Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,954,723
Up $1,312,042 (+36%) from 2011
Net Assets
Down$1,382,729
Down $608,108 (-31%) from 2011
Liabilities
Up$3,571,994
Up $1,920,150 (+116%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$16,712,114
Down $89,318 (-0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purpose of voices for independence is to empower people with disabilities, improve the quality, independence, dignity, and control of their lives, as well as to promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self- determination, equal access, and individual and systems advocacy, as well as the integration and full inclusion of individuals with cross disabilities into the mainstream of american society.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 651844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 965679 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of Voices for Independence is to empower people with disabilities, improve the quality, independence, dignity, and control of their lives, as well as to promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determination, equal access, and individual and systems advocacy, as well as the integration and full inclusion of individuals with cross disabilities into the mainstream of American society. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1107 Payne Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Erie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16507 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3467 |
| IRS990/Advertising/ProgramServices | 0 | 17008 |
| IRS990/Advertising/Total | 0 | 20475 |
| IRS990/AllOtherContributions | 0 | 18102 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9450 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75544 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75544 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 27552 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27232 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33930 |
| IRS990/DepreciationDepletion/Total | 0 | 33930 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The purpose of Voices for Independence is to empower people with disabilities, improve the quality, independence, dignity, and control of their lives, as well as to promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determination, equal access, and individual and systems advocacy, as well as the integration and full inclusion of individuals with cross disabilities into the mainstream of American society. - approximately 450 specific individuals and the general public served. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16201505 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9606 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9606 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12405 |
| IRS990/FeesForServicesLegal/Total | 0 | 12405 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3139 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 148320 |
| IRS990/FeesForServicesManagement/Total | 0 | 151459 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 853 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35737 |
| IRS990/FeesForServicesOther/Total | 0 | 36590 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathy A Hertzog |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Ann Parznik |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Barbara Nitkiewicz |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bill Roehrig |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Wrenn Sr |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 11114 |
| IRS990/FundraisingEvents | 0 | 9450 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 619859 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 795543 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 619859 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 619859 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10996 |
| IRS990/GrossReceipts | 0 | 16115120 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 71 |
| IRS990/Insurance/ProgramServices | 0 | 14216 |
| IRS990/Insurance/Total | 0 | 14287 |
| IRS990/Interest/ProgramServices | 0 | 35568 |
| IRS990/Interest/Total | 0 | 35568 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 170 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 170 |
| IRS990/InvestmentIncomePriorYear | 0 | 1213 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 170 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 269362 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 401724 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 155091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 132362 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The purpose of Voices for Independence is to empower people with disabilities, improve the quality, independence, dignity, and control of their lives, as well as to promote a philosophy of independent living, including a philosophy of consumer control, peer support, self-help, self-determination, equal access, and individual and systems advocacy, as well as the integration and full inclusion of individuals with cross disabilities into the mainstream of American society. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Shona Eakin |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1990837 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1382729 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -118 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -118 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 275 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1557 |
| IRS990/Occupancy/ProgramServices | 0 | 318318 |
| IRS990/Occupancy/Total | 0 | 319875 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11429 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 85830 |
| IRS990/OfficeExpenses/Total | 0 | 97259 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15415 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14079 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12692 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 860053 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 872745 |
| IRS990/OtherExpensePriorYear | 0 | 1028395 |
| IRS990/OtherExpensesCurrentYear | 0 | 876363 |
| IRS990/OtherExpenses/Description | 0 | Equipment maintenance a |
| IRS990/OtherExpenses/Description | 1 | Training |
| IRS990/OtherExpenses/Description | 2 | Other |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 646 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 35099 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15557 |
| IRS990/OtherExpenses/Total | 0 | 35745 |
| IRS990/OtherExpenses/Total | 1 | 15557 |
| IRS990/OtherExpenses/Total | 2 | 131 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 1609329 |
| IRS990/OtherRevenueCurrentYear | 0 | 1755 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621610 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1873 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1873 |
| IRS990/OtherRevenuePriorYear | 0 | 4991 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26358 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 304613 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12339782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12670753 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35793 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1534626 |
| IRS990/PayrollTaxes/Total | 0 | 1570419 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7103 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19328 |
| IRS990/PensionPlanContributions/Total | 0 | 26431 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2591199 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2818855 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 16074529 |
| IRS990/ProgramServiceRevenue/Description | 0 | OSP/Independence waive |
| IRS990/ProgramServiceRevenue/Description | 1 | OBRA waiver |
| IRS990/ProgramServiceRevenue/Description | 2 | PDA waiver |
| IRS990/ProgramServiceRevenue/Description | 3 | Attendant care waiver |
| IRS990/ProgramServiceRevenue/Description | 4 | US Center for Independ |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17367446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9757806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3490986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2733355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 737771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 387480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9757806 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3490986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2733355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 737771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 387480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -608108 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16076402 |
| IRS990/RevenuesLessExpensesCY | 0 | -608108 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 599450 |
| IRS990/SalariesEtcCurrentYear | 0 | 15215892 |
| IRS990/SalariesEtcPriorYear | 0 | 14977494 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 880676 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1989127 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 27552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 36844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16254 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 90531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1741 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3402 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7068 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16074529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 16818409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15606277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14039559 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12943355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 75482129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13594 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4954 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2394 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 1322 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10023 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18693 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 75572660 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 16102081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 16855253 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15622531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14041544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12951251 |
| IRS990ScheduleA/Total509/Total | 0 | 75572660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 16102251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 16861420 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15626666 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14046268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12968342 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 75604947 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -608108 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -608108 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11114 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16712114 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Schedule D - Part XIII - Line 2d Fund raising expenses netted against revenue on Form 990 - $11,114 Schedule D - Part XIII - Line 4b Fund raising expenses netted against revenue on Form 990 - $11,114 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11114 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 132362 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 269362 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 401724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1609329 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Reimbursement due Commonwealth of Pennsylvania |
| IRS990ScheduleD/OtherRevenues | 0 | 11114 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11114 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16104006 |
| IRS990ScheduleD/TotalExpenses | 0 | 16712114 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16712114 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1609329 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 132362 |
| IRS990ScheduleD/TotalRevenue | 0 | 16104006 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16104006 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16723228 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16115120 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 9450 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 9450 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11114 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14239 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6207 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20446 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4789 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6207 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 10996 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Disco Spectacular |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -118 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11114 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11114 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 285717 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 250775 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 9152 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 74215 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Payments for adapaptive improvements made on behalf of individuals |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 1 | Payments for travel made on behalf of individuals |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 2 | Payments for medical equipment and supplies made on behalf of individuals |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 3 | Payments for medical security services and medical care made on behalf of individuals |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Actual cost of improvements |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | Actual cost of travel |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | Actual cost of equipment and supplies |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | Actual cost of services |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 40 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 95 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 148 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Adaptive physical improvements of residences |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Travel |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Medical equipment and supplies |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Medical security and care services |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed with the Board of Directors by the Director of Finance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Completion of annual conflict of interest questionaires submitted and reviewed by Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization's governing documents or provided to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization's method of reviewing and approving the annual financial statements did not change from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FINANCIAL STATEMENTS AND REPORTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XIII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.