Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-1728478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,111,485
No earlier filing loaded for comparison.
Net Assets
$4,286,268
No earlier filing loaded for comparison.
Liabilities
$3,825,217
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,189,543
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Net's compassionate care and commitment to community engagement helps individuals and families heal, recover, and rebuild their lives.see schedule o for details.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 359577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 574151 |
| IRS990/AccountsReceivable/BOY | 0 | 33443 |
| IRS990/AccountsReceivable/EOY | 0 | 20085 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O.To provide management and support services to its affiliated not-for-profit corporations. Through its subsidiary, Child Abuse Prevention Effort, it provides services to aid abused and at-risk children and their families and works to reduce the incidence of child abuse in our society. Through its subsidiary, Riverside Care, Inc., it provides mental health and substance abuse counseling services to adults in Philadelphia and the Lehigh Valley. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 499 N FIFTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 191234005 |
| IRS990/Advertising/ProgramServices | 0 | 63328 |
| IRS990/Advertising/Total | 0 | 63328 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 161488 |
| IRS990/AllOtherExpenses/Total | 0 | 161488 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 105429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64835 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 749099 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 749099 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1901 MARKET STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 70251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 111 W STATE STREET PO BOX 2000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 7247-0109 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 10411 MOTOR CITY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MASON CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BETHESDA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 191031480 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19176 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 50402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20817 |
| IRS990/ContractorCompensation/Compensation | 0 | 1217104 |
| IRS990/ContractorCompensation/Compensation | 1 | 490370 |
| IRS990/ContractorCompensation/Compensation | 2 | 287322 |
| IRS990/ContractorCompensation/Compensation | 3 | 208250 |
| IRS990/ContractorCompensation/Compensation | 4 | 201106 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | GENERAL INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | RETIREMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | WORKER'S COMPENSATION INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CLIENT TRACKING SOFTWARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KEYSTONE HEALTH PLAN EAST |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PHILADELPHIA INSURANCE COMPANIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PRINCIPAL FINANCIAL GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LIBERTY MUTUAL INSURANCE COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CREDIBLE WIRELESS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 619345 |
| IRS990/DepreciationDepletion/Total | 0 | 619345 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provides management services to its 501(c)(3) affiliates including business development, strategic planning, budgeting, financial reporting and analysis, general accounting, billing, accounts payable, payroll, facilities management, legal and compliance, human resources and information technology. These services enable its affiliates to pursue their 501(c)(3) mission unencumbered by the need to also perform administrative services. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 5189543 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 100350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 100350 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 151452 |
| IRS990/FeesForServicesLegal/Total | 0 | 151452 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 256896 |
| IRS990/FeesForServicesOther/Total | 0 | 256896 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BART BLATSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT V CARUSO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD J COHEN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWRENCE J DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES JUNIKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HON EUGENE EDWARD J MA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | P DOUGLAS MAIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HERMAN MATTLEMAN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERENCE M MCSHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID S OWENS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK A THALHEIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM G SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Darlene Jenkins |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MAGDELENA RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LUCIA B WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ARTHUR BRANDOLPH ESQUIR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JONATHAN SOLOMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WESLEY KERSCHBAUM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAKE MARGERUM |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | REGAN KELLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 319215 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 27218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 25514 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 25659 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 9600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 275306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 134886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 105983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 159573 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 104711 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | mEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | COUNSEL TO THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 18 | IT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIVISION DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5056618 |
| IRS990/GrossRents/Real | 0 | 36762 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 28018 |
| IRS990/InformationTechnology/Total | 0 | 28018 |
| IRS990/Insurance/ProgramServices | 0 | 41037 |
| IRS990/Insurance/Total | 0 | 41037 |
| IRS990/Interest/ProgramServices | 0 | 178409 |
| IRS990/Interest/Total | 0 | 178409 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4297697 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11812544 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7245324 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7514847 |
| IRS990/LessRentalExpenses/Real | 0 | 28722 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE MANAGEMENT AND SUPPORT SERVICES TO ITS AFFILIATED NOT-FOR-PROFIT CORPORATIONS. THROUGH ITS SUBSIDIARIES, CHILD ABUSE PREVENTION EFFORT, IT PROVIDES SERVICES TO AID ABUSED AND AT-RISK CHILDREN AND THEIR FAMILIES AND WORKS TO REDUCE INCIDENCE OF CHILD ABUSE IN OUR SOCIETY. Through its subsidiary, Riverside Care, Inc., it provides behavioral health treatment on an outpatient basis in the counties Northampton and Lehigh and the City of Philadelphia. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3577800 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3239707 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TERENCE M MCSHERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4447915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4286268 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8040 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 8040 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 5925 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 42432 |
| IRS990/OfficeExpenses/Total | 0 | 42432 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 790171 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11445 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 218537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 218537 |
| IRS990/OtherExpensePriorYear | 0 | 2237977 |
| IRS990/OtherExpensesCurrentYear | 0 | 2135815 |
| IRS990/OtherExpenses/Description | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | PRINTING |
| IRS990/OtherExpenses/ProgramServices | 0 | 223152 |
| IRS990/OtherExpenses/ProgramServices | 1 | 100653 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64864 |
| IRS990/OtherExpenses/ProgramServices | 3 | 56325 |
| IRS990/OtherExpenses/ProgramServices | 4 | 48066 |
| IRS990/OtherExpenses/Total | 0 | 223152 |
| IRS990/OtherExpenses/Total | 1 | 100653 |
| IRS990/OtherExpenses/Total | 2 | 64864 |
| IRS990/OtherExpenses/Total | 3 | 56325 |
| IRS990/OtherExpenses/Total | 4 | 48066 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 11359 |
| IRS990/OtherRevenueCurrentYear | 0 | 8040 |
| IRS990/OtherRevenuePriorYear | 0 | 8273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1397856 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1397856 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 145749 |
| IRS990/PayrollTaxes/Total | 0 | 145749 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 542487 |
| IRS990/PensionPlanContributions/Total | 0 | 542487 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 210925 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98369 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 5019856 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4843987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4258159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 746189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 15508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4258159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 746189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8040 |
| IRS990/Revenue | 0 | 5019856 |
| IRS990/RevenuesLessExpensesCY | 0 | -161647 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -160442 |
| IRS990/SalariesEtcCurrentYear | 0 | 3053728 |
| IRS990/SalariesEtcPriorYear | 0 | 2774725 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 401904 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 222697033 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 237286726 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 222565790 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NET TREATMENT SERVICES INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | CHILD ABUSE PREVENTION EFFORT |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | RIVERSIDE CARE INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.