VALLEY FORGE EDUCATIONAL SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VALLEY FORGE EDUCATIONAL SERVICES (EIN 23-6050757)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-09
IRS object ID: 202103139349301320
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T08:43:40-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1570 FRUITVILLE PIKE SUITE 400	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	236050757	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VALLEY FORGE EDUCATIONAL SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VALL	BusinessNameControlTxt
Phone	6102966725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 NORTH VALLEY ROAD	AddressLine1Txt
City	MALVERN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19355	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR GRACE FORNICOLA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6102966725	PhoneNum
Signature	2021-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	GRACE FORNICOLA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KERRI N BOGDA CPA	PreparerPersonNm
PTIN	P00760402	PTIN
Phone	7177404863	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR GRACE FORNICOLA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 NORTH VALLEY ROAD	AddressLine1Txt
City	MALVERN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19355	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,331,450	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VFES.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	APPROVED PRIVATE SCHOOL OFFERING EDUC. AND EMPLOY. RELATED OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	287	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$368,868	PYContributionsGrantsAmt
CY Contributions Grants	$748,477	CYContributionsGrantsAmt
PY Program Service Revenue	$18,441,904	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,807,476	CYProgramServiceRevenueAmt
PY Investment Income	$112,125	PYInvestmentIncomeAmt
CY Investment Income	$198,757	CYInvestmentIncomeAmt
PY Other Revenue	$97,624	PYOtherRevenueAmt
CY Other Revenue	$41,065	CYOtherRevenueAmt
PY Total Revenue	$19,020,521	PYTotalRevenueAmt
CY Total Revenue	$18,795,775	CYTotalRevenueAmt
PY Grants And Similar Paid	$39,602	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,300	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,148,841	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,088,341	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$287,436	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,497,667	PYOtherExpensesAmt
CY Other Expenses	$5,394,378	CYOtherExpensesAmt
PY Total Expenses	$17,686,110	PYTotalExpensesAmt
CY Total Expenses	$17,497,019	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,334,411	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,298,756	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,238,104	TotalAssetsBOYAmt
Total Assets EOY	$34,376,837	TotalAssetsEOYAmt
Total Liabilities BOY	$2,389,931	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,339,029	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,848,173	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$31,037,808	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VALLEY FORGE EDUCATIONAL SERVICES (VFES) OFFERS A CONTINUUM OF EDUCATIONAL, SUMMER AND EMPLOYMENT-RELATED PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES. THE HALLMARK OF VFES PROGRAMMING IS ITS COLLABORATIVE AND HOLISTIC APPROACH TO EACH CHILD, ADOLESCENT AND ADULT, RECOGNIZING HIS OR HER UNIQUE ABILITIES AND NEEDS. THE ORGANIZATION IS COMMITTED TO HELPING STUDENTS AND PARTICIPANTS DEVELOP A STRONG SENSE OF SELF-WORTH, DISCOVER THEIR TALENTS, REACH THEIR GOALS AND PLAN FOR THEIR FUTURES. VFES CONTINUES TO FOCUS ON ITS MISSION OF PREPARING CHILDREN AND ADULTS WITH SPECIAL NEEDS TO REALIZE THEIR POTENTIAL AS CONTRIBUTING MEMBERS OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,681,316	ExpenseAmt
Grant	$14,300	GrantAmt
Revenue	$16,671,089	RevenueAmt
Desc	LOCATED ON A SCENIC, 28-ACRE CAMPUS IN MALVERN, PA, VALLEY FORGE EDUCATIONAL SERVICES (VFES) OFFERS A CONTINUUM OF EDUCATIONAL, RECREATIONAL AND EMPLOYMENT-RELATED SERVICES FOR PEOPLE WITH DISABILITIES. VFES STAFF TAKE A COLLABORATIVE AND HOLISTIC APPROACH TO EACH CHILD AND ADULT, RECOGNIZING THEIR UNIQUE ABILITIES AND NEEDS THROUGH DEDICATED TEAMS. INDIVIDUALS, AGES 4-24, COME TO LEARN, SHARE, APPRECIATE AND RESPECT ONE ANOTHER WHILE DEVELOPING SKILLS NECESSARY TO LEAD SUCCESSFUL LIVES. VFES IS COMMITTED TO ITS MISSION OF HELPING STUDENTS AND PARTICIPANTS DEVELOP A STRONG SENSE OF SELF-WORTH TO REALIZE THEIR VALUE AS CONTRIBUTING MEMBERS OF THE COMMUNITY THROUGH ITS TWO SIGNATURE PROGRAMS: THE VANGUARD SCHOOL AND ADULT AND RECREATION SERVICES (ARS).LIKE MANY OTHER ORGANIZATIONS, VFES'S STAFF PERFORMED SERVICES VIA A HYBRID REMOTE AND ONSITE WORK MODEL AT VARIOUS POINTS THROUGHOUT THE 2020 CALENDAR YEAR. SEVERAL PLANNED EVENTS WERE CANCELED DUE TO COVID-19 RESTRICTIONS. THESE EVENTS INCLUDE THE PARENT EDUCATION SERIES AND ANNUAL COMMUNITY DAY.ON JANUARY 25, 2020, VFES HELD ITS THIRTEENTH ANNUAL SPECIAL KIDS CAMP EXPO. THE EVENT WAS ATTENDED BY APPROXIMATELY 150 FAMILIES AND PROFESSIONALS FROM SOUTHEASTERN PA. ATTENDEES LEARNED ABOUT EDUCATIONAL AND RECREATIONAL SUMMER PROGRAMS OFFERED TO YOUTH AND ADULTS WITH SPECIAL NEEDS. IN OCTOBER OF EACH YEAR, VFES USUALLY HOSTS ITS ANNUAL ADULT AND TRANSITION RESOURCE FAIR. THE EVENT USUALLY DRAWS APPROXIMATELY 150-200 FAMILIES AND 30-40 ORGANIZATIONS. THE EVENT ALLOWS ORGANIZATIONS TO PROVIDE VITAL RESOURCE INFORMATION TO VANGUARD FAMILIES AND MEMBERS OF THE COMMUNITY WITH ADULTS AND TRANSITION-AGE YOUTH WITH DISABILITIES. IN 2020, THE ADULT AND TRANSITION RESOURCE FAIR WAS CANCELED DUE TO COVID-19 RESTRICTIONS.VFES DEPARTMENTS UTILIZED TECHNOLOGY TO CONTINUE BUSINESS. THE HUMAN RESOURCES DEPARTMENT IMPLEMENTED A 100% WEB-BASED ONBOARDING PROCESS IN 2020, WHICH INCLUDED A DIGITAL RECRUITING PLATFORM, INTERVIEWING VIA VIDEOCONFERENCING AND ONLINE BENEFIT ENROLLMENTS. IN ADDITION, THE TECHNOLOGY DEPARTMENT PROVIDED INCREASED SYSTEM BANDWIDTH, HARDWARE AND SUPPORT TO KEEP THE PROGRAMS AT A FUNCTIONAL LEVEL WHILE REMOTE. THE BUSINESS OFFICE BEGAN TO EMPLOY MORE INTERNET-BASED SYSTEMS FOR FINANCIAL-RELATED TASKS; HOWEVER, SOME ACTIVITIES, SUCH AS CHECK PRINTING AND INVOICING CONTINUED TO REQUIRE ON-SITE METHODS. THE VANGUARD SCHOOLESTABLISHED IN 1959, THE VANGUARD SCHOOL WAS THE FIRST PENNSYLVANIA-LICENSED APPROVED PRIVATE SCHOOL (APS). VANGUARD SERVES APPROXIMATELY 250 STUDENTS, 4-21 YEARS OF AGE, WHO REQUIRE A HIGH DEGREE OF INDIVIDUALIZED ATTENTION, CLINICAL SUPPORTS AND INTERVENTION, INCLUDING THOSE WITH AUTISM SPECTRUM DISORDERS, DEVELOPMENTAL DISABILITIES, SPEECH-LANGUAGE DEFICITS AND STUDENTS WHO EXPERIENCE SOCIAL-EMOTIONAL, EXECUTIVE FUNCTIONING AND BEHAVIORAL DIFFICULTIES. TUITION AT THE VANGUARD SCHOOL IS SATISFIED BY SCHOOL DISTRICT AND PA STATE FUNDING.WHILE ENROLLMENT NUMBERS FLUCTUATE THROUGHOUT THE YEAR, AS OF DECEMBER 2020, THE VANGUARD SCHOOL SERVED 239 STUDENTS. THE HIGH SCHOOL SERVED 83 STUDENTS, THE MIDDLE SCHOOL SERVED 51 STUDENTS AND THE ELEMENTARY SCHOOL SERVED 54 STUDENTS. THE VANGUARD TRANSITION CENTER (VTC) PROVIDED 51 STUDENTS, 18-21 YEARS OF AGE, WITH WORKFORCE READINESS SKILLS THROUGH EITHER ON-CAMPUS SKILLS TRAINING OR COMMUNITY-BASED VOCATIONAL TRAINING (CBVT). VANGUARD STUDENTS REPRESENTED 54 SCHOOL DISTRICTS THROUGHOUT PENNSYLVANIA AND THE STATE OF DELAWARE.THE VANGUARD SCHOOL INTRODUCED THE MICROSOFT TEAMS PLATFORM TO ENABLE GREATER COLLABORATION TOOLS WITH AMONG STAFF AND BETWEEN STAFF AND STUDENTS. WHEN THE VANGUARD SCHOOL WENT TO REMOTE LEARNING IN MARCH 2020, TEAMS AND ZOOM BECAME THE PRIMARY INSTRUCTION TOOLS USED BY FACULTY AND STUDENTS. TEAMS ALSO ALLOWED STAFF TO COLLABORATE VIA VIDEO CONFERENCING AND DOCUMENT SHARING WHILE IN A VIRTUAL WORK ENVIRONMENT.INTENSIVE VERBAL BEHAVIOR TRAINING PROVIDED THROUGH THE PENNSYLVANIA TRAINING AND TECHNICAL ASSISTANCE NETWORK (PATTAN) COMPLETED IN THE ELEMENTARY SCHOOL AND BEGAN IN THE MIDDLE SCHOOL IN 2020. PATTAN ASSOCIATES PROVIDED VIRTUAL CONSULTING WHEN THE VANGUARD SCHOOL STAFF WAS VIRTUAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$674,113	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,136,387	RevenueAmt
Desc	ADULT AND RECREATION SERVICES (ARS)ARS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR YOUNG PEOPLE, 7-24 YEARS OF AGE, WITH DISABILITIES AND LEARNING CHALLENGES. PROGRAMS ARE DESIGNED TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL IN AN INCLUSIVE, ENCOURAGING, ENRICHING AND SUPPORTIVE LEARNING ENVIRONMENT. RECREATIONAL SERVICES INCLUDE CAMPS, RESPITE, SOCIAL GATHERINGS AND RETREATS. ADULT SERVICES INCLUDE EMPLOYMENT DISCOVERY, PLACEMENT AND SUPPORT THROUGH THE VFES SERVICE, CUSTOMIZED WORKFORCE SOLUTIONS (CWS).CUSTOMIZED WORKFORCE SOLUTIONS (CWS)CWS PROVIDES SUPPORTED EMPLOYMENT, CAREER DISCOVERY AND ASSESSMENTS, AND JOB DEVELOPMENT AND RETENTION SERVICES. IN 2020, CWS SUPPORTED 41 PARTICIPANTS. EMPLOYMENT SPECIALISTS PROVIDED SERVICES TO PARTICIPANTS WHO RESIDED IN CHESTER, DELAWARE AND MONTGOMERY COUNTIES.VOCATIONAL IMMERSION PROGRAM (VIP)VIP IS A FOUR-WEEK INTENSIVE PRE-EMPLOYMENT PROGRAM FOR PARTICIPANTS, AGES 18-24. IN 2020, ITS SIXTH YEAR, VIP EQUIPPED 11 YOUNG ADULTS WITH CRUCIAL EMPLOYMENT READINESS SKILLS AND VOCATIONAL EXPERIENCE. THE PROGRAM WAS CONDUCTED VIRTUALLY DUE TO COVID-19 RESTRICTIONS SO AN EMPHASIS WAS PLACED ON EMPLOYMENT-RELATED INSTRUCTION AND ASSESSMENTS.SPECIALIZED RECREATION SERVICES (SRS)SRS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR YOUNG PEOPLE AND ADULTS WITH SPECIAL NEEDS AND LEARNING CHALLENGES. SRS'S FOCUS IS TO SUPPORT PARTICIPANTS AS THEY CULTIVATE FRIENDSHIPS, EXPAND THEIR REPERTOIRE OF LEISURE AND RECREATIONAL ACTIVITIES, AND PRACTICE DAILY LIVING SKILLS AWAY FROM HOME. IN 2020, SRS CANCELED VFES @ CAMP KWEEBEC, WHICH VFES TYPICALLY OFFERS EVERY SUMMER SEASON IN SCHWENKSVILLE, PA. RETREATS FOR MT. GILEAD IN STROUDSBURG, PA AND FENWICK ISLAND, DELAWARE WERE ALSO CANCELED DUE TO COVID-19 RESTRICTIONS. ADULT SOCIAL ACTIVITIES DISCONTINUED IN MARCH 2020 DUE TO COVID-19 RESTRICTIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$14,355,429	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	287	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIZABETH LADD CFO	PersonNm
Phone	6102966725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1777 NORTH VALLEY RD	AddressLine1Txt
City	MALVERN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19355	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR ROBERT P WEAVERLING
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR MICHAEL KELLY
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL MITCHELL
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEROME KLINE
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY ROHRBECK
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
WILLIAM HENNESSEY
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS AMY LAURSEN
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS VICTORIA MOSCHELLA
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVE HODGMAN
BOARD TRUSTEE	1.00	Yes (X)		$0	$0	$0
DR GRACE FORNICOLA
EXECUTIVE DIRECTOR	37.50		Yes (X)	$212,280	$0	$27,105
MR DANIEL M REARDON
CFO & TREASURER	37.50		Yes (X)	$140,810	$0	$14,131
CAROL REDDITT
BOARD SECRETARY	37.50		Yes (X)	$54,466	$0	$12,765
DR DARREN LEVIN
DIRECTOR OF CLINICAL SERVICES	37.50			$122,961	$0	$19,166	Yes (X)
MS ANNE MURRAY
TRANSITIONAL SERVICES COORDINATOR	37.50			$115,539	$0	$18,464	Yes (X)
MS ANNE MCCRARY
DIRECTOR OF HUMAN RESOURCES	37.50			$112,429	$0	$18,110	Yes (X)
THOMAS SMITH
ASSISTANT DIRECTOR	37.50			$102,372	$0	$16,941	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$860,857	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$126,682	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TARGET BUILDING CONSTRUCTION INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1124 CHESTER PIKE	AddressLine1Txt
City	CRUM LYNNE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19022	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$1,779,528	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$213,203	GovernmentGrantsAmt
All Other Contributions	$535,274	AllOtherContributionsAmt
Noncash Contributions	$1,959	NoncashContributionsAmt
Total Contributions	$748,477	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611710	$16,671,089	$16,671,089
SUMMER SCHOOL	611710	$991,460	$991,460
EMPLOYMENT TRAINING PROGRAM	611710	$111,370	$111,370
SUMMER ACTIVITIES FEES	611710	$33,557	$33,557

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,807,476	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,410	TotalRevenueColumnAmt
Exclusion	$177,410	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,557,022	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,535,675	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,347	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,347	TotalRevenueColumnAmt
Exclusion	$21,347	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
FOOD SERVICE	900099	$22,353	$22,353
BAD DEBT RECOVERY	900099	$11,430	$11,430
COMMENCEMENT FEES	900099	$1,335	$1,335

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,947	TotalRevenueColumnAmt
Exclusion	$5,947	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$41,065	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,795,775	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,807,476	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$239,822	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,300	TotalAmt
Program Services	$14,300	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$430,859	TotalAmt
Program Services	$244,304	ProgramServicesAmt
Management And General	$186,555	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,587,231	TotalAmt
Program Services	$6,600,451	ProgramServicesAmt
Management And General	$1,777,241	ManagementAndGeneralAmt
Fundraising	$209,539	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$689,206	TotalAmt
Program Services	$591,014	ProgramServicesAmt
Management And General	$85,407	ManagementAndGeneralAmt
Fundraising	$12,785	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,571,329	TotalAmt
Program Services	$1,430,518	ProgramServicesAmt
Management And General	$115,412	ManagementAndGeneralAmt
Fundraising	$25,399	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$809,716	TotalAmt
Program Services	$706,362	ProgramServicesAmt
Management And General	$89,866	ManagementAndGeneralAmt
Fundraising	$13,488	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,138	TotalAmt
Management And General	$48,138	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$55,936	TotalAmt
Management And General	$55,936	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$600,711	TotalAmt
Program Services	$452,432	ProgramServicesAmt
Management And General	$148,279	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,259	TotalAmt
Program Services	$3,197	ProgramServicesAmt
Management And General	$40,062	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$222,841	TotalAmt
Program Services	$169,139	ProgramServicesAmt
Management And General	$40,481	ManagementAndGeneralAmt
Fundraising	$13,221	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$273,319	TotalAmt
Program Services	$82,991	ProgramServicesAmt
Management And General	$179,979	ManagementAndGeneralAmt
Fundraising	$10,349	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$349,851	TotalAmt
Program Services	$344,355	ProgramServicesAmt
Management And General	$5,496	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,236	TotalAmt
Program Services	$11,236	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,080	TotalAmt
Program Services	$3,361	ProgramServicesAmt
Management And General	$1,719	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,439	TotalAmt
Management And General	$4,439	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$614,248	TotalAmt
Program Services	$601,024	ProgramServicesAmt
Management And General	$13,224	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$95,456	TotalAmt
Program Services	$81,735	ProgramServicesAmt
Management And General	$13,721	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT ACTIVITIES	$1,439,384	$1,438,384	$1,000
INSTRUCTIONAL EXPENSES	$1,164,206	$1,158,734	$5,472
EQUIPMENT RENTAL	$397,859	$366,492	$29,940	$1,427
PROF. DEVELOPMENT	$26,034	$24,706	$100	$1,228

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,381	TotalAmt
Program Services	$30,694	ProgramServicesAmt
Management And General	$11,687	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,497,019	TotalAmt
Program Services	$14,355,429	ProgramServicesAmt
Management And General	$2,854,154	ManagementAndGeneralAmt
Fundraising	$287,436	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$255,821	BOYAmt
EOY	$685,104	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$32,018	BOYAmt
EOY	$32,030	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$130,853	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,209,719	BOYAmt
EOY	$1,449,975	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$133,493	BOYAmt
EOY	$96,098	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,505,348	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,339,569	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,821,482	BOYAmt
EOY	$9,165,779	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,785,571	BOYAmt
EOY	$22,816,998	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,238,104	BOYAmt
EOY	$34,376,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,212,549	BOYAmt
EOY	$1,606,315	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,162,188	BOYAmt
EOY	$1,714,232	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,194	BOYAmt
EOY	$18,482	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,389,931	BOYAmt
EOY	$3,339,029	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,295,720	BOYAmt
EOY	$29,374,910	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,552,453	BOYAmt
EOY	$1,662,898	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,848,173	BOYAmt
EOY	$31,037,808	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,238,104	BOYAmt
EOY	$34,376,837	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,298,756	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,890,879	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$774,690	BeginningYearBalanceAmt
Investment Earnings Or Losses	$211,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,435	OtherExpendituresAmt
End Year Balance	$983,045	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$758,599	BeginningYearBalanceAmt
Investment Earnings Or Losses	$33,063	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,972	OtherExpendituresAmt
End Year Balance	$774,690	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$706,065	BeginningYearBalanceAmt
Investment Earnings Or Losses	$64,987	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,453	OtherExpendituresAmt
End Year Balance	$758,599	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$659,497	BeginningYearBalanceAmt
Investment Earnings Or Losses	$56,096	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,528	OtherExpendituresAmt
End Year Balance	$706,065	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$592,436	BeginningYearBalanceAmt
Investment Earnings Or Losses	$76,108	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,047	OtherExpendituresAmt
End Year Balance	$659,497	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,845	OtherCostOrOtherBasisAmt
Book Value	$141,845	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,970,712	OtherCostOrOtherBasisAmt
Depreciation	$7,661,659	DepreciationAmt
Book Value	$8,309,053	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,264,583	OtherCostOrOtherBasisAmt
Depreciation	$1,677,910	DepreciationAmt
Book Value	$586,673	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,208	OtherCostOrOtherBasisAmt
Book Value	$128,208	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,165,779	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	STUDENT ACTIVITIES ACCOUNT	Desc
Amt	$18,482	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,482	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,672,354	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$3,890,879	NetUnrealizedGainsInvstAmt
Other Revenue	-$14,300	OtherRevenueAmt
Revenue Not Reported	$3,876,579	RevenueNotReportedAmt
Revenue Subtotal	$18,795,775	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,795,775	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,482,719	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,482,719	ExpensesSubtotalAmt
Other Expenses Not Included	$14,300	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$14,300	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,497,019	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR PURPOSES OF PROVIDING FINANCIAL ASSISTANCE TO STUDENTS AND FAMILIES FOR PROGRAM TUITION AND FEES PURPOSES. SUCH FUNDS HAVE BEEN ESTABLISHED AS PERMANENTLY RESTRICTED FOR FINANCIAL ASSISTANCE PURPOSES.
PART X, LINE 2:	THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO INTEREST OR PENALTIES WERE RECOGNIZED IN 2021. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2020, 2019 AND 2018 REMAIN SUBJECT TO EXAMINATION BY THE IRS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FINANCIAL AID TO STUDENTS -14,300.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FINANCIAL AID TO STUDENTS 14,300.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	THE ORGANIZATION STATES ITS NON-DISCRIMINATORY POLICY IN ITS ADVERTISING BROCHURES, ANNUAL REPORT, AND PROMOTIONAL MATERIALS.
SCHEDULE E, PART I, LINE 6	THE ORGANIZATION RECEIVES AN IDEA-B FEDERAL GRANT. THE ORGANIZATION ALSO RECEIVES TUITION FROM PENNSYLVANIA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$14,300	CashGrantAmt
Non Cash Assistance	FINANCIAL AID APPLIED AS A REDUCTION TO TUITION AND FEES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MAINTAINS APPROPRIATE DOCUMENTATION AND SUBSTANTIATION OF AMOUNTS GRANTED FOR FINANCIAL AID PURPOSES. THE APPLICANT'S REQUEST FOR FINANCIAL AID INCLUDING ALL REQUIRED APPLICATION INFORMATION AND FINANCIAL BACKGROUND IS SUBMITTED TO THE ORGANIZATION FOR REVIEW. A FINANCIAL AID COMMITTEE OF THE ORGANIZATION REVIEWS ALL FINANCIAL AID APPLICATIONS AND RELATED FINANCIAL INFORMATION IN ORDER TO DETERMINE THE FINANCIAL STATUS AND ELIGIBILITY OF THE APPLICANT. EACH APPLICATION FOR FINANCIAL AID IS REVIEWED BY THE FINANCIAL AID COMMITTEE AND ACTUAL AID IS AWARDED BASED ON FINANCIAL NEEDS AND STATUS OF THE APPLICANTS. ONCE FINANCIAL AID HAS BEEN AWARDED IN ACCORDANCE WITH THE DECISIONS REACHED BY THE FINANCIAL AID COMMITTEE, THE CHIEF FINANCIAL OFFICER THEN IMPLEMENTS THE AWARDS AND MONITORS THE ACTUAL FINANCIAL AID CONFIRMING ALL APPLICANTS ARE CREDITED WITH THE ACTUAL APPROVED AMOUNTS OF FINANCIAL AID.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR GRACE FORNICOLA
EXECUTIVE DIRECTOR	$212,280	$0	$0	$0	$0	$0	$19,055	$0	$8,050	$0	$239,385	$0	$0	$0
MR DANIEL M REARDON
CFO & TREASURER	$140,810	$0	$0	$0	$0	$0	$6,300	$0	$7,831	$0	$154,941	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	BEFORE FILING WITH THE IRS, THE FORM 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, WHICH INCLUDES THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION. THE FINANCE COMMITTEE CONDUCTS A THOROUGH REVIEW OF THE FORM 990 PRIOR TO THE MEETING OF THE FULL BOARD OF TRUSTEES, REVIEWING ALL LINE ITEMS OF THE CORE FORM AS WELL AS A REVIEW OF ALL RELATED SCHEDULES. AFTER REVIEW AND APPROVAL OF THE FORM 990 BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE FULL BOARD OF TRUSTEES FOR REVIEW. ALL TRUSTEES ARE PROVIDED A COMPLETE COPY OF THE FORM 990 FOR REVIEW PURPOSES. AFTER ALL BOARD MEMBERS REVIEW AND APPROVE THE FORM 990, THE EXECUTIVE MANAGEMENT OF THE ORGANIZATION THEN SUBMITS THE COMPLETED FORM 990 TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND SENIOR MANAGEMENT SIGN A CONFLICT ON INTEREST DISCLOSURE FORM EACH YEAR INDICATING ANY POTENTIAL CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE CONFLICT OF INTEREST DISCLOSURE. BOTH EXECUTIVE MANAGEMENT AND THE BOARD CHAIR AND VICE CHAIR MONITOR THE POLICY TO ENSURE COMPLIANCE. CONFLICTS ARE RESOLVED THROUGH BOARD AND EXECUTIVE MANAGEMENT REVIEW.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE PERFORMS AN INTERNAL SURVEY PROCESS THAT INCLUDES COMPARISION OF SALARIES WITHIN THE INDUSTRY TO ENSURE OFFICERS' COMPENSATION IS WITHIN FAIR MARKET RANGE. OTHER KEY OFFICERS' COMPENSATION IS REVIEWED AND APPROVED AS PART OF THE OVERALL ORGANIZATION'S COMPENSATION APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE AND PROVIDED TO THE PUBLIC UPON REQUEST. COPIES OF THE AUDITED FINANCIAL STATEMENTS MAY BE OBTAINED EITHER IN PERSON AT THE CORPORATE OFFICES OR MAY BE MAILED TO THE INTERESTED PARTY. AN ABBREVIATED VERSION OF THE FINANCIAL STATEMENTS IS ALSO INCLUDED AS PART OF THE ORGANIZATION'S ANNUAL REPORT WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST.