Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 25-1663522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$27,610,441
Up $1,490,125 (+5.7%) from 2023
Net Assets
Up$19,972,683
Up $1,758,733 (+9.7%) from 2023
Liabilities
Down$7,637,758
Down $268,608 (-3.4%) from 2023
Revenue
Up$45,472,450
Up $2,999,466 (+7.1%) from 2023
Expenses
Up$43,720,884
Up $1,874,404 (+4.5%) from 2023
Net Income
Up$1,751,566
Up $1,125,062 (+180%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $11,135,466 | $12,024,964 | ▲ $889,498 |
| Cash and Non-Interest-Bearing Accounts | $9,348,638 | $9,312,665 | ▼ $35,973 |
| Accounts Receivable | $2,491,364 | $3,163,943 | ▲ $672,579 |
| Investments Program Related | $2,231,712 | $2,017,571 | ▼ $214,141 |
| Prepaid Expenses and Deferred Charges | $232,030 | $377,780 | ▲ $145,750 |
| Savings and Temporary Cash Investments | $345,841 | $251,575 | ▼ $94,266 |
| Total Assets | $26,120,316 | $27,610,441 | ▲ $1,490,125 |
| Other Assets Total | $335,265 | $461,943 | ▲ $126,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,903,917 | $4,139,537 | ▲ $235,620 |
| Mortgage Notes Payable Secured by Investment Property | $3,296,397 | $2,759,757 | ▼ $536,640 |
| Other Liabilities | $335,265 | $461,943 | ▲ $126,678 |
| Escrow Account Liability | $345,841 | $251,575 | ▼ $94,266 |
| Deferred Revenue | $24,946 | $24,946 | → $0 |
| Total Liabilities | $7,906,366 | $7,637,758 | ▼ $268,608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,029,699 | $19,708,233 | ▲ $1,678,534 |
| Net Assets With Donor Restrictions | $184,251 | $264,450 | ▲ $80,199 |
| Total Net Assets Fund Balance | $18,213,950 | $19,972,683 | ▲ $1,758,733 |
| Total Liabilities and Net Assets / Fund Balance | $26,120,316 | $27,610,441 | ▲ $1,490,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,980,627 | $2,697,465 | $12,678,092 |
| Equipment | $1,337,157 | $1,937,823 | $3,274,980 |
| Land | $707,180 | - | $707,180 |
| Investment Program Related Org | $2,017,571 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Joseph Scrip | CAO (7/23-12/23) CBO (1/24-4/24) CFO (4/24-6/24) | FT | $292,758 | $292,758 |
| Craig Douglass | CTO (7/23-12/23) CAO (1/24-6/24) | FT | $128,530 | $128,530 |
| Name | Title |
|---|---|
| Lynn Sylvis | President |
| Robert Chuey | Vice President |
| James Carson | Director |
| James Protin | Director |
| Sandra Solow | Director |
| Joseph Scrip | CAO (7/23-12/23) CBO (1/24-4/24) CFO |
| Edward Picchiarini | CEO |
| John Eyth | CFO (723-4/24) |
| Carol Grant | CPO |
| Alexa Stacher | Secretary |
| Marcia Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,740,105 |
| Other Expenses | $10,806,380 |
| Grants and Similar Amounts Paid | $174,399 |
| Total Fundraising Expense | $44,463 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,701,969 | $659,673 | - | $26,361,642 |
| Other Employee Benefits | $3,856,811 | $151,462 | - | $4,008,273 |
| Fees for Services Management | - | $2,894,755 | $34,463 | $2,929,218 |
| Payroll Taxes | $1,919,394 | $48,395 | - | $1,967,789 |
| Occupancy | $1,273,300 | $22,751 | - | $1,296,051 |
| Depreciation Depletion | $1,023,555 | $52,657 | - | $1,076,212 |
| Fees for Services Other | $608,901 | $408,918 | $10,000 | $1,027,819 |
| Travel | $814,390 | $14,120 | - | $828,510 |
| Office Expenses | $658,895 | $18,154 | - | $677,049 |
| Other Expenses | $501,233 | $4,744 | - | $505,977 |
| Pension Plan Contributions | $381,329 | $21,072 | - | $402,401 |
| All Other Expenses | $69,378 | $124,306 | - | $193,684 |
| Grants to Domestic Orgs | $174,399 | - | - | $174,399 |
| Insurance | $137,076 | $4,203 | - | $141,279 |
| Interest | $106,497 | $26,409 | - | $132,906 |
| Fees for Services Accounting | - | $34,590 | - | $34,590 |
| Fees for Services Legal | $27,646 | $1,744 | - | $29,390 |
| Total Functional Expenses | $38,875,082 | $4,801,339 | $44,463 | $43,720,884 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Arc Washington County Inc | Cannonsburg, PA | 501c3 | Charitable Contribution | $174,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $461,943 |
“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, 2023 to june 30, 2024 the total charge from aadvantage, inc. To arc human services was $2,929,218. As detailed on part vii section a, edward picchiarini, ceo of aadvantage, inc. Had reportable compensation of $341,284 and other compensation of $36,233 from aadvantage, inc., joseph scrip, cfo (effective april 2024) of aadvantage, inc. Had reportable compensation of $259,401 and other compensation of $33,357 from aadvantage, inc., john eyth, cfo through 4/2024 of aadvantage, inc. Had reportable compensation of $219,539 and other compensation of $13,751 from aadvantage, inc, and carol grant, cpo of aadvantage, inc. Had reportable compensation of $235,947 and other compensation of $20,030 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. 7,167.”
“The process has not changed from the prior year.”
“Arc human services is the representative payee for 100 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”
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 | 3903917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4139537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2491364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3163943 |
| 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 | 1214667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH SCRIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247453010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 W PIKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANONSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15317 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9348638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9312665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1553218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 174399 |
| IRS990/CYInvestmentIncomeAmt | 0 | 502681 |
| IRS990/CYOtherExpensesAmt | 0 | 10806380 |
| IRS990/CYOtherRevenueAmt | 0 | 112038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43304513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1751566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32740105 |
| IRS990/CYTotalExpensesAmt | 0 | 43720884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45472450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24946 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24946 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1023555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1076212 |
| IRS990/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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 184251 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 264450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 831 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 345841 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 251575 |
| IRS990/ExpenseAmt | 0 | 35287166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29390 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 34463 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2894755 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2929218 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 408918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 608901 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1027819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| 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 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 36233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 675 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20030 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN SYLVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CHUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXA STACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA SOLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES PROTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD PICCHIARINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH SCRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN EYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL GRANT |
| 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/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 | 341284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 259401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 219539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 127855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 235947 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CAO (7/23-12/23) CBO (1/24-4/24) CFO (4/24-6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO (723-4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CTO (7/23-12/23) CAO (1/24-6/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CPO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 314154 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 338551 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 174399 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 174399 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 578843 |
| IRS990/GrossReceiptsAmt | 0 | 45737139 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26409 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106497 |
| IRS990/InterestGrp/TotalAmt | 0 | 132906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2231712 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2017571 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4635288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11135466 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12024964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16660252 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 264689 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 3296397 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2759757 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18213950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19972683 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 314154 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 314154 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77016 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112038 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 35022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18029699 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19708233 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22751 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1273300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1296051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 658895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 677049 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 335265 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 461943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3856811 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4008273 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND IMPROVEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 313386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1620309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 501233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1933695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 505977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 335265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 461943 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 659673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25701969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26361642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1919394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1967789 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21072 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 381329 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 402401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232030 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 377780 |
| IRS990/PrincipalOfficerNm | 0 | LYNN SYLVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| 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 | CLIENT ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WASHINGTON COUNTY BHDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYMENT AND JANITORIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEAVER COUNTY BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38536899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1183818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1074175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1042061 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 849999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38536899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1183818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1074175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1042061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 849999 |
| IRS990/ProgSrvcAccomActy2Grp/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 145 INDIVIDUALS IN THEIR HOMES, 55 CHILDREN AND ADOLESCENTS IN SUMMER CAMP, AND 10 IN SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3587916 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 174399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4238805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 860510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165268 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243157 |
| IRS990/PYOtherExpensesAmt | 0 | 10467355 |
| IRS990/PYOtherRevenueAmt | 0 | 108224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41261093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 626504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31213857 |
| IRS990/PYTotalExpensesAmt | 0 | 41846480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 42472984 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1751566 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 112038 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 39140594 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1553218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 860510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2656181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7008124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 347529 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 192111490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4374783 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2633341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1553218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 860510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2656181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7008124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7355653 |
| 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 | 9980627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2697465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12678092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1337157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1937823 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3274980 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2017571 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY INVEST. - LIFE MGMT CONSULT. INC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 707180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 707180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 461943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ARC HUMAN SERVICES IS THE REPRESENTATIVE PAYEE FOR 100 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 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12024964 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.