Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 47-1078731 • 501(c)3 • Broomall, PA
Profile
We are people with and without disabilities sharing everyday life and community experiences together. Connection and faith are at the heart of our journeys together. We seek to build a community that recognizes and celebrates the unique values and gifts of every person and our need for one another. Our vision is to be a competent organization, who provides excellent services, while celebrating individuals self-determination and right to a beautiful, fulfilling life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$526,514
Up $67,623 (+15%) from 2023
Liabilities
Down$259,314
Down $9,396 (-3.5%) from 2023
Net Assets
Up$267,200
Up $77,019 (+40%) from 2023
Revenue
Up$4,849,390
Up $1,122,557 (+30%) from 2023
Expenses
Up$4,772,371
Up $1,023,450 (+27%) from 2023
Net Income
Up$77,019
Up $99,107 (+449%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We are people with and without disabilities sharing everyday life and community experiences together. Connection and faith are at the heart of our journeys together. We seek to build a community that recognizes and celebrates the unique values and gifts of every person and our need for one another. Our vision is to be a competent organization, who provides excellent services, while celebrating individuals self-determination and right to a beautiful, fulfilling life.
Connection and faith are at the heart of our journeys together. We provide competent, caring services to developmentally disabled adults, while celebrating individuals self-determination and right to a beautiful, fulfilling life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $304,938 | $323,572 | ▲ $18,634 |
| Savings and Temporary Cash Investments | $40,115 | $123,460 | ▲ $83,345 |
| Cash and Non-Interest-Bearing Accounts | $107,579 | $73,223 | ▼ $34,356 |
| Receivables From Officers Etc | $1,925 | $1,925 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $458,891 | $526,514 | ▲ $67,623 |
| Other Assets Total | $4,334 | $4,334 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $142,361 | $149,483 | ▲ $7,122 |
| Mortgage Notes Payable Secured by Investment Property | $126,349 | $109,831 | ▼ $16,518 |
| Total Liabilities | $268,710 | $259,314 | ▼ $9,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,181 | $267,200 | ▲ $77,019 |
| Total Net Assets Fund Balance | $190,181 | $267,200 | ▲ $77,019 |
| Total Liabilities and Net Assets / Fund Balance | $458,891 | $526,514 | ▲ $67,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,004 | $18,120 | $159,124 |
| Equipment | $77,258 | $59,689 | $136,947 |
| Land | $64,876 | - | $64,876 |
| Leasehold Improvements | $27,593 | $12,311 | $39,904 |
| Other Land Buildings | $12,841 | $22,224 | $35,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Leopold | CEO | FT | $195,948 | $25,683 | $221,631 |
| Kylie Moreschi | CFO/COO | FT | $210,263 | $9,183 | $219,446 |
| Name | Title |
|---|---|
| Denise Reil | Past President |
| David Evans | President |
| Lorrie Pierce | Vice President |
| Christopher Josten | Director |
| Fred Pierce | Director |
| Theresa Kuhar | Past Vice Pres. |
| Therese Southwell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,680,556 |
| Other Expenses | $1,091,815 |
| Total Fundraising Expense | $44,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,721,311 | $134,417 | $33,301 | $2,889,029 |
| Current Officers, Directors, Trustees, and Key Employees | $242,483 | $198,594 | - | $441,077 |
| Payroll Taxes | $311,900 | $35,045 | $3,505 | $350,450 |
| Occupancy | $170,881 | $30,156 | - | $201,037 |
| Fees for Services Other | $84,408 | $36,174 | - | $120,582 |
| Insurance | $83,887 | $9,425 | $942 | $94,254 |
| All Other Expenses | $68,512 | $10,869 | $6,938 | $86,319 |
| Other Expenses | $38,005 | - | - | $38,005 |
| Depreciation Depletion | $31,139 | - | - | $31,139 |
| Office Expenses | - | $22,005 | - | $22,005 |
| Interest | $7,027 | $14,268 | - | $21,295 |
| Total Functional Expenses | $4,236,732 | $490,953 | $44,686 | $4,772,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kylie Moreschi | CEO's Daughter | CFO/COO Compensation | No | $210,263 |
| Anne Leopold | CEO | CEO Compensation | No | $195,948 |
| Patrick Bradley | CEO's Son | Employee Wages | No | $100,051 |
| Joan Moreschi | CFO mother-in-la | Employee wages | No | $62,563 |
| John Bradley | CEO's son | Employee wages | No | $56,304 |
| Brian Bradley | CEO's Son | Employee wages | No | $55,153 |
| Chris Moreschi | CFO/COO Husband | Employee&contractor comp. | No | $49,731 |
| Michael Bradley | CEO's son | Employee wages | No | $48,550 |
| Bernard Bradley | CEO's Son | Employee wages | No | $15,683 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,925 | $1,925 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
“A draft of the Form 990 is provided to all board members for their comments prior to issuance.”
“Executive Director's salary is determined by Board of Directors.”
“Management salaries set by executive team, approved by Board of Directors.”
“No documents available to the public.”
“Kylie Moreschi is the daughter of Anne Leopold.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Connection and faith are at the heart of our journeys together. We provide competent, caring services to developmentally disabled adults, while celebrating individuals self-determination and right to a beautiful, fulfilling life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 49208 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6938 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anne Leopold |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153783354 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 Sproul Rd Unit 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Broomall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 242483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 441077 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 1091815 |
| IRS990/CYOtherRevenueAmt | 0 | 9240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4790899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3680556 |
| IRS990/CYTotalExpensesAmt | 0 | 4772371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4849390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31139 |
| IRS990/Desc | 0 | Emmaus Home provides residential and day program services to individuals with intellectual disabilities. Our residents are provided with housing, food, direct support staff, and meaningful community activities. Our day program members are provided with classes, such as art and music, peer interaction, meaningful community activities and sometimes transportation, all with the help of direct support staff. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4236732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120582 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9183 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Leopold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kylie Moreschi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Josten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lorrie Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Denise Reil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Theresa Kuhar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Therese Southwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 210263 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Vice Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4849390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 942 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14268 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7027 |
| IRS990/InterestGrp/TotalAmt | 0 | 21295 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435916 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are people with and without disabilities sharing everyday life and community experiences together. Connection and faith are at the heart of our journeys together. We seek to build a community that recognizes and celebrates the unique values and gifts of every person and our need for one another. Our vision is to be a competent organization, who provides excellent services, while celebrating individuals self-determination and right to a beautiful, fulfilling life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126349 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 109831 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22005 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile, travel and meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 334173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 334173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104958 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38048 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38005 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9240 |
| IRS990/OtherRevenueTotalAmt | 0 | 9240 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2721311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2889029 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 350450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anne Leopold |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident & Staff Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1851070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2939829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1851070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2939829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 988366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3681833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2760555 |
| IRS990/PYTotalExpensesAmt | 0 | 3748921 |
| IRS990/PYTotalRevenueAmt | 0 | 3726833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1925 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 1925 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4790899 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247557 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9240 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7593 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10080 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37913 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129268 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118289 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 285552 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141004 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136947 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64876 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64876 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35065 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323572 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195948 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 210263 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7085 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 9183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Anne Leopold |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Kylie Moreschi |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO/COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 221631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 219446 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Anne Leopold |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Kylie Moreschi |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Patrick Bradley |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Michael Bradley |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | John Bradley |
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