Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 23-1668916 • 501(c)3 • Bensalem, PA
Profile
Making sustainable recovery possible through professional, accessible, and successful treatment options
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$24,663,310
Down $990,797 (-3.9%) from 2024
Liabilities
Up$6,584,920
Up $612,533 (+10%) from 2024
Net Assets
Down$18,078,390
Down $1,603,330 (-8.1%) from 2024
Revenue
Down$9,827,786
Down $2,571,949 (-21%) from 2024
Expenses
Down$11,687,351
Down $519,348 (-4.3%) from 2024
Net Income
Down-$1,859,565
Down $2,052,601 (-1063%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To empower the individual to embrace recovery and break the cycle of addiction by providing comprehensive, integrated, and holistic treatment services.
To empower individuals to embrace recovery and break the cycle of addiction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,021,028 | $11,440,709 | ▼ $580,319 |
| Investments in Publicly Traded Securities | $4,887,094 | $5,155,497 | ▲ $268,403 |
| Accounts Receivable | $1,240,107 | $829,209 | ▼ $410,898 |
| Cash and Non-Interest-Bearing Accounts | $733,578 | $679,097 | ▼ $54,481 |
| Prepaid Expenses and Deferred Charges | $107,980 | $112,328 | ▲ $4,348 |
| Pledges and Grants Receivable | $100,000 | - | - |
| Total Assets | $25,654,107 | $24,663,310 | ▼ $990,797 |
| Other Assets Total | $6,564,320 | $6,446,470 | ▼ $117,850 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,666,043 | $5,366,570 | ▲ $700,527 |
| Accounts Payable and Accrued Expenses | $921,975 | $847,753 | ▼ $74,222 |
| Other Liabilities | $384,369 | $370,597 | ▼ $13,772 |
| Total Liabilities | $5,972,387 | $6,584,920 | ▲ $612,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,695,540 | $13,870,315 | ▼ $1,825,225 |
| Net Assets With Donor Restrictions | $3,986,180 | $4,208,075 | ▲ $221,895 |
| Total Net Assets Fund Balance | $19,681,720 | $18,078,390 | ▼ $1,603,330 |
| Total Liabilities and Net Assets / Fund Balance | $25,654,107 | $24,663,310 | ▼ $990,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,684,711 | $7,856,396 | $18,541,107 |
| Equipment | $302,923 | $2,600,884 | $2,903,807 |
| Land | $440,674 | - | $440,674 |
| Leasehold Improvements | $12,401 | $162,989 | $175,390 |
| Other Assets Org | $7,699 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,355,402 | - | ▼ $215,822 | - | $4,139,580 |
| 2023 | $3,593,488 | - | ▲ $761,914 | - | $4,355,402 |
| 2022 | $3,431,001 | - | ▲ $362,553 | $200,066 | $3,593,488 |
| 2021 | $4,366,383 | - | ▼ $740,414 | $194,969 | $3,431,000 |
| 2020 | $3,589,444 | - | ▲ $952,933 | $175,994 | $4,366,383 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Cornish | Medical Director | PT | $276,729 | $11,069 | $287,798 |
| Christopher Francis | Pres., CEO & CCO | FT | $237,700 | $21,199 | $258,899 |
| Allen Toadvine | CAO & Inhouse Counsel | FT | $220,031 | $10,402 | $230,433 |
| Angela Morley | COO & SVP | FT | $198,156 | $10,611 | $208,767 |
| Denise Merritt | VP of Clinical Services | FT | $139,600 | $5,063 | $144,663 |
| Gina Torano | Medical | FT | $119,541 | $5,022 | $124,563 |
| Jean Boileau | Controller | FT | $104,263 | $17,035 | $121,298 |
| Name | Title |
|---|---|
| Albert Mezzaroba Esq | Chairman |
| Edward J Haaz | Vice Chairman |
| Bruce Murray | Board Member |
| Harry Mccloskey | Board Member |
| Jamie Frankel | Board Member |
| John Kane | Board Member |
| Joseph Jingoli | Board Member |
| Joseph Mcnally | Board Member |
| Melissa Santarelli Mba | Board Member |
| Ronald Davis Med | Board Member |
| Steven Leckerman | Board Member |
| Pamela Janvey | Secretary |
| Jeremy Cohen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,250,957 |
| Other Expenses | $4,436,394 |
| Total Fundraising Expense | $2,577 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,068,179 | $1,734,402 | - | $5,802,581 |
| Other Employee Benefits | $731,627 | $240,280 | - | $971,907 |
| Fees for Services Other | $416,609 | $504,226 | - | $920,835 |
| Depreciation Depletion | $487,575 | $114,641 | - | $602,216 |
| Occupancy | $508,933 | $68,630 | - | $577,563 |
| Payroll Taxes | $358,674 | $117,795 | - | $476,469 |
| All Other Expenses | $156,631 | $225,020 | $881 | $382,532 |
| Insurance | $171,208 | $51,136 | - | $222,344 |
| Interest | - | $153,615 | - | $153,615 |
| Other Expenses | $96,484 | $39,527 | $1,696 | $137,707 |
| Office Expenses | $90,420 | $31,509 | - | $121,929 |
| Travel | $8,913 | $23,587 | - | $32,500 |
| Advertising | $6,000 | $16,052 | - | $22,052 |
| Total Functional Expenses | $8,284,261 | $3,400,513 | $2,577 | $11,687,351 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,696,565 |
| Expenses per Audited Statements | $11,687,351 |
| Total Expenses per Form 990 | $11,687,351 |
| Expenses Not Reported on Form 990 | $9,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,073 |
| Fundraising Direct Expenses | $9,214 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Back to Livengrin Day | $33,073 | $33,073 | $8,264 | $24,809 |
| Total Events | $33,073 | $33,073 | $9,214 | $23,859 |
| Liability | Amount |
|---|---|
| Operating Lease Lilability | $257,313 |
| Financing Lease Lilability | $113,284 |
“The board designates the executive board committee to act on its behalf regarding operational decisions.”
“The form 990 is prepared by an independent accounting firm. The finance committee of the board reviews the form 990 in its entirety through a finance committee meeting. Prior to filing all board members receive a complete copy of the form 990.”
“Board members sign disclosure statements that are reviewed at the annual board of directors meeting. The policy is continuously monitored by the board members. Shall a member have an interest in any arrangement discussed by the board, he or she will be asked to leave the meeting by the board for the period of the time such arrangement is being discussed.”
“The executive committee of the board and a representative of the human resources committee reviews and uses data on comparable compensation from industry trade association surveys to determine compensation for the ceo. The review has been completed annually since 2019 and was last completed in 2022. The decision is timely documented in the ceo's personnel file.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The organization receives a distribution check once a quarter.”
“The foundation is tax exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (irc); therefore, no provision for income taxes has been included in the accompanying financial statements. The foundation has been classified as an organization that is not a private foundation under section 509(a)(2) of the irc and qualifies for the maximum charitable contribution deduction for individual donors. The foundation follows the standard of accounting for uncertainty in income taxes recognized in an entity's financial statements. The standard prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of the standard had no impact on the foundation's financial statements. The foundation's tax returns are subject to review and examination by federal and state authorities.”
“Special event expenses 9,214.”
“Special event expenses 9,214.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 847753 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 829209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22052 |
| IRS990/AllOtherContributionsAmt | 0 | 128528 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 382532 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156385200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4833 HULMEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19020 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 602216 |
| IRS990/Desc | 0 | DRUG AND ALCOHOL REHABILITATION FACILITY PROVIDING PRIMARY, INTERMEDIATE AND OUTPATIENT SERVICES. |
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| IRS990/EmployeeCnt | 0 | 147 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 416609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 920835 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES., CEO & CCO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CAO & INHOUSE COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO & SVP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9214 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33073 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 864343 |
| IRS990/GrossReceiptsAmt | 0 | 10647215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222344 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 153615 |
| IRS990/InterestGrp/TotalAmt | 0 | 153615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 235512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 235512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4887094 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5155497 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10620269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12021028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11440709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22060978 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 810215 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAKING SUSTAINABLE RECOVERY POSSIBLE THROUGH PROFESSIONAL, ACCESSIBLE, AND SUCCESSFUL TREATMENT OPTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4666043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5366570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19681720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18078390 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 54128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23859 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 256235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15695540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13870315 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 508933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 577563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6564320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6446470 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 731627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 971907 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DEPARTMENT SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 39527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 401534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 243985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 539709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401644 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 321748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137707 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 384369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 370597 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BENEFICIAL INTEREST IN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 413076 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 14986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 413076 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14986 |
| IRS990/OtherRevenueTotalAmt | 0 | 428062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1734402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4068179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5802581 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 358674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 476469 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112328 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER FRANCIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OUTPATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5938251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2485630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 533816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5938251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2485630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 533816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2660674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -78503 |
| IRS990/PYOtherExpensesAmt | 0 | 4226751 |
| IRS990/PYOtherRevenueAmt | 0 | 502329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9315235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7979948 |
| IRS990/PYTotalExpensesAmt | 0 | 12206699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12399735 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1859565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8957697 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14409 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 33009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2660674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1697984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2168523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7354942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 249381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143396 |
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