,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,647,715 | $4,481,714 | ▲ $833,999 |
| Total Net Assets Fund Balance | $3,647,715 | $4,481,714 | ▲ $833,999 |
| Total Liabilities and Net Assets / Fund Balance | $4,203,550 | $6,311,165 | ▲ $2,107,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $150,606 | $150,606 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Campbell | CEO/CFO | FT | $179,956 | $15,670 | $195,626 |
| Dan Naber | Controller | PT | $110,095 | $5,184 | $115,279 |
| Name | Title |
|---|---|
| Robert L Ritter | President |
| Adam Biancucci | Director |
| Lisa Biancucci | Director |
| Nick Rivelle | Director |
| Thomas Hamilton | Director |
| Timmie Patrick | Director |
| Carole Yuhasz | Director/VP |
| Mike Henderson | Director/VP |
| Florence Krakoff | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,435,160 |
| Other Expenses | $2,596,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,161,715 | $456,753 | - | $5,618,468 |
| Occupancy | $883,911 | $19,252 | - | $903,163 |
| Other Employee Benefits | $692,694 | $45,388 | - | $738,082 |
| Payroll Taxes | $497,924 | $44,061 | - | $541,985 |
| Current Officers, Directors, Trustees, and Key Employees | $377,308 | $32,693 | - | $410,001 |
| Travel | $313,193 | $3,503 | - | $316,696 |
| Fees for Services Other | $206,584 | $34,632 | - | $241,216 |
| Office Expenses | $150,934 | $6,919 | - | $157,853 |
| Pension Plan Contributions | $118,837 | $7,787 | - | $126,624 |
| Fees for Services Accounting | - | $101,938 | - | $101,938 |
| Information Technology | $101,328 | - | - | $101,328 |
| Insurance | $72,159 | - | - | $72,159 |
| Other Expenses | $41,100 | $19,531 | - | $41,100 |
| All Other Expenses | $21,736 | $6,348 | - | $28,084 |
| Fees for Services Legal | $16,992 | $450 | - | $17,442 |
| Depreciation Depletion | - | $8,111 | - | $8,111 |
| Total Functional Expenses | $9,244,186 | $787,492 | $0 | $10,031,678 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,036,364 |
| Expenses per Audited Statements | $10,031,678 |
| Total Expenses per Form 990 | $10,031,678 |
| Expenses Not Reported on Form 990 | $4,686 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,686 |
| Fundraising Gross Income | $4,539 |
| Professional Fundraising Fees | $0 |
“Florence krakoff is lisa bianucci's mother. Lisa bianucci is adam bianucci's mother. Ed campbell and courtney campbell are husband and wife.”
“The normal procedure is for the organization to review a draft copy of form 990 prior to filing the final version.”
“Officers and directors are required to submit annual disclosures regarding any potential conflicts of interest. The policy is monitored on a regular basis.”
“The board of directors annually reviews the performance of the ceo and other officers and key employees and sets compensation. Such deliberations and actions are documented and approved in the minutes.”
“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.”
“Transfer to help-a-person -1,050,000.”
“Fundraising expenses against revenue 4,686.”
“Fundraising expenses against revenue 4,686.”
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 | 555835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 616451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1216177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 973621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247280440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 WAYNE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2975467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5333749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 377308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 410001 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2596518 |
| IRS990/CYOtherRevenueAmt | 0 | 486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11285191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1883999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7435160 |
| IRS990/CYTotalExpensesAmt | 0 | 10031678 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11915677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8111 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8111 |
| IRS990/Desc | 0 | ADULT CENTER PROVIDES DEVELOPMENT TRAINING, BEHAVIORAL TRAINING, VOCATIONAL TRAINING AND COMPETITIVE WORKSHOPS FOR INTELLECTUALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1561242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 206584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 241216 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 32.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5184 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT L RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FLORENCE KRAKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA BIANCUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK RIVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMMIE PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM BIANCUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLE YUHASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ED CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN NABER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 179956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 110095 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4539 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 630000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11920363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 101328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101328 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150606 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8111 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150606 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3647715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4481714 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3647715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4481714 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 883911 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 903163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6919 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157853 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1050000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45388 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 692694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 738082 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENTANC |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED TREATMENT SER |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS PERSONNEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 253034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 272565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 633 |
| IRS990/OtherRevenueTotalAmt | 0 | 633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5161715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5618468 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 497924 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 541985 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118837 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126624 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EDWIN CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PA DEPARTMENT OF HUMAN SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEAVER COUNTY BASE FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY CHILDHOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6979970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2680463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1624758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6979970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2680463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1624758 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD SERVICES SERVES 2.5 TO 5 YEAR OLD CHILDREN. IT IS CONCERNED WITH CHILD DEVELOPMENT, FAMILY INTERVENTION, DEVELOPMENTAL DELAYS, SOCIALIZATION MOTOR SKILLS, AND SELF-HELP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2218988 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1625130 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY LIVING ARRANGEMENTS IS SUPERVISED RESIDENTIAL ARRANGEMENTS, INDEPENDENT LIVING SKILLS SOCIALIZATION, SELF-HELP AND MONEY ARRANGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5463956 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7774707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 612000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2410576 |
| IRS990/PYOtherRevenueAmt | 0 | 3468 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10526110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1642417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7088585 |
| IRS990/PYTotalExpensesAmt | 0 | 9499161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11141578 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1883999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1885987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 630000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2348561 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39477909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1668 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2348561 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 630000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 653000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2348561 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2351414 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150606 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4686 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10031678 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4686 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4686 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4686 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11915677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES AGAINST REVENUE 4,686. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES AGAINST REVENUE 4,686. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10031678 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11915677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11920363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10036364 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179956 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8210 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ED CAMPBELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195626 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FLORENCE KRAKOFF IS LISA BIANUCCI'S MOTHER. LISA BIANUCCI IS ADAM BIANUCCI'S MOTHER. ED CAMPBELL AND COURTNEY CAMPBELL ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NORMAL PROCEDURE IS FOR THE ORGANIZATION TO REVIEW A DRAFT COPY OF FORM 990 PRIOR TO FILING THE FINAL VERSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES AND SETS COMPENSATION. SUCH DELIBERATIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER TO HELP-A-PERSON -1,050,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.