Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$6,173,063
Down $138,136 (-2.2%) from 2013
Net Assets
Flat$35,731
Flat from 2013
Liabilities
Down$6,137,332
Down $138,136 (-2.2%) from 2013
Revenue
Down$9,525,693
Down $65,937 (-0.7%) from 2013
Expenses
Up$9,440,788
Up $434,973 (+4.8%) from 2013
Net Income
Down$84,905
Down $500,910 (-86%) from 2013
To provide programs and services for individuals with intellectual and/or developmental disabilities.
To provide services and programs for individuals with intellectual and/or developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,750,238 | $3,785,061 | ▲ $34,823 |
| Cash and Non-Interest-Bearing Accounts | $1,228,901 | $1,121,132 | ▼ $107,769 |
| Accounts Receivable | $1,124,776 | $1,061,993 | ▼ $62,783 |
| Savings and Temporary Cash Investments | $93,690 | $106,177 | ▲ $12,487 |
| Prepaid Expenses and Deferred Charges | $104,947 | $90,361 | ▼ $14,586 |
| Inventories for Sale or Use | $8,647 | $8,339 | ▼ $308 |
| Total Assets | $6,311,199 | $6,173,063 | ▼ $138,136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,208,135 | $3,960,822 | ▼ $247,313 |
| Other Liabilities | $1,762,391 | $1,860,700 | ▲ $98,309 |
| Accounts Payable and Accrued Expenses | $211,252 | $209,633 | ▼ $1,619 |
| Escrow Account Liability | $93,690 | $106,177 | ▲ $12,487 |
| Total Liabilities | $6,275,468 | $6,137,332 | ▼ $138,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,731 | $35,731 | → $0 |
| Total Net Assets Fund Balance | $35,731 | $35,731 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $6,311,199 | $6,173,063 | ▼ $138,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,960,008 | $2,901,504 | $5,861,512 |
| Equipment | $730,490 | $489,175 | $1,219,665 |
| Leasehold Improvements | $94,563 | $949,260 | $1,043,823 |
| Name | Title | Other | Total |
|---|---|---|---|
| Debra Lynch | VP Hr/secretary (begin Jan 2014) | $129,057 | $129,057 |
| Cynthia Short CPA | Treasurer | $126,346 | $126,346 |
| Concetta Reilsono | Secretary (through Jan 2014) | $99,411 | $99,411 |
| Name | Title |
|---|---|
| Edward W Price | Chair |
| Gary Teti | Chair Elect |
| Gary L Sellers | Past Chair |
| Marsha Blanco | President and CEO, Achieva |
| Jerry Moschetti Jr | Vice Chair |
| David Tilstone | Trustee |
| Gregory C Moore Esq | Trustee |
| James M Duffy Esq | Trustee |
| Ronald Toncini | Trustee |
| Gary Horner | Ex VP and CFO |
| Reid Wolfe | Sr VP and Pres Achieva Sup |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,101,452 |
| Other Expenses | $3,339,336 |
| Total Fundraising Expense | $4,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,853,737 | - | - | $4,853,737 |
| Other Employee Benefits | $759,797 | - | - | $759,797 |
| All Other Expenses | $648,276 | - | - | $648,276 |
| Payroll Taxes | $395,374 | - | - | $395,374 |
| Other Expenses | $226,577 | $836,126 | - | $226,577 |
| Occupancy | $218,130 | - | - | $218,130 |
| Depreciation Depletion | $147,392 | - | - | $147,392 |
| Office Expenses | $125,831 | - | $4,928 | $130,759 |
| Interest | $120,785 | - | - | $120,785 |
| Pension Plan Contributions | $92,544 | - | - | $92,544 |
| Insurance | $47,263 | - | - | $47,263 |
| Travel | $29,663 | - | - | $29,663 |
| Information Technology | $92 | - | - | $92 |
| Total Functional Expenses | $8,599,734 | $836,126 | $4,928 | $9,440,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,440,788 |
| Total Expenses per Audited Statements | $9,440,788 |
| Total Expenses per Form 990 | $9,440,788 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,696,931 |
| Capital Lease Obligations | $163,769 |
“The form 990 is first reviewed by senior staff and then with the external audit firm. The form 990 is then made available to the board. The corporate audit is presented to the board for approval.”
“Conflict of interest policy requires that all conflicts and possible conflicts be disclosed. The development department is responsible for collecting and maintaining conflict of interest forms.”
“Compensation for top management and key employees is done through a defined process. Those with employment agreements are reviewed and approved through the executive and compensation committee of achieva and invited individuals with expertise in compensation matters. Information from four salary surveys and benchmarking similar positions in similar organizations are used to determine compensation. The executive and compensation committee reviews and then approves the amount, length and parameters of all employment agreements and reports any actions to the achieva board of trustees.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Transfer of net assets -374,882. Reduction in term loans and mortgages 235,314. Reduction in capital leases 54,663.”
“The process has not changed from the prior year.”
“The arc of westmoreland acts as a representative payee for individuals with disabilities. The liability represents those assets held by the arc of westmoreland.”
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 | 211252 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1124776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1061993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 648276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 648276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CYNTHIA L SHORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4129955000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 711 BINGHAM STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1228901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1121132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8204278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3339336 |
| IRS990/CYOtherRevenueAmt | 0 | 61988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1259427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6101452 |
| IRS990/CYTotalExpensesAmt | 0 | 9440788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9525693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 147392 |
| IRS990/Desc | 0 | PROVIDE LIFELONG SUPPORTS FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES INCLUDING EARLY CHILDHOOD DEVELOPMENT, VOCATIONAL TRAINING AND PLACEMENT, AND RESIDENTIAL AND COMMUNITY LIVING SUPPORTS. ALSO, PROVIDES LEISURE ACTIVITIES, RESPITE CARE, HOME CARE, AND FAMILY SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 403 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 93690 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 106177 |
| IRS990/ExpenseAmt | 0 | 8599734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 35090 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 36.50 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11269 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20779 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD W PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY TETI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY MOSCHETTI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY L SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES M DUFFY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY C MOORE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID TILSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD TONCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONCETTA REILSONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNTHIA SHORT CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARSHA BLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REID WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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 | 87696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 115077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 299345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 225467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 179630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 108278 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY (THROUGH JAN 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO, ACHIEVA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EX VP AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR VP AND PRES ACHIEVA SUP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP HR/SECRETARY (BEGIN JAN 2014) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 8063730 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9525693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 120785 |
| IRS990/InterestGrp/TotalAmt | 0 | 120785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8647 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4339939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3750238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3785061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8125000 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 61988 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 61988 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4208135 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3960822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35731 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218130 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130759 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -84905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 759797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 759797 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 836126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 690692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 243581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 226577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 836126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 690692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 226577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1762391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1860700 |
| IRS990/OtherRevenueTotalAmt | 0 | 61988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4853737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4853737 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 395374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 395374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 92544 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 92544 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90361 |
| IRS990/PrincipalOfficerNm | 0 | MARSHA BLANCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS W/ GOVT AGEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 335810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 241057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 682560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 335810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 241057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8156940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39827 |
| IRS990/PYOtherExpensesAmt | 0 | 3128011 |
| IRS990/PYOtherRevenueAmt | 0 | 50933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1343930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 585815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5877804 |
| IRS990/PYTotalExpensesAmt | 0 | 9005815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9591630 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 105458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1259427 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8204278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8156940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7757235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9125235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8653151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41896839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6338 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5355880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 61988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40821 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 291461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41896839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8204278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8156940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7757235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9125235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8653151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41896839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42194638 |
| 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 | 2960008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2901504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5861512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 730490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 489175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1219665 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9440788 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 949260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1043823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1696931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 163769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9525693 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ARC OF WESTMORELAND ACTS AS A REPRESENTATIVE PAYEE FOR INDIVIDUALS WITH DISABILITIES. THE LIABILITY REPRESENTS THOSE ASSETS HELD BY THE ARC OF WESTMORELAND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3785061 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9440788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1860700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9525693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9525693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9440788 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.