Civic Intelligence

Thevillage Services Fka Presbyterian Children'S Village Services

990 • Fiscal year 2018 • EIN 23-1353287

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

452 South Roberts RoadRosemont, PA 19010

(610) 525-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$147,475

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,773,394

Up $209,973 (+1.2%) from 2017

Net Assets

Up

$13,975,754

Up $903,208 (+6.9%) from 2017

Liabilities

Down

$3,797,640

Down $693,235 (-15%) from 2017

Revenue

Up

$14,029,806

Up $2,121,840 (+18%) from 2017

Expenses

Up

$13,560,022

Up $214,625 (+1.6%) from 2017

Net Income

Up

$469,784

Up $1,907,215 (+133%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $18,408,407Liabilities 2011: $1,329,047Net Assets 2011: $17,079,3602011Assets 2012: $16,661,127Liabilities 2012: $1,303,081Net Assets 2012: $15,358,0462012Assets 2013: $16,720,353Liabilities 2013: $946,583Net Assets 2013: $15,773,7702013Assets 2014: $17,360,340Liabilities 2014: $1,133,871Net Assets 2014: $16,226,4692014Assets 2015: $17,499,221Liabilities 2015: $2,233,300Net Assets 2015: $15,265,9212015Assets 2016: $17,174,298Liabilities 2016: $8,492,835Net Assets 2016: $8,681,4632016Assets 2017: $17,563,421Liabilities 2017: $4,490,875Net Assets 2017: $13,072,5462017Assets 2018: $17,773,394Liabilities 2018: $3,797,640Net Assets 2018: $13,975,7542018Assets 2019: $17,820,417Liabilities 2019: $4,485,087Net Assets 2019: $13,335,3302019

Highlighted filing

2018

Assets$17,773,394
Liabilities$3,797,640
Net Assets$13,975,754

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,474,1102011Expenses 2012: $10,802,7502012Revenue 2013: $10,587,862Expenses 2013: $10,799,053Net Income 2013: -$211,1912013Revenue 2014: $11,516,701Expenses 2014: $11,595,008Net Income 2014: -$78,3072014Revenue 2015: $11,690,001Expenses 2015: $12,509,911Net Income 2015: -$819,9102015Revenue 2016: $12,846,867Expenses 2016: $13,565,862Net Income 2016: -$718,9952016Revenue 2017: $11,907,966Expenses 2017: $13,345,397Net Income 2017: -$1,437,4312017Revenue 2018: $14,029,806Expenses 2018: $13,560,022Net Income 2018: $469,7842018Revenue 2019: $14,212,684Expenses 2019: $15,035,072Net Income 2019: -$822,3882019

Highlighted filing

2018

Revenue$14,029,806
Expenses$13,560,022
Net Income$469,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$14,217,664
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,131,101$5,297,487▲ $166,386
Land, Buildings, and Equipment, Net$3,497,530$3,239,632▼ $257,898
Accounts Receivable$1,622,832$1,306,956▼ $315,876
Intangible Assets$284,139$284,139→ $0
Cash and Non-Interest-Bearing Accounts$272,122$252,700▼ $19,422
Prepaid Expenses and Deferred Charges$221,415$143,548▼ $77,867
Savings and Temporary Cash Investments$131,911$127,711▼ $4,200
Pledges and Grants Receivable$4,000$3,000▼ $1,000
Total Assets$17,563,421$17,773,394▲ $209,973
Other Assets Total$6,398,371$7,118,221▲ $719,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,075,046$2,740,046▼ $335,000
Accounts Payable and Accrued Expenses$1,415,829$1,057,594▼ $358,235
Total Liabilities$4,490,875$3,797,640▼ $693,235
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,988,966$9,727,008▲ $738,042
Unrestricted Net Assets$3,380,573$3,715,241▲ $334,668
Temporarily Rstr Net Assets$703,007$533,505▼ $169,502
Total Net Assets Fund Balance$13,072,546$13,975,754▲ $903,208
Total Liabilities and Net Assets / Fund Balance$17,563,421$17,773,394▲ $209,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,024,718$7,577,988$10,602,706
Equipment$49,023$2,888,791$2,937,814
Other Land Buildings$29,391$443,540$472,931
Land$136,500-$136,500
Other Assets Org$1,064,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,131,101$384,000▲ $413,584$247,198$5,681,487
2016$4,836,184-▲ $540,817$245,900$5,131,101
2015$5,037,870-▲ $37,314$239,000$4,836,184
2014$5,101,972$25,000▲ $136,499$225,601$5,037,870
2013$4,578,230-▲ $738,040$214,298$5,101,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene HewettPresident & CEOPT$125,186$22,289$147,475
Joanne WolfVice President for ProgramFT$107,843$20,917$128,760
Jory BarradVice Presdient Development--$114,024$114,024
John J CavanaughCFO / VP-operationsFT$99,212$10,317$109,529

Board Members and Trustees

NameTitle
Paul BergsteinssonChair
Joseph RagagliaVice Chair
Barbara CameronBoard Member
Crystal WyattBoard Member
Donna HenryBoard Member
J Christopher GagnierBoard Member
Jane KrumrineBoard Member
Joanne MarkmanBoard Member
John SundquistBoard Member
Margaret HaistBoard Member
Margaret KanupkeBoard Member
Margaret ZukoskiBoard Member
Melissa EnglundBoard Member
Michael PaoloneBoard Member
Natasha Strother LassiterBoard Member
Thomas MurtBoard Member
Virginia PeckhamBoard Member
William BlackBoard Member
William ThygesonBoard Member
Yardley JenkinsBoard Member
Nancy WolcottAssistant Treasurer
Polly ShafferSecretary
Maris OggTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bettina Berstein DoPsychiatrist542 PRESCOTT RD, Merion, PA 19066$108,850
Revenue and Support

Revenue Composition

Contributions and Grants
$3,549,675
Program Service Revenue
$10,028,120
Investment Income
$172,171
Other Revenue
$279,840
All Other Contributions
$740,375
Change in Net Assets
$469,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,029,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$764,884
Total Revenue per Audited Statements
$14,794,690
Total Revenue per Form 990
$14,029,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,106,299
Other Expenses$5,453,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,537,978$660,822-$6,198,800
Other Employee Benefits$1,020,645$139,075-$1,159,720
Occupancy$751,668$51,654-$803,322
All Other Expenses$631,044$19,132-$650,176
Payroll Taxes$419,297$64,750-$484,047
Insurance$394,245$60,898-$455,143
Fees for Services Other$354,612$54,776-$409,388
Fees for Services Management-$223,189-$223,189
Current Officers, Directors, Trustees, and Key Employees-$215,782-$215,782
Information Technology$150,661$23,272-$173,933
Office Expenses$135,948$21,000-$156,948
Travel$120,236$1,489-$121,725
Depreciation Depletion$96,643$14,928-$111,571
Other Expenses$95,672$7,455-$95,672
Interest$77,590$11,985-$89,575
Fees for Services Accounting$62,302$9,624-$71,926
Pension Plan Contributions$44,011$3,939-$47,950
Fees for Services Legal-$7,901-$7,901
Conferences and Meetings$2,286$2,859-$5,145
Total Functional Expenses$11,965,492$1,594,530$0$13,560,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,891,482
Expenses per Audited Statements$13,560,022
Total Expenses per Form 990$13,560,022
Expenses Not Reported on Form 990$331,460
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracted with schultz and williams to provide interim ceo services. The company was paid $231,438 in fy 18

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by finance committee, the board, then approved by committtee for filing.

Form 990, Part VI, Section B, Line 12C

Annually the organization requires its board of directors, officers and key employees to sign a conflict of interest statement. If any conflicts arise, they will be reviewed by the organizations compliance officer and a determination relative to the conflict and any sanctions is made.

Form 990, Part VI, Section B, Line 15

In february 2007 the board of directors finalized our search for our new ceo. An outside consulting firm was used to provide guidance in constructing the job description, establishing a salary range and screening applicants for interviews. Through this process a starting salary was established using guidestar, child welfare league of america and nahsc salary information as well as comparisons to other similar non profit organizations. An offer was made and accepted by our current ceo in february 2007. Going forward the ceo is evaluated by the board of directors on an annual basis. The results of the performance evaluation form the basis for any salary increase granted. An increase would be within established organization wide compensation policy.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Thevillage Services
EIN
23-1353287
Phone
6105255400
Address
452 SOUTH ROBERTS ROAD, ROSEMONT, PA 19010

Signing Officer

Name
Michael Kellerman
Title
President/CEO
Phone
6105255400
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kellerman
Formed
1877
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
240
Volunteers
105

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Thevillage works to prevent child abuse and neglect, and to resolve the impact of abuse or neglect when it occurs by providing trauma-informed care to children and families.

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Thevillage works to prevent child abuse and neglect, and to resolve the impact of abuse or neglect when it occurs by providing trauma-informed care to children and families. Thevillage assists children and families to resolve barriers to their success, focusing on the impacts of trauma and poverty, mental health challenges, unsafe living environments, unstable family relationships, and addictions.

FORM 990, PART XI, LINE 9:

Increase in value of beneficial interest in perpetual trusts 192,011.

Form 990, Part XII, Line 2C

There has been no change in this process from the prior year.

Financial Statement Notes

PART V, LINE 4:

To support current and future operations through a total return investment strategy and a spending policy set to maintain, and ideally increase, the purchasing power of the endowment, without putting the principal value of these funds at imprudent risk.

PART X, LINE 2:

Services is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Services files a federal form 990. With few exceptions, services is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2015. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on services' assessment, management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in perpetual trust 192,011.

Raw XML AppendixShowing 400 of 766 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM (RT), CAMPUS BASED GROUP HOME PROGRAM (CBGH); THE RESIDENTIAL PROGRAMS ARE PROVIDED AT THE ROSEMONT LOCATION, WHICH ALSO SERVES AS ADMINISTRATIVE HEADQUARTERS FOR THE ORGANIZATION.THE PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM SERVES ADOLESCENT GIRLS WITH SERIOUS MENTAL HEALTH AND BEHAVIORAL HEALTH ISSUES. THE PROGRAM ALSO INCLUDES A LICENSED PRIVATE SPECIAL EDUCATION SCHOOL WHICH WORKS WITH AN INDIVIDUAL EDUCATIONAL PLAN FOR EACH IDENTIFIED YOUTH. THIS PROGRAM SERVED 76 GIRLS IN FY 2018 WITH AN AVERAGE LENGTH OF STAY OF 6.6 MONTHS. THE RT PROGRAM HAS A CAPACITY OF 33 BEDS. THE RT PROGRAM IS SUPPORTED BY VOLUNTEERS WHO PROVIDE TUTORING, RECREATIONAL ACTIVITIES (RUNNING, KNITTING, DRUMMING, GARDENING), AND A BROAD RANGE OF LIFE SKILLS ACTIVITIES. THEVILLAGE HAS CONTINUED TO INTEGRATE THE CREATIVE ARTS INTO OUR PROGRAMMING, INCLUDING ART AND DANCE THERAPY, EQUINE THERAPY, PET THERAPY AND ATTENDANCE AT CULTURAL EVENTS. OTHER ACCOMPLISHMENTS INCLUDED CONTINUED UTILIZATION OF THE SANCTUARY MODEL OF TRAUMA INFORMED CARED.THE 22-BED CAMPUS BASED GROUP HOME PROGRAM SERVES GIRLS PLACED THROUGH COUNTY CHILDREN AND YOUTH AGENCIES BECAUSE OF INSTABILITY IN THEIR HOMES OR PLACEMENTS. GIRLS IN THIS PROGRAM GO TO SCHOOL IN THE COMMUNITY OR TO THEVILLAGE ON-SITE SCHOOL. THE PROGRAM SERVED 20 GIRLS IN FY 2018 AND THE AVERAGE LENGTH OF STAY WAS 10.9 MONTHS. GENEROUS SUPPORT FROM DONORS PROVIDES MANY AMENITIES AND EXPERIENCES FOR RESIDENTIAL CLIENTS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610157
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE KRUMRINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANNE MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH RAGAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET HAIST
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET KANUPKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIS OGG
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA ENGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11NATASHA STROTHER LASSITER
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL BERGSTEINSSON
IRS990/Form990PartVIISectionAGrp/PersonNm13POLLY SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM THYGESON
IRS990/Form990PartVIISectionAGrp/PersonNm15YARDLEY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16J CHRISTOPHER GAGNIER
IRS990/Form990PartVIISectionAGrp/PersonNm17VIRGINIA PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET ZUKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL PAOLONE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS MURT
IRS990/Form990PartVIISectionAGrp/PersonNm21CRYSTAL WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm23DARLENE HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN J CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm25JOANNE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm26JORY BARRAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2499212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26103867
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO / VP-OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT FOR PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESDIENT DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01877
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt059341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0247199
IRS990/GrossReceiptsAmt014217664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023272
IRS990/InformationTechnologyGrp/ProgramServicesAmt0150661
IRS990/InformationTechnologyGrp/TotalAmt0173933
IRS990/InsuranceGrp/ManagementAndGeneralAmt060898
IRS990/InsuranceGrp/ProgramServicesAmt0394245
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IRS990/IntangibleAssetsGrp/BOYAmt0284139
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IRS990/InterestGrp/ManagementAndGeneralAmt011985
IRS990/InterestGrp/ProgramServicesAmt077590
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt0243
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03497530
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IRS990/LandBldgEquipCostOrOtherBssAmt014149951
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187858
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03075046
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02740046
IRS990/NetAssetsOrFundBalancesBOYAmt013072546
IRS990/NetAssetsOrFundBalancesEOYAmt013975754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051654
IRS990/OccupancyGrp/ProgramServicesAmt0751668
IRS990/OccupancyGrp/TotalAmt0803322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135948
IRS990/OfficeExpensesGrp/TotalAmt0156948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06398371
IRS990/OtherAssetsTotalGrp/EOYAmt07118221
IRS990/OtherChangesInNetAssetsAmt0192011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01159720
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT SUBSIDIES

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