Civic Intelligence

Self Help Movement Inc.

990 • Fiscal year 2024 • EIN 23-1985315

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization ProfileHTTP:\\SELFHELPMOVEMENT.ORG

View Organization Page

2600 Southampton RoadPhiladelphia, PA 19116

(215) 677-7778

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$403,568

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$17,775,724

Up $5,023,362 (+39%) from 2023

Net Assets

Up

$15,833,264

Up $5,035,303 (+47%) from 2023

Liabilities

Down

$1,942,460

Down $11,941 (-0.6%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$15,442,856

Up $3,127,862 (+25%) from 2023

Expenses

Up

$10,488,566

Up $655,822 (+6.7%) from 2023

Net Income

Up

$4,954,290

Up $2,472,040 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $6,547,136Liabilities 2011: $431,296Net Assets 2011: $6,115,8402011Assets 2012: $6,197,960Liabilities 2012: $527,943Net Assets 2012: $5,670,0172012Assets 2013: $6,985,598Liabilities 2013: $1,446,128Net Assets 2013: $5,539,4702013Assets 2014: $8,446,788Liabilities 2014: $2,497,555Net Assets 2014: $5,949,2332014Assets 2015: $7,845,723Liabilities 2015: $2,397,351Net Assets 2015: $5,448,3722015Assets 2016: $8,265,552Liabilities 2016: $2,382,920Net Assets 2016: $5,882,6322016Assets 2017: $8,571,573Liabilities 2017: $2,334,210Net Assets 2017: $6,237,3632017Assets 2018: $8,370,233Liabilities 2018: $2,013,444Net Assets 2018: $6,356,7892018Assets 2019: $10,050,546Liabilities 2019: $2,885,569Net Assets 2019: $7,164,9772019Assets 2020: $11,083,810Liabilities 2020: $3,611,855Net Assets 2020: $7,471,9552020Assets 2021: $10,192,045Liabilities 2021: $2,269,946Net Assets 2021: $7,922,0992021Assets 2022: $10,304,701Liabilities 2022: $2,038,584Net Assets 2022: $8,266,1172022Assets 2023: $12,752,362Liabilities 2023: $1,954,401Net Assets 2023: $10,797,9612023Assets 2024: $17,775,724Liabilities 2024: $1,942,460Net Assets 2024: $15,833,2642024Assets 2025: $20,481,390Liabilities 2025: $1,437,097Net Assets 2025: $19,044,2932025

Highlighted filing

2024

Assets$17,775,724
Liabilities$1,942,460
Net Assets$15,833,264
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,825,446Expenses 2011: $6,041,520Net Income 2011: -$216,0742011Revenue 2012: $5,746,750Expenses 2012: $6,192,573Net Income 2012: -$445,8232012Expenses 2013: $6,019,7712013Revenue 2014: $7,234,935Expenses 2014: $6,825,172Net Income 2014: $409,7632014Revenue 2015: $6,825,288Expenses 2015: $7,326,149Net Income 2015: -$500,8612015Revenue 2016: $8,015,639Expenses 2016: $7,581,379Net Income 2016: $434,2602016Revenue 2017: $8,430,067Expenses 2017: $8,075,336Net Income 2017: $354,7312017Revenue 2018: $8,553,580Expenses 2018: $8,434,154Net Income 2018: $119,4262018Revenue 2019: $9,104,705Expenses 2019: $8,296,517Net Income 2019: $808,1882019Revenue 2020: $9,088,341Expenses 2020: $8,781,363Net Income 2020: $306,9782020Revenue 2021: $9,644,455Expenses 2021: $9,194,311Net Income 2021: $450,1442021Revenue 2022: $9,567,797Expenses 2022: $9,191,217Net Income 2022: $376,5802022Revenue 2023: $12,314,994Expenses 2023: $9,832,744Net Income 2023: $2,482,2502023Revenue 2024: $15,442,856Expenses 2024: $10,488,566Net Income 2024: $4,954,2902024Revenue 2025: $15,089,383Expenses 2025: $11,966,015Net Income 2025: $3,123,3682025

Highlighted filing

2024

Revenue$15,442,856
Expenses$10,488,566
Net Income$4,954,290
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.1
Gross Receipts
$15,461,239
Mission and Program Overview

Mission

Alcohol & drug abuse counseling and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,402,011$6,288,343▲ $1,886,332
Land, Buildings, and Equipment, Net$4,828,914$6,259,848▲ $1,430,934
Accounts Receivable$1,665,720$3,383,907▲ $1,718,187
Investments Other Securities$1,650,491$1,810,081▲ $159,590
Prepaid Expenses and Deferred Charges$187,960$18,745▼ $169,215
Intangible Assets$17,266$14,800▼ $2,466
Total Assets$12,752,362$17,775,724▲ $5,023,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,854$1,097,320▼ $328,534
Accounts Payable and Accrued Expenses$528,547$845,140▲ $316,593
Total Liabilities$1,954,401$1,942,460▼ $11,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,741,274$9,128,695▲ $4,387,421
Net Assets Without Donor Restrictions$6,056,687$6,704,569▲ $647,882
Total Net Assets Fund Balance$10,797,961$15,833,264▲ $5,035,303
Total Liabilities and Net Assets / Fund Balance$12,752,362$17,775,724▲ $5,023,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,486,909$9,087,384$14,574,293
Equipment$63,939$1,246,452$1,310,391
Land$709,000-$709,000
Other Securities$98--
Closely Held Equity Interests$93,345--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Dellavella JdCEOFT$389,241$14,327$403,568
Leo MedwidCOOFT$277,094$14,327$291,421
John CooperHouse Director-$161,566-$161,566
Cheryl LareDirector of AdministrationFT$114,502-$114,502

Board Members and Trustees

NameTitle
Millard SuttonChairman
Dan MccafferyVice Chairman
Daniel GraceBoard Member
Dominic PetolliloBoard Member
Jack C Rosenfeld MdBoard Member
Nathaniel EvansBoard Member
Rev Terrence GriffithBoard Member
Samuel StrettonBoard Member
David PattersonBoard Memeber
Joseph RuggieroCEO Emeritus
Deborah Page Dee EsqSecretary
William DolbowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Janus MedicaoMedical745 LLANFAIR RD, Jenkintown, PA 19046$155,769
Revenue and Support

Revenue Composition

Contributions and Grants
$4,391,491
Program Service Revenue
$10,259,683
Investment Income
$106,526
Other Revenue
$685,156
All Other Contributions
$3,491
Change in Net Assets
$4,954,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,442,856
Revenue Not Reported on Financial Statements
$3,000,000
Revenue Not Reported on Form 990
$99,396
Other Revenue Adjustments
$3,000,000
Total Revenue per Audited Statements
$12,542,252
Total Revenue per Form 990
$15,442,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,580,677
Other Expenses$2,907,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,362,640$752,383-$5,115,023
Current Officers, Directors, Trustees, and Key Employees$161,566$809,491-$971,057
Other Employee Benefits$478,572$303,641-$782,213
Occupancy$508,300$23,424-$531,724
Payroll Taxes$380,244$100,957-$481,201
Depreciation Depletion$288,415$24,676-$313,091
Office Expenses$105,613$163,561-$269,174
Insurance$255,603$10,681-$266,284
Pension Plan Contributions$203,099$28,084-$231,183
Other Expenses$169,728$7,110-$169,728
All Other Expenses$111,602$2,744-$114,346
Information Technology$66,287$33,143-$99,430
Interest-$48,229-$48,229
Fees for Services Accounting$13,750$13,750-$27,500
Advertising-$19,686-$19,686
Travel$12,186--$12,186
Fees for Services Legal$2,095$2,095-$4,190
Total Functional Expenses$8,072,286$2,416,280$0$10,488,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,506,949
Expenses per Audited Statements$10,488,566
Total Expenses per Form 990$10,488,566
Expenses Not Reported on Form 990$18,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,555
Fundraising Direct Expenses$18,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annualdinner$50,555$50,555$3,240$47,315
Total Events$50,555$50,555$18,383$32,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is presented to the board for their review, together with the financial statements.”

CEO executive director top management comp Part VI line 15A

“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”

Other officer or key employee compensation Part VI line 15B

“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 etc available to public Part VI line 19

“Governing documents are available to the public upon prior written request”

Filing and Contact Details

Filer

Filer Name
Self-help Movement Inc
EIN
23-1985315
Address
2600 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19116

Signing Officer

Name
Robert Dellavella
Title
CEO
Phone
2156777778
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
158

Preparer

Firm
Perry N Blackman CPA
Address
506 CORPORATE DR WEST, Langhorne, PA 19047
Preparer
Perry N Blackman
Phone
2677570720
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Annual dinner expenses netted against revenue in 990”

Other revenues included on Form 990 (Part XI, line 4B)

“Line 4b $3,018,383 includes $3,000,000 in restricted grants included on the 990 but not as unrestricted income on the financial statements,”

Other expenses not included on Form 990 (Part XII, line 2D)

“Annual dinner expenses netted against revenue in 990”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0528547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0845140
IRS990/AccountsReceivableGrp/BOYAmt01665720
IRS990/AccountsReceivableGrp/EOYAmt03383907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019686
IRS990/AdvertisingGrp/TotalAmt019686
IRS990/AllOtherContributionsAmt03491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0111602
IRS990/AllOtherExpensesGrp/TotalAmt0114346
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARIA SCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum02156777778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02680 SOUTHAMPTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04402011
IRS990/CashNonInterestBearingGrp/EOYAmt06288343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0809491
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161566
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0971057
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0155769
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0745 LLANFAIR RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JENKINTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019046
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JANUS MEDICAO
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04391491
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106526
IRS990/CYOtherExpensesAmt02907889
IRS990/CYOtherRevenueAmt0685156
IRS990/CYProgramServiceRevenueAmt010259683
IRS990/CYRevenuesLessExpensesAmt04954290
IRS990/CYSalariesCompEmpBnftPaidAmt07580677
IRS990/CYTotalExpensesAmt010488566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015442856
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0288415
IRS990/DepreciationDepletionGrp/TotalAmt0313091
IRS990/Desc0ALCOHOL AND DRUG ABUSE REHABILITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04741274
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09128695
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08072286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013750
IRS990/FeesForServicesAccountingGrp/TotalAmt027500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02095
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02095
IRS990/FeesForServicesLegalGrp/TotalAmt04190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114327
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DELLAVELLA JD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEO MEDWID
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL LARE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOMINIC PETOLLILO
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHANIEL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH PAGE DEE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH RUGGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK C ROSENFELD MD
IRS990/Form990PartVIISectionAGrp/PersonNm11REV TERRENCE GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMUEL STRETTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MILLARD SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MCCAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DOLBOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0389241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2161566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3114502
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018383
IRS990/FundraisingGrossIncomeAmt050555
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04388000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015461239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033143
IRS990/InformationTechnologyGrp/ProgramServicesAmt066287
IRS990/InformationTechnologyGrp/TotalAmt099430
IRS990/InsuranceGrp/ManagementAndGeneralAmt010681
IRS990/InsuranceGrp/ProgramServicesAmt0255603
IRS990/InsuranceGrp/TotalAmt0266284
IRS990/IntangibleAssetsGrp/BOYAmt017266
IRS990/IntangibleAssetsGrp/EOYAmt014800
IRS990/InterestGrp/ManagementAndGeneralAmt048229
IRS990/InterestGrp/TotalAmt048229
IRS990/InvestmentIncomeGrp/ExclusionAmt0106526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01650491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01810081
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010333836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04828914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06259848
IRS990/LandBldgEquipCostOrOtherBssAmt016593684
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt043088
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043088
IRS990/MissionDesc0ALCOHOL & DRUG ABUSE COUNSELING AND REHABILITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01425854
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01097320
IRS990/NetAssetsOrFundBalancesBOYAmt010797961
IRS990/NetAssetsOrFundBalancesEOYAmt015833264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06056687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06704569
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023424
IRS990/OccupancyGrp/ProgramServicesAmt0508300
IRS990/OccupancyGrp/TotalAmt0531724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105613
IRS990/OfficeExpensesGrp/TotalAmt0269174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0303641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0782213
IRS990/OtherExpensesGrp/Desc0CONTRACTING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXAMS AND TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17110
IRS990/OtherExpensesGrp/ProgramServicesAmt0621724
IRS990/OtherExpensesGrp/ProgramServicesAmt1330862
IRS990/OtherExpensesGrp/ProgramServicesAmt2169728
IRS990/OtherExpensesGrp/TotalAmt072625
IRS990/OtherExpensesGrp/TotalAmt1621724
IRS990/OtherExpensesGrp/TotalAmt2337972
IRS990/OtherExpensesGrp/TotalAmt3169728
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0FEES FROM RESIDENTS
IRS990/OtherRevenueMiscGrp/Desc1SH FULLFILLMENT LLC
IRS990/OtherRevenueMiscGrp/Desc2NET COMMISSARY PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0385296
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1198577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0385296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1198577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226023
IRS990/OtherRevenueTotalAmt0652984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0752383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04362640
IRS990/OtherSalariesAndWagesGrp/TotalAmt05115023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380244
IRS990/PayrollTaxesGrp/TotalAmt0481201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203099
IRS990/PensionPlanContributionsGrp/TotalAmt0231183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010259683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010259683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01939409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08066
IRS990/PYOtherExpensesAmt02823956
IRS990/PYOtherRevenueAmt0649316
IRS990/PYProgramServiceRevenueAmt09718203
IRS990/PYRevenuesLessExpensesAmt02482250
IRS990/PYSalariesCompEmpBnftPaidAmt07008788
IRS990/PYTotalExpensesAmt09832744
IRS990/PYTotalRevenueAmt012314994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04954290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010912667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43360
IRS990ScheduleA/PublicSupportPY170Pct00.46150
IRS990ScheduleA/PublicSupportTotal170Amt0200351
IRS990ScheduleA/SubstantialContributorsTotAmt0760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201111
IRS990ScheduleA/TotalSupportAmt0462016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,775,724
Liabilities
$1,942,460
Net assets
$15,833,264
Revenue
$15,442,856
Expenses
$10,488,566
Net income
$4,954,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$1.44$19.0$15.1$12.0$3.12
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.94$15.8$15.4$10.5$4.95
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.95$10.8$12.3$9.83$2.48
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.04$8.27$9.57$9.19$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.27$7.92$9.64$9.19$0.45
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.61$7.47$9.09$8.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.1$2.89$7.16$9.10$8.30$0.81
2018Detailed filing. Detailed filing data is available for this year.$8.37$2.01$6.36$8.55$8.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.57$2.33$6.24$8.43$8.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.88$8.02$7.58$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.85$2.40$5.45$6.83$7.33$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.45$2.50$5.95$7.23$6.83$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.45$5.54$6.02
2012Summary only. Only limited summary data is available for this year.$6.20$0.53$5.67$5.75$6.19$0.45
2011Summary only. Only limited summary data is available for this year.$6.55$0.43$6.12$5.83$6.04$0.22