Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2093054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Flat$1,428,590
Flat from 2021
Net Assets
Flat$682,611
Flat from 2021
Liabilities
Flat$745,979
Flat from 2021
Revenue
Flat$1,237,828
Flat from 2021
Expenses
Flat$1,183,548
Flat from 2021
Net Income
Flat$54,280
Flat from 2021
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 | $897,408 | $866,349 | ▼ $31,059 |
| Cash and Non-Interest-Bearing Accounts | $281,219 | $417,998 | ▲ $136,779 |
| Accounts Receivable | $77,839 | $138,903 | ▲ $61,064 |
| Prepaid Expenses and Deferred Charges | $3,117 | $5,340 | ▲ $2,223 |
| Total Assets | $1,259,583 | $1,428,590 | ▲ $169,007 |
| Liabilities | |||
| Deferred Revenue | $209,068 | $365,188 | ▲ $156,120 |
| Mortgage Notes Payable Secured by Investment Property | $307,570 | $278,725 | ▼ $28,845 |
| Accounts Payable and Accrued Expenses | $114,614 | $102,066 | ▼ $12,548 |
| Total Liabilities | $631,252 | $745,979 | ▲ $114,727 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $628,331 | $682,611 | ▲ $54,280 |
| Total Net Assets Fund Balance | $628,331 | $682,611 | ▲ $54,280 |
| Total Liabilities and Net Assets / Fund Balance | $1,259,583 | $1,428,590 | ▲ $169,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $746,126 | $161,066 | $907,192 |
| Other Land Buildings | $81,723 | $90,200 | $171,923 |
| Land | $38,500 | - | $38,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maryann Feno | Former President and CEO | - | $73,500 | $1,383 | $74,883 |
| Katie Robinson | Fiscal Director | FT | $62,000 | $6,473 | $68,473 |
| Nicole Litostansky | President & CEO | FT | $31,253 | $3,242 | $34,495 |
| Name | Title |
|---|---|
| Patrick Genetti | Chairman |
| Atty Edward Olexa | Director |
| Atty Rob Sensky | Director |
| Jennifer Surmick | Director |
| Mark Ondishin | Director |
| Melanie Broyan | Director |
| Paul Brenner | Director |
| Eileen Panzarella | Prevention Director |
| Anne Frey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $775,894 |
| Other Expenses | $407,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,755 | $319,031 | - | $564,786 |
| Current Officers, Directors, Trustees, and Key Employees | $45,044 | $59,709 | - | $104,753 |
| All Other Expenses | $74,497 | $3,044 | - | $77,541 |
| Payroll Taxes | $23,719 | $40,842 | - | $64,561 |
| Other Employee Benefits | $18,101 | $23,693 | - | $41,794 |
| Depreciation Depletion | $30,537 | $3,393 | - | $33,930 |
| Other Expenses | $29,645 | $5,628 | - | $29,645 |
| Insurance | $17,726 | $1,970 | - | $19,696 |
| Interest | $12,576 | $1,397 | - | $13,973 |
| Fees for Services Accounting | $7,125 | - | - | $7,125 |
| Advertising | $6,048 | - | - | $6,048 |
| Travel | $2,328 | - | - | $2,328 |
| Total Functional Expenses | $724,841 | $458,707 | $0 | $1,183,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,183,548 |
| Total Expenses per Audited Statements | $1,183,548 |
| Total Expenses per Form 990 | $1,183,548 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| 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 | 114614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138903 |
| 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 | 6048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6048 |
| IRS990/AllOtherContributionsAmt | 0 | 3296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE ROBINSON |
| 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 | 281219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 417998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104753 |
| 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 | 4646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 407654 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1233182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775894 |
| IRS990/CYTotalExpensesAmt | 0 | 1183548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1237828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209068 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 365188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33930 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES PREVENTION EDUCATION SERVICES TO THE HASD AND TO THE GREATER 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 | 724841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7125 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3242 |
| 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 | 1383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6473 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE LITOSTANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ATTY EDWARD OLEXA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN PANZARELLA |
| 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 | MARYANN FENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATIE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31253 |
| 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 | 73500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62000 |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PREVENTION 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 | FORMER PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FISCAL 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1237828 |
| 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/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19696 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12576 |
| IRS990/InterestGrp/TotalAmt | 0 | 13973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 251266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 897408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 866349 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1117615 |
| 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 | 307570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 628331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 682611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 628331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 682611 |
| 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 | 23693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18101 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41794 |
| IRS990/OtherExpensesGrp/Desc | 0 | PSYCHIATRIST |
| IRS990/OtherExpensesGrp/Desc | 1 | TOBACCO SETTLEMENT EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 245755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 564786 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5340 |
| IRS990/PrincipalOfficerNm | 0 | KATIE ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1233182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1233182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 81862 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 419286 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1177741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 883546 |
| IRS990/PYTotalExpensesAmt | 0 | 1302832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1260103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| 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 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 114351 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1178507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1168669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 991817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 894421 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3396 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1260869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1174731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903795 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5580947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1237828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1261369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1174731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1003724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 907191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5584843 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 746126 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907192 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1183548 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171923 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 866349 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1183548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1237828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1237828 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1183548 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1428590 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1428590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4646 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 458707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 724841 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 631252 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 745979 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 631252 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 745979 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 628331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 682611 |
| IRS990/TotalOtherCompensationAmt | 0 | 11098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 724841 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1233182 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 166753 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1237828 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1259583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1428590 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/TravelGrp/TotalAmt | 0 | 2328 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.