Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 23-2065617 • 501(c)3 • Philadelphia, PA
Profile
To passionately serve the emotional needs of children (continued in schedule o) and families beginning in early childhood. We meet children where they are and help them reach their full potential regardless of their challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$30,965,885
Up $3,419,144 (+12%) from 2023
Liabilities
Up$18,131,593
Up $779,885 (+4.5%) from 2023
Net Assets
Up$12,834,292
Up $2,639,259 (+26%) from 2023
Revenue
Up$34,465,905
Up $5,103,605 (+17%) from 2023
Expenses
Up$31,826,646
Up $3,291,861 (+12%) from 2023
Net Income
Up$2,639,259
Up $1,811,744 (+219%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Children's crisis treatment center (cctc) is a private non-profit agency that specializes in delivering mental and behavioral health services to children and their families in the philadelphia region. We are dedicated to addressing the impact of child abuse, neglect, traumatic events, and other challenges to early childhood development, and to assisting children in reaching their full potential within their homes, community and society. With a staff of more than 400, cctc works with over 3,500 children and families annually. Our success and unwavering commitment to excellence have gained cctc recognition for our expertise in the areas of trauma, school-based services, community integration and early childhood treatment. We are proud to serve as a leading provider of trauma services for children in philadelphia.
To passionately serve the emotional needs of children (continued in schedule o) and families beginning in early childhood. We meet children where they are and help them reach their full potential regardless of their challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $8,364,123 | - |
| Accounts Receivable | $1,904,749 | $4,175,788 | ▲ $2,271,039 |
| Cash and Non-Interest-Bearing Accounts | $10,702,647 | $2,412,177 | ▼ $8,290,470 |
| Land, Buildings, and Equipment, Net | $619,788 | $1,193,666 | ▲ $573,878 |
| Prepaid Expenses and Deferred Charges | $650,306 | $527,435 | ▼ $122,871 |
| Total Assets | $27,546,741 | $30,965,885 | ▲ $3,419,144 |
| Other Assets Total | $13,669,251 | $14,292,696 | ▲ $623,445 |
| Liabilities | |||
| Other Liabilities | $14,384,932 | $16,840,705 | ▲ $2,455,773 |
| Accounts Payable and Accrued Expenses | $2,373,465 | $1,273,533 | ▼ $1,099,932 |
| Deferred Revenue | $548,250 | $0 | ▼ $548,250 |
| Mortgage Notes Payable Secured by Investment Property | $45,061 | $17,355 | ▼ $27,706 |
| Total Liabilities | $17,351,708 | $18,131,593 | ▲ $779,885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,066,409 | $9,377,287 | ▼ $689,122 |
| Net Assets With Donor Restrictions | $128,624 | $3,457,005 | ▲ $3,328,381 |
| Total Net Assets Fund Balance | $10,195,033 | $12,834,292 | ▲ $2,639,259 |
| Total Liabilities and Net Assets / Fund Balance | $27,546,741 | $30,965,885 | ▲ $3,419,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $218,909 | $2,612,323 | $2,831,232 |
| Leasehold Improvements | $974,757 | $1,268,079 | $2,242,836 |
| Other Assets Org | $40,074 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eswar Dayanandam | Medical Director | FT | $350,006 | $122 | $350,128 |
| Antonio Valdes | Chief Executive Officer | FT | $212,282 | $37,195 | $249,477 |
| Juliet Muzere | Psychiatrist | PT | $192,284 | $6,749 | $199,033 |
| Ileana Helwig | Chief Operating Officer | FT | $175,676 | $23,329 | $199,005 |
| Whitney Jones | Chief Financial Officer | FT | $173,284 | $11,483 | $184,767 |
| Andrea Hearn | Director of Human Resources | FT | $149,653 | $10,318 | $159,971 |
| John Moeller | Director of Development | FT | $145,698 | $13,685 | $159,383 |
| Jacob Christie | Director of Information Technology | FT | $148,735 | $2,481 | $151,216 |
| Gordon Shopp | Former Chief Financial Officer | - | $107,874 | $824 | $108,698 |
| Name | Title |
|---|---|
| Sharon Tobin Kestenbaum | Chairperson |
| Jim Hennessy | Vice-chair |
| Leslie Gomez | Vice-chair |
| Andrea Kantor Esq | Trustee |
| Asha Advani | Trustee |
| Barbara Brown-ruttenberg | Trustee |
| Brianna Westbrooks | Trustee |
| Dean Mcquirns | Trustee |
| Dr Samuel P Wyche | Trustee |
| Dr Seun Ross | Trustee |
| Gabe Canuso | Trustee |
| Gregory R Seitter | Trustee |
| Javier Suarez | Trustee |
| Laura Lenet | Trustee |
| Lavinia Smerconish | Trustee |
| Lori Greenawalt | Trustee |
| Marth Hackett | Trustee |
| Pamela Berman | Trustee |
| Peter Soens | Trustee |
| Rebecca Segall | Trustee |
| Stephanie Stahl | Trustee |
| Steve Meranus | Trustee |
| Stuart Teacher | Trustee |
| Tony Payton Jr | Trustee |
| Tracy Anne Wenzinger | Trustee |
| Jacqueline P Link | Secretary |
| Everette Nichols | Treasurer |
| Richard M Horowitz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,850,664 |
| Other Expenses | $7,975,982 |
| Total Fundraising Expense | $673,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,259,434 | $2,616,647 | $322,681 | $20,198,762 |
| Occupancy | $1,198,135 | $1,130,929 | $43,542 | $2,372,606 |
| Other Employee Benefits | $1,185,897 | $936,849 | $14,248 | $2,136,994 |
| Fees for Services Other | $1,256,547 | $816,372 | $43,637 | $2,116,556 |
| Payroll Taxes | $1,294,458 | $196,249 | $24,201 | $1,514,908 |
| Office Expenses | $145,220 | $334,494 | $76,227 | $555,941 |
| Depreciation Depletion | - | $268,357 | - | $268,357 |
| Other Expenses | $98,147 | $130,126 | $19,795 | $248,068 |
| All Other Expenses | $117,652 | $120,098 | $332 | $238,082 |
| Fees for Services Legal | - | $198,829 | - | $198,829 |
| Travel | $76,295 | $112,775 | $1,693 | $190,763 |
| Fees for Services Accounting | - | $67,148 | - | $67,148 |
| Interest | - | $2,682 | - | $2,682 |
| Total Functional Expenses | $22,873,458 | $8,280,144 | $673,044 | $31,826,646 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,022,142 |
| Expenses per Audited Statements | $31,826,646 |
| Total Expenses per Form 990 | $31,826,646 |
| Expenses Not Reported on Form 990 | $195,496 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $195,496 |
| Fundraising Gross Income | $94,148 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cruise for Kids | $83,430 | $49,274 | $3,105 | $46,169 |
| Roundup | $411,697 | $44,874 | $45,581 | $-707 |
| Total Events | $495,127 | $94,148 | $195,496 | $-101,348 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $16,840,705 |
“Management presents a draft of the 990 to the finance committee, which has been delegated by the board of directors to review and approve the return. Once the return has been approved, a copy of the completed return is forward to all members of the board of directors.”
“Each director shall sign an annual disclosure statement which affirms that the director has received a copy of this conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy, and discloses any direct or indirect affiliations. All annual disclosure statements shall be submitted to the secretary of the board of directors held each year. The board shall authorize and oversee a periodic review of the administration of this conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy, the continuing suitability of the policy and whether the policy should be modified and improved. Any director who fails to comply with the policy may, at the discretion of the board, be censured or be removed from the board.”
“The executive committee of the board of directors annually reviews, establishes and approves the chief executive officer's compensation. The chief executive officer reviews and approves compensation levels for key employees after consideration of comparability data and contemporaneous substantiation of the deliberation and decision.”
“These documents are available upon request.”
“The organization makes it governing documents, conflict of interest policy, and financial statement available for public inspection upon request.”
“Children's crisis treatment center (cctc) is a private non-profit agency that specializes in delivering mental and behavioral health services to children and their families in the philadelphia region. We are dedicated to addressing the impact of child abuse, neglect, traumatic events, and other challenges to early childhood development, and to assisting children in reaching their full potential within their homes, community and society. With a staff of nearly 500, cctc works with over 3,500 children and families annually. Cctc continues to deliver our services within our four divisions: in our centers, in homes, in schools, and in the community. Through lasting partnerships with families, schools and communities, cctc creates environments that foster resiliency and recovery. Cctc continues to provide our full array of behavioral and mental health services through programs like: psychiatric services outpatient services trauma services therapeutic nursery, a preschool for children ages 2 - 5 years old acute partial hospitalization, a day treatment program for children 5 through 13 years old school-based therapeutic services in 15 schools (both public and charter schools) specialized case management programs for families from mexico and central/south america and west africa parent/caregiver support services cctc's fiscal year 2023 highlights demonstrating the critical services cctc provides in the community include: 70% of children cctc served were 12 years old or younger 8 out of 10 caregivers stated that their child is doing better in school after receiving services at cctc 70% of children cctc served experienced at least one adverse experience, trauma, or chronic stress 8 out of 10 caregivers felt that their child got along better with family members, friends, and other people as a result of the services they received at cctc our success and unwavering commitment to excellence have gained cctc recognition for our expertise in the areas of trauma, school-based services, community integration and early childhood treatment. We are proud to serve as a leading provider of trauma services for children in the philadelphia region.”
“The internal revenue service has classified the center as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability, if the center has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the center and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The center recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of administrative expenses. There were no income tax related interest and penalties recorded for either of the years ended june 30, 2024 or 2023.”
“Direct fundraising expenses 195,496.”
“Direct fundraising expenses 195,496.”
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 | 2373465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1273533 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1904749 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4175788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PASSIONATELY SERVE THE EMOTIONAL NEEDS OF CHILDREN (CONTINUED IN SCHEDULE O) AND FAMILIES BEGINNING IN EARLY CHILDHOOD. WE MEET CHILDREN WHERE THEY ARE AND HELP THEM REACH THEIR FULL POTENTIAL REGARDLESS OF THEIR CHALLENGES. |
| IRS990/AllOtherContributionsAmt | 0 | 4411708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120098 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 117652 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238082 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTONIO VALDES CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154960707 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1080 N DELAWARE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19125 |
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| IRS990/Desc | 0 | IN THE COMMUNITYCOMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES: COMMUNITY-BASED INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS) IS DESIGNED TO PROVIDE A BROAD NETWORK OF SUPPORT FOR FAMILIES OF CHILDREN WHO STRUGGLE WITH MENTAL AND BEHAVIORAL HEALTH CHALLENGES. WORKING WITHIN THE HOME, COMMUNITY-BASED IBHS HELPS FAMILIES CONNECT TO VARIOUS SERVICES THAT WILL HELP TO INCREASE FAMILY STABILITY WHILE ALSO MANAGING THEIR CHILDREN'S BEHAVIORAL CHALLENGES WITHIN THE CONTEXT OF THE HOME, SCHOOL, AND COMMUNITY. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12195 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 10683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 3629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 10318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 13685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 19 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON TOBIN KESTENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD M HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE P LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GABE CANUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHA ADVANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA BROWN-RUTTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI GREENAWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTH HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA KANTOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA LENET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEAN MCQUIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE MERANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY PAYTON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA SEGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGORY R SEITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAVINIA SMERCONISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PETER SOENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAVIER SUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STUART TEACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TRACY ANNE WENZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DR SAMUEL P WYCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EVERETTE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LESLIE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR SEUN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIANNA WESTBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANTONIO VALDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WHITNEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ILEANA HELWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ESWAR DAYANANDAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JULIET MUZERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANDREA HEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | JOHN MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JACOB CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | GORDON SHOPP |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 237282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 174084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 195376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 350006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 193484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 149653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 145698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 151108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 108679 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | FORMER CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 400979 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 195496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94148 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34661401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/InterestGrp/TotalAmt | 0 | 2682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 458162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 458162 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8364123 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3880402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 619788 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1193666 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5074068 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45061 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17355 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10195033 |
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