Civic Intelligence

Northeast Treatment Centers Inc.

990 • Fiscal year 2014 • EIN 23-1728478

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.NET-CENTERS.ORG

View Organization Page

499 N Fifth Street19123-4005

(215) 451-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$222,422

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

98th percentile

123%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

94%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$21,330,808

Up $11,751,595 (+123%) from 2013

Net Assets

Up

$13,375,779

Up $9,210,802 (+221%) from 2013

Liabilities

Up

$7,955,029

Up $2,540,793 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

$40,891,684

No earlier filing loaded for comparison.

Expenses

Up

$39,307,457

Up $33,326,153 (+557%) from 2013

Net Income

$1,584,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $8,111,485Liabilities 2010: $3,825,217Net Assets 2010: $4,286,2682010Assets 2011: $9,073,459Liabilities 2011: $4,713,654Net Assets 2011: $4,359,8052011Assets 2012: $9,331,746Liabilities 2012: $4,888,914Net Assets 2012: $4,442,8322012Assets 2013: $9,579,213Liabilities 2013: $5,414,236Net Assets 2013: $4,164,9772013Assets 2014: $21,330,808Liabilities 2014: $7,955,029Net Assets 2014: $13,375,7792014Assets 2015: $27,300,793Liabilities 2015: $13,358,576Net Assets 2015: $13,942,2172015Assets 2016: $26,435,427Liabilities 2016: $11,607,738Net Assets 2016: $14,827,6892016Assets 2017: $27,630,939Liabilities 2017: $10,945,345Net Assets 2017: $16,685,5942017Assets 2018: $28,871,211Liabilities 2018: $10,145,881Net Assets 2018: $18,725,3302018Assets 2019: $29,751,536Liabilities 2019: $9,963,673Net Assets 2019: $19,787,8632019Assets 2020: $29,799,758Liabilities 2020: $10,455,566Net Assets 2020: $19,344,1922020Assets 2021: $32,576,263Liabilities 2021: $11,886,984Net Assets 2021: $20,689,2792021Assets 2022: $34,947,792Liabilities 2022: $13,248,161Net Assets 2022: $21,699,6312022Assets 2023: $42,650,078Liabilities 2023: $15,153,381Net Assets 2023: $27,496,6972023

Highlighted filing

2014

Assets$21,330,808
Liabilities$7,955,029
Net Assets$13,375,779
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $5,189,5432010Revenue 2011: $5,561,541Expenses 2011: $5,488,004Net Income 2011: $73,5372011Expenses 2012: $5,633,5982012Expenses 2013: $5,981,3042013Revenue 2014: $40,891,684Expenses 2014: $39,307,457Net Income 2014: $1,584,2272014Revenue 2015: $38,177,051Expenses 2015: $37,515,638Net Income 2015: $661,4132015Revenue 2016: $38,486,182Expenses 2016: $37,386,478Net Income 2016: $1,099,7042016Revenue 2017: $40,758,681Expenses 2017: $39,109,431Net Income 2017: $1,649,2502017Revenue 2018: $46,043,230Expenses 2018: $44,149,536Net Income 2018: $1,893,6942018Revenue 2019: $46,371,152Expenses 2019: $45,204,085Net Income 2019: $1,167,0672019Revenue 2020: $44,235,091Expenses 2020: $44,564,297Net Income 2020: -$329,2062020Revenue 2021: $43,098,585Expenses 2021: $41,862,601Net Income 2021: $1,235,9842021Revenue 2022: $43,635,746Expenses 2022: $42,790,276Net Income 2022: $845,4702022Revenue 2023: $49,978,724Expenses 2023: $44,244,187Net Income 2023: $5,734,5372023

Highlighted filing

2014

Revenue$40,891,684
Expenses$39,307,457
Net Income$1,584,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$40,916,524
Mission and Program Overview

Mission

Net's compassionate care and commitment to community engagement helps individuals and families heal, recover, and rebuild their lives.see schedule o for details.

To provide counseling, rehabilitation and social services in southeastern pennsylvania and delaware for adults, children and families with a wide range of behavioral health problems. In addition, centers provides management and support services to its two subsidiaries who are both not-for-profit corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,279,379$9,100,306▲ $1,820,927
Accounts Receivable$23,273$4,870,891▲ $4,847,618
Cash and Non-Interest-Bearing Accounts$1,305,921$3,437,704▲ $2,131,783
Savings and Temporary Cash Investments$656,532$657,030▲ $498
Prepaid Expenses and Deferred Charges$172,093$164,427▼ $7,666
Intangible Assets$6,670$4,383▼ $2,287
Total Assets$9,579,213$21,330,808▲ $11,751,595
Other Assets Total$135,345$3,096,067▲ $2,960,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,624,869$4,629,001▲ $2,004,132
Accounts Payable and Accrued Expenses$592,171$2,796,487▲ $2,204,316
Other Liabilities$2,197,196$254,175▼ $1,943,021
Deferred Revenue-$187,259-
Unsecured Notes Loans Payable-$88,107-
Total Liabilities$5,414,236$7,955,029▲ $2,540,793
Net Assets / Fund Balance
Unrestricted Net Assets$4,156,924$13,369,916▲ $9,212,992
Temporarily Rstr Net Assets$8,053$5,863▼ $2,190
Total Net Assets Fund Balance$4,164,977$13,375,779▲ $9,210,802
Total Liabilities and Net Assets / Fund Balance$9,579,213$21,330,808▲ $11,751,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,628,596$5,371,819$13,000,415
Equipment$768,961$2,287,207$3,056,168
Land$606,082-$606,082
Leasehold Improvements$96,667$29,502$126,169
Other Assets Org$3,037,210--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmer YuMedical DirectorPT$203,143$19,279$222,422
Regan KellyPresidentFT$152,416$34,197$186,613
Manely GhaffariPsychiatristPT$156,700$15,646$172,346
Joseph SchultzDivision DirectorFT$107,183$34,436$141,619
Wesley KerschbaumPsychiatristPT$106,600$13,583$120,183
Lawrence BudnerDirector of Social ServicesFT$102,980$10,675$113,655
Kevin NoelChief Financial OfficerFT$29,413$7,866$37,279
Lawrence DevlinBoard Member-$9,600-$9,600

Board Members and Trustees

NameTitle
William G SmithChairman
Robert V CarusoVice Chairman of the Board
David S OwensBoard Member
Denise Ray-shieldsBoard Member
Herman MattlemanBoard Member
Jack ThalheimerBoard Member
James JunikiewiczBoard Member
Magdelena RamosBoard Member
Michael D ScalesBoard Member
Phinorice BoldenBoard Member
Richard J CohenBoard Member
Arthur Brandolph EsquireCounsel to the Board
Lucia B WilliamsSecretary
William NorthTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AetnaMedical Insurance-$2,638,821
Philadelphia Insurance CompaniesGeneral Insurance-$611,348
Diagnostic ConsultantsConsulting-$545,808
Reliance Trust CompanyEmployee 403(b) Plan-$439,014
Pa Home Care And Human ServicesWorkmen's Compensation-$248,108
Revenue and Support

Revenue Composition

Contributions and Grants
$12,240,792
Program Service Revenue
$28,505,689
Investment Income
$8,917
Other Revenue
$136,286
Change in Net Assets
$1,584,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,891,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,882,948
Total Revenue per Audited Statements
$46,774,632
Total Revenue per Form 990
$40,891,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,422,573
Other Expenses$16,884,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,564,038$2,071,612-$17,635,650
Fees for Services Other$6,203,813$352,353-$6,556,166
Other Employee Benefits$2,138,565$430,730-$2,569,295
All Other Expenses$1,596,747$517,598-$2,114,345
Payroll Taxes$1,177,145$161,013-$1,338,158
Occupancy$1,212,391$102,168-$1,314,559
Depreciation Depletion$14,770$926,431-$941,201
Insurance$560,053$110,494-$670,547
Other Expenses$571,434$15,300-$586,734
Fees for Services Accounting$293,779$278,494-$572,273
Fees for Services Legal$293,779$278,494-$572,273
Pension Plan Contributions$491,775$64,799-$556,574
Office Expenses$214,494$145,086-$359,580
Information Technology$301,968$28,586-$330,554
Current Officers, Directors, Trustees, and Key Employees-$322,896-$322,896
Travel$272,075$10,482-$282,557
Advertising$32,597$99,706-$132,303
Interest-$106,857-$106,857
Total Functional Expenses$32,954,064$6,353,393$0$39,307,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,278,512
Expenses per Audited Statements$39,307,457
Total Expenses per Form 990$39,307,457
Expenses Not Reported on Form 990$5,971,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans and Advances From Affiliate$254,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee will review the draft 990 and recommend changes,if any, to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“A statement denying any conflict of interest is signed by all directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the ceo. In 2009, an independent consultant was retained to evaluate the reasonableness of the ceo's compensation. The president & ceo determine the compensation of the other officers/key employees of the organization. In 2009, an independent consultant was retained to evaluate the reasonableness of the other officers/key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“The organization has only made its form 990 and audited financial statements available to the public, upon request.”

Filing and Contact Details

Filer

EIN
23-1728478
Phone
2154517000

Signing Officer

Name
Regan Kelly
Title
President
Phone
2154517000
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regan Kelly
Formed
1970
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
600
Volunteers
16

Preparer

Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Net's clinical programs (except cua) moved from net treatment services to northeast treatment centers.”

Form 990, Part IX, Line 11G

“Consultant: program service expenses 6,203,813. Management and general expenses 352,353. Fundraising expenses 0. Total expenses 6,556,166.”

FORM 990, PART XI, LINE 9:

“Assets transferred to net centers from net services 7,817,033. Loss on interest rate swap agreement -88,107. Assets merged with net centers from best nest, inc. -102,349.”

FORM 990, PART XII, LINE 2C:

“There have been no changes.”

Financial Statement Notes

PART X, LINE 2:

“Northeast treatment centers, inc. And its subsidiaries are non-profit organizations as described in section 501(c)(3) of the internal revenue code and are exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. Centers are not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes. Centers follow the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entitys consolidated financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard had no impact on centers consolidated financial statements. Centers tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2013, 2012 and 2011 are open for federal and state tax examinations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 24,840. Interdepartment elimination 5,858,108.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 24,840. Interdepartment elimination 5,858,108.”

Raw XML AppendixShowing 400 of 757 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0592171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02796487
IRS990/AccountsReceivableGrp/BOYAmt023273
IRS990/AccountsReceivableGrp/EOYAmt04870891
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COUNSELING, REHABILITATION AND SOCIAL SERVICES IN SOUTHEASTERN PENNSYLVANIA AND DELAWARE FOR ADULTS, CHILDREN AND FAMILIES WITH A WIDE RANGE OF BEHAVIORAL HEALTH PROBLEMS. IN ADDITION, CENTERS PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS TWO SUBSIDIARIES WHO ARE BOTH NOT-FOR-PROFIT CORPORATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099706
IRS990/AdvertisingGrp/ProgramServicesAmt032597
IRS990/AdvertisingGrp/TotalAmt0132303
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0517598
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01596747
IRS990/AllOtherExpensesGrp/TotalAmt02114345
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02154517000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10499 N FIFTH STREET
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0191234005
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01305921
IRS990/CashNonInterestBearingGrp/EOYAmt03437704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt018
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0322896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0322896
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02638821
IRS990/ContractorCompensationGrp/CompensationAmt1611348
IRS990/ContractorCompensationGrp/CompensationAmt2545808
IRS990/ContractorCompensationGrp/CompensationAmt3439014
IRS990/ContractorCompensationGrp/CompensationAmt4248108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 804735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 70251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine13PO BOX 28165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14989 OLD EAGLE SCHOOL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0RICHBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2LANDSDOWNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3PALATINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4HARRISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode060680
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode119176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode219050
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode330358
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode419087
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10AETNA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11PHILADELPHIA INSURANCE COMPANIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12DIAGNOSTIC CONSULTANTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13RELIANCE TRUST COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14PA HOME CARE AND HUMAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc3EMPLOYEE 403(B) PLAN
IRS990/ContractorCompensationGrp/ServicesDesc4WORKMEN'S COMPENSATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012240792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08917
IRS990/CYOtherExpensesAmt016884884
IRS990/CYOtherRevenueAmt0136286
IRS990/CYProgramServiceRevenueAmt028505689
IRS990/CYRevenuesLessExpensesAmt01584227
IRS990/CYSalariesCompEmpBnftPaidAmt022422573
IRS990/CYTotalExpensesAmt039307457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040891684
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0187259
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0926431
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014770
IRS990/DepreciationDepletionGrp/TotalAmt0941201
IRS990/Desc0PENNSYLVANIA ADULT TREATMENT SERVICES: SERVICES INCLUDE RESIDENTIAL CENTER COUNSELING, INTENSIVE OUTPATIENT AND OUTPATIENT THERAPY FOR PERSONS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. THE RESIDENTIAL CENSUS AVERAGED 24.5 WHILE THE IOP CENSUS WAS 464. THIS DIVISION INCURRED $435,000 TO PROVIDE SERVICES THAT WERE NOT REIMBURSED BY ITS PAYERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0600
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07715272
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0278494
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0293779
IRS990/FeesForServicesAccountingGrp/TotalAmt0572273
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0278494
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0293779
IRS990/FeesForServicesLegalGrp/TotalAmt0572273
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0352353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06203813
IRS990/FeesForServicesOtherGrp/TotalAmt06556166
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110675
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT V CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD J COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE DEVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES JUNIKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMAN MATTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID S OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK THALHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL D SCALES
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGDELENA RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCIA B WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ARTHUR BRANDOLPH ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12PHINORICE BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14REGAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE RAY-SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm17MANELY GHAFFARI
IRS990/Form990PartVIISectionAGrp/PersonNm18ELMER YU
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20WESLEY KERSCHBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE BUDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1629413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18203143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19107183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNSEL TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF SOCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012240792
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08419
IRS990/GrossReceiptsAmt040916524
IRS990/GrossRentsGrp/RealAmt041076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028586
IRS990/InformationTechnologyGrp/ProgramServicesAmt0301968
IRS990/InformationTechnologyGrp/TotalAmt0330554
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110494
IRS990/InsuranceGrp/ProgramServicesAmt0560053
IRS990/InsuranceGrp/TotalAmt0670547
IRS990/IntangibleAssetsGrp/BOYAmt06670
IRS990/IntangibleAssetsGrp/EOYAmt04383
IRS990/InterestGrp/ManagementAndGeneralAmt0106857
IRS990/InterestGrp/TotalAmt0106857
IRS990/InvestmentIncomeGrp/ExclusionAmt0498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07688528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07279379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09100306
IRS990/LandBldgEquipCostOrOtherBssAmt016788834
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt024840
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COUNSELING, REHABILITATION AND SOCIAL SERVICES IN SOUTHEASTERN PENNSYLVANIA AND DELAWARE FOR ADULTS, CHILDREN AND FAMILIES WITH A WIDE RANGE OF BEHAVIORAL HEALTH PROBLEMS. IN ADDITION, CENTERS PROVIDES MANAGEMENT AND SUPPORT SERVICES TO ITS TWO SUBSIDIARIES WHO ARE BOTH NOT-FOR-PROFIT CORPORATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02624869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04629001
IRS990/NetAssetsOrFundBalancesBOYAmt04164977
IRS990/NetAssetsOrFundBalancesEOYAmt013375779
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08419
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016236
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011492
IRS990/NetUnrelatedBusTxblIncmAmt010492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102168
IRS990/OccupancyGrp/ProgramServicesAmt01212391
IRS990/OccupancyGrp/TotalAmt01314559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214494
IRS990/OfficeExpensesGrp/TotalAmt0359580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135345
IRS990/OtherAssetsTotalGrp/EOYAmt03096067
IRS990/OtherChangesInNetAssetsAmt07626577
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02138565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02569295
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215300
IRS990/OtherExpensesGrp/ProgramServicesAmt01075829
IRS990/OtherExpensesGrp/ProgramServicesAmt1634492
IRS990/OtherExpensesGrp/ProgramServicesAmt2304320
IRS990/OtherExpensesGrp/ProgramServicesAmt3571434
IRS990/OtherExpensesGrp/TotalAmt01075829
IRS990/OtherExpensesGrp/TotalAmt1670442
IRS990/OtherExpensesGrp/TotalAmt2598664
IRS990/OtherExpensesGrp/TotalAmt3586734
IRS990/OtherLiabilitiesGrp/BOYAmt02197196
IRS990/OtherLiabilitiesGrp/EOYAmt0254175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOGISTICS
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125015
IRS990/OtherRevenueTotalAmt0120050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02071612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015564038
IRS990/OtherSalariesAndWagesGrp/TotalAmt017635650
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,330,808
Liabilities
$7,955,029
Net assets
$13,375,779
Revenue
$40,891,684
Expenses
$39,307,457
Net income
$1,584,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$15.2$27.5$50.0$44.2$5.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.2$21.7$43.6$42.8$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$11.9$20.7$43.1$41.9$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.5$19.3$44.2$44.6$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.96$19.8$46.4$45.2$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$10.1$18.7$46.0$44.1$1.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$10.9$16.7$40.8$39.1$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$11.6$14.8$38.5$37.4$1.10
2015Detailed filing. Detailed filing data is available for this year.$27.3$13.4$13.9$38.2$37.5$0.66
2014Detailed filing. Detailed filing data is available for this year.$21.3$7.96$13.4$40.9$39.3$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$5.41$4.16$5.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$4.89$4.44$5.63
2011Summary only. Only limited summary data is available for this year.$9.07$4.71$4.36$5.56$5.49$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$3.83$4.29$5.19