Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-1727133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$96,693,494
Down $3,737,111 (-3.7%) from 2021
Net Assets
Down$22,105,764
Down $3,353,082 (-13%) from 2021
Liabilities
Down$74,587,730
Down $384,029 (-0.5%) from 2021
Revenue
Up$292,524,146
Up $18,876,108 (+6.9%) from 2021
Expenses
Up$291,974,156
Up $19,130,025 (+7.0%) from 2021
Net Income
Down$549,990
Down $253,917 (-32%) from 2021
Rhd is a national comprehensive human services organization that has provided care, resources, and compassionate services to countless individuals. (cont. On sch. O)
Rhd's mission is to empower people as they build self-determination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $38,017,659 | $55,677,198 | ▲ $17,659,539 |
| Investments in Publicly Traded Securities | $24,064,375 | $15,594,946 | ▼ $8,469,429 |
| Land, Buildings, and Equipment, Net | $12,901,564 | $11,138,202 | ▼ $1,763,362 |
| Cash and Non-Interest-Bearing Accounts | $19,655,941 | $8,537,845 | ▼ $11,118,096 |
| Prepaid Expenses and Deferred Charges | $2,990,988 | $1,898,706 | ▼ $1,092,282 |
| Savings and Temporary Cash Investments | $1,439,162 | $1,368,822 | ▼ $70,340 |
| Total Assets | $100,430,605 | $96,693,494 | ▼ $3,737,111 |
| Other Assets Total | $1,360,916 | $2,477,775 | ▲ $1,116,859 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,760,957 | $39,367,653 | ▼ $6,393,304 |
| Deferred Revenue | $17,886,894 | $26,661,055 | ▲ $8,774,161 |
| Mortgage Notes Payable Secured by Investment Property | $4,079,018 | $3,777,000 | ▼ $302,018 |
| Other Liabilities | $5,805,728 | $3,413,201 | ▼ $2,392,527 |
| Escrow Account Liability | $1,439,162 | $1,368,821 | ▼ $70,341 |
| Total Liabilities | $74,971,759 | $74,587,730 | ▼ $384,029 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,659,530 | $20,288,945 | ▼ $3,370,585 |
| Net Assets With Donor Restrictions | $1,799,316 | $1,816,819 | ▲ $17,503 |
| Total Net Assets Fund Balance | $25,458,846 | $22,105,764 | ▼ $3,353,082 |
| Total Liabilities and Net Assets / Fund Balance | $100,430,605 | $96,693,494 | ▼ $3,737,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,768,597 | $17,894,148 | $20,662,745 |
| Buildings | $5,948,640 | $13,900,083 | $19,848,723 |
| Equipment | $341,242 | $8,810,141 | $9,151,383 |
| Other Land Buildings | $293,618 | $6,646,932 | $6,940,550 |
| Land | $1,786,105 | - | $1,786,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marco Giordano | Chief Executive Officer | FT | $344,792 | $23,001 | $367,793 |
| Paul J Gitlin | Psychiatrist | FT | $279,517 | - | $279,517 |
| Andrew F Pitts | Psychiatrist | FT | $277,045 | - | $277,045 |
| Janet B Bradley | Psychiatrist | FT | $267,792 | - | $267,792 |
| Stephanie M Pompey | Chief Legal Officer | FT | $250,599 | $2,736 | $253,335 |
| Deanna L Cerwin | Chief Financial Officer | FT | $228,253 | $8,822 | $237,075 |
| Alicia M Smith | Chief Hr Officer | FT | $182,015 | $8,566 | $190,581 |
| Tara M Drennen | Chief Information Officer | FT | $188,839 | $144 | $188,983 |
| Karin Annerhed-harris | VP of Business Development | FT | $188,685 | - | $188,685 |
| Linda Donovan-magdamo | Chief Program Officer | FT | $157,171 | $20,812 | $177,983 |
| Brandon V York | Chief Program Officer | FT | $164,970 | $12,060 | $177,030 |
| Michael J Adams | Network Dental Director | FT | $175,493 | - | $175,493 |
| Albert B Mitchell | Dentist | FT | $158,650 | $12,917 | $171,567 |
| Baroness Martin | VP of Culture & Communicat | FT | $162,714 | $7,066 | $169,780 |
| Emily K Nichols | Executive Director | FT | $127,183 | $18,811 | $145,994 |
| Bernard J Glavin | Executive Vice President | FT | $134,914 | $10,252 | $145,166 |
| Sandra R Cox-scales | Executive Vice President | FT | $142,411 | $59 | $142,470 |
| Name | Title |
|---|---|
| Diane Menio | Board Chairperson |
| Anthony Ballard to 222 | Board Member |
| Brian Matthew Rhodes Esq | Board Member |
| Caryn Reichlin Johnson | Board Member |
| Dewetta Logan | Board Member |
| Diane Sydney Rivers | Board Member |
| Eldron Charles Blackwell | Board Member |
| Jo Ann E Connelly | Board Member |
| Marvin F Levine | Board Member |
| Michael Denomme | Board Member |
| Nikki Bagby | Board Member |
| Peter Neuschul to 422 | Board Member |
| Sheldon Steinberg Vmd | Board Member |
| Terry Soule Ms | Board Member |
| Tracey Earland | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Computer Services | Computer | 304 HARPER DRIVE SUITE 130, Moorestown, NJ 08057 | $647,543 |
| Columbus Construction | Construction/renovation | 1930 S 25TH STREET, Philadelphia, PA 19145 | $499,183 |
| Katherine Smith Nola Brain And Behavior | Doctor/therapist | 4838 MAGAZINE STREET, New Orleans, LA 70115 | $447,560 |
| First Step Staffing | Staffing | 1952 E ALLEGHENY AVENUE SUITE 500, Philadelphia, PA 19103 | $286,941 |
| People 20 | Staffing | PO BOX 677905, Dallas, TX 75267-7905 | $277,187 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,130,408 |
| Other Expenses | $95,843,748 |
| Total Fundraising Expense | $474,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,356,329 | $17,464,624 | $310,927 | $160,131,880 |
| Fees for Services Other | $28,448,304 | $1,760,867 | $28,443 | $30,237,614 |
| Occupancy | $23,766,026 | $1,483,392 | $99 | $25,249,517 |
| Other Employee Benefits | $19,163,613 | $2,195,866 | $27,371 | $21,386,850 |
| Payroll Taxes | $10,560,377 | $1,417,780 | $18,291 | $11,996,448 |
| Office Expenses | $5,429,434 | $1,006,019 | $15,476 | $6,450,929 |
| Information Technology | $1,927,787 | $4,522,998 | - | $6,450,785 |
| Travel | $4,565,612 | $254,125 | - | $4,819,737 |
| Insurance | $4,491,404 | $297,980 | - | $4,789,384 |
| Depreciation Depletion | $2,051,052 | $1,318,926 | - | $3,369,978 |
| Current Officers, Directors, Trustees, and Key Employees | $200,997 | $2,414,233 | - | $2,615,230 |
| Other Expenses | $1,424,889 | $307,773 | $8,805 | $1,741,467 |
| All Other Expenses | $1,014,050 | $162,679 | $6,401 | $1,183,130 |
| Conferences and Meetings | $459,481 | $94,947 | $2,409 | $556,837 |
| Fees for Services Legal | - | $98,762 | - | $98,762 |
| Fees for Service Investment Mgmnt Fees | - | $51,496 | - | $51,496 |
| Advertising | $29,289 | $6,896 | - | $36,185 |
| Fees for Services Lobbying | - | $31,372 | - | $31,372 |
| Total Functional Expenses | $256,608,793 | $34,890,735 | $474,628 | $291,974,156 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $294,765,851 |
| Expenses per Audited Statements | $291,974,156 |
| Total Expenses per Form 990 | $291,974,156 |
| Expenses Not Reported on Form 990 | $2,791,695 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $68,828 |
| Fundraising Gross Income | $24,590 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Gala | $114,956 | $17,655 | $23,744 | $-6,089 |
| Philly Pours | $33,967 | $6,935 | $4,485 | $2,450 |
| Total Events | $148,923 | $24,590 | $68,828 | $-44,238 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gregory K Martin | Spouse of Baroness Martin (vp of Diversity/culture/inclusion) | Employment | No | $117,087 |
| Marco K Magdamo | Spouse of Linda Donovan-magdamo (chief Program Officer) | Employment | No | $88,633 |
| Margaret S Glavin | Spouse of Bernard Glavin (executive Vice President) | Employment | No | $77,047 |
| Liability | Amount |
|---|---|
| Contract Advances | $1,932,592 |
| Deferred Rent Obligation | $820,930 |
| Retirement Liabilities | $659,679 |
“A draft of the form 990 is provided to the executive team of the corporation for their review and comment. A copy is sent to the full board for their review and comment prior to filing the return. After considering any board comments, a designated officer signs and files the return”
“The corporation has a conflict of interest policy within its corporate compliance program and policies. All directors of the board and all employees of the corporation are covered under these policies. The governing body and staff will avoid conflicts of interest which could arise between related people or when conducting business transactions with third party entities and/or individuals. Conflicts of interest include and are not limited to acts or omissions which could impact personal interests, financial interests, or improperly create a benefit or burden for an organization or entity. All actual, potential and percieved conflicts of interest must be reported per rhd policy and will be addressed in full accordance with the law and rhd policy. Any known conflict of interest should be disclosed to the compliance officer as well as to the immediate supervisor if applicable.”
“The compensation of the chief executive officer (ceo) is compared to similar entities utilizing the form 990 on guidestar. As stated in our administrative operating policies and procedures, compensation for the ceo is to be approved by the board of directors before any new hiring commitment. Compensation includes gross salary, corporate benefits, bonuses and any deferred compensation due. The ceo may not receive compensation or income from any entity with which the corporation does business without board approval. Ceo compensation must not exceed the current maximum multiple of 14 times the compensation of the lowest paid rhd employee. The approval of the compensation of the ceo is documented in the minutes of the board meetings.”
“The corporation's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.”
“Headquartered in philadelphia, pennsylvania, rhd's mission is to provide caring, effective, and innovative services that empower people of all abilities as they work to achieve the highest level of independence possible while building better lives for themselves, their families, and their communities. Founded in 1970 as an agent for change, rhd advocates for those who cannot advocate for themselves, while guided by a set of social and intentional lived values. Rhd operates more than 135 programs in 13 states. Each year, more than 35,000 children and adults receive trauma-informed care and effective and innovative services through rhd's programs. For over 50 years, rhd's programs have helped individuals and families with complex needs, including mental illness, developmental disabilities, chronic homelessness, substance abuse, post-traumatic stress, abuse, and other conditions. Our diverse services include housing, health care, education, community development, job training, career counseling, social services, recovery, outsider art, and returning citizens. Rhd aims to empower people of all abilities to build better lives for themselves, their families, and communities. Thanks to the dedication and expertise of rhd staff throughout the organization, the individuals rhd supports can achieve the highest level of independence possible while building their most successful lives.”
“During rhd's fiscal year 2021-2022, new, innovative services were introduced, while also ensuring all existing programs remained on a path toward growth. New programming included its housing smart program, aimed to improve the health of people experiencing homelessness by providing them with housing and support services; and an occupational therapy (ot) program, which provides support and teaches participants the skills needed to complete daily tasks and activities of interest, while enhancing their quality of life.”
“Other: program service expenses 28,448,304. Management and general expenses 1,495,867. Fundraising expenses 28,443. Total expenses 29,972,614. Accounting fees: program service expenses 0. Management and general expenses 265,000. Fundraising expenses 0. Total expenses 265,000.”
“Prior year: net loss from fundraising events 15,056 total loss to form 990, part i, line 11: 15,056 current year: net loss from fundraising events 44,238 total loss to form 990, part i, line 11: 44,238”
“The organization is the representative payee for the consumers. Accounts have been established to account for assets received by the organization on behalf of consumers of various programs, typically residential. These funds are expended for the direct benefit of the individual consumers.”
“Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities, including changes to the organization's status as a not-for-profit entity. Management believes rhd, picl and npho met the requirements to maintain their tax-exempt statuses and has not identified any uncertain tax positions subject to the unrelated business income tax that require recognition or disclosure in the accompanying consolidated financial statements. Management has not identified any uncertain tax positions in filed income tax returns that require recognition or disclosure in the accompanying consolidated financial statements related to murex, as well as its related for-profit entities.”
“Revenue of consolidated subsidiary 1,934,162. Fundraising event costs 68,828.”
“Expenses of consolidated subsidiary 1,847,083. Fundraising event costs 68,828.”
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 | 45760957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39367653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RHD'S MISSION IS TO EMPOWER PEOPLE AS THEY BUILD SELF-DETERMINATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6896 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36185 |
| IRS990/AllOtherContributionsAmt | 0 | 952881 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162679 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1014050 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1183130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCO GIORDANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159510300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4700 WISSAHICKON AVENUE SUITE 126 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191444248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19655941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8537845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2414233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 200997 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2615230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2409 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 94947 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 459481 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 556837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 647543 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 499183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 447560 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 286941 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 277187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 304 HARPER DRIVE SUITE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1930 S 25TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4838 MAGAZINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1952 E ALLEGHENY AVENUE SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 677905 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOORESTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 752677905 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRO COMPUTER SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COLUMBUS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KATHERINE SMITH NOLA BRAIN AND BEHAVIOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FIRST STEP STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PEOPLE 20 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION/RENOVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DOCTOR/THERAPIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 124333 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102366121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 871998 |
| IRS990/CYOtherExpensesAmt | 0 | 95843748 |
| IRS990/CYOtherRevenueAmt | 0 | -44238 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189330265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 549990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196130408 |
| IRS990/CYTotalExpensesAmt | 0 | 291974156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 474628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292524146 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17886894 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26661055 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1318926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2051052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3369978 |
| IRS990/Desc | 0 | RESIDENTIAL, DAY, EMPLOYMENT AND COMMUNITY-BASED SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED. - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS COMMUNITY-BASED RESIDENTIAL, SHARED LIVING, COMMUNITY INTEGRATION/PARTICIPATION, CASE MANAGEMENT, AND ARTS-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE OFFERED IN 37 RHD PROGRAMS IN CONNECTICUT, DELAWARE, FLORIDA, MASSACHUSETTS, MISSOURI, NEBRASKA, NORTH CAROLINA, PENNSYLVANIA, AND SOUTH DAKOTA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: CENTER FOR CREATIVE WORKS (CCW), AN ARTS-BASED DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN WYNNEWOOD, PA, OPENED A NEW STUDIO IN THE KENSINGTON AREA OF PHILADELPHIA, PA IN MARCH OF 2022. THE NEW LOCATION OFFERS A COMMUNAL WORK/EXHIBIT SPACE CCW SHARES WITH OTHER ARTISTS IN A CONVERTED WAREHOUSE. IN MARCH OF 2022, CCW ALSO PARTICIPATED IN THE PRESTIGIOUS OUTSIDER ART FAIR, HOSTED AT THE METROPOLITAN PAVILION IN MANHATTAN, NY. THIS WAS CCW'S FIFTH YEAR AT THE FAIR, WITH FIVE OF THEIR ARTISTS EXHIBITING WORKS. THIS PREMIER ANNUAL EVENT IS DEDICATED TO OUTSIDER ART, SELF-TAUGHT ART, AND ART BRUT GENERALLY REFERRED TO AS UNCONVENTIONAL ART CREATED BY SELF-TAUGHT AND OFTEN NEURODIVERGENT ARTISTS. FINE LINE STUDIOS (FLS), AN ARTS-BASED DAY PROGRAM IN ST. LOUIS, MO, PROVIDES ADULTS WITH DISABILITIES OPPORTUNITIES TO EXPRESS THEIR CREATIVITY AND SELF-EXPRESSION IN A SUPPORTIVE, ARTISTIC ENVIRONMENT. FLS CELEBRATED ITS 11TH ANNIVERSARY IN 2021. ON OCTOBER 2, 2021, FLS MADE ITS FIRST RETURN TO THE ART FESTIVAL SCENE FOR GROVE FEST, AN ANNUAL STREET FESTIVAL IN THE GROVE COMMUNITY OF ST. LOUIS. THE FLS BOOTH SOLD SEVERAL OFFERINGS FROM THE STUDIO'S ARTISTS, INCLUDING SCREEN-PRINTED T-SHIRTS, TOTE BAGS, PAINTINGS, MATTED ILLUSTRATIONS AND COLLAGES, AND JEWELRY.IMAGINE THAT!, IS AN ARTS-BASED PROGRAM IN KANSAS CITY, MO OFFERING CREATIVE HEALING AND LEARNING OPPORTUNITIES FOR ARTISTS WITH INTELLECTUAL DISABILITIES. IN JANUARY OF 2022, IMAGINE THAT! REALIZED THE NECESSITY OF NAVIGATING A NEW LANDSCAPE TO SHOWCASE THE WONDERFUL ART COMING OUT OF THIS INNOVATIVE STUDIO AND CREATED AN ONLINE 3D EXHIBIT TO SHOWCASE ONE OF ITS PARTICIPANTS' WORK. THE EXHIBIT DISPLAYED HIS WORK ON INTRICATE, BRIGHTLY COLORED PATTERNS USING CHALK PASTELS ON SCRAP PIECES OF WOOD. THE EXHIBIT ALSO HUNG IN THEIR GALLERY. RHD'S OCCUPATIONAL THERAPY (OT) PROGRAM PROVIDES SUPPORT AND GUIDANCE TO PARTICIPANTS LIVING IN IDD RESIDENCES IN PENNSYLVANIA TO PERFORM DAILY TASKS AND ACTIVITIES OF INTEREST, AIMING TO ENHANCE QUALITY OF LIFE. OCCUPATIONAL THERAPISTS HELP PEOPLE DO THE THINGS THEY WANT AND NEED TO DO BY SUPPORTING THEIR SKILL-DEVELOPMENT, ADJUSTING THEIR SURROUNDINGS, AND/OR MODIFYING THEIR ACTIVITIES. IN 2021, THE OT PROGRAM'S SERVICES CONTINUED TO INNOVATE AND CHANGE LIVES. AS OF THE SUMMER OF 2021, THE OT PROGRAM IS AVAILABLE IN ALL REGIONS OF THE PA IDD DIVISION. DURING FISCAL YEAR 2021-2022, 30 RESIDENTS IN TOTAL RECEIVED OT SERVICES, IN A HYBRID OF TELEHEALTH AND IN-PERSON SERVICES. ELEVEN OF THOSE RESIDENTS BEGAN OT SERVICES FOR THE FIRST TIME. SEVEN OF THOSE RESIDENTS PARTICIPATED IN ONLY GROUP SESSIONS, WHILE THE OTHERS RECEIVED INDIVIDUAL SERVICES WITH OR WITHOUT GROUP PARTICIPATION. IN THE SUMMER OF 2021, THE OT PROGRAM DEVELOPED A NEW FIVE-STAGE MODEL FOR SERVICES TO HELP STRUCTURE AND STREAMLINE FLOW FOR INDIVIDUAL THERAPY. THE MODEL WAS IMPLEMENTED IN DECEMBER OF 2021. BETWEEN IMPLEMENTATION AND JUNE OF 2022, FIVE NEW RESIDENTS RECEIVED SERVICES USING THIS MODEL, WITH A FOCUS ON COLLABORATION WITH DIRECT CARE TEAMS TO DEVELOP AND CARRY OVER STRATEGIES FROM OCCUPATIONAL THERAPY INTO THE RESIDENTS' DAILY ROUTINES. THE OT PROGRAM HAS ALSO CONTINUED TO REFINE THE DATABASE TO MANAGE OUTCOME DATA AND PROGRESS ON CASES. THE OT PROGRAM WORKS WITH STUDENTS FROM THOMAS JEFFERSON UNIVERSITY, ALVERNIA UNIVERSITY, AND, AS OF SPRING 2022, GWYNEDD MERCY UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1799316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1816819 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1439162 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1368821 |
| IRS990/ExpenseAmt | 0 | 115586485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98762 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 31372 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 31372 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28443 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1760867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28448304 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30237614 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51496 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 23001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 59 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 12917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY BALLARD TO 222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARYN REICHLIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE MENIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEWETTA LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE SYDNEY RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO ANN E CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN F LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL DENOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER NEUSCHUL TO 422 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELDON STEINBERG VMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY SOULE MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACEY EARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN MATTHEW RHODES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELDRON CHARLES BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NIKKI BAGBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARCO GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEANNA L CERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE M POMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY K NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LINDA DONOVAN-MAGDAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALICIA M SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BERNARD J GLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRANDON V YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TARA M DRENNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SANDRA R COX-SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BARONESS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KARIN ANNERHED-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JANET B BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | PAUL J GITLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANDREW F PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHAEL J ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ALBERT B MITCHELL |
| 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 | 344792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 228253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 250599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 127183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 157171 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 182015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 134914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 164970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 188839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 142411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 162714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 188685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 267792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 279517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 277045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 175493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 158650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF HR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF CULTURE & COMMUNICAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | NETWORK DENTAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 124333 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 68828 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24590 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 209844 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -528036 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 101288907 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 227103 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17609760 |
| IRS990/GrossReceiptsAmt | 0 | 310748029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 71 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4522998 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1927787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6450785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 297980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4491404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4789384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1190190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1190190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24064375 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15594946 |
| IRS990/IRPDocumentCnt | 0 | 902 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.