Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-1985315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$10,050,546
Up $1,680,313 (+20%) from 2018
Net Assets
Up$7,164,977
Up $808,188 (+13%) from 2018
Liabilities
Up$2,885,569
Up $872,125 (+43%) from 2018
Revenue
Up$9,104,705
Up $551,125 (+6.4%) from 2018
Expenses
Down$8,296,517
Down $137,637 (-1.6%) from 2018
Net Income
Up$808,188
Up $688,762 (+577%) from 2018
Alcohol & drug abuse counseling and rehabilitation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,788,176 | $4,637,220 | ▲ $849,044 |
| Cash and Non-Interest-Bearing Accounts | $1,395,756 | $3,111,031 | ▲ $1,715,275 |
| Investments Other Securities | $2,037,277 | $1,243,485 | ▼ $793,792 |
| Accounts Receivable | $949,695 | $853,598 | ▼ $96,097 |
| Prepaid Expenses and Deferred Charges | $199,329 | $181,808 | ▼ $17,521 |
| Intangible Assets | - | $23,404 | - |
| Total Assets | $8,370,233 | $10,050,546 | ▲ $1,680,313 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $799,647 | $2,419,089 | ▲ $1,619,442 |
| Accounts Payable and Accrued Expenses | $1,213,797 | $466,480 | ▼ $747,317 |
| Total Liabilities | $2,013,444 | $2,885,569 | ▲ $872,125 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $3,703,808 | $4,597,779 | ▲ $893,971 |
| Unrestricted Net Assets | $2,652,981 | $2,567,198 | ▼ $85,783 |
| Total Net Assets Fund Balance | $6,356,789 | $7,164,977 | ▲ $808,188 |
| Total Liabilities and Net Assets / Fund Balance | $8,370,233 | $10,050,546 | ▲ $1,680,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,017,357 | $7,575,825 | $11,593,182 |
| Equipment | $-89,137 | $1,059,277 | $970,140 |
| Land | $709,000 | - | $709,000 |
| Other Securities | $1,239,841 | - | - |
| Closely Held Equity Interests | $3,644 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Dellavella | CEO | FT | $315,408 | $14,175 | $329,583 |
| Leo Medwid | COO | FT | $202,215 | $14,175 | $216,390 |
| Name | Title |
|---|---|
| Millard Sutton | Chairman |
| Dan Mccaffery | Vice Chairman |
| Christine Hosay | Board Member |
| Daniel Grace | Board Member |
| Dominic Petollilo | Board Member |
| Kevin Doherty | Board Member |
| Rev Terrence Griffith | Board Member |
| Samuel Stretton | Board Member |
| David Patterson | Board Memeber |
| Joseph Ruggiero | CEO Emeritus |
| Barbara Thomson Esq | Secretary |
| William Dolbow | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,025,786 |
| Other Expenses | $2,270,731 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,312,637 | $800,730 | - | $4,113,367 |
| Other Employee Benefits | $475,987 | $336,524 | - | $812,511 |
| Current Officers, Directors, Trustees, and Key Employees | - | $636,812 | - | $636,812 |
| Occupancy | $448,656 | $17,832 | - | $466,488 |
| Depreciation Depletion | $414,262 | $5,178 | - | $419,440 |
| Payroll Taxes | $268,205 | $106,740 | - | $374,945 |
| Office Expenses | $100,552 | $72,853 | - | $173,405 |
| Insurance | $165,611 | $1,053 | - | $166,664 |
| All Other Expenses | $91,332 | $15,759 | - | $107,091 |
| Pension Plan Contributions | $63,056 | $25,095 | - | $88,151 |
| Interest | - | $68,948 | - | $68,948 |
| Other Expenses | $47,304 | - | - | $47,304 |
| Fees for Services Accounting | $13,500 | $13,500 | - | $27,000 |
| Travel | $26,707 | - | - | $26,707 |
| Fees for Services Legal | $316 | $317 | - | $633 |
| Total Functional Expenses | $6,195,176 | $2,101,341 | $0 | $8,296,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,312,366 |
| Expenses per Audited Statements | $8,296,517 |
| Total Expenses per Form 990 | $8,296,517 |
| Expenses Not Reported on Form 990 | $15,849 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,030 |
| Fundraising Direct Expenses | $15,849 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annualdinner | $51,030 | $51,030 | $3,218 | $47,812 |
| Total Events | $51,030 | $51,030 | $15,849 | $35,181 |
“The form 990 is presented to the board for their review, together with the financial statements.”
“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation”
“A detailed comparability study was performed and reviewed by the board of directors and other independent parties before the board made its decision on appropriate compensation for the coo”
“Governing documents are available to the public upon prior written 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1213797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 466480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 949695 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 853598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION |
| IRS990/AllOtherContributionsAmt | 0 | 12628 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107091 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156777778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2680 SOUTHAMPTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1395756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3111031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 636812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 636812 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66890 |
| IRS990/CYOtherExpensesAmt | 0 | 2270731 |
| IRS990/CYOtherRevenueAmt | 0 | 534248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8142964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 808188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6025786 |
| IRS990/CYTotalExpensesAmt | 0 | 8296517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9104705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5178 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 419440 |
| IRS990/Desc | 0 | ALCOHOL AND DRUG ABUSE REHABILITATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6195176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 633 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14175 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH RUGGIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA THOMSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILLARD SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DOLBOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN MCCAFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMUEL STRETTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV TERRENCE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOMINIC PETOLLILO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE HOSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT DELLAVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEO MEDWID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 315408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 202215 |
| 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/TitleTxt | 0 | CEO EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 347975 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9120554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 166664 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23404 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68948 |
| IRS990/InterestGrp/TotalAmt | 0 | 68948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2037277 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1243485 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8635102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3788176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4637220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13272322 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 799647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2419089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6356789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7164977 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17832 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 448656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 466488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173405 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 336524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 475987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 812511 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXAMS AND TESTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 469808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 278640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 469808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278640 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47304 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT FROM RESIDENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SH FULLFILLMENT LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NET COMMISSARY PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361575 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88018 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 361575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 88018 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 49474 |
| IRS990/OtherRevenueTotalAmt | 0 | 499067 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 800730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3312637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4113367 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 106740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374945 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25095 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88151 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3703808 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4597779 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 199329 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181808 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8142964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8142964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154795 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67100 |
| IRS990/PYOtherExpensesAmt | 0 | 2464408 |
| IRS990/PYOtherRevenueAmt | 0 | 572089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7759596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5969746 |
| IRS990/PYTotalExpensesAmt | 0 | 8434154 |
| IRS990/PYTotalRevenueAmt | 0 | 8553580 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 808188 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9053654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 289503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 328182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 267211 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 289503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 617685 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4017357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7575825 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11593182 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 3644 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -89137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1059277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 970140 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15849 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8296517 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 709000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 709000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15849 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15849 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1239841 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ANNUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 15849 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9104705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4637220 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1243485 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8296517 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9104705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9120554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8312366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUALDINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35181 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 240 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.