Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 25-1663522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$21,653,566
Up $4,526,939 (+26%) from 2019
Net Assets
Up$12,346,375
Up $1,691,137 (+16%) from 2019
Liabilities
Up$9,307,191
Up $2,835,802 (+44%) from 2019
Revenue
Up$39,475,325
Up $1,884,592 (+5.0%) from 2019
Expenses
Up$37,799,708
Up $1,798,004 (+5.0%) from 2019
Net Income
Up$1,675,617
Up $86,588 (+5.4%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $3,406,379 | $7,700,400 | ▲ $4,294,021 |
| Land, Buildings, and Equipment, Net | $4,962,970 | $7,143,871 | ▲ $2,180,901 |
| Accounts Receivable | $4,417,331 | $3,140,688 | ▼ $1,276,643 |
| Investments Program Related | $3,167,631 | $2,941,550 | ▼ $226,081 |
| Savings and Temporary Cash Investments | $995,808 | $620,377 | ▼ $375,431 |
| Prepaid Expenses and Deferred Charges | $176,508 | $106,680 | ▼ $69,828 |
| Total Assets | $17,126,627 | $21,653,566 | ▲ $4,526,939 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,401,009 | $4,336,954 | ▲ $935,945 |
| Mortgage Notes Payable Secured by Investment Property | $2,768,606 | $2,739,803 | ▼ $28,803 |
| Other Liabilities | $0 | $1,000,000 | ▲ $1,000,000 |
| Deferred Revenue | $56,542 | $864,119 | ▲ $807,577 |
| Escrow Account Liability | $245,232 | $366,315 | ▲ $121,083 |
| Total Liabilities | $6,471,389 | $9,307,191 | ▲ $2,835,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,569,229 | $12,146,375 | ▲ $1,577,146 |
| Net Assets With Donor Restrictions | $86,009 | $200,000 | ▲ $113,991 |
| Total Net Assets Fund Balance | $10,655,238 | $12,346,375 | ▲ $1,691,137 |
| Total Liabilities and Net Assets / Fund Balance | $17,126,627 | $21,653,566 | ▲ $4,526,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,684,797 | $2,246,238 | $5,931,035 |
| Equipment | $887,765 | $1,347,879 | $2,235,644 |
| Leasehold Improvements | $1,988,896 | - | $1,988,896 |
| Land | $582,413 | - | $582,413 |
| Investment Program Related Org | $2,941,550 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karry Riddell Until Jan 2020 | Executive Director | FT | $175,000 | $9,520 | $184,520 |
| Name | Title |
|---|---|
| Robert Chuey | President |
| Sandra Solow | Vice President |
| Alexa Stacher | Director |
| Gay Vroble Until Feb 2020 | Director |
| James Carson | Director |
| Jean Phelan | Director |
| Joseph Scrip | CAO |
| Edward Picchiarini | CEO |
| John Eyth | CFO |
| Marcia Smith | Secretary |
| Lynn Silvis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Application Verification | Background Checks | 828 EAST PITTSBURGH MALL, Pittsburgh, PA 15112 | $114,954 |
| Miracle Landscaping | Lawn Services | 1724 BRIGHTON PLACE, Pittsburgh, PA 15212 | $101,394 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,210,801 |
| Other Expenses | $9,516,907 |
| Total Fundraising Expense | $97,637 |
| Grants and Similar Amounts Paid | $72,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,688,855 | $565,898 | - | $23,254,753 |
| Other Employee Benefits | $2,924,246 | $154,719 | - | $3,078,965 |
| Fees for Services Management | - | $2,727,102 | $72,625 | $2,799,727 |
| Payroll Taxes | $1,367,695 | $43,322 | - | $1,411,017 |
| Occupancy | $1,166,761 | $106,785 | - | $1,273,546 |
| Depreciation Depletion | $781,658 | $10,653 | - | $792,311 |
| Travel | $652,855 | $12,643 | - | $665,498 |
| Office Expenses | $376,509 | $54,902 | $6 | $431,417 |
| Fees for Services Other | $153,629 | $273,591 | - | $427,220 |
| Pension Plan Contributions | $289,213 | $24,421 | - | $313,634 |
| Other Expenses | $39,852 | $110,000 | $25,006 | $174,858 |
| Insurance | $152,884 | $4,471 | - | $157,355 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,432 | - | $152,432 |
| Interest | $135,092 | - | - | $135,092 |
| Grants to Domestic Orgs | $72,000 | - | - | $72,000 |
| Fees for Services Legal | $23,352 | $40,799 | - | $64,151 |
| Fees for Services Accounting | - | $30,333 | - | $30,333 |
| Total Functional Expenses | $32,233,959 | $5,468,112 | $97,637 | $37,799,708 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $37,799,708 |
| Total Expenses per Audited Statements | $37,799,708 |
| Total Expenses per Form 990 | $37,799,708 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Arc Washington County Inc | Washington, PA | 501c3 | Charitable Contribution | $72,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Related Party for Legal Settlement | $1,000,000 |
“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, 2019 to june 30, 2020 the total charge from aadvantage, inc. To arc human services was $2,799,727. As detailed on part vii section a, edward picchiarini, ceo of aadvantage, inc. Had reportable compensation of $351,460 and other compensation of $21,847 from aadvantage, inc., joseph scrip, cao of aadvantage, inc. Had reportable compensation of $267,499 and other compensation of $23,588 from aadvantage, inc., and john eyth, cfo of aadvantage, inc. Had reportable compensation of $185,960 and other compensation of $9,630 from aadvantage, inc.”
“A copy of the 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 material 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 issue 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”
“Equity in income of life management consultants, inc. 15,520.”
“The process has not changed from the prior year.”
“Arc human services is the representative payee for 111 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”
“Equity investment gain 15,520.”
“In june 2018, the former chief executive oficer of aadvantage, inc. Filed a civil complaint against aadvantage, inc. Alleging breach of contract. The two parties engaged in settlement discussions, with an agreement reached in july 2020. The total settlement to the former chief executive officer of aadvantage, inc. Is $1,150,000. Of the total settlement amount, aadvantage, inc. Is paying $1,000,000 and the insurance carrier $150,000. Legal settlement expense reflected in part ix - statement of functional expenses, line 24 is $1,000,000. The liability of $1,000,000 is reflected in part x - balance sheet, line 25 - other liabilities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3401009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4336954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4417331 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3140688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/AllOtherContributionsAmt | 0 | 463801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN EYTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247453010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 470 JOHNSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3406379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7700400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152432 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 828 EAST PITTSBURGH MALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1724 BRIGHTON PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15212 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APPLICATION VERIFICATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MIRACLE LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BACKGROUND CHECKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAWN SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60552 |
| IRS990/CYOtherExpensesAmt | 0 | 9516907 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38950972 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1675617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28210801 |
| IRS990/CYTotalExpensesAmt | 0 | 37799708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97637 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39475325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56542 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 864119 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10653 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 781658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 792311 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 86009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 979 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 245232 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 366315 |
| IRS990/ExpenseAmt | 0 | 1633277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40799 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64151 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 72625 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2727102 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2799727 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 273591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153629 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 427220 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OfficerInd | 6 | 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 | 21847 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT CHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA SOLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SILVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAY VROBLE UNTIL FEB 2020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN PHELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXA STACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD PICCHIARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH SCRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN EYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARRY RIDDELL UNTIL JAN 2020 |
| 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 | 176460 |
| 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 | 351460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 267499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 185960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12243 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 72000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12243 |
| IRS990/GrossReceiptsAmt | 0 | 39475325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157355 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135092 |
| IRS990/InterestGrp/TotalAmt | 0 | 135092 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3167631 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2941550 |
| IRS990/IRPDocumentCnt | 0 | 151 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3594117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4962970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7143871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10737988 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2768606 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2739803 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10655238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12346375 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12243 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10569229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12146375 |
| IRS990/NoncashContributionsAmt | 0 | 9600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1166761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1273546 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 376509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 431417 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 154719 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2924246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3078965 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEGAL SETTLEMENT PAYMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 110000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 967141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 442217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1109460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455939 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174858 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 565898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22688855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23254753 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1367695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1411017 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 289213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 313634 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106680 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CHUEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMM OF PA-OFFICE OF DEV PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WASHINGTON COUNTY BHDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYMENT AND JANITORIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAVER COUNTY BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33880776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1849395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1026082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 824205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 757761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33880776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1849395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1026082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 824205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 757761 |
| 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 175 INDIVIDUALS PARTICIPATE IN THESE PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29087981 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35988744 |
| 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 | 1512701 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1256400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274936 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 161262 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50571 |
| IRS990/PYOtherExpensesAmt | 0 | 8591491 |
| IRS990/PYOtherRevenueAmt | 0 | 477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37264749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1589029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27248951 |
| IRS990/PYTotalExpensesAmt | 0 | 36001704 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37590733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1675617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1705828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 995808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 620377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 450336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2030817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 178185249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1039034 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 991783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 450336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 274936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2030817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2136966 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3684797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2246238 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5931035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 887765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1347879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2235644 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.