Civic Intelligence

Creative Health Services Inc.

990 • Fiscal year 2016 • EIN 23-1522060

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

Organization ProfileCREATIVEHS.ORG

View Organization Page

11 Robinson StreetPottstown, PA 19464

(484) 941-0500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$367,958

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$16,295,836

Up $820,291 (+5.3%) from 2015

Net Assets

Up

$9,230,673

Up $1,026,589 (+13%) from 2015

Liabilities

Down

$7,065,163

Down $206,298 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$16,374,400

Up $1,505,058 (+10%) from 2015

Expenses

Up

$15,347,811

Up $1,135,460 (+8.0%) from 2015

Net Income

Up

$1,026,589

Up $369,598 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $9,961,861Liabilities 2011: $5,189,958Net Assets 2011: $4,771,9032011Assets 2012: $11,284,656Liabilities 2012: $5,236,838Net Assets 2012: $6,047,8182012Assets 2013: $14,626,069Liabilities 2013: $8,504,386Net Assets 2013: $6,121,6832013Assets 2014: $14,988,659Liabilities 2014: $7,441,566Net Assets 2014: $7,547,0932014Assets 2015: $15,475,545Liabilities 2015: $7,271,461Net Assets 2015: $8,204,0842015Assets 2016: $16,295,836Liabilities 2016: $7,065,163Net Assets 2016: $9,230,6732016Assets 2017: $16,125,908Liabilities 2017: $6,517,026Net Assets 2017: $9,608,8822017Assets 2018: $17,647,618Liabilities 2018: $6,595,393Net Assets 2018: $11,052,2252018Assets 2019: $19,989,954Liabilities 2019: $6,590,550Net Assets 2019: $13,399,4042019Assets 2020: $25,325,846Liabilities 2020: $7,525,797Net Assets 2020: $17,800,0492020Assets 2021: $25,416,933Liabilities 2021: $8,971,890Net Assets 2021: $16,445,0432021Assets 2022: $28,190,052Liabilities 2022: $7,060,983Net Assets 2022: $21,129,0692022Assets 2023: $29,656,477Liabilities 2023: $7,262,101Net Assets 2023: $22,394,3762023Assets 2024: $28,023,007Liabilities 2024: $7,173,188Net Assets 2024: $20,849,8192024Assets 2025: $25,389,154Liabilities 2025: $6,898,160Net Assets 2025: $18,490,9942025

Highlighted filing

2016

Assets$16,295,836
Liabilities$7,065,163
Net Assets$9,230,673
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,632,960Expenses 2011: $9,335,684Net Income 2011: $297,2762011Expenses 2012: $10,136,8772012Expenses 2013: $11,635,1192013Revenue 2014: $14,639,889Expenses 2014: $13,263,102Net Income 2014: $1,376,7872014Revenue 2015: $14,869,342Expenses 2015: $14,212,351Net Income 2015: $656,9912015Revenue 2016: $16,374,400Expenses 2016: $15,347,811Net Income 2016: $1,026,5892016Revenue 2017: $17,516,374Expenses 2017: $17,170,075Net Income 2017: $346,2992017Revenue 2018: $19,742,707Expenses 2018: $18,299,364Net Income 2018: $1,443,3432018Revenue 2019: $22,081,525Expenses 2019: $19,734,346Net Income 2019: $2,347,1792019Revenue 2020: $27,050,572Expenses 2020: $22,649,927Net Income 2020: $4,400,6452020Revenue 2021: $22,585,953Expenses 2021: $23,537,968Net Income 2021: -$952,0152021Revenue 2022: $30,096,171Expenses 2022: $25,281,703Net Income 2022: $4,814,4682022Revenue 2023: $27,298,886Expenses 2023: $25,938,027Net Income 2023: $1,360,8592023Revenue 2024: $25,323,421Expenses 2024: $26,865,048Net Income 2024: -$1,541,6272024Revenue 2025: $24,649,204Expenses 2025: $26,879,288Net Income 2025: -$2,230,0842025

Highlighted filing

2016

Revenue$16,374,400
Expenses$15,347,811
Net Income$1,026,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$16,374,400
Mission and Program Overview

Mission

To provide quality behavioral healthcare designed to empower and promote wellness for individuals, families, and communities.

The organization provides caring and professional behavioral healthcare to individuals in need of recovery and personal wellness. The organization provides outpatient counseling and medication managemnent to low-income members of the community, including montgomery, chester, berks and other surrounding counties in southeast pennsylvania. The organization serves over 5,000 adults, children and familiies each year. In addition, they maintain active collaborations with ten area school districts, the judiciary system, several united ways, the tri-county community network and othe human service agencies. The organizations mission is to provide quality behavorial healthcare designed to empower and promote wellness for individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,463,665$11,341,407▼ $122,258
Savings and Temporary Cash Investments$2,068,003$2,468,674▲ $400,671
Accounts Receivable$1,087,519$1,301,495▲ $213,976
Cash and Non-Interest-Bearing Accounts$727,654$1,133,591▲ $405,937
Pledges and Grants Receivable$68,839--
Prepaid Expenses and Deferred Charges-$5,141-
Total Assets$15,475,545$16,295,836▲ $820,291
Other Assets Total$59,865$45,528▼ $14,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,358,332$6,035,095▼ $323,237
Accounts Payable and Accrued Expenses$901,121$1,030,068▲ $128,947
Deferred Revenue$12,008--
Total Liabilities$7,271,461$7,065,163▼ $206,298
Net Assets / Fund Balance
Unrestricted Net Assets$8,087,717$9,006,140▲ $918,423
Temporarily Rstr Net Assets$116,367$224,533▲ $108,166
Total Net Assets Fund Balance$8,204,084$9,230,673▲ $1,026,589
Total Liabilities and Net Assets / Fund Balance$15,475,545$16,295,836▲ $820,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,319,835$2,037,294$12,357,129
Equipment$301,995$873,702$1,175,697
Other Land Buildings$134,035$458,931$592,966
Land$530,750-$530,750
Leasehold Improvements$54,792$110,178$164,970
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy TrentacosteExecutive DiFT$318,480$49,478$367,958
Andy TrentacosteExecutive Director-$242,880$125,078$367,958
Syed Viqar MdDoctorFT$209,384$5,250$214,634
Robert ChamblissDoctorFT$186,614$4,750$191,364
Randy ReberChief Fin. OFT$174,607-$174,607
Randy ReberChief Fin. Officer-$126,607$48,000$174,607

Board Members and Trustees

NameTitle
Walter F Gadzicki JrPresident
Barbara StutzmanBoard Member
Charles DanielsBoard Member
David PalenaBoard Member
Jeffrey KofskyBoard Member
Mark GibsonBoard Member
Peter HammondBoard Member
Ragesh PatelBoard Member
Rita CohenBoard Member
Robert BarteltBoard Member
Samuel Romania JrBoard Member
Dale DrakeSecretary/tr
Sylvia LandisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Descco Design & Construction INCPaving & Stucco1 WILLOW STREET INDUSTRIAL PARK, Fleetwood, PA 19522$469,793
-PsychiatristPO BOX 1352, North Wales, PA 19454$127,350
Revenue and Support

Revenue Composition

Contributions and Grants
$666,031
Program Service Revenue
$15,554,658
Investment Income
$3,250
Other Revenue
$150,461
All Other Contributions
$433,881
Change in Net Assets
$1,026,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,374,400
Total Revenue per Audited Statements
$16,374,400
Total Revenue per Form 990
$16,374,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,596,912
Other Expenses$6,413,503
Grants and Similar Amounts Paid$337,396
Total Fundraising Expense$12,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,590,672$967,122$12,000$6,569,794
Fees for Services Other$3,794,742$105,791-$3,900,533
Other Employee Benefits$984,839$211,434-$1,196,273
Occupancy$651,189$156,658-$807,847
Depreciation Depletion$619,478--$619,478
Payroll Taxes$402,452$77,003$918$480,373
Office Expenses$244,193$112,220-$356,413
Grants to Domestic Individuals$337,396--$337,396
Current Officers, Directors, Trustees, and Key Employees-$318,480-$318,480
Interest$282,861--$282,861
Travel$122,611$21,653-$144,264
Fees for Services Legal-$72,653-$72,653
Other Expenses$6,947$42,544-$49,491
Pension Plan Contributions$24,792$7,200-$31,992
Conferences and Meetings$31,502$341-$31,843
Fees for Services Accounting-$31,090-$31,090
Information Technology-$23,717-$23,717
Advertising$826$22,578-$23,404
Total Functional Expenses$13,137,271$2,197,622$12,918$15,347,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,347,811
Total Expenses per Audited Statements$15,347,811
Total Expenses per Form 990$15,347,811
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive director and chief financial officer of creative health services, inc. Along with the finance committee review the form 990 before sending it to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The chief operating officer of creative health services, inc. Sends a letter to each board of director during the first week of july requesting that the conflict of interest statement and disclosure statement be completed, signed and returned as soon as possible. If the completed forms are not received by the september board meeting, the the cfo follows up with the board of director personally to have the forms completed before the end of the september board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee meets with the ceo annually. The ceo's performance is reviewed and goals for the upcoming next year are determined. Both the finance and personnel committees make recommendations to the board of directors based on the above reviews and comparisons made to other comparable agencies.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee meets with the cfo annually. The cfo's performance is reviewed and goals for the upcoming next year are determined. Both the finance and personnel committees make recommendations to the board of directors based on the above reviews and comparisons made to other comparable agencies.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is also available on www.guidestar.org. Form 990 and 1023 is also available to the public upon request. The request should be in writing and addressed to the board of directors of creative health services, inc. Information will then be provided.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. The request should be in writing and addressed to the board of directors of creative health services, inc. Information will the be provided”

Filing and Contact Details

Filer

Filer Name
Creative Health Services Inc
EIN
23-1522060
Phone
4849410500
Address
11 ROBINSON STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Randy Reber
Title
Chief Fin. Officer
Phone
4849410500
Signed
2016-12-28

Organization Details

Principal Officer
Andy Trentacoste
Formed
1957
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
206
Volunteers
13

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family based, drug & alcohol outpatient, community residential rehabilitation (chipp's), supportive housing, siemer institute for family stability, children's partial/scop, intensive outpatient,mental health service case management, drug & alcohol case management, health choices/health connections, childhood obesity, community services, targeted case management, peer support, career center, student assistance”

Form 990, Part IX, Line 11G

“Other professional fees 3,794,742 105,791 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity has evaluated its tax position and determined that it does not have any uncertian tax position thaty meets the criteria under accounting standards codification topic 740, income taxes. The tax returns of the enitity for 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XIII

“Schedule d - part vi, line 1e - other explanation: other assets include vehicles totaling 592,966 owned by the organization”

Raw XML AppendixShowing 400 of 589 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0901121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01030068
IRS990/AccountsReceivableGrp/BOYAmt01087519
IRS990/AccountsReceivableGrp/EOYAmt01301495
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CARING AND PROFESSIONAL BEHAVIORAL HEALTHCARE TO INDIVIDUALS IN NEED OF RECOVERY AND PERSONAL WELLNESS. THE ORGANIZATION PROVIDES OUTPATIENT COUNSELING AND MEDICATION MANAGEMNENT TO LOW-INCOME MEMBERS OF THE COMMUNITY, INCLUDING MONTGOMERY, CHESTER, BERKS AND OTHER SURROUNDING COUNTIES IN SOUTHEAST PENNSYLVANIA. THE ORGANIZATION SERVES OVER 5,000 ADULTS, CHILDREN AND FAMILIIES EACH YEAR. IN ADDITION, THEY MAINTAIN ACTIVE COLLABORATIONS WITH TEN AREA SCHOOL DISTRICTS, THE JUDICIARY SYSTEM, SEVERAL UNITED WAYS, THE TRI-COUNTY COMMUNITY NETWORK AND OTHE HUMAN SERVICE AGENCIES. THE ORGANIZATIONS MISSION IS TO PROVIDE QUALITY BEHAVORIAL HEALTHCARE DESIGNED TO EMPOWER AND PROMOTE WELLNESS FOR INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022578
IRS990/AdvertisingGrp/ProgramServicesAmt0826
IRS990/AdvertisingGrp/TotalAmt023404
IRS990/AllOtherContributionsAmt0433881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RANDY REBERCHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum04849410500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 ROBINSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019464
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0727654
IRS990/CashNonInterestBearingGrp/EOYAmt01133591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0318480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318480
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0341
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031502
IRS990/ConferencesMeetingsGrp/TotalAmt031843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0469793
IRS990/ContractorCompensationGrp/CompensationAmt1127350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 WILLOW STREET INDUSTRIAL PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1352
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FLEETWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORTH WALES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119454
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DESCCO DESIGN & CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MICHAEL BUXBAUM
IRS990/ContractorCompensationGrp/ServicesDesc0PAVING & STUCCO
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0666031
IRS990/CYGrantsAndSimilarPaidAmt0337396
IRS990/CYInvestmentIncomeAmt03250
IRS990/CYOtherExpensesAmt06413503
IRS990/CYOtherRevenueAmt0150461
IRS990/CYProgramServiceRevenueAmt015554658
IRS990/CYRevenuesLessExpensesAmt01026589
IRS990/CYSalariesCompEmpBnftPaidAmt08596912
IRS990/CYTotalExpensesAmt015347811
IRS990/CYTotalFundraisingExpenseAmt012918
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016374400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012008
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0619478
IRS990/DepreciationDepletionGrp/TotalAmt0619478
IRS990/Desc0MENTAL HEALTH OUTPATIENT: THIS PROGRAM IS COMPRISED OF ADULT SERVICES, CHILDREN'S SERVICES AND STUDENT ASSISTANCE PROGRAMS. THE MISSION OF THE ADULT AND CHILDREN'S PROGRAMS IS TO HELP CLIENTS DEAL WITH THE STRESS AND DEMANDS OF LIVING IN TODAY'S SOCIETY. THE STUDENT ASSISTANCE COMPONENT FOCUSES ON HELPING "AT RISK" CHILDREN FROM AREA SCHOOL DISTRICTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02447638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0232150
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031090
IRS990/FeesForServicesAccountingGrp/TotalAmt031090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072653
IRS990/FeesForServicesLegalGrp/TotalAmt072653
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03794742
IRS990/FeesForServicesOtherGrp/TotalAmt03900533
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt1349478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER F GADZICKI JR
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIA LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PALENA
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY KOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8RAGESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMUEL ROMANIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BARTELT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY TRENTACOSTE
IRS990/Form990PartVIISectionAGrp/PersonNm14SYED VIQAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDY REBER
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/ReportableCompFromOrgAmt13318480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14214634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15191364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174607
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FIN. O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0337396
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0337396
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016374400
IRS990/GrossRentsGrp/RealAmt0150461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023717
IRS990/InformationTechnologyGrp/TotalAmt023717
IRS990/InterestGrp/ProgramServicesAmt0282861
IRS990/InterestGrp/TotalAmt0282861
IRS990/InvestmentIncomeGrp/ExclusionAmt03250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0210
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03480105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011463665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011341407
IRS990/LandBldgEquipCostOrOtherBssAmt014821512
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE DESIGNED TO EMPOWER AND PROMOTE WELLNESS FOR INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06358332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06035095
IRS990/NetAssetsOrFundBalancesBOYAmt08204084
IRS990/NetAssetsOrFundBalancesEOYAmt09230673
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0156658
IRS990/OccupancyGrp/ProgramServicesAmt0651189
IRS990/OccupancyGrp/TotalAmt0807847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244193
IRS990/OfficeExpensesGrp/TotalAmt0356413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059865
IRS990/OtherAssetsTotalGrp/EOYAmt045528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0211434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01196273
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142544
IRS990/OtherExpensesGrp/ProgramServicesAmt042771
IRS990/OtherExpensesGrp/ProgramServicesAmt16947
IRS990/OtherExpensesGrp/TotalAmt069909
IRS990/OtherExpensesGrp/TotalAmt149491
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05590672
IRS990/OtherSalariesAndWagesGrp/TotalAmt06569794
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402452
IRS990/PayrollTaxesGrp/TotalAmt0480373
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024792
IRS990/PensionPlanContributionsGrp/TotalAmt031992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068839
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05141
IRS990/PrincipalOfficerNm0ANDY TRENTACOSTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015459576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015459576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195082
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES (DAY TREATMENT): SERVICES INCLUDE OUTPATIENT COUNSELING, WRAP-AROUND SERVICES AND OTHER APPROPRIATE INTERVENTIONS. THE WRAP-AROUNDPROGRAM IS OFFERED TO CHILDREN AGE 21 YEARS AND YOUNGER. CHILDREN REFERREDTO THIS PROGRAM RECEIVE AN INITIAL SCREENING BY A MENTAL HEALTH CASEMANAGER, AND TYPICALLY REQUIRE THE INTENSIVE INVOLVEMENT OF A BEHAVIOR SPECIALIST, A MOBILE THERAPIST AND THE THERAPEUTIC SUPPORT STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02080612
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02731540
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM STRUCTURED RESIDENCE (LTSR): PROVIDES 24-HOUR THERAPEUTIC ENVIRONMENT WHICH EMPLOYS ACTIVE PSYCHIATRIC TREATMENT AND PSYCHOSOCIAL REHABILITATION SKILLS TRAINING IN A STRUCTURED RESIDENTIAL MILIEU. IT PROVIDES A LESS RESTRICTIVE AND LESS COSTLY ALTERNATIVE TO INPATIENT HOSPITALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01784346
IRS990/ProgSrvcAccomActy3Grp/GrantAmt082246
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02183057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY BASED, DRUG & ALCOHOL OUTPATIENT, COMMUNITY RESIDENTIAL REHABILITATION (CHIPP'S), SUPPORTIVE HOUSING, SIEMER INSTITUTE FOR FAMILY STABILITY, CHILDREN'S PARTIAL/SCOP, INTENSIVE OUTPATIENT,MENTAL HEALTH SERVICE CASE MANAGEMENT, DRUG & ALCOHOL CASE MANAGEMENT, HEALTH CHOICES/HEALTH CONNECTIONS, CHILDHOOD OBESITY, COMMUNITY SERVICES, TARGETED CASE MANAGEMENT, PEER SUPPORT, CAREER CENTER, STUDENT ASSISTANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06824675
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0253796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07517286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0742739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216826
IRS990/PYInvestmentIncomeAmt02194
IRS990/PYOtherExpensesAmt06133043
IRS990/PYOtherRevenueAmt0151448
IRS990/PYProgramServiceRevenueAmt013972961
IRS990/PYRevenuesLessExpensesAmt0656991
IRS990/PYSalariesCompEmpBnftPaidAmt07862482
IRS990/PYTotalExpensesAmt014212351
IRS990/PYTotalRevenueAmt014869342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01026589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03122775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02068003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02468674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01253808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03683491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155814
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015554658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82680
IRS990ScheduleA/PublicSupportPY170Pct00.80980
IRS990ScheduleA/PublicSupportTotal170Amt03683491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01253808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03683491
IRS990ScheduleA/TotalSupportAmt04455226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,295,836
Liabilities
$7,065,163
Net assets
$9,230,673
Revenue
$16,374,400
Expenses
$15,347,811
Net income
$1,026,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.4$6.90$18.5$24.6$26.9$2.23
2024Detailed filing. Detailed filing data is available for this year.$28.0$7.17$20.8$25.3$26.9$1.54
2023Detailed filing. Detailed filing data is available for this year.$29.7$7.26$22.4$27.3$25.9$1.36
2022Detailed filing. Detailed filing data is available for this year.$28.2$7.06$21.1$30.1$25.3$4.81
2021Detailed filing. Detailed filing data is available for this year.$25.4$8.97$16.4$22.6$23.5$0.95
2020Detailed filing. Detailed filing data is available for this year.$25.3$7.53$17.8$27.1$22.6$4.40
2019Detailed filing. Detailed filing data is available for this year.$20.0$6.59$13.4$22.1$19.7$2.35
2018Detailed filing. Detailed filing data is available for this year.$17.6$6.60$11.1$19.7$18.3$1.44
2017Detailed filing. Detailed filing data is available for this year.$16.1$6.52$9.61$17.5$17.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$16.3$7.07$9.23$16.4$15.3$1.03
2015Detailed filing. Detailed filing data is available for this year.$15.5$7.27$8.20$14.9$14.2$0.66
2014Detailed filing. Detailed filing data is available for this year.$15.0$7.44$7.55$14.6$13.3$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.50$6.12$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.24$6.05$10.1
2011Summary only. Only limited summary data is available for this year.$9.96$5.19$4.77$9.63$9.34$0.30