Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2093054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,259,583
Up $233,583 (+23%) from 2019
Net Assets
Down$628,331
Down $42,729 (-6.4%) from 2019
Liabilities
Up$631,252
Up $276,312 (+78%) from 2019
Revenue
Up$1,260,103
Up $85,372 (+7.3%) from 2019
Expenses
Up$1,302,832
Up $172,881 (+15%) from 2019
Net Income
Down-$42,729
Down $87,509 (-195%) from 2019
The organization provides prevention programs through education, outpatient programs through counseling and partial hospitalization programs through very frequent counseling sessions.
To provide education, prevention, treatment and support to all members of the community affected by addictive behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $855,129 | $897,408 | ▲ $42,279 |
| Cash and Non-Interest-Bearing Accounts | $13,804 | $281,219 | ▲ $267,415 |
| Accounts Receivable | $154,670 | $77,839 | ▼ $76,831 |
| Prepaid Expenses and Deferred Charges | $2,397 | $3,117 | ▲ $720 |
| Total Assets | $1,026,000 | $1,259,583 | ▲ $233,583 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $255,407 | $307,570 | ▲ $52,163 |
| Deferred Revenue | - | $209,068 | - |
| Accounts Payable and Accrued Expenses | $99,533 | $114,614 | ▲ $15,081 |
| Total Liabilities | $354,940 | $631,252 | ▲ $276,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $671,060 | $628,331 | ▼ $42,729 |
| Total Net Assets Fund Balance | $671,060 | $628,331 | ▼ $42,729 |
| Total Liabilities and Net Assets / Fund Balance | $1,026,000 | $1,259,583 | ▲ $233,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $769,543 | $137,649 | $907,192 |
| Other Land Buildings | $89,365 | $79,685 | $169,050 |
| Land | $38,500 | - | $38,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maryann Feno | President & CEO | FT | $73,500 | $5,314 | $78,814 |
| Name | Title |
|---|---|
| Patrick Genetti | Chairman |
| Atty Edward Olexa | Director |
| Atty Rob Sensky | Director |
| Dave Mccarthy | Director |
| Jennifer Surmick | Director |
| Joseph Cerullo | Director |
| Mark Ondishin | Director |
| Melanie Broyan | Director |
| Paul Brenner | Director |
| Anne Frey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $883,546 |
| Other Expenses | $419,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $352,488 | $328,470 | - | $680,958 |
| Current Officers, Directors, Trustees, and Key Employees | $36,015 | $37,485 | - | $73,500 |
| Payroll Taxes | $29,808 | $41,812 | - | $71,620 |
| Other Employee Benefits | $22,966 | $34,502 | - | $57,468 |
| All Other Expenses | $42,894 | - | - | $42,894 |
| Depreciation Depletion | $33,815 | - | - | $33,815 |
| Other Expenses | $30,285 | - | - | $30,285 |
| Insurance | $22,509 | - | - | $22,509 |
| Interest | $16,476 | - | - | $16,476 |
| Travel | $11,019 | - | - | $11,019 |
| Advertising | $9,286 | - | - | $9,286 |
| Fees for Services Accounting | $6,900 | - | - | $6,900 |
| Total Functional Expenses | $860,563 | $442,269 | $0 | $1,302,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,302,832 |
| Total Expenses per Audited Statements | $1,302,832 |
| Total Expenses per Form 990 | $1,302,832 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $500 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“Form 990 is presented at board meetings for review prior to filing.”
“Monitoring and enforcement conducted at board meetings.”
“Governing documents, conflict of interest policy, and financial statements available to the public online at guidestar.org; also available upon request.”
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 | 99533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 114614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77839 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, PREVENTION, TREATMENT AND SUPPORT TO ALL MEMBERS OF THE COMMUNITY AFFECTED BY ADDICTIVE BEHAVIOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9286 |
| IRS990/AllOtherContributionsAmt | 0 | 77772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARYANN FENO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704559902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 WEST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13804 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73500 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 419286 |
| IRS990/CYOtherRevenueAmt | 0 | 500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 883546 |
| IRS990/CYTotalExpensesAmt | 0 | 1302832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1260103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209068 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33815 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES PREVENTION EDUCATION SERVICES TO THE HASD AND TO THE GTEATER HAZLETON COMMUNITY; TOBACCO EDUCATION AND CESSATION SERVICES; DUI SERVICES; DRUG AND ALCOHOL TREATMENT SERVICES AT TWO LEVELS OF CARE (OUT-PATIENT AND PARTIAL HOSPITALIZATION), AS WELL AS MENTAL HEALTH OUT PATIENT COUNSELING AND PSYCHIATRIC TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 860563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5314 |
| 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/PersonNm | 0 | MARYANN FENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ATTY EDWARD OLEXA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH CERULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ONDISHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER SURMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE BROYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK GENETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ATTY ROB SENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73500 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1260103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16476 |
| IRS990/InterestGrp/TotalAmt | 0 | 16476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 855129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 897408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1114742 |
| 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 | TO PROVIDE PREVENTION, EDUCATION, TREATMENT AND SUPPORT TO ALL THOSE AFFECTED BY ADDICTION, ABUSE, MENTAL ILLNESS, AND CO-OCCURRING DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255407 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 307570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 671060 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 628331 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 671060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 628331 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57468 |
| IRS990/OtherExpensesGrp/Desc | 0 | PSYCHIATRIST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144560 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 352488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680958 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71620 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3117 |
| IRS990/PrincipalOfficerNm | 0 | MARYANN FENO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6062 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 354911 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1168669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775040 |
| IRS990/PYTotalExpensesAmt | 0 | 1129951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1174731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42729 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1177741 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 120430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1178507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1168669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 991817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 894421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1075178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5308592 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3396 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1536 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5429022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1260869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5429022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1261369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1174731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1003724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 907191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1084367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5431382 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 769543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137649 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907192 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1302832 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169050 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1260103 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 897408 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1302832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1260103 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1260103 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1302832 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED AT BOARD MEETINGS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING AND ENFORCEMENT CONDUCTED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE AT GUIDESTAR.ORG; ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1026000 |
| IRS990/TotalAssetsEOYAmt | 0 | 1259583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1026000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1259583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 81862 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 442269 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 860563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1302832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 354940 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 631252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 354940 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 631252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 671060 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 628331 |
| IRS990/TotalOtherCompensationAmt | 0 | 5314 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 860563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1177741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1260103 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1026000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259583 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11019 |
| IRS990/TravelGrp/TotalAmt | 0 | 11019 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 223 WEST BROAD STREET |
| IRS990/USAddress/CityNm | 0 | HAZLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATHWAY-TO-RECOVERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYANN FENO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5704559902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATHWAY TO RECOVERY |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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