Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-1207942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$25,948,461
Down $10,195,636 (-28%) from 2022
Net Assets
Up$20,532,218
Up $7,198,230 (+54%) from 2022
Liabilities
Down$5,416,243
Down $17,393,866 (-76%) from 2022
Revenue
Up$31,540,702
Up $1,313,485 (+4.3%) from 2022
Expenses
Up$24,696,712
Up $748,363 (+3.1%) from 2022
Net Income
Up$6,843,990
Up $565,122 (+9.0%) from 2022
To provide support services which promote value, independence & self-determination to families & individuals with disabilities or human service needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,881,939 | $12,294,538 | ▲ $2,412,599 |
| Land, Buildings, and Equipment, Net | $9,846,444 | $9,540,742 | ▼ $305,702 |
| Investments in Publicly Traded Securities | $14,411,888 | $2,515,701 | ▼ $11,896,187 |
| Accounts Receivable | $1,539,015 | $1,218,669 | ▼ $320,346 |
| Prepaid Expenses and Deferred Charges | $248,058 | $251,708 | ▲ $3,650 |
| Total Assets | $36,144,097 | $25,948,461 | ▼ $10,195,636 |
| Other Assets Total | $216,753 | $127,103 | ▼ $89,650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,955,505 | $1,582,340 | ▼ $373,165 |
| Accounts Payable and Accrued Expenses | $1,524,548 | $1,527,636 | ▲ $3,088 |
| Other Liabilities | $2,696,615 | $1,453,367 | ▼ $1,243,248 |
| Deferred Revenue | $16,633,441 | $852,900 | ▼ $15,780,541 |
| Total Liabilities | $22,810,109 | $5,416,243 | ▼ $17,393,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,043,184 | $20,358,864 | ▲ $7,315,680 |
| Net Assets With Donor Restrictions | $290,804 | $173,354 | ▼ $117,450 |
| Total Net Assets Fund Balance | $13,333,988 | $20,532,218 | ▲ $7,198,230 |
| Total Liabilities and Net Assets / Fund Balance | $36,144,097 | $25,948,461 | ▼ $10,195,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,793,598 | $6,445,073 | $13,238,671 |
| Equipment | $968,196 | $2,906,026 | $3,874,222 |
| Land | $1,778,948 | - | $1,778,948 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,106,080 | - | ▲ $90,746 | - | $1,196,826 |
| 2021 | $1,100,501 | - | ▲ $5,579 | - | $1,106,080 |
| 2020 | $1,105,379 | - | ▼ $4,878 | - | $1,100,501 |
| 2019 | - | $1,204,843 | ▲ $84,360 | - | $1,105,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory T Miller | CEO | PT | $157,856 | $192,935 | $157,856 |
| Katherine a Rogers | CAO | PT | $148,156 | $54,798 | $148,156 |
| Michael J Mahon | CFO | PT | $95,094 | $95,093 | $95,094 |
| Paul a Schiavone | Chro | PT | $86,518 | $105,745 | $86,518 |
| Jacquelyn R Stevens | COO | PT | $56,188 | $168,566 | $56,188 |
| Name | Title |
|---|---|
| William T Yanavitch Ii | Chairman |
| Elizabeth Beth Pitts-madonna | Vice Chairman |
| Anthony P Campisi | Director |
| Bruce Bartels | Director |
| Chrysta R Stine | Director |
| Denise Hargrove | Director |
| Dr James Ball | Director |
| Jill Golueke | Director |
| Jonathan Kinsley | Director |
| Julia Huggins | Director |
| K Marriah Barnett | Director |
| Matthew Superczynski | Director |
| Morton F Zifferer Jr | Director |
| Robert Zerance Jr | Director |
| Douglas a Rein | Director/immediate Past Ch |
| Kristine a Crosswhite | Secretary |
| Paul Shifrin | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Supported Living Services LLC | Individual Supportive Services | 15 RIDGE VIEW DRIVE, Westminster, MD 21156 | $388,613 |
| Hunt Country Construction | Construction | 20233 KIRKWOOD SHOP RD, White Hall, MD 21161 | $387,803 |
| Inch's Landscaping LLC | Mowing And Snow Removal | 235 N THIRD STREET, New Freedom, PA 17349 | $108,891 |
| - | Construction | 2950 LEWISBERRY ROAD, York, PA 17404 | $103,670 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,524,739 |
| Other Expenses | $7,171,973 |
| Total Fundraising Expense | $357,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,239,236 | $2,115,294 | $185,809 | $13,540,339 |
| Other Employee Benefits | $1,959,110 | $462,562 | $34,616 | $2,456,288 |
| Payroll Taxes | $614,506 | $145,075 | $10,863 | $770,444 |
| Depreciation Depletion | $544,478 | $187,253 | - | $731,731 |
| All Other Expenses | $421,006 | $124,342 | $1,608 | $546,956 |
| Current Officers, Directors, Trustees, and Key Employees | $462,240 | $76,134 | $5,438 | $543,812 |
| Advertising | $740 | $260,846 | $112,248 | $373,834 |
| Occupancy | $193,431 | $83,177 | - | $276,608 |
| Insurance | $183,643 | $48,160 | - | $231,803 |
| Pension Plan Contributions | $170,572 | $40,269 | $3,015 | $213,856 |
| Travel | $168,926 | $30,050 | $571 | $199,547 |
| Other Expenses | $21,332 | $168,417 | $813 | $190,562 |
| Interest | $66,601 | $14,960 | - | $81,561 |
| Total Functional Expenses | $20,091,317 | $4,247,451 | $357,944 | $24,696,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,696,712 |
| Expenses per Audited Statements | $24,689,192 |
| Total Expenses per Audited Statements | $24,689,192 |
| Expenses Not Reported on Financial Statements | $7,520 |
| Other Expense Adjustments | $4,701 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $1,453,367 |
“The cfo initially reviews the form 990 and presents it to the president/ceo for review. The form 990 is then presented to the full board before filing.”
“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the full board for consideration. Independent council will be consulted if deemed prudent by the board.”
“The nominating & governance committee uses a multi-step approach to assess the market and collect performance information to establish the compensation for the ceo. Comprehensive market study every 24-36 months of mid atlantic nonprofit organizations. 990's are reviewed of local non-profit organizations with particular focus on those organizations in similar service and with revenues above $25mm. This collected data provides an assessment of the market to establish total compensation guidelines for the ceo role. Performance data is collected annually from the board, summarized by the executive committee, which develops a ceo compensation recommendation presented to the board for final approval. All other compensation is determined internally based on statistical comparative data falling well within the range of similar non-profits organizations.”
“Penn-mar provides documentation upon request to any individual or organization requesting such. Additionally, the annual report is distributed liberally, and specifically to all donors contributing more than $100 annually. Interested parties are also informed, at the bottom of the penn-mar human services letter head, that documentation and financial information is available from the state of maryland under the maryland charitable solicitation act, also upon request.”
“Bad debt adjustment 354,240.”
“No change from prior year”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and has been determined not to be a private foundation. The organization's evaluation on june 30, 2023 revealed no uncertain tax positions that would have a material impact on the financial statements. The previous three (3) years of tax returns remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”
“Bad debt adjustment 354,240.”
“Loss on pp&e disposal 875. United way reimbursement 3,826.”
“Loss on fas disposal 875. United way reimbursement 3,826.”
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 | 1524548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1527636 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1539015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1218669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 112248 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 260846 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 373834 |
| IRS990/AllOtherContributionsAmt | 0 | 281119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1608 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 421006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 546956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4103431069 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 OLD FREELAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21053 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9881939 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12294538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 462240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 543812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 388613 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 387803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108891 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 RIDGE VIEW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20233 KIRKWOOD SHOP RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 235 N THIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2950 LEWISBERRY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WHITE HALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW FREEDOM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21156 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17349 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17404 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SUPPORTED LIVING SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HUNT COUNTRY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INCH'S LANDSCAPING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOSEPH S HERBERT GROUNDS MAINTENANC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INDIVIDUAL SUPPORTIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MOWING AND SNOW REMOVAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3797055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 865858 |
| IRS990/CYOtherExpensesAmt | 0 | 7171973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26877789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6843990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17524739 |
| IRS990/CYTotalExpensesAmt | 0 | 24696712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31540702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16633441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 852900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187253 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 544478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 731731 |
| IRS990/Desc | 0 | RESIDENTAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 290804 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173354 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 711 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11495919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 18.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS A REIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM T YANAVITCH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL SHIFRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINE A CROSSWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORTON F ZIFFERER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL GOLUEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH BETH PITTS-MADONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | K MARRIAH BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA HUGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRYSTA R STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW SUPERCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ZERANCE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JAMES BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY P CAMPISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENISE HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN KINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY T MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL J MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHERINE A ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACQUELYN R STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL A SCHIAVONE |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 157856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 95094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 148156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 56188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 86518 |
| 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 | 192935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 95093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 54798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 168566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 105745 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/IMMEDIATE PAST CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 3120591 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2300 |
| IRS990/GrossReceiptsAmt | 0 | 31540702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 183643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 231803 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66601 |
| IRS990/InterestGrp/TotalAmt | 0 | 81561 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 863558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 863558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14411888 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2515701 |
| IRS990/IRPDocumentCnt | 0 | 324 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9351099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9846444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9540742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18891841 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1955505 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1582340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13333988 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20532218 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13043184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20358864 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216753 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 354240 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34616 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 462562 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1959110 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2456288 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 338920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 168417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3346968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 405935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 292593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3492858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 744910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 190562 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2696615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1453367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 185809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2115294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11239236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13540339 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10863 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 145075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 614506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 770444 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40269 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 170572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 248058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251708 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MAHON CFO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.