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
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$11,913,464
Up $2,028,606 (+21%) from 2014
Net Assets
Up$4,025,205
Up $792,715 (+25%) from 2014
Liabilities
Up$7,888,259
Up $1,235,891 (+19%) from 2014
Revenue
Up$24,892,568
Up $5,076,812 (+26%) from 2014
Expenses
Up$24,099,853
Up $4,782,808 (+25%) from 2014
Net Income
Up$792,715
Up $294,004 (+59%) from 2014
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 | |||
| Accounts Receivable | $2,234,521 | $4,280,910 | ▲ $2,046,389 |
| Investments Program Related | $3,517,474 | $3,535,200 | ▲ $17,726 |
| Land, Buildings, and Equipment, Net | $3,304,148 | $3,525,400 | ▲ $221,252 |
| Cash and Non-Interest-Bearing Accounts | $491,762 | $232,843 | ▼ $258,919 |
| Prepaid Expenses and Deferred Charges | $146,060 | $125,028 | ▼ $21,032 |
| Pledges and Grants Receivable | $21,241 | $16,421 | ▼ $4,820 |
| Total Assets | $9,884,858 | $11,913,464 | ▲ $2,028,606 |
| Other Assets Total | $169,652 | $197,662 | ▲ $28,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,639,604 | $4,241,331 | ▼ $398,273 |
| Accounts Payable and Accrued Expenses | $1,822,354 | $3,422,695 | ▲ $1,600,341 |
| Other Liabilities | $168,152 | $197,662 | ▲ $29,510 |
| Deferred Revenue | $22,258 | $26,571 | ▲ $4,313 |
| Total Liabilities | $6,652,368 | $7,888,259 | ▲ $1,235,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,211,249 | $3,891,643 | ▲ $680,394 |
| Temporarily Rstr Net Assets | $21,241 | $133,562 | ▲ $112,321 |
| Total Net Assets Fund Balance | $3,232,490 | $4,025,205 | ▲ $792,715 |
| Total Liabilities and Net Assets / Fund Balance | $9,884,858 | $11,913,464 | ▲ $2,028,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,523,649 | $1,442,426 | $3,966,075 |
| Other Land Buildings | $514,688 | $983,830 | $1,498,518 |
| Land | $413,415 | - | $413,415 |
| Equipment | $73,648 | $82,000 | $155,648 |
| Investment Program Related Org | $3,535,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E James Settembrino | COO | FT | $106,166 | $6,777 | $112,943 |
| Name | Title |
|---|---|
| Jeff Kotula | President |
| Keith J Kartman | Director |
| Kimberly Chuey | Director |
| Laura Atkinson | Director |
| Marcia K Smith | Director |
| Michael Reardon | CEO |
| Joseph P Scrip | CFO |
| Joe Hudock | Secretary |
| Walter Gregory | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,053,773 |
| Other Expenses | $6,046,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,818,623 | $257,256 | - | $15,075,879 |
| Fees for Services Management | $124,000 | $2,522,651 | - | $2,646,651 |
| Other Employee Benefits | $1,594,230 | $63,887 | - | $1,658,117 |
| Payroll Taxes | $1,133,307 | $46,682 | - | $1,179,989 |
| Occupancy | $549,802 | $36,564 | - | $586,366 |
| Travel | $432,457 | $7,493 | - | $439,950 |
| Depreciation Depletion | $271,826 | $6,726 | - | $278,552 |
| Interest | $215,503 | $25,894 | - | $241,397 |
| Insurance | $186,887 | $5,041 | - | $191,928 |
| Pension Plan Contributions | $128,836 | $10,952 | - | $139,788 |
| Fees for Services Other | $61,529 | $62,825 | - | $124,354 |
| Other Expenses | $104,726 | $7,256 | - | $104,726 |
| All Other Expenses | $51,831 | $40,494 | - | $92,325 |
| Fees for Services Legal | $51,017 | $6,467 | - | $57,484 |
| Fees for Services Accounting | - | $34,750 | - | $34,750 |
| Information Technology | $8,559 | $24,218 | - | $32,777 |
| Advertising | $20,612 | $330 | - | $20,942 |
| Office Expenses | $10,975 | $1,405 | - | $12,380 |
| Total Functional Expenses | $20,912,182 | $3,187,671 | $0 | $24,099,853 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $26,971,759 |
| Expenses per Audited Statements | $24,099,853 |
| Total Expenses per Form 990 | $24,099,853 |
| Expenses Not Reported on Form 990 | $2,871,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liab. for Client Rep- Payee Accounts | $197,662 |
“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, 2014 to june 30, 2015 the total charge from aadvantage, inc. To arc human services was 2,522,651. As detailed on part vii section a, for 2014 michael reardon ceo had reportable compensation of 461,200 and other compensation of 24,615 from aadvantage, inc. And joseph scrip cfo had reportable compensation of 246,122 and other compensation of 15,069 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.”
“It was determined that responses to questions on form 990-schedule j were not answered correctly on the original 2014 form 990 and an amended 2014 form 990 was filed to correct the responses. Changes were made to responses for schedule j, part i, questions 3 and 7. Total compensation reported on schedule j, part ii stayed the same. Details of the reponse to schedule j, part i, question 7 is presented in part iii of schedule j.”
“Affirmative industries programs for disabled individuals which allows them to live and work within the community.”
“For profit affiliate revenues 2,879,203 for profit affiliate expenses -2,871,906”
“Taxes-lmc, inc. - for profit affiliate 7,297”
“For profit affiliate revenues 2,879,203”
“For profit affiliate expenses 2,871,906”
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 | 1822354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3422695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2234521 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4280910 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20612 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20942 |
| IRS990/AllOtherContributionsAmt | 0 | 213828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40494 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92325 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/AddressLine1Txt | 0 | 470 JOHNSON ROAD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 491762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232843 |
| 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 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5890 |
| IRS990/CYOtherExpensesAmt | 0 | 6046080 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24647350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 792715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18053773 |
| IRS990/CYTotalExpensesAmt | 0 | 24099853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24892568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22258 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6726 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 271826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 278552 |
| 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 | 695 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1554350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51017 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57484 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2522651 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 124000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2646651 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61529 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124354 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 24615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6777 |
| 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 | MARCIA K SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH P SCRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106166 |
| 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 | 461200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 246122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 24892568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24218 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191928 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25894 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 215503 |
| IRS990/InterestGrp/TotalAmt | 0 | 241397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3517474 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3535200 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2508256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3304148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3525400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6033656 |
| 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 | 4639604 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4241331 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3232490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4025205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 549802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 586366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 169652 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 197662 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1594230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1658117 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT AND SUPPORTIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASE-FURNITURE/EQUIPM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 700949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 265949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 721033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 272645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 168152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 197662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257256 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14818623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15075879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1133307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1179989 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10952 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128836 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 139788 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21241 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125028 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CHUEY PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMM OF PA-OFFICE OF DEV PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP & JANITORIAL REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WASHINGTON COUNTY MH/MR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAVER CO. BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22288218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 770143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 691844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 333055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 267501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22288218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 770143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 691844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 333055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 267501 |
| 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 155 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17898697 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21459475 |
| 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 | 1349661 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1770291 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 109474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1380 |
| IRS990/PYOtherExpensesAmt | 0 | 5246554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19701484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14070491 |
| IRS990/PYTotalExpensesAmt | 0 | 19317045 |
| IRS990/PYTotalRevenueAmt | 0 | 19815756 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 792715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 7500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1626137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 239328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 900612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24647350 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 900612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 239328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 900612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 945033 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2523649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1442426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3966075 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155648 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2871906 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24099853 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3535200 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY INVEST.-LIFE MGMT CONSULT.INC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 413415 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 413415 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2871906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 514688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 983830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1498518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 197662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIAB. FOR CLIENT REP- PAYEE ACCOUNTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2879203 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2879203 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24892568 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR PROFIT AFFILIATE REVENUES 2,879,203 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FOR PROFIT AFFILIATE EXPENSES 2,871,906 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3525400 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3535200 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24099853 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 197662 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24892568 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27771771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 26971759 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| 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/BonusRelatedOrganizationsAmt | 0 | 17623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 9470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 443577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 236652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 23904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 14358 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.