Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$15,133,765
Up $2,594,920 (+21%) from 2016
Net Assets
Up$7,770,025
Up $2,354,006 (+43%) from 2016
Liabilities
Up$7,363,740
Up $240,914 (+3.4%) from 2016
Revenue
Up$35,706,946
Up $3,117,276 (+9.6%) from 2016
Expenses
Up$33,379,275
Up $2,163,119 (+6.9%) from 2016
Net Income
Up$2,327,671
Up $954,157 (+69%) from 2016
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 | $4,293,623 | $5,640,188 | ▲ $1,346,565 |
| Land, Buildings, and Equipment, Net | $3,778,452 | $3,903,970 | ▲ $125,518 |
| Investments Program Related | $3,552,500 | $3,578,835 | ▲ $26,335 |
| Cash and Non-Interest-Bearing Accounts | $623,447 | $1,706,901 | ▲ $1,083,454 |
| Prepaid Expenses and Deferred Charges | $39,521 | $21,001 | ▼ $18,520 |
| Pledges and Grants Receivable | $15,247 | $15,247 | → $0 |
| Total Assets | $12,538,845 | $15,133,765 | ▲ $2,594,920 |
| Other Assets Total | $236,055 | $267,623 | ▲ $31,568 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,022,215 | $3,743,163 | ▲ $720,948 |
| Mortgage Notes Payable Secured by Investment Property | $3,840,473 | $3,272,993 | ▼ $567,480 |
| Escrow Account Liability | $236,055 | $267,623 | ▲ $31,568 |
| Deferred Revenue | $24,083 | $79,961 | ▲ $55,878 |
| Total Liabilities | $7,122,826 | $7,363,740 | ▲ $240,914 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,350,270 | $7,701,689 | ▲ $2,351,419 |
| Temporarily Rstr Net Assets | $65,749 | $68,336 | ▲ $2,587 |
| Total Net Assets Fund Balance | $5,416,019 | $7,770,025 | ▲ $2,354,006 |
| Total Liabilities and Net Assets / Fund Balance | $12,538,845 | $15,133,765 | ▲ $2,594,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,737,282 | $1,730,764 | $4,468,046 |
| Equipment | $711,432 | $1,083,985 | $1,795,417 |
| Land | $455,256 | - | $455,256 |
| Investment Program Related Org | $3,578,835 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| E James Settembrino | Director of | $116,392 | $20,661 | $137,053 |
| Name | Title |
|---|---|
| Keith Kartman | President Un |
| Jayme Patmon | Director |
| Jean Phelan | Director |
| Kim Chuey | Director |
| Lynn Sylvis | Director |
| Marcia Smith | Director |
| Sandra Solow | Director |
| Michael Reardon | CEO |
| Joseph Scrip | CFO |
| Joe Hudock | Secretary |
| Walter Gregory | Treasurer |
| Robert Chuey | VP; PRESIDEN |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $48,470 | Book Value of Affiliate |
| Real Estate Residential | 1 | $37,355 | Book Value of Affliate |
| Total Noncash Contributions | 2 | $85,825 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $25,021,280 |
| Other Expenses | $8,357,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,493,331 | $352,641 | - | $20,845,972 |
| Fees for Services Management | $120,000 | $3,597,684 | - | $3,717,684 |
| Other Employee Benefits | $2,516,710 | $31,113 | - | $2,547,823 |
| Payroll Taxes | $1,377,432 | $23,733 | - | $1,401,165 |
| Occupancy | $1,180,391 | $129,996 | - | $1,310,387 |
| Travel | $680,554 | $5,514 | - | $686,068 |
| Depreciation Depletion | $318,136 | $13,913 | - | $332,049 |
| Pension Plan Contributions | $219,005 | $7,315 | - | $226,320 |
| Insurance | $209,497 | $1,825 | - | $211,322 |
| Office Expenses | $170,936 | $21,821 | - | $192,757 |
| Interest | $148,214 | $15,200 | - | $163,414 |
| Fees for Services Accounting | $11,900 | $144,410 | - | $156,310 |
| Information Technology | $149,497 | $359 | - | $149,856 |
| Fees for Services Legal | $101,226 | $2,618 | - | $103,844 |
| Fees for Services Other | $69,746 | $3,807 | - | $73,553 |
| Conferences and Meetings | $25,828 | $16,814 | - | $42,642 |
| Other Expenses | $5,178 | $33,470 | - | $38,648 |
| Advertising | $13,935 | $1,572 | - | $15,507 |
| All Other Expenses | $842 | $9,545 | - | $10,387 |
| Total Functional Expenses | $28,954,362 | $4,424,913 | $0 | $33,379,275 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,580,786 |
| Expenses per Audited Statements | $33,379,275 |
| Total Expenses per Form 990 | $33,379,275 |
| Expenses Not Reported on Form 990 | $201,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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, 2016 to june 30, 2017 the total charge from aadvantage, inc. To arc human services was 3,597,684. As detailed on part vii section a, for 2016 michael reardon ceo of aadvantage, inc. Had reportable compensation of 647,319 and other compensation of 13,887 from aadvantage, inc. And joseph scrip cfo of aadvantage, inc. Had reportable compensation of 282,159 and other compensation of 15,775 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 organization follows a conflict of interest policy ("policy") that applies to directors, officers, executive employees, and other employees determined to exercise substantial influence over the operations of the organization ("covered persons"). Per the policy, no covered persons may engage in any transaction or arrangement or undertake positions with other organizations that involve a conflict of interest, except in compliance with the policy. Every covered person is required to disclose all actual and potential conflicts through an annual written disclosure statement and as matters involving an actual or potential conflict arise. The board will evaluate the disclosures and the materials facts relating to the transaction or arrangement giving rise to the potential conflict to determine whether they involved actual conflicts of interest and may attempt to develop alternatives to remove the conflict from the transaction or arrangement. A covered person who has an actual or potential conflict of interest shall not be present for or shall leave any portion of a meeting at which the board of directors or a committee is voting to determine whether a conflict exists, but may be present prior to the vote to make a presentation to the board or committee to disclose additional facts, or to respond to questions. Subject to the limitation described below, the organization may enter into a transaction or arrangement in which a covered person has an actual conflict of interest if a majority of directors who have no interest in the transaction or arrangement approve the transaction or arrangement at a board or committee meeting after determining that the transaction or arrangement is fair and reasonable to the organization, any covered person who has a conflict with respect to the transaction or arrangement does not participate in and is not present for the vote regarding such transaction or arrangement (except that the covered person may appear at a meeting to answer questions), and if the transaction or arrangement involves compensation or other financial benefit to the covered person, the board relies on appropriate comparability data to determine reasonableness. The organization will document the foregoing in the minutes of the board and committee meetings, as applicable. Notwithstanding the foregoing, the policy prohibits the organization from entering into any transaction providing for the payment of compensation by the organization or its affiliates to a director of the organization or its affiliates, his/her spouse, or an entity 35% controlled by the director or his/her spouse. Each covered person must sign a statement acknowledging that he or she has received a copy of the policy, has read and understands it, and has agreed to comply with it. If the board of directors has reasonable cause to believe that a covered person has failed to comply with the policy, the board may counsel the covered person regarding such failure and, if the issues is not resolved to the board's satisfaction, may consider additional corrective action, as appropriate.”
“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.”
“For profit affiliate revenues 227,846 for profit affiliate expenses -201,511 total 26,335”
“Arc human services is the representative payee for 138 individuals with intellectual disabilities. Funds are held in a separate bank account, the balance of which is reported on line 16 of part x - balance sheet. The corresponding custodial account liability is reported on line 21 of part x - balance sheet.”
“For profit affiliate revenues 227,846”
“For profit affiliate expenses 201,511”
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 | 3022215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3743163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4293623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5640188 |
| 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 | 1572 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15507 |
| IRS990/AllOtherContributionsAmt | 0 | 42705 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10387 |
| 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 | 623447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1706901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16814 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42642 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18684 |
| IRS990/CYOtherExpensesAmt | 0 | 8357995 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35342106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2327671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25021280 |
| IRS990/CYTotalExpensesAmt | 0 | 33379275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35706946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79961 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 318136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332049 |
| IRS990/Desc | 0 | TEACH AND SUPPORT VOCATIONAL SKILLS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN OUR TRAINING CENTER THROUGH COMMUNITY EMPLOYMENT OPPORTUNITIES. APPROXIMATELY 130 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 | 947 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 236055 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 267623 |
| IRS990/ExpenseAmt | 0 | 2300847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 144410 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 156310 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 101226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 103844 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3597684 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3717684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20661 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH KARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE HUDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WALTER GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM CHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA SOLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN SYLVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAYME PATMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH SCRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 647319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 282159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT UN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP; PRESIDEN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF |
| 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 | 15298 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29826 |
| IRS990/GrossReceiptsAmt | 0 | 35721474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149497 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 149856 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 211322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 148214 |
| IRS990/InterestGrp/TotalAmt | 0 | 163414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3552500 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3578835 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2814749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3778452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3903970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6718719 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14528 |
| 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 | 3840473 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3272993 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5416019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7770025 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15298 |
| IRS990/NoncashContributionsAmt | 0 | 85825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129996 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1180391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1310387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 170936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 267623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2516710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2547823 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 964008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 968405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 352641 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20493331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20845972 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1377432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1401165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7315 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 226320 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15247 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21001 |
| IRS990/PrincipalOfficerNm | 0 | KARRY RIDDELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMM OF PA-OFFICE OF DEV PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WASHINGTON COUNTY BHDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP & JANITORIAL REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAVER CO. BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30920769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1512963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1019040 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 775736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 726676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30920769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1512963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1019040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 775736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 726676 |
| 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 160 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25048813 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31121183 |
| 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 170 INDIVIDUALS IN THEIR HOMES, 100 CHILDREN AND ADOLESCENTS IN SUMMER CAMP AND 10 IN SCHOOLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1540490 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1766266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFFIRMATIVE INDUSTRIES PROGRAMS FOR DISABLED INDIVIDUALS WHICH ALLOWS THEM TO LIVE AND WORK WITHIN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 64212 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 241921 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16916 |
| IRS990/PYOtherExpensesAmt | 0 | 7577500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32330833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1373514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23638656 |
| IRS990/PYTotalExpensesAmt | 0 | 31216156 |
| IRS990/PYTotalRevenueAmt | 0 | 32589670 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2327671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 303451 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2452339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1086182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19133 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35342106 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1086182 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1086182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1105315 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2737282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1730764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4468046 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 711432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1083985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1795417 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 201511 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 33379275 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3578835 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY INVEST.-LIFE MGMT CONSULT.INC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 455256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 455256 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 201511 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.