Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 31-1623348 • 501(c)3 • Hazleton, PA
Profile
--to provide training and therapy services for disabled children and adults in luzerne, schuylkill, and carbon counties in pennsylvania.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 15.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$704,820
Up $45,127 (+6.8%) from 2023
Liabilities
Up$32,237
Up $5,289 (+20%) from 2023
Net Assets
Up$672,583
Up $39,838 (+6.3%) from 2023
Revenue
Up$494,764
Up $134,419 (+37%) from 2023
Expenses
Up$468,136
Up $23,535 (+5.3%) from 2023
Net Income
Up$26,628
Up $110,884 (+132%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
--to provide training and therapy services for disabled children and adults in luzerne, schuylkill, and carbon counties in pennsylvania.
Provides training and therapy for disabled children and adults enhances the independence of people with disabilities and assures full participation by persons with disabilities in settings and activities of their choice with persons who do not have disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $235,522 | $260,420 | ▲ $24,898 |
| Land, Buildings, and Equipment, Net | $231,453 | $246,145 | ▲ $14,692 |
| Cash and Non-Interest-Bearing Accounts | $165,827 | $162,627 | ▼ $3,200 |
| Accounts Receivable | $17,442 | $27,658 | ▲ $10,216 |
| Prepaid Expenses and Deferred Charges | $9,449 | $7,970 | ▼ $1,479 |
| Total Assets | $659,693 | $704,820 | ▲ $45,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,920 | $16,410 | ▲ $1,490 |
| Other Liabilities | $12,028 | $15,827 | ▲ $3,799 |
| Total Liabilities | $26,948 | $32,237 | ▲ $5,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $632,745 | $672,583 | ▲ $39,838 |
| Total Net Assets Fund Balance | $632,745 | $672,583 | ▲ $39,838 |
| Total Liabilities and Net Assets / Fund Balance | $659,693 | $704,820 | ▲ $45,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,374 | $656,930 | - |
| Land | $29,771 | - | - |
| Equipment | $0 | $179,560 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Beth Koch | Executive Director | FT | $75,540 | $75,540 |
| Name | Title |
|---|---|
| John Rodgers | President |
| Gary Mcnealis | Vice-president |
| Alice Powell | Director |
| Barry Jais | Director |
| Bob Trently | Director |
| Brian Defluri | Director |
| Clete Vanblargan | Director |
| Crystal Harris-smithnosky | Director |
| Daniel Merrick | Director |
| Deann Miller | Director |
| Fr Anthony Generose | Director |
| George Nause | Director |
| Greg Schumacher | Director |
| Jean Gerenza | Director |
| John Moratto | Director |
| John Moses | Director |
| Josh Youngcourt | Director |
| Linda Pugliese | Director |
| Maureen Derose | Director |
| Michael Dorneman | Director |
| Michelle Augustine | Director |
| Paul Esposito | Director |
| Robert John | Director |
| Robert Moisey | Director |
| Ryan Lee | Director |
| Thomas Smith | Director |
| Tony Colombo | Director |
| Tracey Kress | Director |
| Vianney Castro | Director |
| Charles Burkhardt | Asst. Treasurer |
| Bob Tarud | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,822 |
| Other Expenses | $75,314 |
| Total Fundraising Expense | $27,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,884 | $151,754 | $21,486 | $336,124 |
| Other Employee Benefits | $13,912 | $13,042 | $2,029 | $28,983 |
| Payroll Taxes | $13,689 | $12,229 | $1,797 | $27,715 |
| Depreciation Depletion | $20,480 | $2,168 | $1,446 | $24,094 |
| Insurance | $15,518 | - | - | $15,518 |
| Occupancy | $9,223 | $977 | $651 | $10,851 |
| Office Expenses | $366 | $7,040 | - | $7,406 |
| Fees for Services Accounting | - | $5,833 | - | $5,833 |
| Other Expenses | $1,859 | $1,054 | - | $1,054 |
| Total Functional Expenses | $244,397 | $196,330 | $27,409 | $468,136 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Telethon | $252,270 | - | - | - |
| Total Events | $252,270 | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $12,489 |
| Accrued and Withheld Payroll Taxes | $3,338 |
“The board is given a copy of the form 990 to review and ask any questions prior to the form being completed.”
“Board members and employees are reminded annually about the conflict of interest policy and the need to report any potential conflicts to the president of the board of directors.”
“Information is available by contacting offices at 570-455-4958 or in writing to 301 rocky road, hazleton, pa 18201”
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 | 14920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES TRAINING AND THERAPY FOR DISABLED CHILDREN AND ADULTS ENHANCES THE INDEPENDENCE OF PEOPLE WITH DISABILITIES AND ASSURES FULL PARTICIPATION BY PERSONS WITH DISABILITIES IN SETTINGS AND ACTIVITIES OF THEIR CHOICE WITH PERSONS WHO DO NOT HAVE DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 137002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT TARUD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704554958 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 ROCKY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 182012017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162627 |
| 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 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 252270 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389272 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 75314 |
| IRS990/CYOtherRevenueAmt | 0 | 13222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392822 |
| IRS990/CYTotalExpensesAmt | 0 | 468136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494764 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1446 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24094 |
| IRS990/Desc | 0 | PROVIDE TRAINING AND THERAPY FOR DISABLED CHILDREN AND ADULTS. ENHANCE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES AND ASSURE FULL PARTICIPATION BY PERSONS WITH DISABILITIES IN SETTINGS AND ACTIVITIES OF THEIR CHOICE WITH PERSONS WHO DO NOT HAVE DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 244397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5833 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY JAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACEY KRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA PUGLIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIANNEY CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN DEFLURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MOISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL DORNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY BETH KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB TRENTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN GERENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MORATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE NAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRYSTAL HARRIS-SMITHNOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONY COLOMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FR ANTHONY GENEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY MCNEALIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEANN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CLETE VANBLARGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RYAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MAUREEN DEROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSH YOUNGCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOHN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHELLE AUGUSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BOB TARUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CHARLES BURKHARDT |
| 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 | 75540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASST. TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 252270 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 494764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 235522 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 260420 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 836490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 246145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1082635 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | --TO PROVIDE TRAINING AND THERAPY SERVICES FOR DISABLED CHILDREN AND ADULTS IN LUZERNE, SCHUYLKILL, AND CARBON COUNTIES IN PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 672583 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 651 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28983 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15827 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13222 |
| IRS990/OtherRevenueTotalAmt | 0 | 13222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151754 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 336124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7970 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RODGERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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