Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2697033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,581,085
Up $1,101,720 (+12%) from 2012
Net Assets
Up$8,053,553
Up $803,683 (+11%) from 2012
Liabilities
Up$2,527,532
Up $298,037 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$37,761,314
Up $104,491 (+0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of net community care, which operates two community umbrella (cua) contracts, is to stregthen families and increase protective factors of parents and caretakers through active community partnerships and collaboration. The principles of cultural competency, recovery, resiliency, wellness, community integration and strengths-based planning service as a strong foundation for our work. The vision is that stregthened community partnerships will further develop resources that support youth and families. Communities will improve the safety, permanency and well-being outcomes for youth and families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2045788 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2446442 |
| IRS990/AccountsReceivable/BOY | 0 | 4933287 |
| IRS990/AccountsReceivable/EOY | 0 | 6853986 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PENNSYLVANIA CHILDREN'S DEPENDENT & DELINQUENT SERVICES (SEE SCHEDULE O).PENNSYLVANIA CHILDREN'S DEPENDENT & DELINQUENT SERVICES: THE DEPENDENT COMPONENT OF NET'S PA CHILD WELFARE PROGRAMS PROVIDES CASE MANAGEMENT SUPPORT FOR FOSTER PARENTS AND THE CHILDREN IN THEIR HOMES. WE SERVED 58 CHILDREN IN THE PERFORMANCE-BASED FOSTER CARE PROGRAM AND 32 FOSTER CHILDREN IN THE TREATMENT FOSTER CARE PROGRAM. FOSTER PARENTS AND NET CASE MANAGERS WORK TOGETHER TO PROVIDE FOR THE EMOTIONAL AND PHYSICAL NEEDS OF THE CHILD WHILE WORKING WITH THE BIOLOGICAL FAMILY TO BRING ABOUT REUNIFICATION. IN THE TREATMENT FOSTER CARE PROGRAM, NET PROVIDES SPECIALIZED CARE FOR CHILDREN WHO MAY HAVE ADHD OR OTHER BEHAVIORAL PROBLEMS. THE DEPENDENT COMPONENT OF NET'S PA CHILD WELFARE PROGRAMS ALSO INCLUDES A 20 BED GROUP HOME INTENSIVE FACILITY FOR ADOLESCENT GIRLS IN WHICH WE SERVED 44 GIRLS THIS YEAR. ANOTHER PROGRAM IS IN HOME DETENTION THAT OFFERS STRUCTURED AFTER-SCHOOL AND WEEKEND RECREATIONAL/EDUCATIONAL ACTIVITIES TO YOUTH IN THEIR COMMUNITY. IN THIS PROGRAM WE SERVED 553 YOUTH. NET ALSO PROVIDED IN HOME PROTECTIVE SERVICES TO 77 FAMILIES AND THEIR CHILDREN IN ITS FOURTH YEAR OF OPERATION. |
| IRS990/Activity2/Expense | 0 | 5267958 |
| IRS990/Activity3/Description | 0 | PENNSYLVANIA TREATMENT CHILDREN'S SERVICES (SEE SCHEDULE O).PENNSYLVANIA TREATMENT CHILDREN'S SERVICES: SERVICES INCLUDE BEHAVIORAL HEALTH REHABILITATION (BHRS) FOR BOTH CHILDREN WITH AUTISM, THE PACE PROGRAM, AND CHILDREN WITH OTHER MENTAL HEALTH CHALLENGES, SCHOOL THERAPEUTIC SERVICES (STS) AND OUTPATIENT MENTAL HEALTH TO CHILDREN, ADOLESCENTS AND FAMILIES WHO ARE EXPERIENCING EMOTIONAL, BEHAVIORAL OR PSYCHIATRIC PROBLEMS. BHRS AND STS ARE PROVIDED IN SCHOOLS AND THE PERSON'S HOME. NET IS THE ONLY PROVIDER THAT OFFERS FAMILY-FOCUSED BEHAVIORAL HEALTH SERVICES (FFBH) AND A STEP-DOWN PROGRAM KNOWN AS FAMILY AND COMMUNITY TREATMENT (FACT). A FFBH TEAM CONSISTS OF A LEAD CLINICIAN, A CASE MANAGER AND A CRISIS WORKER TO PROVIDE INTENSIVE SUPPORT TO ALL MEMBERS OF THE FAMILY IN THE HOME, SCHOOL, OR COMMUNITY SETTING. INTENSIVE COORDINATION BETWEEN THE TREATMENT TEAM AND OTHER COMMUNITY RESOURCES AND A FLEXIBLE APPROACH TO WORKING WITH FAMILIES ARE KEY ELEMENTS OF THIS PROGRAM. NET'S NEWEST PROGRAM IS THE PACE PROGRAM, ONE OF THE CBH AUTISM CENTERS FOR EXCELLENCE, WHICH, IN ADDITION TO BHRS, INCLUDES A SUMMER THERAPEUTIC PROGRAM WHICH SERVED 18 AUTISTIC CHILDREN THIS PAST SUMMER AND AN EXTENDED ASSESSMENT THAT HELPS TO PROVIDE A DIFFERENTIAL DIAGNOSIS FOR CHILDREN WHO MAY HAVE AUTISM. NET HAS COMPLETED OVER 150 ASSESSMENTS TO DATE. NET PROVIDED SERVICE TO ABOUT 150 CHILDREN IN PACE BHRS, 70 CHILDREN IN BHRS, 150 CHILDREN IN STS AND 116 FAMILIES IN FFBH, 40 FAMILIES IN FACT, AND 234 CHILDREN AND FAMILIES IN OP. |
| IRS990/Activity3/Expense | 0 | 7794605 |
| IRS990/Activity3/Revenue | 0 | 9003413 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH CARE SERVICES AND SOCIAL SERVICES TO ADULTS, ADOLESCENTS, CHILDREN AND FAMILIES UTILIZING AN INTEGRATED CONTINUUM OF CARE SYSTEM THAT IS QUALITY-DRIVEN, COST-EFFECTIVE AND RECOVERY-ORIENTED. |
| IRS990/ActivityOther/Description | 0 | PENNSYLVANIA NET STEPS PHARMACOTHERAPY SERVICES - NET STEPS PROVIDES MEDICATION ASSISTED RECOVERY (MAR) SERVICES TO PERSONS WHO ARE OPIOID DEPENDENT UTILIZING A FAITH BASED RECOVERY ORIENTED MILIEU. THE NET STEPS RECOVERY MODEL IS A COMPREHENSIVE OPIATE RECOVERY TREATMENT APPROACH THAT UTILIZES DYNAMIC COUNSELING INTERVENTIONS WHICH ARE DELIVERED IN INTENSIVE OUTPATIENT/GROUP/INDIVIDUAL/FAMILY THERAPY VENUES. WE ALSO OFFER MEDICAL & PSYCHIATRIC SERVICES AS WELL AS MEDICATION PROTOCOLS TO SUPPLEMENT THE COUNSELING PROGRAM. THIS APPROACH, COUNSELING, COUPLED WITH METHADONE & SUBOXONE ADMINISTRATION, HAS PROVEN TO BE AN EFFECTIVE MODEL IN ACCOMPLISHING THE PRIMARY AND LASTING BEHAVIORAL CHANGES FOR THIS TARGET POPULATION. OUR SACRED MISSION IS TO WORK CLOSELY WITH OUR PATIENTS, THEIR FAMILIES, AND THE COMMUNITY TO IMPROVE PATIENTS OVERALL QUALITY OF LIFE. THIS MISSION ALSO SERVES FOR THE BETTERMENT OF THE COMMUNITY. THE APPROACH IS VERY SUCCESSFUL AS EVIDENCED BY EXTRAORDINARY POSITIVE RESPONSE OF OUR OUTPATIENTS WHO, FROM 7/1/12 TO 6/30/13, REMAINED DRUG & ALCOHOL ABUSE FREE AT A RATE OF OVER 98%.DELAWARE CHILDREN'S SERVICES - NET CONTRACTS WITH THE DELAWARE DIVISION OF SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES TO PROVIDE INTENSIVE TRANSITIONAL TREATMENT UNIT (ITTU) SERVICES. THE ITTU CONSISTS OF TWO 8-BED RESIDENTIAL FACILITIES FOR TROUBLED ADOLESCENTS WITH DAILY EDUCATION, GROUPS, AND THERAPY PROVIDED AT THE KACY CHURCH DAY TREATMENT PROGRAM. FAMILY THERAPY IS ALSO A LARGE COMPONENT OF THE PROGRAM WITH THE GOAL OF TRANSITIONING YOUTH BACK TO THEIR FAMILY SETTINGS. DURING FISCAL YEAR 2013, THE ITTU SERVICED 37 YOUTH BETWEEN THE TWO RESIDENTIAL AND DAY TREATMENT PROGRAMS. OF THE 37 YOUTH SERVICED, 27 SUCCESSFULLY COMPLETED TREATMENT AND TRANSITIONED BACK TO THEIR HOME SETTING WITH LOWER LEVELS OF CARE, YIELDING A SUCCESS RATE OF 73%. NET ALSO CONTRACTS WITH THE DELAWARE DIVISION OF FAMILY SERVICES TO PROVIDE TREATMENT FOSTER CARE TO FOSTER CHILDREN WHOSE NEEDS EXCEED THE RESOURCES OF HIS/HER FAMILY; THIS PROGRAM MAY SERVICE BETWEEN 17 AND 25 CHILDREN, ON AVERAGE PER MONTH. DURING FISCAL YEAR 2013, THE PROGRAM SERVICED A TOTAL OF 40 CHILDREN; OUT OF THOSE 40 CHILDREN, 4 SUCCESSFULLY REUNIFIED WITH THEIR BIOLOGICAL FAMILIES, 3 AGED OUT OF CARE WITH SUCCESSFUL TRANSITION PLANS, AND 4 WERE ABLE TO REMAIN WITH THEIR FOSTER FAMILIES AS THE FAMILIES OBTAINED LEGAL GUARDIANSHIP FOR THEIR CARE. 20 OF THE 40 CHILDREN REMAIN IN PLACEMENT WITH NO PLACEMENT DISRUPTIONS (I.E. REMAINS WITH THE ORIGINAL FOSTER FAMILY THAT TOOK THEM INTO CARE) AND OF ALL THE CHILDREN PLACED WITH A REUNIFICATION PLAN, FAMILY VISITS HAVE BEEN MAINTAINED AT 100%. NET ALSO PROVIDES THE INDEPENDENT LIVING PROGRAM TO AID YOUTH WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM IN DELAWARE. THE INDEPENDENT LIVING PROGRAM IS HIGHLY REGARDED BY THE DIVISION OF FAMILY SERVICES AND OFTEN SERVES MORE THAN 80 YOUTH PER YEAR.DELAWARE ADULT SERVICES - NET'S KIRKWOOD DETOXIFICATION CENTER (KDC), THE ONLY MEDICALLY MONITORED INPATIENT DETOXIFICATION CENTER IN THE STATE OF DELAWARE, WHICH PROVIDES COMPREHENSIVE MEDICAL AND CLINICAL ASSESSMENTS, RESIDENTIAL DETOXIFICATION TREATMENT, STABILIZATION, COUNSELING, AND REFERRAL TO THE NEXT LEVEL OF CARE TO APPROXIMATELY 45 PATIENTS DAILY. NET KDC HAD A TOTAL OF 2408 ADMISSIONS IN THE FISCAL YEAR 2013, WITH A DISTINCT CLIENT COUNT OF 1208.NET CONTRACTS WITH THE DELAWARE DIVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH, DELAWARE MEDICAID MANAGED CARE ORGANIZATIONS AND SEVERAL OTHER COMMERCIAL INSURERS TO PROVIDE THESE DESPERATELY NEEDED SERVICES FOR ALL COUNTIES IN DELAWARE AND IS OPEN 24/7/365 FOR ADMISSIONS.IN 2012, THE ORGANIZATION WAS SOLICITED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES ("DHS"), AND THE ORGANIZATION ULTIMATELY AGREED IN JANUARY 2013, TO PARTICIPATE IN A PROGRAM KNOWN AS "COMMUNITY UMBRELLA AGENCY" ("CUA"), UNDER WHICH THE ORGANIZATION WOULD BECOME A SUPERVISORY CONDUIT FOR DHS FUNDING TO SOCIAL SERVICE PROVI |
| IRS990/ActivityOther/Expense | 0 | 12834573 |
| IRS990/ActivityOther/Revenue | 0 | 8561931 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 499 N FIFTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19123 |
| IRS990/Advertising/ProgramServices | 0 | 61988 |
| IRS990/Advertising/Total | 0 | 61988 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1180305 |
| IRS990/AllOtherExpenses/Total | 0 | 1180305 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2385853 |
| IRS990/CashNonInterestBearing/EOY | 0 | 506350 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 151203 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151203 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 28165 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 219 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2602 W 9TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3660 S LAWRENCE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 833 CHESTNUT EAST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LANSDOWNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30358 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19050 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19148 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19106 |
| IRS990/ContractorCompensation/Compensation | 0 | 868674 |
| IRS990/ContractorCompensation/Compensation | 1 | 561390 |
| IRS990/ContractorCompensation/Compensation | 2 | 336750 |
| IRS990/ContractorCompensation/Compensation | 3 | 299653 |
| IRS990/ContractorCompensation/Compensation | 4 | 158040 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | 403B SAVINGS PLAN |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHIATRY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | FOOD SUPPLIERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PSYCHIATRY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RELIANCE TRUST COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DIAGNOSTIC CONSULTANTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CROZER KEYSTONE HEALTH SYSTEM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | NOVICK BROTHERS CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | JEFFERSON UNIVERSITY PHYSICIANS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13219695 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14281048 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 183707 |
| IRS990/DeferredRevenue/EOY | 0 | 81090 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44908 |
| IRS990/DepreciationDepletion/Total | 0 | 44908 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PENNSYLVANIA ADULT TREATMENT SERVICES: SERVICES INCLUDE RESIDENTIAL CENTER COUNSELING, INTENSIVE OUTPATIENT AND OUTPATIENT THERAPY FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. ADDITIONALLY, WE SERVE ADOLESCENTS, AGES 13-17. THE ADOLESCENT PROGRAM ALSO PROVIDES BOTH INTENSIVE OUTPATIENT AND OUTPATIENT THERAPY FOR ADOLESCENTS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. THE RESIDENTIAL CENSUS AVERAGED 28, THE ADULT IOP CENSUS WAS 350 AND THE ADOLESCENT IOP CENSUS WAS 20. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7158806 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4705372 |
| IRS990/FeesForServicesManagement/Total | 0 | 4705372 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5566770 |
| IRS990/FeesForServicesOther/Total | 0 | 5566770 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 21.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 39.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BART BLATSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT V CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD J COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL D SCALES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAWRENCE DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES JUNIKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HON EUGENE EDWARD J MAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAGDELANA RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HERMAN MATTLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID S OWENS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK THALHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM G SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHINORICE BOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LUCIA B WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ARTHUR BRANDOLPH ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WILLIAM NORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JONATHAN SOLOMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TERENCE MCSHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | REGAN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MANELY GHAFFARI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BERNARD HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ELMER YU |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | CLARENCE SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JAMES LARKS |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 30988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 31738 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 29896 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 10846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 14438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 16776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 28988 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 27153 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 121307 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 165750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 165314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 190238 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 105775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 100950 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 10200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 134314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 539141 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | COUNSEL TO THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 20 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 22 | DIVISION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIVISION DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13219695 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 38564997 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 280949 |
| IRS990/InformationTechnology/Total | 0 | 280949 |
| IRS990/Insurance/ProgramServices | 0 | 537987 |
| IRS990/Insurance/Total | 0 | 537987 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 377883 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 817035 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32583 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 439152 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH CARE SERVICES AND SOCIAL SERVICES TO ADULTS, ADOLESCENTS, CHILDREN AND FAMILIES UTILIZING AN INTEGRATED CONTINUUM OF CARE SYSTEM THAT IS QUALITY-DRIVEN, COST-EFFECTIVE AND RECOVERY-ORIENTED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REGAN KELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7249870 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8053553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 170 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 713 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1790526 |
| IRS990/Occupancy/Total | 0 | 1790526 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 214492 |
| IRS990/OfficeExpenses/Total | 0 | 214492 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2029757 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2621839 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2162161 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2162161 |
| IRS990/OtherExpensePriorYear | 0 | 17751710 |
| IRS990/OtherExpensesCurrentYear | 0 | 18259447 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT |
| IRS990/OtherExpenses/Description | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 1584332 |
| IRS990/OtherExpenses/ProgramServices | 1 | 711947 |
| IRS990/OtherExpenses/ProgramServices | 2 | 493777 |
| IRS990/OtherExpenses/ProgramServices | 3 | 289771 |
| IRS990/OtherExpenses/Total | 0 | 1584332 |
| IRS990/OtherExpenses/Total | 1 | 711947 |
| IRS990/OtherExpenses/Total | 2 | 493777 |
| IRS990/OtherExpenses/Total | 3 | 289771 |
| IRS990/OtherRevenueCurrentYear | 0 | 120978 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | TRI REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | LOGISTICS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 68971 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40607 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11400 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68971 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 40607 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11400 |
| IRS990/OtherRevenuePriorYear | 0 | 206840 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15517717 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15517717 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1160303 |
| IRS990/PayrollTaxes/Total | 0 | 1160303 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 510483 |
| IRS990/PensionPlanContributions/Total | 0 | 510483 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 97885 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 159758 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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