Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,884,858
Up $481,095 (+5.1%) from 2013
Net Assets
Up$3,232,490
Up $436,993 (+16%) from 2013
Liabilities
Up$6,652,368
Up $44,102 (+0.7%) from 2013
Revenue
$19,815,756
No earlier filing loaded for comparison.
Expenses
Up$19,317,045
Up $1,030,490 (+5.6%) from 2013
Net Income
$498,711
No earlier filing loaded for comparison.
Provide creative and innovative residential, vocational, and community based services to enhance the health, safety, and happiness of individuals with developmental disabilities as they live and work within the community.
Provide creative and innovative residential, vocational and community based services to enhance the health, safety and happiness of individuals with developmental disabilities as they live and work within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $3,522,062 | $3,517,474 | ▼ $4,588 |
| Land, Buildings, and Equipment, Net | $3,204,462 | $3,304,148 | ▲ $99,686 |
| Accounts Receivable | $2,083,694 | $2,234,521 | ▲ $150,827 |
| Cash and Non-Interest-Bearing Accounts | $229,994 | $491,762 | ▲ $261,768 |
| Prepaid Expenses and Deferred Charges | $169,728 | $146,060 | ▼ $23,668 |
| Pledges and Grants Receivable | $26,195 | $21,241 | ▼ $4,954 |
| Total Assets | $9,403,763 | $9,884,858 | ▲ $481,095 |
| Other Assets Total | $167,628 | $169,652 | ▲ $2,024 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,044,530 | $4,639,604 | ▼ $404,926 |
| Accounts Payable and Accrued Expenses | $1,375,217 | $1,822,354 | ▲ $447,137 |
| Other Liabilities | $167,628 | $168,152 | ▲ $524 |
| Deferred Revenue | $20,891 | $22,258 | ▲ $1,367 |
| Total Liabilities | $6,608,266 | $6,652,368 | ▲ $44,102 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,729,302 | $3,211,249 | ▲ $481,947 |
| Temporarily Rstr Net Assets | $66,195 | $21,241 | ▼ $44,954 |
| Total Net Assets Fund Balance | $2,795,497 | $3,232,490 | ▲ $436,993 |
| Total Liabilities and Net Assets / Fund Balance | $9,403,763 | $9,884,858 | ▲ $481,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,904,615 | $2,170,261 | $5,074,876 |
| Land | $399,533 | - | $399,533 |
| Equipment | - | $134,841 | $134,841 |
| Investment Program Related Org | $3,517,474 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| E James Settembrino | COO | $104,522 | $5,937 | $110,459 |
| Name | Title |
|---|---|
| Jeff Kotula | President |
| Keith J Kartman | Director |
| Kimberly Chuey | Director |
| Michael Reardon | CEO |
| Joseph P Scrip | CFO |
| Joe Hudock | Secretary |
| Walter Gregory | Treasurer |
| Laura Atkinson | Vice Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,070,491 |
| Other Expenses | $5,246,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,849,805 | $109,369 | - | $11,959,174 |
| Fees for Services Management | $128,404 | $2,226,217 | - | $2,354,621 |
| Other Employee Benefits | $1,080,462 | $23,976 | - | $1,104,438 |
| Payroll Taxes | $878,623 | $8,216 | - | $886,839 |
| Travel | $501,665 | $5,372 | - | $507,037 |
| Occupancy | $433,128 | $10,625 | - | $443,753 |
| Depreciation Depletion | $253,483 | $4,344 | - | $257,827 |
| Interest | $227,432 | $21,875 | - | $249,307 |
| Fees for Services Other | $172,962 | $70,644 | - | $243,606 |
| Office Expenses | $159,233 | $2,119 | - | $161,352 |
| Pension Plan Contributions | $115,087 | $4,953 | - | $120,040 |
| Fees for Services Legal | $60,618 | $1,435 | - | $62,053 |
| Other Expenses | $48,584 | $7,360 | - | $55,944 |
| All Other Expenses | $11,668 | $32,686 | - | $44,354 |
| Fees for Services Accounting | - | $20,942 | - | $20,942 |
| Advertising | $8,816 | $94 | - | $8,910 |
| Total Functional Expenses | $16,752,347 | $2,564,698 | $0 | $19,317,045 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,378,763 |
| Expenses per Audited Statements | $19,317,045 |
| Total Expenses per Form 990 | $19,317,045 |
| Expenses Not Reported on Form 990 | $61,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liab. for Client Rep- Payee Accounts | $168,152 |
“Arc human services contracts with its parent organization, aadvantage, inc. For human resources management, fiscal management and information technology management. Aadvantage, inc. Invoices arc human services, inc. And its other affiliates a management fee for providing services to the organizations based on a written plan that equitably distributes costs in direct relation to actual benefits derived from the services provided. For the period july 1, 2013 to june 30, 2014 the total charge from aadvantage, inc. To arc human services was 2,354,620. As detailed on part vii section a, for 2013 michael reardon ceo had reportable compensation of 419,906 and other compensation of 21,706 from aadvantage, inc. And joseph scrip cfo had reportable compensation of 242,986 and other compensation of 12,860 from aadvantage, inc.”
“A copy of form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.”
“The by-laws of the organization and the written conflict of interest policy addresses monitoring and enforcing compliance of the confict of interest policy including a process to follow if a potential conflict arises. The organization adopted a new conflict of interest policy in october 2009 which requires annual disclosure of interests that could give rise to conflicts.”
“Board of directors review the compensation of chief exec. Officer and other managment positions in conjunction with approving the annual budget. Comparability data of the area and the industry is used.”
“Financial statements are available on another website. Governing documents and conflict of interest statements are made available upon request.”
“Affirmative industries programs for disabled individuals which allows them to live and work within the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1375217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1822354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2083694 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2234521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CREATIVE AND INNOVATIVE RESIDENTIAL, VOCATIONAL AND COMMUNITY BASED SERVICES TO ENHANCE THE HEALTH, SAFETY AND HAPPINESS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS THEY LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8816 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8910 |
| IRS990/AllOtherContributionsAmt | 0 | 32892 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44354 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH SCRIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247453010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | FOX POINTE CENTRE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 201 S JOHNSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15342 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1380 |
| IRS990/CYOtherExpensesAmt | 0 | 5246554 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19701484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 498711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14070491 |
| IRS990/CYTotalExpensesAmt | 0 | 19317045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19815756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22258 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257827 |
| IRS990/Desc | 0 | TEACH AND SUPPORT VOCATIONAL SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN OUR SHELTERED WORKSHOP THROUGH COMMUNITY EMPLOYMENT OPPORTUNITIES. APPROXIMATELY 120 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 749 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1373657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62053 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2226217 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 128404 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2354621 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70644 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243606 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/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 | 21706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12860 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5937 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF KOTULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE HUDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY CHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH J KARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH P SCRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | E JAMES SETTEMBRINO |
| 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 | 104522 |
| 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 | 419906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 242986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19815756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 227432 |
| IRS990/InterestGrp/TotalAmt | 0 | 249307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3522062 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3517474 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2305102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3204462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3304148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5609250 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROVIDE CREATIVE AND INNOVATIVE RESIDENTIAL, VOCATIONAL AND COMMUNITY BASED SERVICES TO ENHANCE THE HEALTH, SAFETY AND HAPPINESS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS THEY LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5044530 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4639604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2795497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3232490 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 433128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 443753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 167628 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1080462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1104438 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT AND SUPPORTIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASE OF FIXED ASSETS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 536144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11849805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11959174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 878623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 886839 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4953 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120040 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 169728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146060 |
| IRS990/PrincipalOfficerNm | 0 | JEFF KUTOLA PRESIDENT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -61718 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMONWEALTH OF PA - ODP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOP & JANITORIAL REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WASHINGTON COUNTY MH/MR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ALLEGHENY COUNTY MH/MR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17717874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 690283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 618240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 322289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 187975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17717874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 690283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 618240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 322289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 187975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE RESIDENTIAL SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND CO-OCCURRING DIAGNOSIS WHICH OFFERS THEM OPPORTUNITIES TO LIVE AND THRIVE WITHIN THE COMMUNITY. APPROXIMATELY 100 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14013059 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16658947 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COORDINATED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THE HOME, SCHOOL AND COMMUNITY SETTING TO ENHANCE OR MAINTAIN SKILLS WHICH PROMOTE CONSISTENCY THROUGHOUT ALL PHASES OF DEVELOPMENT. INCLUDES SUMMER CAMP EXPERIENCES, TARGETED ACTIVITIES AND RESPITE OPPORTUNITIES. THESE PROGRAMS SUPPORT APPROXIMATELY 80 INDIVIDUALS IN THEIR HOMES, 150 CHILDREN AND ADOLESCENTS IN SUMMER CAMP AND 20 IN SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1244814 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1690042 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 120817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 145885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7378 |
| IRS990/PYOtherExpensesAmt | 0 | 4842853 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18680174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 546882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13443702 |
| IRS990/PYTotalExpensesAmt | 0 | 18286555 |
| IRS990/PYTotalRevenueAmt | 0 | 18833437 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 498711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 80000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1451966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 112892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 824267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49826 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19701484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 824267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 824267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 874093 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134841 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61718 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19317045 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3517474 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY INVEST.-LIFE MGMT CONSULT.INC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 399533 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 399533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2904615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2170261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5074876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIAB. FOR CLIENT REP- PAYEE ACCOUNTS |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 61718 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 19815756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3304148 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3517474 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 19317045 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 19815756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19815756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 19378763 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 419906 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 242986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 20995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 12149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL REARDON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSEPH P SCRIP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 441612 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 255846 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ARC HUMAN SERVICES CONTRACTS WITH ITS PARENT ORGANIZATION, AADVANTAGE, INC. FOR HUMAN RESOURCES MANAGEMENT, FISCAL MANAGEMENT AND INFORMATION TECHNOLOGY MANAGEMENT. AADVANTAGE, INC. INVOICES ARC HUMAN SERVICES, INC. AND ITS OTHER AFFILIATES A MANAGEMENT FEE FOR PROVIDING SERVICES TO THE ORGANIZATIONS BASED ON A WRITTEN PLAN THAT EQUITABLY DISTRIBUTES COSTS IN DIRECT RELATION TO ACTUAL BENEFITS DERIVED FROM THE SERVICES PROVIDED. FOR THE PERIOD JULY 1, 2013 TO JUNE 30, 2014 THE TOTAL CHARGE FROM AADVANTAGE, INC. TO ARC HUMAN SERVICES WAS 2,354,620. AS DETAILED ON PART VII SECTION A, FOR 2013 MICHAEL REARDON CEO HAD REPORTABLE COMPENSATION OF 419,906 AND OTHER COMPENSATION OF 21,706 FROM AADVANTAGE, INC. AND JOSEPH SCRIP CFO HAD REPORTABLE COMPENSATION OF 242,986 AND OTHER COMPENSATION OF 12,860 FROM AADVANTAGE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO SIGNING AND SUBMISSION OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BY-LAWS OF THE ORGANIZATION AND THE WRITTEN CONFLICT OF INTEREST POLICY ADDRESSES MONITORING AND ENFORCING COMPLIANCE OF THE CONFICT OF INTEREST POLICY INCLUDING A PROCESS TO FOLLOW IF A POTENTIAL CONFLICT ARISES. THE ORGANIZATION ADOPTED A NEW CONFLICT OF INTEREST POLICY IN OCTOBER 2009 WHICH REQUIRES ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEW THE COMPENSATION OF CHIEF EXEC. OFFICER AND OTHER MANAGMENT POSITIONS IN CONJUNCTION WITH APPROVING THE ANNUAL BUDGET. COMPARABILITY DATA OF THE AREA AND THE INDUSTRY IS USED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE AVAILABLE ON ANOTHER WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.