Civic Intelligence

Juniata Valley Tri-County Drug & Alcohol

EIN 23-2005380 • 501(c)3 • Lewistown, PA

Profile

Drug and alcohol abuse treatment and prevention in three pennsylvania counties

31 South Dorcas Street DLewistown, PA 17044

www.juniatavalleydrugandalcohol.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$134,965

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,238,617

Up $1,347,309 (+151%) from 2024

Liabilities

Down

$265,138

Down $23,559 (-8.2%) from 2024

Net Assets

Up

$1,973,479

Up $1,370,868 (+227%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Up

$4,002,654

Up $1,507,905 (+60%) from 2024

Expenses

Up

$2,631,786

Up $175,034 (+7.1%) from 2024

Net Income

Up

$1,370,868

Up $1,332,871 (+3508%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $377,898Liabilities 2012: $107,448Net Assets 2012: $270,4502012Assets 2013: $333,708Liabilities 2013: $49,773Net Assets 2013: $283,9352013Assets 2014: $350,163Liabilities 2014: $65,258Net Assets 2014: $284,9052014Assets 2015: $305,387Liabilities 2015: $25,137Net Assets 2015: $280,2502015Assets 2016: $351,642Liabilities 2016: $87,012Net Assets 2016: $264,6302016Assets 2017: $301,240Liabilities 2017: $104,766Net Assets 2017: $196,4742017Assets 2018: $353,763Liabilities 2018: $109,774Net Assets 2018: $243,9892018Assets 2019: $552,609Liabilities 2019: $315,999Net Assets 2019: $236,6102019Assets 2020: $551,235Liabilities 2020: $150,824Net Assets 2020: $400,4112020Assets 2021: $527,888Liabilities 2021: $108,890Net Assets 2021: $418,9982021Assets 2022: $524,296Liabilities 2022: $100,587Net Assets 2022: $423,7092022Assets 2023: $868,679Liabilities 2023: $304,065Net Assets 2023: $564,6142023Assets 2024: $891,308Liabilities 2024: $288,697Net Assets 2024: $602,6112024Assets 2025: $2,238,617Liabilities 2025: $265,138Net Assets 2025: $1,973,4792025

Highlighted filing

2025

Assets$2,238,617
Liabilities$265,138
Net Assets$1,973,479
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,140,184Expenses 2012: $1,064,645Net Income 2012: $75,5392012Revenue 2013: $1,079,027Expenses 2013: $1,065,542Net Income 2013: $13,4852013Revenue 2014: $1,030,370Expenses 2014: $1,029,400Net Income 2014: $9702014Revenue 2015: $999,692Expenses 2015: $1,004,347Net Income 2015: -$4,6552015Revenue 2016: $1,005,004Expenses 2016: $1,020,624Net Income 2016: -$15,6202016Revenue 2017: $1,007,614Expenses 2017: $1,075,770Net Income 2017: -$68,1562017Revenue 2018: $1,350,511Expenses 2018: $1,302,996Net Income 2018: $47,5152018Revenue 2019: $1,609,225Expenses 2019: $1,616,604Net Income 2019: -$7,3792019Revenue 2020: $1,851,152Expenses 2020: $1,687,351Net Income 2020: $163,8012020Revenue 2021: $1,576,885Expenses 2021: $1,558,298Net Income 2021: $18,5872021Revenue 2022: $1,826,853Expenses 2022: $1,822,142Net Income 2022: $4,7112022Revenue 2023: $2,271,258Expenses 2023: $2,130,353Net Income 2023: $140,9052023Revenue 2024: $2,494,749Expenses 2024: $2,456,752Net Income 2024: $37,9972024Revenue 2025: $4,002,654Expenses 2025: $2,631,786Net Income 2025: $1,370,8682025

Highlighted filing

2025

Revenue$4,002,654
Expenses$2,631,786
Net Income$1,370,868
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,238,617
Liabilities
$265,138
Net assets
$1,973,479
Revenue
$4,002,654
Expenses
$2,631,786
Net income
$1,370,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.27$1.97$4.00$2.63$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.29$0.60$2.49$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.56$2.27$2.13$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.83$1.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$1.58$1.56$0.02
2020Summary only. Only limited summary data is available for this year.$0.55$0.15$0.40$1.85$1.69$0.16
2019Summary only. Only limited summary data is available for this year.$0.55$0.32$0.24$1.61$1.62$0.01
2018Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.35$1.30$0.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.01$1.08$0.07
2016Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$1.01$1.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$1.00$1.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.03$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$1.08$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.11$0.27$1.14$1.06$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$4,002,654
Mission and Program Overview

Mission

Drug and alcohol abuse treatment and prevention in three pennsylvania counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$451,171$1,790,068▲ $1,338,897
Accounts Receivable$247,850$275,322▲ $27,472
Prepaid Expenses and Deferred Charges$33,685$33,017▼ $668
Land, Buildings, and Equipment, Net$22,196$15,941▼ $6,255
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$891,308$2,238,617▲ $1,347,309
Other Assets Total$136,356$124,219▼ $12,137
Liabilities
Accounts Payable and Accrued Expenses$152,233$140,811▼ $11,422
Other Liabilities$136,356$124,219▼ $12,137
Deferred Revenue$108$108→ $0
Total Liabilities$288,697$265,138▼ $23,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,611$1,973,479▲ $1,370,868
Total Net Assets Fund Balance$602,611$1,973,479▲ $1,370,868
Total Liabilities and Net Assets / Fund Balance$891,308$2,238,617▲ $1,347,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,441$58,154$60,595
Leasehold Improvements$13,500$16,500$30,000
Other Assets Org$124,219--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HannonExecutive DirectorFT$92,646$42,319$134,965

Board Members and Trustees

NameTitle
Samantha SlautterbackBoard President
Kira JerzerickBoard Vice President
Allison FisherBoard Member
Denise ShugartsBoard Member
Judith FitzgeraldBoard Member
Kelvin AbrashoffBoard Member
Nick WolfkielBoard Member
Vance VarnerBoard Member
Robert HenryBoard Member Through Nov 2024
Charles StregihtiffBoard Secretary From May 2025
Megan NeugebauerBoard Secretary Through April 2025

Highest Paid Contractors

ContractorServicesLocationCompensation
Mainstream Counseling INCTreatment/prev900 WASHINGTON STREET, Huntingdon, PA 16652$543,917
Cc Counseling INCTreatment/prev24 N MAIN STREET, Lewistown, PA 17044$217,371
Acadia HealthcareTreatment/prev6100 TOWER CIRCLE SUITE 1000, Franklin, TN 37067$136,523
Pyramid HealthcareTreatment/prev271 LAKEMONT PARK BLVD, Altoona, PA 16602$101,939
Revenue and Support

Revenue Composition

Contributions and Grants
$3,769,659
Program Service Revenue
$224,328
Investment Income
$447
Other Revenue
$8,220
Change in Net Assets
$1,370,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,002,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,002,654
Total Revenue per Form 990
$4,002,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,821,967
Salaries, Compensation, and Employee Benefits$809,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,059$73,378-$422,437
Other Employee Benefits$133,186$49,260-$182,446
Current Officers, Directors, Trustees, and Key Employees$56,209$81,064-$137,273
Payroll Taxes$22,241$14,298-$36,539
Pension Plan Contributions$22,721$8,403-$31,124
Fees for Services Accounting-$29,500-$29,500
Travel$21,605$4,369-$25,974
Occupancy$19,726$6,033-$25,759
Insurance$2,421$14,769-$17,190
Advertising$16,317--$16,317
Other Expenses$16,312$21,838-$16,312
Office Expenses$7,310$2,031-$9,341
Depreciation Depletion-$6,255-$6,255
Conferences and Meetings-$2,520-$2,520
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$2,315,568$316,218$0$2,631,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,631,786
Total Expenses per Audited Statements$2,631,786
Total Expenses per Form 990$2,631,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$124,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board members receive a draft copy of form 990 at the board meeting prior to filing. They are asked to review, provide input, and approve prior to filing.”

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

“Officers and directors are required to disclose any conflict of interest to the board of directors immediately”

Form 990, Part VI, Section B, Line 15A

“Salary for the executive director is approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juniata Valley Tri-county Drug & Alcohol
EIN
23-2005380
Phone
7172421446
Address
31 SOUTH DORCAS STREET D, LEWISTOWN, PA 17044

Signing Officer

Name
Michael Hannon
Title
Executive Director
Phone
7172421446
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hannon
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
11

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII Line 2C Explanation

“The oversight process related to the audit has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related activities pursuant to section 509(a) of the code. If income is generated from activities not related to its exempt purpose, the organization becomes subject to unrelated business income tax. In addition, they were organized under the pennsylvania nonprofit corporation law and are exempt from state income taxes. The organization follows the provisions of fasb's income tax topic of the asc which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continued qualification as a tax-exempt organization and the existence of unrelated-business taxable income arising from the conduct of unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the organization has no exposure to income taxes arising from uncertain tax positions.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152233
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140811
IRS990/AccountsReceivableGrp/BOYAmt0247850
IRS990/AccountsReceivableGrp/EOYAmt0275322
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION IN THREE PENNSYLVANIA COUNTIES
IRS990/AdvertisingGrp/ProgramServicesAmt016317
IRS990/AdvertisingGrp/TotalAmt016317
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICAELA MILLS
IRS990/BooksInCareOfDetail/PhoneNum07172421446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 S DORCAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017044
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081064
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056209
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02520
IRS990/ConferencesMeetingsGrp/TotalAmt02520
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0543917
IRS990/ContractorCompensationGrp/CompensationAmt1217371
IRS990/ContractorCompensationGrp/CompensationAmt2136523
IRS990/ContractorCompensationGrp/CompensationAmt3101939
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 WASHINGTON STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt124 N MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26100 TOWER CIRCLE SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3271 LAKEMONT PARK BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HUNTINGDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEWISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALTOONA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016652
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd316602
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAINSTREAM COUNSELING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CC COUNSELING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACADIA HEALTHCARE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PYRAMID HEALTHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0TREATMENT/PREV
IRS990/ContractorCompensationGrp/ServicesDesc1TREATMENT/PREV
IRS990/ContractorCompensationGrp/ServicesDesc2TREATMENT/PREV
IRS990/ContractorCompensationGrp/ServicesDesc3TREATMENT/PREV
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03769659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0447
IRS990/CYOtherExpensesAmt01821967
IRS990/CYOtherRevenueAmt08220
IRS990/CYProgramServiceRevenueAmt0224328
IRS990/CYRevenuesLessExpensesAmt01370868
IRS990/CYSalariesCompEmpBnftPaidAmt0809819
IRS990/CYTotalExpensesAmt02631786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04002654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108
IRS990/DeferredRevenueGrp/EOYAmt0108
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06255
IRS990/DepreciationDepletionGrp/TotalAmt06255
IRS990/Desc0CLIENT ASSESSMENT/SCREENING; PURCHASE OF DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION SERVICES TO RESIDENTS IN THREE PENNSYLVANIA COUNTIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02195210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029500
IRS990/FeesForServicesAccountingGrp/TotalAmt029500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA SLAUTTERBACK
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRA JERZERICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN NEUGEBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES STREGIHTIFF
IRS990/Form990PartVIISectionAGrp/PersonNm5KELVIN ABRASHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE SHUGARTS
IRS990/Form990PartVIISectionAGrp/PersonNm10VANCE VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK WOLFKIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY THROUGH APRIL 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY FROM MAY 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER THROUGH NOV 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03769659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04002654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014769
IRS990/InsuranceGrp/ProgramServicesAmt02421
IRS990/InsuranceGrp/TotalAmt017190
IRS990/InvestmentIncomeGrp/ExclusionAmt0447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015941
IRS990/LandBldgEquipCostOrOtherBssAmt090595
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRUG AND ALCOHOL ABUSE TREATMENT AND PREVENTION IN THREE PENNSYLVANIA COUNTIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602611
IRS990/NetAssetsOrFundBalancesEOYAmt01973479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0602611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01973479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06033
IRS990/OccupancyGrp/ProgramServicesAmt019726
IRS990/OccupancyGrp/TotalAmt025759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02031
IRS990/OfficeExpensesGrp/ProgramServicesAmt07310
IRS990/OfficeExpensesGrp/TotalAmt09341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136356
IRS990/OtherAssetsTotalGrp/EOYAmt0124219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182446
IRS990/OtherExpensesGrp/Desc0TREATMENT AND PREVENTIO
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021838
IRS990/OtherExpensesGrp/ProgramServicesAmt01579182
IRS990/OtherExpensesGrp/ProgramServicesAmt169279
IRS990/OtherExpensesGrp/ProgramServicesAmt216312
IRS990/OtherExpensesGrp/TotalAmt01579182
IRS990/OtherExpensesGrp/TotalAmt191117
IRS990/OtherExpensesGrp/TotalAmt216312
IRS990/OtherLiabilitiesGrp/BOYAmt0136356
IRS990/OtherLiabilitiesGrp/EOYAmt0124219
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08220
IRS990/OtherRevenueTotalAmt08220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349059
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014298
IRS990/PayrollTaxesGrp/ProgramServicesAmt022241
IRS990/PayrollTaxesGrp/TotalAmt036539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022721
IRS990/PensionPlanContributionsGrp/TotalAmt031124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033017
IRS990/PrincipalOfficerNm0MICHAEL HANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINE SHARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144492
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM TO PROVIDE HOUSING SUPPORT TO FACILITATE DRUG ABUSE RECOVERY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083918
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT; PROGRAM TO PROVIDE ONGOING SUPPORT, ADVOCACY, RESOURCES AND TREATMENT SERVICE NAVIGATION TO THOSE WHO ARE CURRENTLY LIVING WITH A SUBSTANCE USE DISORDER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02290602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt01597575
IRS990/PYOtherRevenueAmt05679
IRS990/PYProgramServiceRevenueAmt0198291
IRS990/PYRevenuesLessExpensesAmt037997
IRS990/PYSalariesCompEmpBnftPaidAmt0859177
IRS990/PYTotalExpensesAmt02456752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02494749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01370868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01790068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03769659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02290602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02067769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01717575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011339565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0730936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082766
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt011339565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03769659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02290602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02067769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01717575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011339565
IRS990ScheduleA/TotalSupportAmt011441467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02631786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04002654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IF INCOME IS GENERATED FROM ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE, THE ORGANIZATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124219
IRS990ScheduleD/TotalExpensesPerForm990Amt02631786
IRS990ScheduleD/TotalLiabilityAmt0124219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.