Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$7,889,279
Down $381,002 (-4.6%) from 2015
Net Assets
Down$6,694,167
Down $72,634 (-1.1%) from 2015
Liabilities
Down$1,195,112
Down $308,368 (-21%) from 2015
Revenue
Down$13,364,316
Down $283,375 (-2.1%) from 2015
Expenses
Up$13,436,950
Up $238,511 (+1.8%) from 2015
Net Income
Down-$72,634
Down $521,886 (-116%) from 2015
Provides comprehensive mental health services to children, adolescents, and adults.
Provides comprehensive mental health services to mental health and retardation clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,284,643 | $2,989,971 | ▼ $294,672 |
| Land, Buildings, and Equipment, Net | $2,552,503 | $2,692,632 | ▲ $140,129 |
| Accounts Receivable | $1,419,062 | $1,550,569 | ▲ $131,507 |
| Savings and Temporary Cash Investments | $949,113 | $577,175 | ▼ $371,938 |
| Prepaid Expenses and Deferred Charges | $63,612 | $77,582 | ▲ $13,970 |
| Cash and Non-Interest-Bearing Accounts | $1,348 | $1,350 | ▲ $2 |
| Total Assets | $8,270,281 | $7,889,279 | ▼ $381,002 |
| Liabilities | |||
| Other Liabilities | $1,402,999 | $1,117,667 | ▼ $285,332 |
| Accounts Payable and Accrued Expenses | $100,481 | $77,445 | ▼ $23,036 |
| Total Liabilities | $1,503,480 | $1,195,112 | ▼ $308,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,766,801 | $6,694,167 | ▼ $72,634 |
| Total Net Assets Fund Balance | $6,766,801 | $6,694,167 | ▼ $72,634 |
| Total Liabilities and Net Assets / Fund Balance | $8,270,281 | $7,889,279 | ▼ $381,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,030,317 | $1,703,180 | $3,733,497 |
| Other Land Buildings | $654,819 | $1,817,644 | $2,472,463 |
| Land | $7,496 | - | $7,496 |
| Other Securities | $2,989,971 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Sharma | Psychiatrist | FT | $318,033 | $31,500 | $349,533 |
| R Gajula | Psychiatrist | FT | $227,308 | $27,871 | $255,179 |
| N Baxi | Psychiatrist | FT | $210,556 | $27,201 | $237,757 |
| Patalam Sriharsha | Psychiatrist | FT | $206,980 | $27,058 | $234,038 |
| J Mule | COO | FT | $131,016 | $21,890 | $152,906 |
| Francis Emershaw | CEO | FT | $143,155 | $6,632 | $149,787 |
| Name | Title |
|---|---|
| Mrs Margaret Pelczar | Chairperson, Personnel COM |
| Mr Ralph J Norce Iii | President |
| Attorney Aruth Whalen | 1st Vice President |
| Mr Scot Murphy | 2nd Vice President |
| Dr William Shergalis Phd | Director |
| Mr Daniel Boote | Director |
| Mr James Davis | Director |
| Mr Jj Leonard | Director |
| Mrs Alice P Lent Rn | Director |
| Mrs Mary Grace Barletta | Director |
| Mrs Mary Murphy | Director |
| Mrs Michele Mahovich | Director |
| Mrs Sandra Orlando | Director |
| Ms Betty Corcoran | Director |
| Ms Denise Corcoran | Director |
| Ms Heather Sugarman Crnp | Director |
| Ms Jane Kravitz Munley | Director |
| Ms Monica Rice | Director |
| Ms Sue Farley | Director |
| Ms Theresa M Ivan | Director |
| Reverend Dr Jane Hess | Director |
| Mr James Laputka | Assistant Treasurer |
| Mrs Barbara Tulanowski | Secretary |
| Mr Arthur Sweeny Aia | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Kashif Khan | Medical Services | 36 SAND SPRINGS DRIVE, Drums, PA 18222 | $248,293 |
| Dr Tae Shynn | Medical Services | 980 SUTTON ROAD, Shavertown, PA 18708 | $128,514 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,273,412 |
| Other Expenses | $2,163,538 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,873,380 | $713,900 | - | $8,587,280 |
| Other Employee Benefits | $2,208,981 | $174,458 | - | $2,383,439 |
| All Other Expenses | $575,191 | $101,800 | - | $676,991 |
| Current Officers, Directors, Trustees, and Key Employees | $277,569 | $25,124 | - | $302,693 |
| Depreciation Depletion | $171,708 | $38,439 | - | $210,147 |
| Insurance | $151,070 | $35,887 | - | $186,957 |
| Other Expenses | $42,024 | $99,132 | - | $141,156 |
| Office Expenses | $38,723 | $9,455 | - | $48,178 |
| Conferences and Meetings | $7,587 | $1,894 | - | $9,481 |
| Occupancy | $2,508 | $670 | - | $3,178 |
| Advertising | $189 | $47 | - | $236 |
| Total Functional Expenses | $12,143,907 | $1,293,043 | $0 | $13,436,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,436,950 |
| Total Expenses per Audited Statements | $13,436,950 |
| Total Expenses per Form 990 | $13,436,950 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Salaries and Wages | $1,117,667 |
“There is a family relationship of mother/daughter between betty and denise corocran”
“Form 990 is reviewed at board of directors meeting”
“Reviewed at monthly meeting”
“Compensation is determined by comparability comparison and approved by the board”
“AVAILABLE UPON REQUEST”
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 | 100481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1419062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1550569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO MENTAL HEALTH AND RETARDATION CLIENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 575191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 676991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIR OF ADMIN SVC - F EMERSHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704556385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 EAST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1348 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 277569 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 248293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 36 SAND SPRINGS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 980 SUTTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DRUMS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHAVERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18708 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DR KASHIF KHAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DR TAE SHYNN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5328 |
| IRS990/CYOtherExpensesAmt | 0 | 2163538 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13358988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11273412 |
| IRS990/CYTotalExpensesAmt | 0 | 13436950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13364316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210147 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES WHICH INCLUDE INPATIENT HOSPITALIZATION, OUTPATIENT SERVICES, PARTIAL HOSPITALIZATION AND EMERGENCY SERVICES TO MENTAL HEALTH AND RETARDATION CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12143907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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/OtherCompensationAmt | 0 | 6632 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 21890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 31500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 27058 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCIS EMERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR RALPH J NORCE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ATTORNEY ARUTH WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR SCOT MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS BARBARA TULANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR ARTHUR SWEENY AIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JAMES LAPUTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MRS MARGARET PELCZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MRS MARY GRACE BARLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS BETTY CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MS DENISE CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS SUE FARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR DANIEL BOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MRS MICHELE MAHOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS SANDRA ORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS MONICA RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR WILLIAM SHERGALIS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS HEATHER SUGARMAN CRNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MR JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REVEREND DR JANE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MR JJ LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MS THERESA M IVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J MULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MRS ALICE P LENT RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MS JANE KRAVITZ MUNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MRS MARY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | N BAXI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | R GAJULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | R SHARMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PATALAM SRIHARSHA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143155 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 131016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 210556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 227308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 318033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 206980 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON, PERSONNEL COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13364316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35887 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 151070 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186957 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5328 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3284643 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2989971 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3520824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2552503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2692632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6213456 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6766801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6694167 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 174458 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2208981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2383439 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 99132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 423625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 209000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 423625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202533 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141156 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1402999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1117667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 713900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7873380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8587280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77582 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES EMERSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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