Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2025 • EIN 57-0807310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$4,275,900
Up $75,712 (+1.8%) from 2024
Net Assets
Up-$3,988,442
Up $306,429 (+7.1%) from 2024
Liabilities
Down$8,264,342
Down $230,717 (-2.7%) from 2024
Revenue
Up$8,646,194
Up $530,820 (+6.5%) from 2024
Expenses
Up$8,141,736
Up $557,388 (+7.3%) from 2024
Net Income
Down$504,458
Down $26,568 (-5.0%) from 2024
Provide services for individuals with intellectual and developmental disabilities in chester and lancaster counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,150,289 | $1,157,051 | ▲ $6,762 |
| Land, Buildings, and Equipment, Net | $1,101,391 | $1,059,689 | ▼ $41,702 |
| Cash and Non-Interest-Bearing Accounts | $343,319 | $613,449 | ▲ $270,130 |
| Accounts Receivable | $385,796 | $225,763 | ▼ $160,033 |
| Prepaid Expenses and Deferred Charges | $11,505 | $14,793 | ▲ $3,288 |
| Total Assets | $4,200,188 | $4,275,900 | ▲ $75,712 |
| Other Assets Total | $1,207,888 | $1,205,155 | ▼ $2,733 |
| Liabilities | |||
| Other Liabilities | $8,072,621 | $7,830,820 | ▼ $241,801 |
| Accounts Payable and Accrued Expenses | $422,438 | $433,522 | ▲ $11,084 |
| Total Liabilities | $8,495,059 | $8,264,342 | ▼ $230,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,294,871 | $-3,988,442 | ▲ $306,429 |
| Total Net Assets Fund Balance | $-4,294,871 | $-3,988,442 | ▲ $306,429 |
| Total Liabilities and Net Assets / Fund Balance | $4,200,188 | $4,275,900 | ▲ $75,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $866,925 | $2,593,941 | $3,460,866 |
| Land | $192,764 | - | $192,764 |
| Other Assets Org | $22,222 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nikki Bramlett | Executive Director | FT | $94,891 | $25,065 | $119,956 |
| Name | Title |
|---|---|
| James Hicklin | Chairperson |
| Amy Parker | Member |
| Priscilla Harris | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,361,865 |
| Other Expenses | $2,779,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,293,395 | $719,686 | - | $4,013,081 |
| Other Employee Benefits | $647,021 | $162,303 | - | $809,324 |
| Payroll Taxes | $245,112 | $51,794 | - | $296,906 |
| Pension Plan Contributions | $199,910 | $42,644 | - | $242,554 |
| Other Expenses | $94,311 | $6,123 | - | $100,434 |
| Total Functional Expenses | $6,906,085 | $1,235,651 | $0 | $8,141,736 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,141,736 |
| Total Expenses per Audited Statements | $8,141,736 |
| Total Expenses per Form 990 | $8,141,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $6,414,770 |
| Deferred Inflows | $758,285 |
| Compensated Absences | $503,188 |
| OPEB Liability | $126,048 |
| Lease liability | $28,529 |
“The Board of Directors reviews the 990 before submission to the IRS - either at a meeting or by email.”
“Conflict of interest statements and policy reviewed yearly”
“The Executive directors salary is approved by the Board of Directors.”
“Governing documents are made available to the public upon request.”
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 | 422438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 385796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225763 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide services for individuals with intellectual and developmental disabilities in Chester and Lancaster counties. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nikki Bramlett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8032854368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 577 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lancaster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 613449 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7725200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46768 |
| IRS990/CYOtherExpensesAmt | 0 | 2779871 |
| IRS990/CYOtherRevenueAmt | 0 | 479759 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 394467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 504458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5361865 |
| IRS990/CYTotalExpensesAmt | 0 | 8141736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8646194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Tom Mangum & Nancy McConnell community residences, supervised living, community training homes - residential facilities for individuals with intellectual and developmental disabilities requiring immediate care. |
| 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 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5165642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 29750 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25065 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nikki Bramlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Hicklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Priscilla Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Parker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 7695450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8646194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2593941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1101391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1059689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3653630 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 services for individuals with intellectual and developmental disabilities in Chester and Lancaster counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4294871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3988442 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4294871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3988442 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1207888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1205155 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 162303 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 647021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 809324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fixed charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Capital |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 180889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32867 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1546833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 564281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 315222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1727722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 603626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 348089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8072621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7830820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Consumer income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 479759 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 479759 |
| IRS990/OtherRevenueTotalAmt | 0 | 479759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 719686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3293395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4013081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51794 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 245112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 199910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 242554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14793 |
| IRS990/PrincipalOfficerNm | 0 | Nikki Bramlett |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -198029 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 394467 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Adult development and supported employment - provide employment opportunities for individuals with intellectual and development disabilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 901881 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1195752 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Consumer funds |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 489567 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 481892 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Waiver, respite family support, early intervention and case managemetn - all intakes and evaluations for individuals with intellectual and developmental disabilities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 348995 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 341864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7243254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22904 |
| IRS990/PYOtherExpensesAmt | 0 | 2251464 |
| IRS990/PYOtherRevenueAmt | 0 | 463861 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 385355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 531026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5332884 |
| IRS990/PYTotalExpensesAmt | 0 | 7584348 |
| IRS990/PYTotalRevenueAmt | 0 | 8115374 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 504458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6576355 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1150289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1157051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7752824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7243254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6853938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6468800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6330815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34649631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 73837 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1889326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 481892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 463861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489989 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 570119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2441541 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34649631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7752824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7243254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6853938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6468800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6330815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34649631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37165009 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 866925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2593941 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3460866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8141736 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192764 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1182933 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 22222 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Charges |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right to use leased assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6414770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 758285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 503188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 126048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 28529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Inflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Compensated Absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8646194 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1059689 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1205155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8141736 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7830820 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8646194 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8646194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8141736 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews the 990 before submission to the IRS - either at a meeting or by email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest statements and policy reviewed yearly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive directors salary is approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4200188 |
| IRS990/TotalAssetsEOYAmt | 0 | 4275900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4200188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4275900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7725200 |
| IRS990/TotalEmployeeCnt | 0 | 114 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1235651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6906085 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8141736 |
| IRS990/TotalGrossUBIAmt | 0 | 479759 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8495059 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8264342 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8495059 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8264342 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4294871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3988442 |
| IRS990/TotalOtherCompensationAmt | 0 | 25065 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 348995 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 341864 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6906085 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 394467 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94891 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 441235 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8646194 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 479759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4200188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4275900 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 577 |
| IRS990/USAddress/CityNm | 0 | Lancaster |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NIKKI BRAMLETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8032854368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chester-Lancaster Disabilities & Special Needs Boa |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 570807310 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Nikki Bramlett |
| ReturnHeader/Filer/PhoneNum | 0 | 8032854368 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 577 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lancaster |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29721 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271513959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gigi Brady CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 734 E Butternut Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Summerville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29483 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6786300008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE S BRADY |
| ReturnHeader/ReturnTs | 0 | 2025-10-21T16:02:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.