Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1668916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$25,469,420
Up $6,706,514 (+36%) from 2016
Net Assets
Up$17,815,631
Up $173,461 (+1.0%) from 2016
Liabilities
Up$7,653,789
Up $6,533,053 (+583%) from 2016
Revenue
Up$17,274,607
Up $78,702 (+0.5%) from 2016
Expenses
Up$17,447,134
Up $14,627 (+0.1%) from 2016
Net Income
Up-$172,527
Up $64,075 (+27%) from 2016
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 | $6,662,336 | $13,727,515 | ▲ $7,065,179 |
| Investments in Publicly Traded Securities | $5,824,768 | $4,771,779 | ▼ $1,052,989 |
| Accounts Receivable | $2,588,209 | $2,170,980 | ▼ $417,229 |
| Cash and Non-Interest-Bearing Accounts | $46,397 | $518,406 | ▲ $472,009 |
| Pledges and Grants Receivable | - | $484,241 | - |
| Savings and Temporary Cash Investments | $361,155 | $277,831 | ▼ $83,324 |
| Prepaid Expenses and Deferred Charges | $172,911 | $193,171 | ▲ $20,260 |
| Total Assets | $18,762,906 | $25,469,420 | ▲ $6,706,514 |
| Other Assets Total | $3,107,130 | $3,325,497 | ▲ $218,367 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $4,587,617 | - |
| Accounts Payable and Accrued Expenses | $1,117,128 | $3,004,842 | ▲ $1,887,714 |
| Other Liabilities | $3,608 | $61,330 | ▲ $57,722 |
| Total Liabilities | $1,120,736 | $7,653,789 | ▲ $6,533,053 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,494,817 | $14,005,893 | ▼ $488,924 |
| Permanently Rstr Net Assets | $3,107,130 | $3,325,497 | ▲ $218,367 |
| Temporarily Rstr Net Assets | $40,223 | $484,241 | ▲ $444,018 |
| Total Net Assets Fund Balance | $17,642,170 | $17,815,631 | ▲ $173,461 |
| Total Liabilities and Net Assets / Fund Balance | $18,762,906 | $25,469,420 | ▲ $6,706,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,055,079 | $195,749 | $8,250,828 |
| Buildings | $4,701,253 | $3,362,315 | $8,063,568 |
| Equipment | $728,424 | $3,433,350 | $4,161,774 |
| Land | $236,000 | - | $236,000 |
| Leasehold Improvements | $6,759 | $140,710 | $147,469 |
| Other Assets Org | $3,325,497 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,107,130 | - | ▲ $392,369 | $174,003 | $3,325,496 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard M Pine | President & CEO | FT | $202,099 | $17,030 | $219,129 |
| Mark Wallen | Medical Director | FT | $175,872 | $15,676 | $191,548 |
| William J Lorman | Clinical Officer | FT | $122,610 | $8,090 | $130,700 |
| Scott F Blacker | VP of Development | FT | $103,528 | $15,371 | $118,899 |
| Name | Title |
|---|---|
| Julie B Negovan Esq | Chairman |
| Bruce R Murray | Vice Chairman |
| Anne F Berlin | Board Member |
| Daphne G Floyd | Board Member |
| Edward J Haaz | Board Member |
| Eileen M Bonner Md | Board Member |
| Joseph R Jingoli | Board Member |
| Michael S Astringer | Board Member |
| Pamela S Janvey | Board Member |
| Rob Leipziger | Board Member |
| Ronald W Davis Med | Board Member |
| Scott I Fegley Esq | Board Member |
| Steven Leckerman | Board Member |
| Allen W Toadvine Esq | Secretary |
| Joseph P Mcnally | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Matas Cleaning Services | Cleaning Company | 2651 ATLANTIC AVE, Bensalem, PA 19020 | $288,138 |
| General Healthcare Resources | Healthcare Recruitment | 2250 HICKORY ROAD SUITE 240, Plymouth Meeting, PA 19462 | $125,897 |
| Vette Lll Associates LP | Rent | 281 TABOR ROAD, Ottsville, PA 18942 | $125,469 |
| Oxford Crossing Associates | Rent | 301 OXFORD VALLEY ROAD SUITE 501-A, Yardley, PA 19067 | $114,927 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,151,462 |
| Other Expenses | $5,295,672 |
| Total Fundraising Expense | $463,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,945,615 | $1,112,185 | $173,998 | $9,231,798 |
| Other Employee Benefits | $1,421,214 | $117,707 | $31,741 | $1,570,662 |
| Fees for Services Other | $726,692 | $297,061 | $17,650 | $1,041,403 |
| Occupancy | $668,260 | $68,374 | $11 | $736,645 |
| Depreciation Depletion | $657,524 | $61,696 | $5,609 | $724,829 |
| Payroll Taxes | $621,305 | $58,260 | $13,725 | $693,290 |
| Office Expenses | $489,762 | $115,343 | $29,140 | $634,245 |
| Current Officers, Directors, Trustees, and Key Employees | $110,940 | $234,675 | - | $345,615 |
| Advertising | $4,083 | $156,099 | $163,013 | $323,195 |
| Pension Plan Contributions | $277,899 | $26,059 | $6,139 | $310,097 |
| All Other Expenses | $-1,043 | $243,097 | $7,267 | $249,321 |
| Other Expenses | $160,115 | $47,197 | $5,305 | $212,617 |
| Insurance | $164,345 | $15,420 | $1,402 | $181,167 |
| Travel | $91,193 | $43,222 | $7,128 | $141,543 |
| Fees for Services Accounting | - | $81,851 | - | $81,851 |
| Conferences and Meetings | $22,622 | $3,626 | $1,037 | $27,285 |
| Fees for Services Legal | - | $9,123 | - | $9,123 |
| Total Functional Expenses | $14,292,974 | $2,690,995 | $463,165 | $17,447,134 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,570,398 |
| Expenses per Audited Statements | $17,447,134 |
| Total Expenses per Form 990 | $17,447,134 |
| Expenses Not Reported on Form 990 | $123,264 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,275 |
| Fundraising Direct Expenses | $16,597 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $115,045 | $21,275 | $5,312 | $15,963 |
| Total Events | $115,045 | $21,275 | $16,597 | $4,678 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Jingoli | Board Member | Construction Project Management | No | $106,667 |
| Liability | Amount |
|---|---|
| Deferred Rent | $61,330 |
“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 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 gain in beneficial trust 218,367.”
“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.”
“Unrealized gain in perpetual trust 218,367. Special events net expenses 16,597.”
“Special events net expenses 16,597.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1117128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3004842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2588209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2170980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 163013 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 156099 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4083 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 323195 |
| IRS990/AllOtherContributionsAmt | 0 | 1408839 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -1043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YAREKA MHANGO |
| 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 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 234675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345615 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1037 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22622 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 288138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125897 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2651 ATLANTIC AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2250 HICKORY ROAD SUITE 240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 281 TABOR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 301 OXFORD VALLEY ROAD SUITE 501-A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BENSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OTTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | YARDLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18942 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19067 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MATAS CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GENERAL HEALTHCARE RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VETTE LLL ASSOCIATES LP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | OXFORD CROSSING ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTHCARE RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93770 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1502609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56261 |
| IRS990/CYOtherExpensesAmt | 0 | 5295672 |
| IRS990/CYOtherRevenueAmt | 0 | 74255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15641482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12151462 |
| IRS990/CYTotalExpensesAmt | 0 | 17447134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 463165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17274607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5609 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 657524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 724829 |
| IRS990/Desc | 0 | DRUG AND ALCOHOL REHABILITATION FACILITY PROVIDING PRIMARY, INTERMEDIATEAND OUTPATIENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 349 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14292974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81851 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81851 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9123 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9123 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 297061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 726692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1041403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 0 |
| 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 | 17030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8090 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE B NEGOVAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE R MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN W TOADVINE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH P MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL S ASTRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE F BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN M BONNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD W DAVIS MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT I FEGLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAPHNE G FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD J HAAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA S JANVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH R JINGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN LECKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROB LEIPZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD M PINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK WALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT F BLACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM J LORMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 202099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 175872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122610 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CLINICAL OFFICER |
| 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/FundraisingAmt | 0 | 93770 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21275 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -60240 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2033278 |
| IRS990/GrossReceiptsAmt | 0 | 19384722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1402 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5824768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4771779 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7132124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6662336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13727515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20859639 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2093518 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 69577 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 69577 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4587617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17642170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17815631 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -60240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60240 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4678 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 127621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 668260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 736645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29140 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 489762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 634245 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3107130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3325497 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 218367 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31741 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1421214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1570662 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5305 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 47197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 428002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 244773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428002 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 244773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61330 |
| IRS990/OtherRevenueTotalAmt | 0 | 69577 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 173998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1112185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7945615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9231798 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 621305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 693290 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6139 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26059 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 277899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 310097 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3107130 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3325497 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 484241 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172911 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 193171 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH P MCNALLY |
| 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 | 10812463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4047809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 781210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10812463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4047809 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.