Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 23-1679207 • 501(c)3 • Wyomissing, PA
Profile
To promote and support the personal and professional growth of adults, children, and families in berks county and surrounding areas by providing quality, culturally relevant counseling and related services that empower people to improve the quality of their lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$5,488,266
Up $2,779 (+0.1%) from 2023
Liabilities
Down$2,272,090
Down $131,078 (-5.5%) from 2023
Net Assets
Up$3,216,176
Up $133,857 (+4.3%) from 2023
Revenue
Up$3,654,909
Up $412,824 (+13%) from 2023
Expenses
Up$3,615,206
Up $355,774 (+11%) from 2023
Net Income
Up$39,703
Up $57,050 (+329%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote and support the personal and professional growth of adults, children, and families in berks county and surrounding areas by providing quality, culturally relevant counseling and related services that empower people to improve the quality of their lives.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,302,324 | $2,476,364 | ▲ $174,040 |
| Land, Buildings, and Equipment, Net | $259,838 | $320,100 | ▲ $60,262 |
| Savings and Temporary Cash Investments | $340,890 | $281,910 | ▼ $58,980 |
| Accounts Receivable | $264,609 | $243,290 | ▼ $21,319 |
| Cash and Non-Interest-Bearing Accounts | $138,132 | $114,753 | ▼ $23,379 |
| Prepaid Expenses and Deferred Charges | $62,198 | $68,702 | ▲ $6,504 |
| Investments Other Securities | $55,685 | $58,648 | ▲ $2,963 |
| Total Assets | $5,485,487 | $5,488,266 | ▲ $2,779 |
| Other Assets Total | $2,061,811 | $1,924,499 | ▼ $137,312 |
| Liabilities | |||
| Other Liabilities | $2,061,811 | $1,924,499 | ▼ $137,312 |
| Accounts Payable and Accrued Expenses | $259,523 | $256,947 | ▼ $2,576 |
| Deferred Revenue | $81,834 | $90,644 | ▲ $8,810 |
| Total Liabilities | $2,403,168 | $2,272,090 | ▼ $131,078 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,018,584 | $3,157,528 | ▲ $138,944 |
| Net Assets With Donor Restrictions | $63,735 | $58,648 | ▼ $5,087 |
| Total Net Assets Fund Balance | $3,082,319 | $3,216,176 | ▲ $133,857 |
| Total Liabilities and Net Assets / Fund Balance | $5,485,487 | $5,488,266 | ▲ $2,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $295,329 | $28,086 | $323,415 |
| Equipment | $24,771 | $174,075 | $198,846 |
| Other Assets Org | $1,924,499 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly McConnell | Executive Director | FT | $125,476 | $17,534 | $143,010 |
| Name | Title |
|---|---|
| Matthew Spezialetti | President |
| Michael Mullen | Vice President |
| Brian Lawrence | Member |
| Nancy Corrigan Briggs | Member |
| Robert Firely Jr | Member |
| Tammy Phillips | Member |
| Todd Schorle | Member |
| Britt Kobularcik | Secretary |
| Carolyn BryNildsen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Berkshire Psychiatric Services | Psychiatric Servic | PO Box 201919, Dallas, TX 75320 | $337,163 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,593,420 |
| Other Expenses | $1,021,786 |
| Total Fundraising Expense | $31,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,853,791 | $75,150 | $14,414 | $1,943,355 |
| Fees for Services Other | $410,159 | $6,645 | - | $416,804 |
| Occupancy | $251,543 | $22,294 | $2,766 | $276,603 |
| Other Employee Benefits | $240,313 | $14,191 | $2,166 | $256,670 |
| Payroll Taxes | $147,477 | $13,071 | $1,621 | $162,169 |
| Current Officers, Directors, Trustees, and Key Employees | $31,461 | $104,399 | $7,151 | $143,011 |
| Pension Plan Contributions | $85,413 | $2,220 | $582 | $88,215 |
| Depreciation Depletion | $28,623 | $7,156 | - | $35,779 |
| Fees for Service Investment Mgmnt Fees | - | $24,300 | - | $24,300 |
| Information Technology | $19,134 | $1,696 | $210 | $21,040 |
| Insurance | $16,582 | $3,697 | $182 | $20,461 |
| Office Expenses | $12,545 | $1,514 | $626 | $14,685 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Conferences and Meetings | $9,100 | $1,606 | - | $10,706 |
| Other Expenses | $7,164 | $635 | $79 | $7,878 |
| Advertising | $5,477 | $485 | $60 | $6,022 |
| All Other Expenses | - | $2,435 | - | $2,435 |
| Travel | $1,151 | $14 | - | $1,165 |
| Total Functional Expenses | $3,267,703 | $316,391 | $31,112 | $3,615,206 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,615,206 |
| Expenses per Audited Statements | $3,590,906 |
| Total Expenses per Audited Statements | $3,590,906 |
| Expenses Not Reported on Financial Statements | $24,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,473 |
| Fundraising Gross Income | $1,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mindyourheal | $15,407 | $1,255 | $3,194 | $-1,939 |
| Total Events | $15,407 | $1,255 | $5,473 | $-4,218 |
| Liability | Amount |
|---|---|
| Operating lease liability | $1,924,499 |
“While there are subcommittees, they do not have the authority to act on behalf of the governing body. Any actions decided upon during those meetings are taken back to the full board for a vote regarding the proposed action.”
“The 990 was reviewed by the finance committee and the executive director. A complete copy of this form 990 was provided to all board members before filing.”
“For new members, conflicts of interest are addressed during the interview process by the nominating committee. Thereafter, conflict of interest statements are completed annually.”
“Upon hire, the selection committee examined comparable salaries. Thereafter, annually, performance evaluations and salary reviews are completed by the executive committee and approved by the board of directors.”
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Psychiatrist expense $408,812; other contracted services $7,991”
“The not-for-profit organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. There were no tax uncertainties that met the recognition threshold for 2024. The organizaions policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expense. The organization files tax returns in the u.s. Federal jurisidiction and their tax returns are not suject to exam thru 12/31/21.”
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 | 259523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256947 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264609 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 243290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6022 |
| IRS990/AllOtherContributionsAmt | 0 | 12789 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kimberly McConnell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103744963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 Berkshire Blvd Suite 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wyomissing |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1606 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 337163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 201919 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Berkshire Psychiatric Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatric Servic |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14152 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143207 |
| IRS990/CYOtherExpensesAmt | 0 | 1021786 |
| IRS990/CYOtherRevenueAmt | 0 | -574 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2818010 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2593420 |
| IRS990/CYTotalExpensesAmt | 0 | 3615206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3654909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90644 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35779 |
| IRS990/Desc | 0 | Programs include providing counseling, social work, employer assistance programs and children in the middle programs that are accessible throughout Berks County, PA. The counseling program provided more than 23,510 hours to 2,461 unduplicated clients. The children in the middle program served over 650 families. 60% of mental health clients served were at or below poverty level. A sliding scale fee is provided for those who lack funding resources. Over 80% of persons surveyed reporting improved functioning. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63735 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58648 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3267703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 452575 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6645 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 410159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 416804 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| 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/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/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 | 17534 |
| 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/PersonNm | 0 | Kimberly McConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Matthew Spezialetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Mullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carolyn BryNildsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Britt Kobularcik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Todd Schorle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Lawrence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Firely Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nancy Corrigan Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tammy Phillips |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125476 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14152 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5473 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1255 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 75058 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 214750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 631747 |
| IRS990/GrossReceiptsAmt | 0 | 4217071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 210 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21040 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 55685 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 58648 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2302324 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2476364 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 320100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 522261 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 556689 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3082319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3216176 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 75058 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75058 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94154 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3018584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3157528 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2766 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276603 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14685 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2061811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1924499 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256670 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125505 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2061811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1924499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3644 |
| IRS990/OtherRevenueTotalAmt | 0 | 3644 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1853791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1943355 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162169 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 582 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68702 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly McConnell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL WORK CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYEE ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILDREN IN THE MIDDLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2476973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 136450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2476973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 175142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 136450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 560495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75460 |
| IRS990/PYOtherExpensesAmt | 0 | 899705 |
| IRS990/PYOtherRevenueAmt | 0 | 1135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2604995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2359727 |
| IRS990/PYTotalExpensesAmt | 0 | 3259432 |
| IRS990/PYTotalRevenueAmt | 0 | 3242085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2821654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 694266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3181874 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 267554 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12427236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3181874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 694266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 912753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3181874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3449428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198846 |
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