Civic Intelligence

Truenorth Wellness Services

990 • Fiscal year 2020 • EIN 23-2007907

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.TRUENORTHWELLNESS.ORG

View Organization Page

625 West Elm AvenueHanover, PA 17331

(717) 632-4900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$148,760

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,300,922

Up $648,040 (+3.7%) from 2019

Net Assets

Up

$13,104,851

Up $1,176,074 (+9.9%) from 2019

Liabilities

Down

$5,196,071

Down $528,034 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Down

$21,636,010

Down $101,130 (-0.5%) from 2019

Expenses

Down

$20,394,560

Down $851,690 (-4.0%) from 2019

Net Income

Up

$1,241,450

Up $750,560 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2011: $9,819,288Liabilities 2011: $2,806,147Net Assets 2011: $7,013,1412011Assets 2012: $10,718,918Liabilities 2012: $3,044,356Net Assets 2012: $7,674,5622012Assets 2013: $10,957,878Liabilities 2013: $3,042,329Net Assets 2013: $7,915,5492013Assets 2014: $12,444,071Liabilities 2014: $4,319,515Net Assets 2014: $8,124,5562014Assets 2015: $12,695,734Liabilities 2015: $4,345,144Net Assets 2015: $8,350,5902015Assets 2016: $13,019,693Liabilities 2016: $4,150,051Net Assets 2016: $8,869,6422016Assets 2017: $15,118,650Liabilities 2017: $4,276,084Net Assets 2017: $10,842,5662017Assets 2018: $16,685,949Liabilities 2018: $5,388,713Net Assets 2018: $11,297,2362018Assets 2019: $17,652,882Liabilities 2019: $5,724,105Net Assets 2019: $11,928,7772019Assets 2020: $18,300,922Liabilities 2020: $5,196,071Net Assets 2020: $13,104,8512020Assets 2021: $21,299,259Liabilities 2021: $6,070,911Net Assets 2021: $15,228,3482021Assets 2022: $22,294,880Liabilities 2022: $6,127,860Net Assets 2022: $16,167,0202022Assets 2023: $19,774,628Liabilities 2023: $5,558,655Net Assets 2023: $14,215,9732023Assets 2025: $16,899,799Liabilities 2025: $3,730,354Net Assets 2025: $13,169,4452025

Highlighted filing

2020

Assets$18,300,922
Liabilities$5,196,071
Net Assets$13,104,851
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $14,597,347Expenses 2011: $13,947,586Net Income 2011: $649,7612011Expenses 2012: $15,386,1802012Expenses 2013: $15,526,9512013Revenue 2014: $15,856,505Expenses 2014: $15,853,061Net Income 2014: $3,4442014Revenue 2015: $17,220,643Expenses 2015: $16,880,384Net Income 2015: $340,2592015Revenue 2016: $18,368,140Expenses 2016: $17,752,900Net Income 2016: $615,2402016Revenue 2017: $21,210,067Expenses 2017: $19,556,760Net Income 2017: $1,653,3072017Revenue 2018: $20,598,774Expenses 2018: $20,279,951Net Income 2018: $318,8232018Revenue 2019: $21,737,140Expenses 2019: $21,246,250Net Income 2019: $490,8902019Revenue 2020: $21,636,010Expenses 2020: $20,394,560Net Income 2020: $1,241,4502020Revenue 2021: $21,671,828Expenses 2021: $20,597,220Net Income 2021: $1,074,6082021Revenue 2022: $22,592,679Expenses 2022: $20,448,363Net Income 2022: $2,144,3162022Revenue 2023: $19,330,152Expenses 2023: $21,487,077Net Income 2023: -$2,156,9252023Revenue 2025: $17,928,965Expenses 2025: $19,836,467Net Income 2025: -$1,907,5022025

Highlighted filing

2020

Revenue$21,636,010
Expenses$20,394,560
Net Income$1,241,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$21,671,501
Mission and Program Overview

Mission

Striving for excellence in behavioral health and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,138,608$7,682,783▼ $455,825
Investments in Publicly Traded Securities$4,821,855$4,956,810▲ $134,955
Savings and Temporary Cash Investments$1,981,996$3,604,261▲ $1,622,265
Accounts Receivable$1,643,374$1,180,046▼ $463,328
Pledges and Grants Receivable$359,397$224,889▼ $134,508
Prepaid Expenses and Deferred Charges$155,749$132,143▼ $23,606
Total Assets$17,652,882$18,300,922▲ $648,040
Other Assets Total$551,903$519,990▼ $31,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,368,450$4,013,601▼ $354,849
Accounts Payable and Accrued Expenses$1,350,060$1,129,752▼ $220,308
Deferred Revenue$5,595$52,718▲ $47,123
Total Liabilities$5,724,105$5,196,071▼ $528,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,408,074$12,700,660▲ $1,292,586
Net Assets With Donor Restrictions$520,703$404,191▼ $116,512
Total Net Assets Fund Balance$11,928,777$13,104,851▲ $1,176,074
Total Liabilities and Net Assets / Fund Balance$17,652,882$18,300,922▲ $648,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,736,876$6,731,179$13,468,055
Equipment$102,886$1,610,757$1,713,643
Land$771,087-$771,087
Other Land Buildings$71,934$396,509$468,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$464,188-▼ $28,289-$435,899
2018$445,786-▲ $18,402-$464,188
2017$430,085-▲ $33,730-$445,786
2016$390,457-▲ $39,628-$430,085
2015$409,406-▼ $18,949-$390,457
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett TroutCEOFT$145,820$2,940$148,760
Cheryl JonesCFOFT$92,483$14,346$106,829
Elspeth WilliamsCOOFT$79,169$13,526$92,695

Board Members and Trustees

NameTitle
Alesia ReesePresident
Carrie NaceDirector
Charles HahnDirector
Erica WilsonDirector
James MieleDirector
Jeremy MaloneyDirector
John BurdisDirector
Lisa DuffyDirector
Missy RediganDirector
Patricia Green RodgersDirector
Penny MyersDirector
Stacy BaranDirector
Jennifer StetterSecretary
James WisslerTreasurer
Ruth ShafferVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Taswir Psych Services LLCPsychiatrist685 DEER COURT, Lewisbery, PA 17339$254,626
Eugene HuangPsychiatrist1377 HIGHLAND AVE, Gettsyburg, PA 17325$178,360
Mary E Rahn MdPsychiatrist230 SUMMIT DRIVE, Abbottstown, PA 17301$176,675
M Ralph Picciotto LLCPsychiatristPO BOX 5393, Harrisburg, PA 17110$145,841
Mark A ZengerlePsychologist203 WALNUT ST, Carlisle, PA 17013$125,980
Revenue and Support

Revenue Composition

Contributions and Grants
$268,648
Program Service Revenue
$21,162,861
Investment Income
$193,368
Other Revenue
$11,133
All Other Contributions
$139,897
Change in Net Assets
$1,241,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,636,010
Revenue Not Reported on Form 990
$-29,885
Total Revenue per Audited Statements
$21,606,125
Total Revenue per Form 990
$21,636,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,838,380
Other Expenses$4,556,180
Total Fundraising Expense$67,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,587,496$1,774,488$46,121$12,408,105
Other Employee Benefits$1,738,222$196,619$7,228$1,942,069
Payroll Taxes$905,683$102,756$3,720$1,012,159
Occupancy$934,352$28,855$1,907$965,114
Depreciation Depletion$659,595$33,903$813$694,311
Current Officers, Directors, Trustees, and Key Employees$305,141$43,142-$348,283
Travel$312,652$8,697$1,618$322,967
Pension Plan Contributions$114,446$12,824$494$127,764
Interest$102,525$2,624$5$105,154
All Other Expenses$54,462$2,399-$56,861
Other Expenses$48,413$14,823$433$48,846
Total Functional Expenses$18,033,463$2,294,097$67,000$20,394,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,430,051
Expenses per Audited Statements$20,394,560
Total Expenses per Form 990$20,394,560
Expenses Not Reported on Form 990$35,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,624
Fundraising Direct Expenses$35,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amish Bingo$9,399$9,399$839$8,560
Purse Auction$22,521$4,120$362$3,758
Total Events$65,025$46,624$35,491$11,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberAttorney ServicesNo$8,374
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Managers/supervisors and senior management are responsible to report any compliance issues that arise to the compliance officer of the compliance committee in place at the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board was involved in setting the salary for the ceo when he was hired, using various salary surveys to determine an appropriate salary. The board continues to review his salary annually.”

Form 990, Page 6, Part VI, Line 15B

“Management of the organization use a similar process as the top official when hiring other key employees for the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its administrative office located at 625 west elm avenue, hanover, pa 17331.”

Filing and Contact Details

Filer

Filer Name
Truenorth Wellness Services
EIN
23-2007907
Phone
7176324900
Address
625 WEST ELM AVENUE, HANOVER, PA 17331

Signing Officer

Name
Garrett Trout
Title
CEO
Phone
7176324900
Signed
2021-02-15

Organization Details

Principal Officer
Garrett Trout
Formed
1974
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
603
Volunteers
35

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events direct expenses 35,491 special events direct expenses -35,491”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize the tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the government authority. The organization is subject to routine audits by taxing jurisdictions, generally for a period of three years after the returns are filed; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Special events direct expenses 35,491”

Schedule D, Page 4, Part XII, Line 2D

“Special events direct expenses 35,491”

Raw XML AppendixShowing 400 of 617 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/BOYAmt01350060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01129752
IRS990/AccountsReceivableGrp/BOYAmt01643374
IRS990/AccountsReceivableGrp/EOYAmt01180046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRIVING FOR EXCELLENCE IN BEHAVIORAL HEALTH AND WELLNESS.
IRS990/AllOtherContributionsAmt0139897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054462
IRS990/AllOtherExpensesGrp/TotalAmt056861
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHERYL JONES CFO
IRS990/BooksInCareOfDetail/PhoneNum07176324900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 WEST ELM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017331
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0305141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0348283
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0254626
IRS990/ContractorCompensationGrp/CompensationAmt1178360
IRS990/ContractorCompensationGrp/CompensationAmt2176675
IRS990/ContractorCompensationGrp/CompensationAmt3145841
IRS990/ContractorCompensationGrp/CompensationAmt4125980
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0685 DEER COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11377 HIGHLAND AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2230 SUMMIT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 5393
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4203 WALNUT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEWISBERY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GETTSYBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ABBOTTSTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HARRISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CARLISLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd217301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd317110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd417013
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TASWIR PSYCH SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1EUGENE HUANG
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MARY E RAHN MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3M RALPH PICCIOTTO LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MARK A ZENGERLE
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc2PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc4PSYCHOLOGIST
IRS990/ContriRptFundraisingEventAmt018401
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193368
IRS990/CYOtherExpensesAmt04556180
IRS990/CYOtherRevenueAmt011133
IRS990/CYProgramServiceRevenueAmt021162861
IRS990/CYRevenuesLessExpensesAmt01241450
IRS990/CYSalariesCompEmpBnftPaidAmt015838380
IRS990/CYTotalExpensesAmt020394560
IRS990/CYTotalFundraisingExpenseAmt067000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021636010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05595
IRS990/DeferredRevenueGrp/EOYAmt052718
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0813
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0659595
IRS990/DepreciationDepletionGrp/TotalAmt0694311
IRS990/Desc0COUNSELING TO INCLUDE: FAMILY, CHILDREN/YOUTH, INDIVIDUAL, PEER, DRUG & ALCOHOL AND TRAUMA; EMERGENCY CRISIS SERVICES; COMMUNITY SUPPORT SERVICES TO INCLUDE: ASSISTED LIVING, COMMUNITY OUTREACH, COMMUNITY RESIDENTIAL/REHABILITATION, PARTIAL HOSPITALIZATION, SOCIAL REHAB, SUPPORTED HOUSING AND SUPPORTED LIVING; AND AUTISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0520703
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0404191
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0603
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018033463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt095350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172940
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY BARAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BURDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MIELE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PENNY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE NACE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALESIA REESE
IRS990/Form990PartVIISectionAGrp/PersonNm9MISSY REDIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA GREEN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER STETTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES WISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ERICA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ELSPETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17GARRETT TROUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1579169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1692483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17145820
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018401
IRS990/FundraisingDirectExpensesAmt035491
IRS990/FundraisingGrossIncomeAmt046624
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021671501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt02624
IRS990/InterestGrp/ProgramServicesAmt0102525
IRS990/InterestGrp/TotalAmt0105154
IRS990/InvestmentIncomeGrp/ExclusionAmt0193368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04821855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04956810
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08738445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08138608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07682783
IRS990/LandBldgEquipCostOrOtherBssAmt016421228
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRIVING FOR EXCELLENCE IN BEHAVIORAL HEALTH AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04368450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04013601
IRS990/NetAssetsOrFundBalancesBOYAmt011928777
IRS990/NetAssetsOrFundBalancesEOYAmt013104851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011133
IRS990/NetUnrlzdGainsLossesInvstAmt0-65376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011408074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012700660
IRS990/NoncashContributionsAmt01335
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01907
IRS990/OccupancyGrp/ManagementAndGeneralAmt028855
IRS990/OccupancyGrp/ProgramServicesAmt0934352
IRS990/OccupancyGrp/TotalAmt0965114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0551903
IRS990/OtherAssetsTotalGrp/EOYAmt0519990
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01738222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01942069
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01380
IRS990/OtherExpensesGrp/FundraisingAmt12072
IRS990/OtherExpensesGrp/FundraisingAmt21209
IRS990/OtherExpensesGrp/FundraisingAmt3433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214823
IRS990/OtherExpensesGrp/ProgramServicesAmt01574558
IRS990/OtherExpensesGrp/ProgramServicesAmt1473479
IRS990/OtherExpensesGrp/ProgramServicesAmt2222439
IRS990/OtherExpensesGrp/ProgramServicesAmt348413
IRS990/OtherExpensesGrp/TotalAmt01623539
IRS990/OtherExpensesGrp/TotalAmt1500917
IRS990/OtherExpensesGrp/TotalAmt2238471
IRS990/OtherExpensesGrp/TotalAmt348846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01774488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010587496
IRS990/OtherSalariesAndWagesGrp/TotalAmt012408105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102756
IRS990/PayrollTaxesGrp/ProgramServicesAmt0905683
IRS990/PayrollTaxesGrp/TotalAmt01012159
IRS990/PensionPlanContributionsGrp/FundraisingAmt0494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114446
IRS990/PensionPlanContributionsGrp/TotalAmt0127764
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132143
IRS990/PrincipalOfficerNm0GARRETT TROUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY PROGRAM ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES/THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012971517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15426470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22764874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012971517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15426470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22764874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182725
IRS990/PYOtherExpensesAmt04910776
IRS990/PYOtherRevenueAmt011742
IRS990/PYProgramServiceRevenueAmt021160398
IRS990/PYRevenuesLessExpensesAmt0490890
IRS990/PYSalariesCompEmpBnftPaidAmt016335474
IRS990/PYTotalExpensesAmt021246250
IRS990/PYTotalRevenueAmt021737140
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01241450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021162861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01981996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03604261
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0253,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,300,922
Liabilities
$5,196,071
Net assets
$13,104,851
Revenue
$21,636,010
Expenses
$20,394,560
Net income
$1,241,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.73$13.2$17.9$19.8$1.91
2023Summary only. Only limited summary data is available for this year.$19.8$5.56$14.2$19.3$21.5$2.16
2022Summary only. Only limited summary data is available for this year.$22.3$6.13$16.2$22.6$20.4$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.07$15.2$21.7$20.6$1.07
2020Detailed filing. Detailed filing data is available for this year.$18.3$5.20$13.1$21.6$20.4$1.24
2019Summary only. Only limited summary data is available for this year.$17.7$5.72$11.9$21.7$21.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$5.39$11.3$20.6$20.3$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$4.28$10.8$21.2$19.6$1.65
2016Detailed filing. Detailed filing data is available for this year.$13.0$4.15$8.87$18.4$17.8$0.62
2015Summary only. Only limited summary data is available for this year.$12.7$4.35$8.35$17.2$16.9$0.34
2014Detailed filing. Detailed filing data is available for this year.$12.4$4.32$8.12$15.9$15.9$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.04$7.92$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.04$7.67$15.4
2011Summary only. Only limited summary data is available for this year.$9.82$2.81$7.01$14.6$13.9$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits