Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1668916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$27,681,374
Up $706,595 (+2.6%) from 2020
Net Assets
Up$21,612,964
Up $3,474,821 (+19%) from 2020
Liabilities
Down$6,068,410
Down $2,768,226 (-31%) from 2020
Revenue
Down$15,325,096
Down $452,775 (-2.9%) from 2020
Expenses
Down$13,178,272
Down $1,685,471 (-11%) from 2020
Net Income
Up$2,146,824
Up $1,232,696 (+135%) from 2020
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 | $13,943,109 | $13,166,854 | ▼ $776,255 |
| Cash and Non-Interest-Bearing Accounts | $3,956,202 | $4,812,145 | ▲ $855,943 |
| Investments in Publicly Traded Securities | $3,467,695 | $4,654,218 | ▲ $1,186,523 |
| Accounts Receivable | $1,703,588 | $469,338 | ▼ $1,234,250 |
| Prepaid Expenses and Deferred Charges | $182,147 | $153,635 | ▼ $28,512 |
| Pledges and Grants Receivable | $132,594 | $58,800 | ▼ $73,794 |
| Total Assets | $26,974,779 | $27,681,374 | ▲ $706,595 |
| Other Assets Total | $3,589,444 | $4,366,384 | ▲ $776,940 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,084,849 | $5,203,126 | ▼ $881,723 |
| Unsecured Notes Loans Payable | $1,774,255 | $0 | ▼ $1,774,255 |
| Accounts Payable and Accrued Expenses | $937,753 | $839,177 | ▼ $98,576 |
| Other Liabilities | $39,779 | $26,107 | ▼ $13,672 |
| Total Liabilities | $8,836,636 | $6,068,410 | ▼ $2,768,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,235,153 | $17,103,362 | ▲ $2,868,209 |
| Net Assets With Donor Restrictions | $3,902,990 | $4,509,602 | ▲ $606,612 |
| Total Net Assets Fund Balance | $18,138,143 | $21,612,964 | ▲ $3,474,821 |
| Total Liabilities and Net Assets / Fund Balance | $26,974,779 | $27,681,374 | ▲ $706,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,292,334 | $5,764,058 | $18,056,392 |
| Equipment | $431,174 | $2,280,492 | $2,711,666 |
| Land | $440,674 | - | $440,674 |
| Leasehold Improvements | $2,672 | $155,356 | $158,028 |
| Other Assets Org | $4,366,384 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,589,444 | - | ▲ $952,933 | $175,994 | $4,366,383 |
| 2019 | $3,548,302 | - | ▲ $204,035 | $162,893 | $3,589,444 |
| 2018 | $3,446,427 | - | ▲ $261,546 | $159,671 | $3,548,302 |
| 2017 | $3,325,496 | - | ▲ $288,433 | $167,502 | $3,446,427 |
| 2016 | $3,107,130 | - | ▲ $392,369 | $174,003 | $3,325,496 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Blenk | President & CEO | FT | $267,404 | $38,028 | $305,432 |
| James Cornish | Medical Director | PT | $267,824 | $10,497 | $278,321 |
| Holly Livingston | VP of Business Development | FT | $131,222 | $28,740 | $159,962 |
| Jessica Lee | Nurse Practitioner | FT | $145,548 | $6,826 | $152,374 |
| Name | Title |
|---|---|
| Bruce Murray | Chairman |
| Allen Toadvine Esq | Vice Chairman |
| Edward Haaz | Board Member |
| Eileen Bonner Md | Board Member |
| Harry Mccloskey | Board Member |
| John Kane | Board Member |
| Joseph Guglielmi | Board Member |
| Joseph Jingoli | Board Member |
| Melissa Santarelli Mba | Board Member |
| Ronald Davis Med | Board Member |
| Steven Leckerman | Board Member |
| Rob Leipziger | Board Member- Left Jan 2021 |
| Walt Higgins | Board Member- Left Jan 2021 |
| Pamela Janvey | Secretary |
| Joseph Mcnally | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Michael Astringer | Human Capital Consultants | 7809 GREENBRIER ROAD, Pennasuken, NJ 08109 | $124,528 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $45,627 |
| Total Noncash Contributions | 3 | $45,627 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,520,000 |
| Other Expenses | $4,579,362 |
| Total Fundraising Expense | $119,239 |
| Grants and Similar Amounts Paid | $78,910 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,620,417 | $1,463,053 | $77,882 | $6,161,352 |
| Other Employee Benefits | $914,431 | $244,847 | $11,215 | $1,170,493 |
| Depreciation Depletion | $596,710 | $166,457 | - | $763,167 |
| Occupancy | $656,557 | $33,479 | $2,237 | $692,273 |
| Fees for Services Other | $685,983 | $452 | - | $686,435 |
| Current Officers, Directors, Trustees, and Key Employees | $369,950 | $213,802 | - | $583,752 |
| Payroll Taxes | $351,290 | $100,584 | $4,260 | $456,134 |
| Office Expenses | $217,698 | $83,468 | $5,083 | $306,249 |
| All Other Expenses | $33,837 | $213,774 | $285 | $247,896 |
| Information Technology | $156,425 | $75,772 | $4,185 | $236,382 |
| Advertising | - | $205,904 | $7,376 | $213,280 |
| Insurance | $162,522 | $44,449 | $1,783 | $208,754 |
| Pension Plan Contributions | $116,655 | $30,033 | $1,581 | $148,269 |
| Interest | - | $143,342 | - | $143,342 |
| Grants to Domestic Individuals | $78,910 | - | - | $78,910 |
| Other Expenses | $68,096 | $150 | $3,352 | $68,096 |
| Fees for Services Accounting | - | $38,301 | - | $38,301 |
| Travel | $14,840 | $18,091 | - | $32,931 |
| Fees for Services Management | - | $32,344 | - | $32,344 |
| Fees for Services Legal | - | $10,110 | - | $10,110 |
| Total Functional Expenses | $9,920,509 | $3,138,524 | $119,239 | $13,178,272 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,178,272 |
| Total Expenses per Audited Statements | $13,100,821 |
| Expenses per Audited Statements | $13,099,362 |
| Expenses Not Reported on Financial Statements | $78,910 |
| Other Expense Adjustments | $78,910 |
| Expenses Not Reported on Form 990 | $1,459 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,459 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ride for Recovery | $24,557 | - | $423 | - |
| Breakfast | $15,510 | - | - | - |
| Total Events | $40,067 | - | $1,459 | $-1,459 |
| Liability | Amount |
|---|---|
| Deferred Rent | $26,107 |
“The executive committee shall be comprised of the chairperson, vice chairperson, secretary, treasurer, and president/ceo. The governing body of livengrin foundation delegates board authority to the executive committee to act on its behalf between meetings of the board.”
“Livengrin foundation, inc. Delegated control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to human capital consultants in fy 2020 for human resources services. As of 6/30/2020, michael astringer is compensated by the management entity as of 12/2019. Michael astringer and human capital consultants were replaced by tasha toomer circa 1/2021. Tasha toomer is employed full time as livengrin's vice president of human resources.”
“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 was completed in calendar year 2019, 2020, 2021. 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.”
“Unrealized gain in beneficial trust 776,940.”
“The hansell trust is a permanent fund. The income from which is to go to livengrin foundation projects, which are supported by livengrin foundation's mission to make sustainable recovery possible through professional, accessible, and successful treatment options.”
“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 776,940. Scholarships -78,910.”
“Special events direct expenses -1,459.”
“Special events direct expenses 1,459.”
“SCHOLARSHIPS 78,910.”
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 | 937753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 839177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1703588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 469338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS TO EMBRACE RECOVERY AND BREAK THE CYCLE OF ADDICTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7376 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 205904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 213280 |
| IRS990/AllOtherContributionsAmt | 0 | 2128456 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 285 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 213774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 247896 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIVENGRIN FOUNDATION INC |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3956202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4812145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 213802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 369950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7809 GREENBRIER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PENNASUKEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL ASTRINGER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HUMAN CAPITAL CONSULTANTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40067 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2168523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78910 |
| IRS990/CYInvestmentIncomeAmt | 0 | 389209 |
| IRS990/CYOtherExpensesAmt | 0 | 4579362 |
| IRS990/CYOtherRevenueAmt | 0 | 96694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12670670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2146824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8520000 |
| IRS990/CYTotalExpensesAmt | 0 | 13178272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15325096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 166457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 596710 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 763167 |
| IRS990/Desc | 0 | DRUG AND ALCOHOL REHABILITATION FACILITY PROVIDING PRIMARY, INTERMEDIATE AND OUTPATIENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3902990 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4509602 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 204 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9920509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38301 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10110 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32344 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 685983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 686435 |
| 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 | 24.00 |
| 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/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 | 38028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6826 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN TOADVINE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA JANVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN BONNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD DAVIS MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH GUGLIELMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD HAAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALT HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH JINGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN LECKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB LEIPZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HARRY MCCLOSKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELISSA SANTARELLI MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID BLENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES CORNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HOLLY LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESSICA LEE |
| 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 | 267404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 267824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 131222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 145548 |
| 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- LEFT JAN 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER- LEFT JAN 2021 |
| 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 BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 40067 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1459 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 237274 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 62831 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 78910 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78910 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78910 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 370439 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 156866 |
| IRS990/GrossReceiptsAmt | 0 | 15553755 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 4185 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75772 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 156425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 236382 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1783 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44449 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 162522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208754 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 143342 |
| IRS990/InterestGrp/TotalAmt | 0 | 143342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3467695 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4654218 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8199906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13943109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13166854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21366760 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 133165 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 94035 |
| 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 | 6084849 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5203126 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18138143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21612964 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 300105 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300105 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1459 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 551057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14235153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17103362 |
| IRS990/NoncashContributionsAmt | 0 | 45627 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2237 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 656557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 692273 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5083 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83468 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 217698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 306249 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3589444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4366384 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 776940 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 244847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 914431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1170493 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 337978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 380818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 361442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26107 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 98153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 98153 |
| IRS990/OtherRevenueTotalAmt | 0 | 98153 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1463053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4620417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6161352 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4260 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 351290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 456134 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1581 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132594 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58800 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 153635 |
| 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 | 9254902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2950418 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 465350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9254902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2950418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 465350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1750654 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165174 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24357 |
| IRS990/PYOtherExpensesAmt | 0 | 5208058 |
| IRS990/PYOtherRevenueAmt | 0 | 127993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13874867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 914128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9487486 |
| IRS990/PYTotalExpensesAmt | 0 | 14863743 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.