Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$12,538,845
Up $625,381 (+5.2%) from 2015
Net Assets
Up$5,416,019
Up $1,390,814 (+35%) from 2015
Liabilities
Down$7,122,826
Down $765,433 (-9.7%) from 2015
Revenue
Up$32,589,670
Up $7,697,102 (+31%) from 2015
Expenses
Up$31,216,156
Up $7,116,303 (+30%) from 2015
Net Income
Up$1,373,514
Up $580,799 (+73%) from 2015
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 | $4,280,910 | $4,293,623 | ▲ $12,713 |
| Land, Buildings, and Equipment, Net | $3,525,400 | $3,778,452 | ▲ $253,052 |
| Investments Program Related | $3,535,200 | $3,552,500 | ▲ $17,300 |
| Cash and Non-Interest-Bearing Accounts | $232,843 | $623,447 | ▲ $390,604 |
| Prepaid Expenses and Deferred Charges | $125,028 | $39,521 | ▼ $85,507 |
| Pledges and Grants Receivable | $16,421 | $15,247 | ▼ $1,174 |
| Total Assets | $11,913,464 | $12,538,845 | ▲ $625,381 |
| Other Assets Total | $197,662 | $236,055 | ▲ $38,393 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,241,331 | $3,840,473 | ▼ $400,858 |
| Accounts Payable and Accrued Expenses | $3,422,695 | $3,022,215 | ▼ $400,480 |
| Other Liabilities | $197,662 | $236,055 | ▲ $38,393 |
| Deferred Revenue | $26,571 | $24,083 | ▼ $2,488 |
| Total Liabilities | $7,888,259 | $7,122,826 | ▼ $765,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,891,643 | $5,350,270 | ▲ $1,458,627 |
| Temporarily Rstr Net Assets | $133,562 | $65,749 | ▼ $67,813 |
| Total Net Assets Fund Balance | $4,025,205 | $5,416,019 | ▲ $1,390,814 |
| Total Liabilities and Net Assets / Fund Balance | $11,913,464 | $12,538,845 | ▲ $625,381 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,715,206 | $1,556,915 | $4,272,121 |
| Equipment | $627,480 | $1,175,183 | $1,802,663 |
| Land | $435,766 | - | $435,766 |
| Investment Program Related Org | $3,552,500 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E James Settembrino | COO | FT | $106,352 | $21,126 | $127,478 |
| Name | Title |
|---|---|
| Keith Kartman | President |
| Jeff Kotula | Director |
| Kim Chuey | Director |
| Marcia Smith | Director |
| Michael Reardon | CEO |
| Joseph Scrip | CFO |
| Joe Hudock | Secretary |
| Walter Gregory | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,638,656 |
| Other Expenses | $7,577,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,423,684 | $407,099 | - | $19,830,783 |
| Fees for Services Management | $90,000 | $3,477,147 | - | $3,567,147 |
| Other Employee Benefits | $2,045,205 | $88,385 | - | $2,133,590 |
| Payroll Taxes | $1,437,906 | $30,073 | - | $1,467,979 |
| Office Expenses | $891,115 | $11,485 | - | $902,600 |
| Occupancy | $792,955 | $99,834 | - | $892,789 |
| Travel | $474,860 | $4,671 | - | $479,531 |
| Depreciation Depletion | $281,184 | $17,379 | - | $298,563 |
| Pension Plan Contributions | $195,076 | $11,228 | - | $206,304 |
| Interest | $184,319 | $10,771 | - | $195,090 |
| Insurance | $172,407 | $1,094 | - | $173,501 |
| Fees for Services Other | $58,516 | $87,724 | - | $146,240 |
| Information Technology | $64,092 | $1,820 | - | $65,912 |
| All Other Expenses | $13,813 | $42,331 | - | $56,144 |
| Fees for Services Legal | $12,572 | $34,016 | - | $46,588 |
| Other Expenses | $31,757 | $10,159 | - | $41,916 |
| Fees for Services Accounting | - | $33,350 | - | $33,350 |
| Advertising | $11,622 | - | - | $11,622 |
| Total Functional Expenses | $26,838,511 | $4,377,645 | $0 | $31,216,156 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,421,697 |
| Expenses per Audited Statements | $31,216,156 |
| Total Expenses per Form 990 | $31,216,156 |
| Expenses Not Reported on Form 990 | $205,541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rep Payee Accounts | $236,055 |
“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, 2015 to june 30, 2016 the total charge from aadvantage, inc. To arc human services was 3,447,147. As detailed on part vii section a, for 2015 michael reardon ceo had reportable compensation of 483,270 and other compensation of 14,343 from aadvantage, inc. And joseph scrip cfo had reportable compensation of 258,125 and other compensation of 15,119 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 2015 form 990 and an amended 2015 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 but the breakdown between base compensation and bonus compensation changed. Details of the response 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 222,841 for profit affiliate expenses -205,541 total 17,300”
“For profit affiliate revenues 222,841”
“For profit affiliate expenses 205,541”
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 | 3422695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3022215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4280910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4293623 |
| 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/ProgramServicesAmt | 0 | 11622 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11622 |
| IRS990/AllOtherContributionsAmt | 0 | 241921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56144 |
| 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 | 232843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 623447 |
| 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 | 241921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16916 |
| IRS990/CYOtherExpensesAmt | 0 | 7577500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32330833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1373514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23638656 |
| IRS990/CYTotalExpensesAmt | 0 | 31216156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32589670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26571 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24083 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 281184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 298563 |
| IRS990/Desc | 0 | TEACH AND SUPPORT VOCATIONAL SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN OUR TRAINING CENTER 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 | 924 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2005192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34016 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12572 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46588 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3477147 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3567147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146240 |
| 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/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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 | 14343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21126 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH KARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE HUDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF KOTULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM CHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH 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 | 106352 |
| 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 | 483270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 258125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35742 |
| IRS990/GrossReceiptsAmt | 0 | 32614300 |
| 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 | 1820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64092 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 172407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 184319 |
| IRS990/InterestGrp/TotalAmt | 0 | 195090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3535200 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3552500 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2732098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3525400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3778452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6510550 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24630 |
| 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 | 4241331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3840473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4025205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5416019 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11112 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99834 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 792955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 892789 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 891115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 902600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 197662 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236055 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17300 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2045205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2133590 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 420640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 186089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197662 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 236055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 407099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19423684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19830783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1437906 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1467979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11228 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 195076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 206304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16421 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15247 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125028 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39521 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CHUEY |
| 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 | BEAVER CO. BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WASHINGTON COUNTY BHDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29565492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 931339 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 759348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 706891 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 244710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29565492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 931339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 759348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 706891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 244710 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE RESIDENTIAL SUPPORTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND DUAL DIAGNOSIS WHICH OFFERS THEM OPPORTUNITIES TO LIVE AND THRIVE WITHIN THE COMMUNITY. APPROXIMATELY 155 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23168229 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27977712 |
| 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 160 INDIVIDUALS IN THEIR HOMES, 100 CHILDREN AND ADOLESCENTS IN SUMMER CAMP AND 20 IN SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1572686 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2064780 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 92404 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5890 |
| IRS990/PYOtherExpensesAmt | 0 | 6046080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24647350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 792715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18053773 |
| IRS990/PYTotalExpensesAmt | 0 | 24099853 |
| IRS990/PYTotalRevenueAmt | 0 | 24892568 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1373514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2274999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1059087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38978 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32330833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1059087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 241921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1059087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1098065 |
| 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 | 2715206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1556915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4272121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 627480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1175183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1802663 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 205541 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31216156 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3552500 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY INVEST.-LIFE MGMT CONSULT.INC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 435766 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 435766 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 205541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REP PAYEE ACCOUNTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 222841 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 222841 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 32589670 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR PROFIT AFFILIATE REVENUES 222,841 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FOR PROFIT AFFILIATE EXPENSES 205,541 |
| 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 | 3778452 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3552500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 31216156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 236055 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32589670 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 32812511 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 31421697 |
| 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 | 30916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 16835 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 452354 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 241290 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 13250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 1093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 1869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL REARDON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSEPH SCRIP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 497613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 273244 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.