Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-1496225
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$13,442,510
No earlier filing loaded for comparison.
Net Assets
$6,152,945
No earlier filing loaded for comparison.
Liabilities
$7,289,565
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$20,404,382
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To instill hope, inspire change, and build community. Our vision we believe in the resilience of the human spirit. We dedicate ourselves to the provision of superior behavioral, developmental, and physical healthcare that is individual and family centered, accessible and equitable. We compassionately support the ability of every individual to fully realize their emotional, physical, and spiritual potential. We aspire to better serve our community through an integrated model of coordinated and cost-efficient care. We seek to innovate and collaborate with organizations that share our mission and values. We promote the development of our staff by creating opportunities for achievement and advancement. We dedicate ourselves to these values: integrity--quality--responsiveness--respectfulness-our professional heritage
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1609670 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1729358 |
| IRS990/AccountsReceivable/BOY | 0 | 2392568 |
| IRS990/AccountsReceivable/EOY | 0 | 2581988 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Drug & Alcohol ServicesPenn Foundation's John W. and Emily Clemens Recovery Center offers a comprehensive continuum of services for drug and alcohol disorders, including persons with co-occurring psychiatric disorders. During fiscal year 2009-2010, 1,664 clients received 39,986 services through the Recovery Center. Its services include Outpatient Services (individual, group, family, marriage, and/or psychiatric counseling), Intensive Outpatient Services (five days per week and three days per week programs), Inpatient Services* (39-bed on-site unit), non-medical Detoxification, Mobile Engagement Services (outreach), and Rehab at Home (unique professional coaching program, in-home, for families and individuals struggling with addiction). * A facility expansion initiated in 2007-2008 with increased inpatient bed capacity to 39 beds has allowed the program to serve more individuals and offer enhanced services beginning in July 2008. |
| IRS990/Activity2/Expense | 0 | 4397418 |
| IRS990/Activity2/Revenue | 0 | 4756311 |
| IRS990/Activity3/Description | 0 | Childrens servicesThrough its programs for children and adolescents, Penn Foundation provided 28,672 services to 675 children and adolescents during the 2009-2010 fiscal year. Wrap Around, also known as Behavioral Health Rehabilitation Services (BHRS), is a community-based empowerment approach for families of children and adolescents (birth to 21 years of age) with emotional and/or behavioral difficulties. Services include one-on-one interventions in the home and community settings, behavioral consultations, mobile psychotherapy, creative arts therapies, play therapy, psycho educational therapy, and school-based interventions. Family Based provides 32 weeks of intensive community and home-based therapy and support for children and adolescents (up to age 21) with emotional and behavioral problems and their families. Children and adolescents using this program are typically at risk for out-of-home placement so focus is placed on working with the family to successfully maintain the child in the home. Services include in-home therapy, casework services, family support services, and 24/7 crisis management. The Autism Family Support Center aims to bridge gaps in available services by working with existing providers to offer support to individuals with Autism Spectrum Disorders and their families. Available services include comprehensive developmental assessments, a resource center, consultation and training, and community collaboration. Through its Children's Community Based School Services program, Penn Foundation has been working with the Pennridge School District to provide school personnel with behavioral consultation and education. Additionally, Children's Community Based Services conducts group sessions at the district's four secondary schools for students who demonstrate at-risk behaviors or emotional issues. Referral to other needed resources for children and/or families has also been provided. Service delivery by Childrens' Services clinicians also includes student functional assessments as well as outcome evaluations regarding the work that is being provided.Early Intervention Supports Coordination is designed to help families with children, aged birth to three, with developmental delays. Services include assessment and treatment planning and location and coordination of services. |
| IRS990/Activity3/Expense | 0 | 2328768 |
| IRS990/Activity3/Revenue | 0 | 2667706 |
| IRS990/ActivityOrMissionDescription | 0 | Penn Foundation provides comprehensive behavioral health services to persons in need of hope, healing and compassion. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 807 Lawn Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Sellersville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18960 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1003146 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 68192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 147848 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 588270 |
| IRS990/AllOtherExpenses/Total | 0 | 804310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1325 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289087 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 172821 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15559 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 126501 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 321005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 463065 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 807 Lawn Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2275 Old Bethlehem Pike |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 760 Newtown-Yardley Road Suite 114 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 309 Waverly Oaks Raod Suite 301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sellersville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Quakertown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Newtown |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Waltham |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 18960 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 18951 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 18940 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 02452 |
| IRS990/ContractorCompensation/Compensation | 0 | 169054 |
| IRS990/ContractorCompensation/Compensation | 1 | 103285 |
| IRS990/ContractorCompensation/Compensation | 2 | 382516 |
| IRS990/ContractorCompensation/Compensation | 3 | 122981 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Psychiatry |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Pediatric assessment |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Technology |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Penn Builders |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Pediatrics Therapeutics |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Mindshift Technologies |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Vernon Kratz MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1793621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2083281 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3132 |
| IRS990/DeferredRevenue/EOY | 0 | 3132 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 10802 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24009 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 215899 |
| IRS990/DepreciationDepletion/Total | 0 | 250710 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Mental Health ServicesDuring the 2009-2010 fiscal year, Penn Foundation's mental health programs provided 90,152 services to nearly 5,700 clients.Mental Health Outpatient Services provides comprehensive evaluations, counseling, and medication management for individuals, couples, and families presenting with mental health and co-occurring disorders.Aiming to fulfill needs and achieve goals that have not been met through traditional office-based treatment, ACT (Assertive Community Treatment) provides community-based psychiatric treatment, outreach, rehabilitation, and support to adults with severe mental illnesses. These individuals, primarily residents of northern Montgomery County, may have co-occurring mental health and substance use issues and may have had multiple psychiatric hospitalizations.FACT (Forensic Assertive Community Treatment), added to Penn Foundation's menu of services in 2008, offers the same services as ACT (described above) to residents of Upper Bucks County and the Lansdale, Souderton, and Telford areas of Montgomery County as well as qualifying individuals released from Bucks County prisons.SAP (Student Assistance Program) participates with four area school districts - Quakertown, Palisades, Pennridge, and Souderton - in identifying students who are "at risk" for developing emotional, mental health, or substance use problems and provides assessment and referral services.Nursing Home- Penn Foundation provides mental health and substance use services to residents of area nursing homes as well as to the geriatric population in the community.Peer Support Services received start-up funding in June 2008 and initiated services in fiscal year 2008-2009. These services are characterized by the development of a unique working partnership between a trained professional who self-identifies as a current or former participant in behavioral health services and a person who seeks such common life experience and mentoring as a key intervention in his/her current recovery from a serious mental illness or co-occurring substance use disorder. Peer Support Services facilitate empowerment and self-determination in a variety of ways, including but not limited to, individual advocacy, psychoeducation, exposure to/development of natural supports and community integration opportunities, and skill acquisition as it pertains to the recovery of meaningful daily activity and community roles. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4500936 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | true |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 29.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Wellesley Bailey MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wanda Lindsay |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vernon H Kratz MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas K Leidy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Stephen Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ronald Souder MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robin Pattin MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert Rapkin MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marvin Anders |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Margaret Zook |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Goshow |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | J Phillip Moyer MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Francine Mellott CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Drew Moyer |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Donald E Kraybill Ph D |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Diana Koziupa MD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | David G Landis |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Christopher J Squillaro DO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Bruce Detweiler |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Anne Newtown MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 15124 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5594 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 31362 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 2700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23458 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 22654 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 4691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 195258 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 169054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 102662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 172743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 124224 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 99621 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 181974 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 182503 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 7 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Member-at-large |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | Psychiatrist |
| IRS990/Form990PartVIISectionA/Title | 16 | Director |
| IRS990/Form990PartVIISectionA/Title | 17 | Medical Directr |
| IRS990/Form990PartVIISectionA/Title | 18 | Director |
| IRS990/Form990PartVIISectionA/Title | 19 | Psychiatrist |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 688638 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 568792 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 688638 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 688638 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 21337745 |
| IRS990/GrossRents/Real | 0 | 8400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 3514 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29505 |
| IRS990/Insurance/ProgramServices | 0 | 300231 |
| IRS990/Insurance/Total | 0 | 333250 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 22067 |
| IRS990/Interest/ManagementAndGeneral | 0 | 155 |
| IRS990/Interest/ProgramServices | 0 | 220118 |
| IRS990/Interest/Total | 0 | 242340 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 100 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3024886 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12563299 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9919201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9538413 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Penn Foundation provides comprehensive behavioral health services to persons in need of hope, healing and compassion. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5888203 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5557075 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Francine Mellott CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5434375 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6152945 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | -2675 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2675 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8400 |
| IRS990/NoncashContributions | 0 | 21083 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 429 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2753 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 60182 |
| IRS990/Occupancy/ProgramServices | 0 | 742887 |
| IRS990/Occupancy/Total | 0 | 805822 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 433142 |
| IRS990/OtherAssetsTotal/EOY | 0 | 335871 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 18531 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 262490 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1155439 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1436460 |
| IRS990/OtherExpensePriorYear | 0 | 4734934 |
| IRS990/OtherExpensesCurrentYear | 0 | 5351971 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Outside professional |
| IRS990/OtherExpenses/Description | 3 | Maintenance and repairs |
| IRS990/OtherExpenses/Description | 4 | Data processing |
| IRS990/OtherExpenses/Fundraising | 0 | 2288 |
| IRS990/OtherExpenses/Fundraising | 1 | 6142 |
| IRS990/OtherExpenses/Fundraising | 2 | 60152 |
| IRS990/OtherExpenses/Fundraising | 3 | 1686 |
| IRS990/OtherExpenses/Fundraising | 4 | 1725 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14544 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26935 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 117512 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 37008 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 148623 |
| IRS990/OtherExpenses/ProgramServices | 0 | 146394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1621920 |
| IRS990/OtherExpenses/ProgramServices | 2 | 199502 |
| IRS990/OtherExpenses/ProgramServices | 3 | 123548 |
| IRS990/OtherExpenses/ProgramServices | 4 | 31381 |
| IRS990/OtherExpenses/Total | 0 | 163226 |
| IRS990/OtherExpenses/Total | 1 | 1654997 |
| IRS990/OtherExpenses/Total | 2 | 377166 |
| IRS990/OtherExpenses/Total | 3 | 162242 |
| IRS990/OtherExpenses/Total | 4 | 181729 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 392060 |
| IRS990/OtherRevenueMisc/Description | 0 | Reimbursement of Expenses |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.