Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 55-0603326 • 501(c)3 • Huntington, WV
Profile
Provide comprehensive community integrated services for individuals with developmental disabilities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$16,239,295
Down $224,033 (-1.4%) from 2024
Liabilities
Up$3,339,799
Up $771,301 (+30%) from 2024
Net Assets
Down$12,899,496
Down $995,334 (-7.2%) from 2024
Revenue
Up$15,417,822
Up $1,087,254 (+7.6%) from 2024
Expenses
Up$16,683,194
Up $561,784 (+3.5%) from 2024
Net Income
Up-$1,265,372
Up $525,470 (+29%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide comprehensive community integrated services for individuals with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,472,838 | $7,256,018 | ▼ $216,820 |
| Land, Buildings, and Equipment, Net | $4,981,840 | $5,220,615 | ▲ $238,775 |
| Accounts Receivable | $2,463,774 | $2,302,164 | ▼ $161,610 |
| Cash and Non-Interest-Bearing Accounts | $827,895 | $1,173,149 | ▲ $345,254 |
| Pledges and Grants Receivable | $64,974 | $109,239 | ▲ $44,265 |
| Savings and Temporary Cash Investments | $584,888 | $98,807 | ▼ $486,081 |
| Prepaid Expenses and Deferred Charges | $67,119 | $79,303 | ▲ $12,184 |
| Total Assets | $16,463,328 | $16,239,295 | ▼ $224,033 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,636,888 | $1,796,980 | ▲ $160,092 |
| Unsecured Notes Loans Payable | $200,000 | $800,000 | ▲ $600,000 |
| Mortgage Notes Payable Secured by Investment Property | $660,806 | $676,366 | ▲ $15,560 |
| Other Liabilities | $66,530 | $61,220 | ▼ $5,310 |
| Deferred Revenue | $4,274 | $5,233 | ▲ $959 |
| Total Liabilities | $2,568,498 | $3,339,799 | ▲ $771,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,894,830 | $12,899,496 | ▼ $995,334 |
| Total Net Assets Fund Balance | $13,894,830 | $12,899,496 | ▼ $995,334 |
| Total Liabilities and Net Assets / Fund Balance | $16,463,328 | $16,239,295 | ▼ $224,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,174,427 | $2,955,354 | $7,129,781 |
| Equipment | $119,566 | $818,982 | $938,548 |
| Land | $877,255 | - | $877,255 |
| Other Land Buildings | $49,367 | $286,339 | $335,706 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmie D Beirne | Exe Dir/pres | FT | $149,395 | $8,964 | $158,359 |
| Jimmie D Beirne | Exe Dir/president | - | $149,395 | $8,964 | $158,359 |
| David Finley | COO/VP/sec | FT | $106,998 | $12,236 | $119,234 |
| Kelly S Runyon | CFO/treasure | FT | $106,461 | $11,766 | $118,227 |
| Name | Title |
|---|---|
| Derek Hyman | Board Member |
| Elaine Harvey | Board Member |
| Gary Matthews | Board Member |
| Mike Grady | Board Member |
| Nico Orsini | Board Member |
| Pat Jones | Board Member |
| Phil Nelson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,236,753 |
| Other Expenses | $2,446,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,881,127 | $1,194,767 | - | $11,075,894 |
| Other Employee Benefits | $1,366,848 | $241,584 | - | $1,608,432 |
| Payroll Taxes | $852,594 | $103,090 | - | $955,684 |
| Current Officers, Directors, Trustees, and Key Employees | $359,628 | $44,502 | - | $404,130 |
| Occupancy | $227,355 | $90,180 | - | $317,535 |
| Depreciation Depletion | $188,701 | $118,743 | - | $307,444 |
| Travel | $234,978 | $2,460 | - | $237,438 |
| All Other Expenses | $201,983 | $2,067 | - | $204,050 |
| Fees for Services Other | $114,337 | $78,470 | - | $192,807 |
| Pension Plan Contributions | $166,721 | $25,892 | - | $192,613 |
| Other Expenses | $84,065 | $57,360 | - | $141,425 |
| Insurance | $47,558 | $83,698 | - | $131,256 |
| Office Expenses | $71,087 | $53,345 | - | $124,432 |
| Interest | $24,679 | $52,027 | - | $76,706 |
| Information Technology | $47,013 | $24,100 | - | $71,113 |
| Fees for Service Investment Mgmnt Fees | - | $47,111 | - | $47,111 |
| Fees for Services Accounting | - | $26,796 | - | $26,796 |
| Advertising | $517 | $12,777 | - | $13,294 |
| Fees for Services Legal | - | $7,476 | - | $7,476 |
| Conferences and Meetings | $14 | - | - | $14 |
| Total Functional Expenses | $14,258,064 | $2,425,130 | $0 | $16,683,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,683,194 |
| Expenses per Audited Statements | $16,636,083 |
| Total Expenses per Audited Statements | $16,636,083 |
| Expenses Not Reported on Financial Statements | $47,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Trust Funds | $56,290 |
| Capital Lease Obigations | $4,930 |
“The 990 is prepared by an outside accounting firm. The chief financial officer reviews and compares to the financial records and discusses with the chief executive officer who then approves and signs the return.”
“Monitored through supervision and oversight.”
“Personnel committee of the board of directors determines salaries. The salaries are reviewed annually near the anniversary date of hire or promotion.”
“SAME AS ABOVE FOR 15A”
“Financial statements are published in the newspaper per wvhca guidelines. All documents are available upon request.”
“Asc therapies is an outpatient therapy clinic that provides physical, occupational, and speech therapy services to children and adults with intellectual and/or developmental disabilities. 157 clients served in the fiscal year ended 6/30/25. Case management program helps individuals with intellectual and developmental disabilities make meaningful choices and ensure quality, accessibility, accountability and continuity of all support services. 184 clients served in the fiscal year ended 6/30/25.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1636888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1796980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2463774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2302164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMPREHENSIVE COMMUNITY INTEGRATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12777 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13294 |
| IRS990/AllOtherContributionsAmt | 0 | 475811 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY RUNYON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045258014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 6TH AVENUE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 827895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1173149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 359628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 404130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 634098 |
| IRS990/CYOtherExpensesAmt | 0 | 2446441 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14307913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1265372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14236753 |
| IRS990/CYTotalExpensesAmt | 0 | 16683194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15417822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5233 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307444 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS PROVIDE SUPPORT TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN 24-HOUR RESIDENTIAL SETTINGS. RESIDENTUAL PROGRAMS ASSIST INDIVIDUALS IN BASIC LIVING SKILLS, COMMUNICATION, PERSONAL CARE, MONEY MANAGEMENT, VOCATIONAL/EMPLOYMENT OPPORTUNITIES, SOCIAL AND LEISURE SKILLS. 40 CLIENTS SERVED FOR FISCAL YEAR ENDED 6/30/25. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 574 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6863219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26796 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26796 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7476 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7476 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114337 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192807 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47111 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 8964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEREK HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICO ORSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIMMIE D BEIRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY S RUNYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID FINLEY |
| 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 | 149395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 106461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106998 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXE DIR/PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO/VP/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 401861 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5672593 |
| IRS990/GrossReceiptsAmt | 0 | 20688554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47013 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71113 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131256 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52027 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24679 |
| IRS990/InterestGrp/TotalAmt | 0 | 76706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231937 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231937 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7472838 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7256018 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4060675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4981840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5220615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9281290 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5270732 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMPREHENSIVE COMMUNITY INTEGRATED SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 660806 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 676366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13894830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12899496 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 401861 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 402161 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13894830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12899496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 241584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1366848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1608432 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 184 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 122833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 57360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 188011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1194767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9881127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11075894 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 852594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 955684 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25892 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 166721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 192613 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64974 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67119 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79303 |
| IRS990/PrincipalOfficerNm | 0 | JIMMIE D BEIRNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ABA PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASC THERAPIES-PT/OT/SPEECH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7122662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3187960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3076650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 473594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 447047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7122662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3187960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3076650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 473594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 447047 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAMS PROVIDE SERVICES FOR THOSE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO RESIDE IN THEIR FAMILY HOMES. THE PROGRAM OFFERS TRAINING AND SUPPORT IN AREAS SUCH AS RESPITE, SOCIAL SKILLS, DAILY LIVING SKILLS, PERSONAL CARE, HYGIENE AND SUPPORTED DEVELOPMENT. 73 CLIENTS SERVED FOR THE FISCAL YEAR ENDED 6/30/25. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3031005 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3187960 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASC THERAPIES ABA CLINIC USES TECHNIQUES AND PRINCIPLES TO DISCOURAGE SOCIALLY INAPPROPRIATE OR PROBLEMATIC BEHAVIORS AND REPLACE THEM WITH MORE ACCEPTABLE ONES. ABA THERAPY USES A VARIETY OF APPROACHES TO FIND A WAY OF MOTIVATING THE CLIENT/INDIVIDUAL AND ENSURING THAT LEARNING SESSIONS ARE BOTH ENJOYABLE AND PRODUCTIVE. 179 CLIENTS SERVED FOR THE FISCAL YEAR ENDED 6/30/25. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2957591 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3076650 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASC THERAPIES IS AN OUTPATIENT THERAPY CLINIC THAT PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. 157 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/25. CASE MANAGEMENT PROGRAM HELPS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES MAKE MEANINGFUL CHOICES AND ENSURE QUALITY, ACCESSIBILITY, ACCOUNTABILITY AND CONTINUITY OF ALL SUPPORT SERVICES. 184 CLIENTS SERVED IN THE FISCAL YEAR ENDED 6/30/25. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1406249 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 920641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 300024 |
| IRS990/PYOtherExpensesAmt | 0 | 2036327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13610682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1790842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14085083 |
| IRS990/PYTotalExpensesAmt | 0 | 16121410 |
| IRS990/PYTotalRevenueAmt | 0 | 14330568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1265372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7122662 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 584888 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 475811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 419862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2231964 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 231937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 236204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1130670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14307913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13610682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16389995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13871459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11669140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69849189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 231937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 236204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1130670 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 72081153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14783724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14030544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16739389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14208170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12319326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72081153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15015661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14266748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16975821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14461258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12492335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 73211823 |
| 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 | 4174427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2955354 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7129781 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 818982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 938548 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 47111 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16636083 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 47111 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 47111 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 877255 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 877255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 286339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335706 |
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