Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,361,023
Down $36,562 (-1.5%) from 2018
Net Assets
Up$1,298,420
Up $24,105 (+1.9%) from 2018
Liabilities
Down$1,062,603
Down $60,667 (-5.4%) from 2018
Revenue
Down$2,236,335
Down $319,336 (-12%) from 2018
Expenses
Down$2,214,379
Down $531,600 (-19%) from 2018
Net Income
Up$21,956
Up $212,264 (+112%) from 2018
To provide support and assistance to persons with mental illness in pursuit of independence and personal fulfillment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,362,737 | $1,287,452 | ▼ $75,285 |
| Savings and Temporary Cash Investments | $379,923 | $442,490 | ▲ $62,567 |
| Accounts Receivable | $265,850 | $293,224 | ▲ $27,374 |
| Prepaid Expenses and Deferred Charges | $83,973 | $60,350 | ▼ $23,623 |
| Investments in Publicly Traded Securities | $25,855 | $0 | ▼ $25,855 |
| Cash and Non-Interest-Bearing Accounts | $2,301 | $283 | ▼ $2,018 |
| Total Assets | $2,397,585 | $2,361,023 | ▼ $36,562 |
| Other Assets Total | $276,946 | $277,224 | ▲ $278 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $983,669 | $936,734 | ▼ $46,935 |
| Accounts Payable and Accrued Expenses | $77,735 | $72,336 | ▼ $5,399 |
| Other Liabilities | $61,866 | $53,533 | ▼ $8,333 |
| Total Liabilities | $1,123,270 | $1,062,603 | ▼ $60,667 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,274,315 | $1,298,420 | ▲ $24,105 |
| Total Net Assets Fund Balance | $1,274,315 | $1,298,420 | ▲ $24,105 |
| Total Liabilities and Net Assets / Fund Balance | $2,397,585 | $2,361,023 | ▼ $36,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,011,797 | $367,081 | $1,378,878 |
| Leasehold Improvements | $160,341 | $186,574 | $346,915 |
| Equipment | $54,814 | $116,376 | $171,190 |
| Land | $60,500 | - | $60,500 |
| Other Assets Org | $27,224 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Bitting | CEO | FT | $101,915 | $101,915 |
| Michele Edgcumbe | COO | FT | $95,144 | $95,144 |
| Name | Title |
|---|---|
| Michael Jaeger | President |
| Kevin Snarkard | Vice President |
| Emily Kind-rubin | Director |
| Jason Brunt | Director |
| Joyce L Frost CPA | Director |
| Nicholas Dimarino | Director |
| Raymond J Dehont | Director |
| Thomas Edwards | Director |
| Suzanne Franks | Secretary |
| Nicole Tancor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,134,016 |
| Salaries, Compensation, and Employee Benefits | $1,080,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $581,214 | $107,521 | $86,963 | $775,698 |
| Occupancy | $732,364 | $32,346 | $3,675 | $768,385 |
| Current Officers, Directors, Trustees, and Key Employees | - | $185,251 | - | $185,251 |
| Other Employee Benefits | $95,348 | $3,651 | $20,415 | $119,414 |
| Depreciation Depletion | $100,945 | $10,418 | - | $111,363 |
| Office Expenses | $40,461 | $19,636 | $26,221 | $86,318 |
| Travel | $52,763 | $5,266 | $1,740 | $59,769 |
| Fees for Services Accounting | - | $25,470 | - | $25,470 |
| Other Expenses | $161,096 | $-1,358 | $-139,014 | $20,724 |
| Fees for Services Other | - | $5,752 | - | $5,752 |
| Fees for Services Legal | - | $1,496 | - | $1,496 |
| Total Functional Expenses | $1,818,930 | $395,449 | $0 | $2,214,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,228,269 |
| Expenses per Audited Statements | $2,214,379 |
| Total Expenses per Form 990 | $2,214,379 |
| Expenses Not Reported on Form 990 | $13,890 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,736 |
| Fundraising Direct Expenses | $13,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Anniversary | $100,986 | $74,736 | $3,890 | $70,846 |
| Total Events | $100,986 | $74,736 | $13,890 | $60,846 |
| Liability | Amount |
|---|---|
| Unamortized Grant Restrictions | $53,533 |
“Organization's process to review form 990 a copy of the 990 return is given to each board member for their review before the 990 return is filed.”
“Each board member signs the conflict of interest policy. Any potential conflicts are reviewed by the board and management.”
“Governing documents disclosure explanation the organization makes their governing documents, conflict of interst policy, financial statments and form 990 available to the public upon request.”
“The agency is a not-for-profit corporation and is recognized as exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code and the commonwealth act of may 5, 1933, known as the nonprofit organization law and, accordingly, no provision for income taxes has been provided. The agency follows the accounting guidance for uncertainty in income taxes using the fasb asc topic 740 "income taxes." using that guidance, the agency accounts for the effects of any uncertain tax positions on a "more likely than not" threshold applied to the recognition of tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Interest and penalties assessed, if any, are accrued as income tax expense. The agency has identified its tax status as a tax-exempt entity as a tax position, however, the agency has determined that such tax position does not result in an uncertainty requiring recognition. The agency believes it is no longer subject to income tax examinations for years prior to june 30, 2016.”
“Direct fundraising expense 13,890.”
“Direct fundraising expense 13,890.”
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 | 77735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 265850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 39860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN BITTING CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107871982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 JENKINS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19446 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 185251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66110 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43930 |
| IRS990/CYOtherExpensesAmt | 0 | 1134016 |
| IRS990/CYOtherRevenueAmt | 0 | 60846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2065449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1080363 |
| IRS990/CYTotalExpensesAmt | 0 | 2214379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2236335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111363 |
| IRS990/Desc | 0 | PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1136760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5752 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS DIMARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND J DEHONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY KIND-RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE TANCOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN SNARKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON BRUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOYCE L FROST CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN BITTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE EDGCUMBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 95144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 26250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13890 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74736 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 40432 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 977 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 40432 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28981 |
| IRS990/GrossReceiptsAmt | 0 | 2278229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2521 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1362737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1287452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1957483 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28004 |
| 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 PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 983669 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 936734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1274315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1298420 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 41409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60846 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2149 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 732364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 768385 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 276946 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 277224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20415 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119414 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | -139014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -1358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161096 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61866 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775698 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60350 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BITTING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2002391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2002391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63058 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 573924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 612425 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91168 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 102331 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER HOUSING SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17078 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 35532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 106583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21727 |
| IRS990/PYOtherExpensesAmt | 0 | 1309746 |
| IRS990/PYOtherRevenueAmt | 0 | 83737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2343624 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1436233 |
| IRS990/PYTotalExpensesAmt | 0 | 2745979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2555671 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1315161 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 442490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2131559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2618168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2780249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12036848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12036848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2131559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2450207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2618168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2780249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12036848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12058651 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1011797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 367081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1378878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 116376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 171190 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13890 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2214379 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 160341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 186574 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 346915 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 27224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAMORTIZED GRANT RESTRICTIONS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13890 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16039 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2236335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FASB ASC TOPIC 740 "INCOME TAXES." USING THAT GUIDANCE, THE AGENCY ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION, HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 13,890. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 13,890. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1287452 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 277224 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2214379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2236335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2252374 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2228269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 26250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 26250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING ANNIVERSARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74736 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.