Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-2003056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$13,804,205
Up $1,032,335 (+8.1%) from 2018
Net Assets
Up$8,167,220
Up $710,532 (+9.5%) from 2018
Liabilities
Up$5,636,985
Up $321,803 (+6.1%) from 2018
Revenue
Up$39,272,342
Up $2,617,546 (+7.1%) from 2018
Expenses
Up$38,561,810
Up $2,967,300 (+8.3%) from 2018
Net Income
Down$710,532
Down $349,754 (-33%) from 2018
To empower and serve people in need of specialized supports by providing innovative services that improve their ability to live fulfilling lives in the community.
Provide specialized support through services that allow clients to live fulfilling lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,414,065 | $5,372,994 | ▼ $41,071 |
| Land, Buildings, and Equipment, Net | $3,883,708 | $3,903,763 | ▲ $20,055 |
| Savings and Temporary Cash Investments | $1,647,204 | $2,251,454 | ▲ $604,250 |
| Cash and Non-Interest-Bearing Accounts | $1,307,500 | $1,741,612 | ▲ $434,112 |
| Total Assets | $12,771,870 | $13,804,205 | ▲ $1,032,335 |
| Other Assets Total | $519,393 | $534,382 | ▲ $14,989 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,400,604 | $2,691,505 | ▲ $290,901 |
| Mortgage Notes Payable Secured by Investment Property | $2,537,967 | $2,543,550 | ▲ $5,583 |
| Escrow Account Liability | $376,611 | $401,930 | ▲ $25,319 |
| Total Liabilities | $5,315,182 | $5,636,985 | ▲ $321,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,444,013 | $8,089,671 | ▲ $645,658 |
| Temporarily Rstr Net Assets | $12,675 | $77,549 | ▲ $64,874 |
| Total Net Assets Fund Balance | $7,456,688 | $8,167,220 | ▲ $710,532 |
| Total Liabilities and Net Assets / Fund Balance | $12,771,870 | $13,804,205 | ▲ $1,032,335 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,623,244 | $874,864 | $3,498,108 |
| Other Land Buildings | $798,993 | $956,532 | $1,755,525 |
| Land | $481,526 | - | $481,526 |
| Equipment | $0 | $15,430 | $15,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rob Reid | President & CEO | FT | $163,269 | $49,683 | $212,952 |
| Scott Mcmullan | Vice President of Finance | FT | $105,622 | $31,153 | $136,775 |
| Sue Steege | Senior VP & COO | FT | $104,383 | $28,698 | $133,081 |
| Name | Title |
|---|---|
| Robert E Wisniewski | Chairperson |
| Julia a Wise | CHAIRPERSON:LEFT AUG 2018 |
| Troy L Brindle | Vice Chairperson |
| Parcell Berry Jr | Board Member |
| Robert Fricke | Board Member |
| Wakaki Thompson | Board Member |
| Robert J Wheeless Ii | Treasurer & Secretary |
| William J Barbera CPA | TREASURER & SECRETARY:LEFT AUG 2018 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Bahman Sholevar | Psychiatrist | 500 OFFICE CENTER DRIVE SUITE 100, Fort Washington, PA 19034 | $205,700 |
| Veronica Jones | Behavioral Specialist | 500 OFFICE CENTER DRIVE SUITE 100, Fort Washington, PA 19034 | $102,080 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,238,534 |
| Other Expenses | $15,323,276 |
| Total Fundraising Expense | $126,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,917,468 | $1,960,327 | $87,631 | $17,965,426 |
| Fees for Services Other | $9,259,117 | $112,981 | $4,627 | $9,376,725 |
| Other Employee Benefits | $3,003,696 | $384,243 | $14,692 | $3,402,631 |
| Travel | $1,548,939 | $46,436 | $957 | $1,596,332 |
| Payroll Taxes | $1,157,653 | $161,512 | $5,492 | $1,324,657 |
| Occupancy | $987,575 | $307,800 | - | $1,295,375 |
| Depreciation Depletion | $373,250 | $44,832 | - | $418,082 |
| Current Officers, Directors, Trustees, and Key Employees | - | $370,167 | - | $370,167 |
| All Other Expenses | $275,774 | $50,611 | - | $326,385 |
| Advertising | $240,168 | $22,927 | $4,936 | $268,031 |
| Other Expenses | $180,669 | $13,699 | $286 | $194,654 |
| Pension Plan Contributions | $164,861 | $9,985 | $807 | $175,653 |
| Office Expenses | $104,723 | $43,349 | $6,051 | $154,123 |
| Fees for Services Accounting | $95,882 | $49,807 | - | $145,689 |
| Insurance | $130,182 | $14,534 | - | $144,716 |
| Interest | $102,259 | $14,006 | - | $116,265 |
| Fees for Services Legal | $9,607 | $12,447 | - | $22,054 |
| Total Functional Expenses | $34,540,742 | $3,894,835 | $126,233 | $38,561,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,561,810 |
| Total Expenses per Audited Statements | $38,561,810 |
| Total Expenses per Form 990 | $38,561,810 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,007 |
| Fundraising Direct Expenses | $13,982 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $42,070 | $30,007 | $7,291 | $22,716 |
| Total Events | $42,070 | $30,007 | $13,982 | $16,025 |
“The form 990 is prepared by an independent accounting firm. A copy is distributed and reviewed at a board finance committee meeting and again at a board meeting prior to filing with the internal revenue service.”
“Each board member must annually sign a disclosure statement and a conflict of interest statement. Management and the board review all vendors for potential conflicts. If a conflict were to arise during the year, it must be disclosed and the board member would not vote on issues related to that conflict.”
“Each year the organization completes independent, outside compensation reviews by reviewing comparable organizations as well as the board completing independent evaluations of the ceo. The executive team of the board performs the evaluation of the ceo and makes the salary and bonus decision. They meet with the ceo to review and also to discuss goals for the next year. This review is contemporaneously documented in the ceo's employee file. Form 990, part vi, section b, line 15b: each year the ceo, with support of the board, evaluates other officers and if applicable key employees, using independent outside compensation reviews, by reviewing comparable organizations as well as obtaining evaluations of these employees. The ceo and board make the salary decision. The ceo meets with the employee to review and also to discuss goals for the next year. This review and the final determination is contemporaneously documented in the employee file.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Purchased personnel: program service expenses 293,596. Management and general expenses 112,981. Fundraising expenses 4,627. Total expenses 411,204. Professional services: program service expenses 8,965,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,965,521.”
“A custodial fund has been established to account for assets received by the organization on behalf of certain clients of certain programs. These funds are held for the sole benefit of each individual and are expended at the direction of the program directors, within the framework of governing regulations.”
“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The organization follows the income tax standard for uncertain tax positions. The standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal, state and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”
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 | 2400604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2691505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5414065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5372994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SPECIALIZED SUPPORT THROUGH SERVICES THAT ALLOW CLIENTS TO LIVE FULFILLING LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4936 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22927 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 268031 |
| IRS990/AllOtherContributionsAmt | 0 | 153562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 275774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326385 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT MCMULLAN VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155402150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 OFFICE CENTER DRIVE NO 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1307500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1741612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 370167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 370167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 OFFICE CENTER DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 OFFICE CENTER DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19034 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19034 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR BAHMAN SHOLEVAR |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | VERONICA JONES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BEHAVIORAL SPECIALIST |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12063 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9708145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74300 |
| IRS990/CYOtherExpensesAmt | 0 | 15323276 |
| IRS990/CYOtherRevenueAmt | 0 | 16025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29473872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 710532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23238534 |
| IRS990/CYTotalExpensesAmt | 0 | 38561810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39272342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44832 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 373250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 418082 |
| IRS990/Desc | 0 | SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES: PROVIDED SERVICES TO PERSONS WITH COGNITIVE, EMOTIONAL AND BEHAVIORAL DISABILITIES THROUGH INNOVATIVE APPROACHES TO SOCIAL SERVICES. THE MAJORITY OF THESE SERVICES ARE FUNDED BY THE PENNSYLVANIA OFFICE OF DEVELOPMENTAL PROGRAMS (PA ODP) AND ARE PROVIDED IN BUCKS, CHESTER, DELAWARE, LEHIGH, CARBON MONROE, MONTGOMERY, NORTHAMPTON AND SCHUYLKILL COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 875 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 376611 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 401930 |
| IRS990/ExpenseAmt | 0 | 18001994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49807 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 95882 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145689 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12447 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22054 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4627 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9259117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9376725 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/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 | 29683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 31153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28698 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PARCELL BERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FRICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAKAKI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J WHEELESS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY L BRINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT E WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA A WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM J BARBERA CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MCMULLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUE STEEGE |
| 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 | 183269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 105622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 104383 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON:LEFT AUG 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER & SECRETARY:LEFT AUG 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VP & COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12063 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13982 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30007 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9542520 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 126619 |
| IRS990/GrossReceiptsAmt | 0 | 39359094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144716 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14006 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102259 |
| IRS990/InterestGrp/TotalAmt | 0 | 116265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 278 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1846826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3883708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3903763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5750589 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 72770 |
| 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 | TO EMPOWER AND SERVE PEOPLE IN NEED OF SPECIALIZED SUPPORTS BY PROVIDING INNOVATIVE SERVICES THAT IMPROVE THEIR ABILITY TO LIVE FULFILLING LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2537967 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2543550 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7456688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8167220 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53849 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 307800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 987575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1295375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 519393 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 534382 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 384243 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3003696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3402631 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIP & FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 563496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 739085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 257768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194654 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87631 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1960327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15917468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17965426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5492 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 161512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1157653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1324657 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 807 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9985 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 164861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 175653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROB REID |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAIVER FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIORAL HEALTH SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM & BOARD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE SCHEDULE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | VENDOR SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18410074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9546101 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1051824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 195749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 129083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18410074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9546101 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1051824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 195749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 129083 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL AND BEHAVIORAL HEALTH CLINICAL SERVICES: PROVIDED COUNSELING SERVICES AND PLANNING FOR YOUTH AND ADULTS GOING THROUGH DIFFICULT TIMES, WHO MAY BE IN THE MIDST OF CRISIS OR WHO HAVE CHRONIC CONDITIONS. CLINICAL CAREGIVERS WORK TO HELP THESE INDIVIDUALS STAY ACTIVE IN THEIR COMMUNITIES AND MAINTAIN A HEALTHY LIFESTYLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11674834 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5357462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILDREN'S SPECIALIZED FOSTER CARE: THIS PROGRAM IS PRIMARILY CONCERNED WITH PROVIDING A SAFE ENVIRONMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. THE MAIN OBJECTIVE IS TO BUILD BRIDGES OF STABILITY AND STRUCTURE WITHIN NURTURING HOMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3649884 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31274 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT SERVICES: PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND/OR THOSE WHO HAVE EMOTIONAL OR BEHAVIORAL HEALTH NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1214030 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9020173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -18181 |
| IRS990/PYOtherExpensesAmt | 0 | 13960516 |
| IRS990/PYOtherRevenueAmt | 0 | 15380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27637424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1060286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21633994 |
| IRS990/PYTotalExpensesAmt | 0 | 35594510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 36654796 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 710532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24085136 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1647204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2251454 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 68909 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18092 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 152278 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2014 AMOUNT: $ 66,364. 2015 AMOUNT: $ 78,955. 2017 AMOUNT: $ 11,202. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9708145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9020173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11412269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9605783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8614193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 48360563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29473872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27637424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22175598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22213982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23036205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124537081 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150460 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 150460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11676 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.