Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 02-0585594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,877,565
Up $341,237 (+9.6%) from 2018
Net Assets
Up$3,158,778
Up $124,784 (+4.1%) from 2018
Liabilities
Up$718,787
Up $216,453 (+43%) from 2018
Revenue
Up$10,673,718
Up $2,095,216 (+24%) from 2018
Expenses
Up$10,548,934
Up $2,261,435 (+27%) from 2018
Net Income
Down$124,784
Down $166,219 (-57%) from 2018
To coordinate services among private and government agencies for specialized populations to ensure service continuity, reduce duplication, and assist individuals and families in accessing appropriate mental health, intellectual disabilities and drug and alcohol services.
To coordinate access to mental health, intellectual disabilities and drug and alcohol services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,434,018 | $1,740,823 | ▲ $306,805 |
| Land, Buildings, and Equipment, Net | $1,004,355 | $861,687 | ▼ $142,668 |
| Cash and Non-Interest-Bearing Accounts | $682,893 | $660,147 | ▼ $22,746 |
| Savings and Temporary Cash Investments | $247,028 | $498,033 | ▲ $251,005 |
| Intangible Assets | $87,534 | $81,534 | ▼ $6,000 |
| Prepaid Expenses and Deferred Charges | $80,500 | $35,341 | ▼ $45,159 |
| Total Assets | $3,536,328 | $3,877,565 | ▲ $341,237 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $305,664 | $558,256 | ▲ $252,592 |
| Escrow Account Liability | $120,121 | $85,552 | ▼ $34,569 |
| Other Liabilities | $76,549 | $74,979 | ▼ $1,570 |
| Total Liabilities | $502,334 | $718,787 | ▲ $216,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,991,216 | $3,158,778 | ▲ $167,562 |
| Temporarily Rstr Net Assets | $42,778 | $0 | ▼ $42,778 |
| Total Net Assets Fund Balance | $3,033,994 | $3,158,778 | ▲ $124,784 |
| Total Liabilities and Net Assets / Fund Balance | $3,536,328 | $3,877,565 | ▲ $341,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $231,699 | $1,248,301 | $1,480,000 |
| Leasehold Improvements | $609,800 | $159,639 | $769,439 |
| Other Land Buildings | $20,188 | $215,466 | $235,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Robb | Executive Director | FT | $157,955 | $30,538 | $188,493 |
| Chris Lunn | CFO | FT | $114,953 | $22,451 | $137,404 |
| Name | Title |
|---|---|
| Linda Dodd | President |
| John Golden | Vice President |
| Janis Hackett | Director |
| Kurt Speicher | Director |
| Michael Pater | Director |
| Tricia Pritchard | Director |
| Anthony Adams | Secretary |
| Meagan Billyk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,394,542 |
| Other Expenses | $3,154,392 |
| Total Fundraising Expense | $11,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,282,073 | $858,937 | - | $5,141,010 |
| Other Employee Benefits | $1,138,634 | $303,665 | - | $1,442,299 |
| Occupancy | $621,033 | $49,626 | - | $670,659 |
| Payroll Taxes | $313,500 | $87,799 | - | $401,299 |
| Office Expenses | $381,959 | $11,813 | - | $393,772 |
| Current Officers, Directors, Trustees, and Key Employees | - | $283,760 | $5,000 | $288,760 |
| Depreciation Depletion | $223,326 | $6,000 | - | $229,326 |
| Travel | $189,626 | $1,346 | - | $190,972 |
| Pension Plan Contributions | $79,988 | $41,186 | - | $121,174 |
| Advertising | $119,307 | - | - | $119,307 |
| All Other Expenses | $78,399 | $10,391 | - | $88,790 |
| Insurance | $49,758 | $12,220 | - | $61,978 |
| Conferences and Meetings | $41,502 | $17,786 | - | $59,288 |
| Other Expenses | $16,872 | $1,072 | $6,500 | $16,872 |
| Interest | $1,904 | - | - | $1,904 |
| Total Functional Expenses | $8,054,637 | $2,482,797 | $11,500 | $10,548,934 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,548,934 |
| Total Expenses per Audited Statements | $10,548,934 |
| Total Expenses per Form 990 | $10,548,934 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Other Organizations | $74,979 |
“A review of the form 990 is performed by the board before filing.”
“The conflict of interest policy is available on the agency's website for all staff to review. Staff are required to sign the policy when they are hired. Board members and senior staff are required to sign the conflict of interest statement each year and each member realizes that disclosures addressing relationships need to be so noted in writing. Hard copies are on file. For each interest disclosed, the full board, or the executive director or the chairperson of the board, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion and resolution by the full board of what action to take.”
“The executive director's and other key management's compensations are based on benchmarking comparable market wages. The center's personnel committee reviews the comparable market wages and then recommends the amount of compensation. The review of compensation is held under an executive session during a board of directors meeting and the outcome of the review is then documented in the board meeting minutes.”
“Fiscal and hr policies and procedures are made available on the agency's website. This includes the year end audit. Other documents are made available upon request.”
“The process has not changed from the prior year.”
“Client restricted funds - $85,552”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 305664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 558256 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1434018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1740823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COORDINATE ACCESS TO MENTAL HEALTH, INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119307 |
| IRS990/AllOtherContributionsAmt | 0 | 136914 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL ROBB EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244313733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212-214 SOUTH MAIN STREET 625 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 682893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 283760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17786 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 41502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 59288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5802120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3154392 |
| IRS990/CYOtherRevenueAmt | 0 | 237556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4634042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7394542 |
| IRS990/CYTotalExpensesAmt | 0 | 10548934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10673718 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229326 |
| IRS990/Desc | 0 | MENTAL HEALTH/INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL PROGRAMS FOR THE BENEFIT OF BUTLER COUNTY AND CLARION COUNTY RESIDENTS: BASE SERVICE UNIT, CHILDREN AND YOUTH, EMERGENCY, CONSULTATION AND EDUCATION, PARTIAL HOSPITALIZATION, ADDICTIVE BEHAVIOR, INTENSIVE OUTPATIENT, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 197 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 120121 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 85552 |
| IRS990/ExpenseAmt | 0 | 8054637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22451 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA DODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEAGAN BILLYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANIS HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS LUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 157955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114953 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5665206 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10673718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12220 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61978 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 87534 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 81534 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1904 |
| IRS990/InterestGrp/TotalAmt | 0 | 1904 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1623406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1004355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2485093 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COORDINATE SERVICES AMONG PRIVATE AND GOVERNMENT AGENCIES FOR SPECIALIZED POPULATIONS TO ENSURE SERVICE CONTINUITY, REDUCE DUPLICATION, AND ASSIST INDIVIDUALS AND FAMILIES IN ACCESSING APPROPRIATE MENTAL HEALTH, INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3033994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3158778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49626 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 621033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 670659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 381959 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 393772 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 303665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1138634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1442299 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 797196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 482104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1285800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35724 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74979 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 232750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 232750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4806 |
| IRS990/OtherRevenueTotalAmt | 0 | 237556 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 858937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4282073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5141010 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 87799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 313500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 401299 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41186 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79988 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35341 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ROBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH CHOICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOMELESS PROGRAM RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3313042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1305810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3313042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1305810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4432461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2546890 |
| IRS990/PYOtherRevenueAmt | 0 | 248822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3897219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5740609 |
| IRS990/PYTotalExpensesAmt | 0 | 8287499 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8578502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4634042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498033 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT FEES - 2014 AMOUNT: $ 75,075. 2015 AMOUNT: $ 87,035. 2016 AMOUNT: $ 229,493. 2017 AMOUNT: $ 248,822. 2018 AMOUNT: $ 237,556. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5801410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4432461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4148348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4405306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3918686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22706211 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5897243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 237556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248822 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75075 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 877981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22706211 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5801410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4432461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4148348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4405306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3918686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22706211 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23584192 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 231699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1248301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1480000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10548934 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 609800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 769439 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 215466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 235654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74979 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OTHER ORGANIZATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10673718 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CLIENT RESTRICTED FUNDS - $85,552 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 861687 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10548934 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10673718 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10673718 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10548934 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157955 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9752 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL ROBB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188493 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON BENCHMARKING COMPARABLE MARKET WAGES. THE CENTER'S PERSONNEL COMMITTEE REVIEWS THE COMPARABLE MARKET WAGES AND THEN RECOMMENDS THE AMOUNT OF COMPENSATION. THE REVIEW OF COMPENSATION IS HELD UNDER AN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING AND THE OUTCOME OF THE REVIEW IS THEN DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A REVIEW OF THE FORM 990 IS PERFORMED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE AGENCY'S WEBSITE FOR ALL STAFF TO REVIEW. STAFF ARE REQUIRED TO SIGN THE POLICY WHEN THEY ARE HIRED. BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING. HARD COPIES ARE ON FILE. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AND RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S AND OTHER KEY MANAGEMENT'S COMPENSATIONS ARE BASED ON BENCHMARKING COMPARABLE MARKET WAGES. THE CENTER'S PERSONNEL COMMITTEE REVIEWS THE COMPARABLE MARKET WAGES AND THEN RECOMMENDS THE AMOUNT OF COMPENSATION. THE REVIEW OF COMPENSATION IS HELD UNDER AN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING AND THE OUTCOME OF THE REVIEW IS THEN DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FISCAL AND HR POLICIES AND PROCEDURES ARE MADE AVAILABLE ON THE AGENCY'S WEBSITE. THIS INCLUDES THE YEAR END AUDIT. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.