Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1668916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$18,762,906
Down $409,365 (-2.1%) from 2015
Net Assets
Down$17,642,170
Down $209,935 (-1.2%) from 2015
Liabilities
Down$1,120,736
Down $199,430 (-15%) from 2015
Revenue
Down$17,195,905
Down $370,709 (-2.1%) from 2015
Expenses
Up$17,432,507
Up $793,794 (+4.8%) from 2015
Net Income
Down-$236,602
Down $1,164,503 (-125%) from 2015
To empower the individual to embrace recovery and break the cycle of addiction by providing comprehensive, integrated, and holistic treatment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,423,237 | $6,662,336 | ▲ $239,099 |
| Investments in Publicly Traded Securities | $6,292,557 | $5,824,768 | ▼ $467,789 |
| Accounts Receivable | $2,704,587 | $2,588,209 | ▼ $116,378 |
| Savings and Temporary Cash Investments | $173,290 | $361,155 | ▲ $187,865 |
| Prepaid Expenses and Deferred Charges | $167,956 | $172,911 | ▲ $4,955 |
| Cash and Non-Interest-Bearing Accounts | $110,814 | $46,397 | ▼ $64,417 |
| Total Assets | $19,172,271 | $18,762,906 | ▼ $409,365 |
| Other Assets Total | $3,299,830 | $3,107,130 | ▼ $192,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,301,223 | $1,117,128 | ▼ $184,095 |
| Other Liabilities | $18,943 | $3,608 | ▼ $15,335 |
| Total Liabilities | $1,320,166 | $1,120,736 | ▼ $199,430 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,456,362 | $14,494,817 | ▲ $38,455 |
| Permanently Rstr Net Assets | $3,299,830 | $3,107,130 | ▼ $192,700 |
| Temporarily Rstr Net Assets | $95,913 | $40,223 | ▼ $55,690 |
| Total Net Assets Fund Balance | $17,852,105 | $17,642,170 | ▼ $209,935 |
| Total Liabilities and Net Assets / Fund Balance | $19,172,271 | $18,762,906 | ▼ $409,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,956,718 | $2,961,118 | $7,917,836 |
| Equipment | $892,578 | $3,141,879 | $4,034,457 |
| Other Land Buildings | $572,028 | $167,222 | $739,250 |
| Land | $236,000 | - | $236,000 |
| Leasehold Improvements | $5,012 | $137,077 | $142,089 |
| Other Assets Org | $3,107,130 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,299,830 | - | ▼ $48,027 | $-144,673 | $3,107,130 |
| 2014 | $3,361,206 | - | ▲ $76,772 | $-138,148 | $3,299,830 |
| 2013 | $3,003,022 | - | ▲ $488,873 | $-130,689 | $3,361,206 |
| 2012 | $2,812,513 | - | ▲ $317,047 | $-126,538 | $3,003,022 |
| 2011 | $2,960,921 | - | ▲ $1,416 | $-149,824 | $2,812,513 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard M Pine | President & | FT | $184,955 | $24,702 | $209,657 |
| Richard M Pine | President & CEO | - | $184,955 | $24,702 | $209,657 |
| Mark Wallen | Med Director | FT | $186,958 | $13,777 | $200,735 |
| William Lorman | Clinical Off | FT | $118,586 | $9,322 | $127,908 |
| Name | Title |
|---|---|
| Michael Chapman | Chairman |
| Julie Negovan | Vice-chairpe |
| Allen W Toadvine Esq | Board Member |
| Anne Berlin | Board Member |
| Daphne Floyd | Board Member |
| Edward Haaz | Board Member |
| Eileen Bonner Md | Board Member |
| Joseph Jingoli | Board Member |
| Joseph P Mcnally | Board Member |
| Michael Astringer | Board Member |
| Pamela Janvey | Board Member |
| Peter Rotelle | Board Member |
| Rob Leipziger | Board Member |
| Ronald Davis | Board Member |
| Steven Leckerman | Board Member |
| Scott Fegley | Secretary |
| Bruce Murray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bucks County Cleaning | Janitorial | PO BOX 123, Langhorne, PA 19047 | $209,713 |
| Oxford Crossing Associates | Landlord | 301 OXFORD VALLEY RD SUITE 501-A, Yardley, PA 19067 | $111,790 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,022,680 |
| Other Expenses | $5,409,827 |
| Total Fundraising Expense | $544,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,486,574 | $1,345,276 | $196,358 | $9,028,208 |
| Other Employee Benefits | $1,310,185 | $291,171 | $33,720 | $1,635,076 |
| Occupancy | $744,848 | $75,956 | $46 | $820,850 |
| Fees for Services Other | $584,167 | $178,268 | $9,436 | $771,871 |
| Payroll Taxes | $556,305 | $123,562 | $14,300 | $694,167 |
| Office Expenses | $392,845 | $274,328 | $21,664 | $688,837 |
| Depreciation Depletion | $615,368 | $57,730 | $5,248 | $678,346 |
| Current Officers, Directors, Trustees, and Key Employees | $186,958 | $184,955 | - | $371,913 |
| Advertising | $1,233 | $75,880 | $240,726 | $317,839 |
| Pension Plan Contributions | $235,064 | $52,210 | $6,042 | $293,316 |
| Other Expenses | $132,175 | $52,457 | $3,178 | $187,810 |
| Insurance | $149,762 | $14,052 | $1,277 | $165,091 |
| All Other Expenses | $58,356 | $83,910 | $7,690 | $149,956 |
| Travel | $84,190 | $32,891 | $4,491 | $121,572 |
| Fees for Services Accounting | - | $54,290 | - | $54,290 |
| Fees for Service Investment Mgmnt Fees | $4,257 | $45,161 | - | $49,418 |
| Conferences and Meetings | $27,966 | $2,414 | $35 | $30,415 |
| Fees for Services Legal | - | $10,089 | - | $10,089 |
| Total Functional Expenses | $13,932,901 | $2,955,278 | $544,328 | $17,432,507 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,465,458 |
| Expenses per Audited Statements | $17,432,507 |
| Total Expenses per Form 990 | $17,432,507 |
| Expenses Not Reported on Form 990 | $32,951 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,951 |
| Fundraising Gross Income | $13,586 |
| Gaming Gross Income | $13,350 |
| Gaming Direct Expenses | $10,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride for Recove | $161,349 | $10,389 | $19,754 | $-9,365 |
| Amicare | $39,982 | $3,197 | $3,197 | $0 |
| Total Events | $201,331 | $13,586 | $22,951 | $-9,365 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $3,608 |
“The cfo and finance committee review and approve the form 990 before forwarding to the entire board for review.”
“The board members sign disclosure statements that are reviewed at the annual board of directors meeting in september.”
“The executive committee of the board reviews and uses data on comparable compensation from surveys to other providers to determine the compensation for the executive director.”
“The executive director determines the compensation paid to other officers based upon successfully achieving goals of the organization and comparable compensation.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Unrealized loss in perpetual trust -48,027 special events net expenses 32,951 special events net expenses -32,951 total -48,027”
“For ongoing support of the organization's mission.”
“Unrealized loss in perpetual trust -48,027”
“Special events net expenses -32,951”
“Special events net expenses 32,951”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1301223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1117128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2704587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2588209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER THE INDIVIDUAL TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION BY PROVIDING COMPREHENSIVE, INTEGRATED, AND HOLISTIC TREATMENT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 240726 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75880 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 317839 |
| IRS990/AllOtherContributionsAmt | 0 | 725953 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7690 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149956 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD M PINE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LIVENGRIN FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156386200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4833 HULMEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4833 HULMEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENSALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 184955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 186958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371913 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27966 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30415 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 209713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 301 OXFORD VALLEY RD SUITE 501-A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANGHORNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | YARDLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19067 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BUCKS COUNTY CLEANING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | OXFORD CROSSING ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDLORD |
| IRS990/ContriRptFundraisingEventAmt | 0 | 187745 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 913698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120668 |
| IRS990/CYOtherExpensesAmt | 0 | 5409827 |
| IRS990/CYOtherRevenueAmt | 0 | 47268 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16114271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12022680 |
| IRS990/CYTotalExpensesAmt | 0 | 17432507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 544328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17195905 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5248 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 57730 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 615368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 678346 |
| IRS990/Desc | 0 | DRUG AND ALCOHOL REHABILITATION FACILITY PROVIDING PRIMARY, INTERMEDIATE AND OUTPATIENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 298 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13932901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54290 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10089 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10089 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9436 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 584167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 771871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45161 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4257 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49418 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9322 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD M PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE NEGOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT FEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL ASTRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN BONNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAPHNE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD HAAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA JANVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH JINGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN LECKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB LEIPZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH P MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETER ROTELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALLEN W TOADVINE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK WALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM LORMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 184955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 186958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 118586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MED DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CLINICAL OFF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 187745 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13586 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11414 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 10000 |
| IRS990/GamingGrossIncomeAmt | 0 | 13350 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5340915 |
| IRS990/GrossReceiptsAmt | 0 | 22581185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1277 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165091 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6292557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5824768 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6407296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6423237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6662336 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13069632 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5352329 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER THE INDIVIDUAL TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION BY PROVIDING COMPREHENSIVE, INTEGRATED, AND HOLISTIC TREATMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17852105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17642170 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11414 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9365 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9365 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3350 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3350 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74694 |
| IRS990/NoncashContributionsAmt | 0 | 12783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 744848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 820850 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 274328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 392845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 688837 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3299830 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3107130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -48027 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33720 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 291171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1310185 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1635076 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIETARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 699600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 408609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 254439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 699600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLENOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53283 |
| IRS990/OtherRevenueTotalAmt | 0 | 53283 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 196358 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1345276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7486574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9028208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14300 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 123562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 556305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 694167 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6042 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52210 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 235064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 293316 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3299830 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3107130 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172911 |
| IRS990/PrincipalOfficerNm | 0 | MARK WALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 10410534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4747194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 956543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10410534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4747194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 956543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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