Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 23-2143569 • 501(c)3 • Wyomissing, PA
Profile
Ndts is committed to empowering people to make lasting changes that sustain recovery. Guided by evidence-based practices, we provide the supports that will inspire hope and help people to heal, to achieve health and wellness and to reach their full potential.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$3,941,315
Down $582,577 (-13%) from 2024
Liabilities
Down$313,615
Down $171,498 (-35%) from 2024
Net Assets
Down$3,627,700
Down $411,079 (-10%) from 2024
Revenue
Down$4,095,179
Down $871,541 (-18%) from 2024
Expenses
Down$4,506,258
Down $1,093,152 (-20%) from 2024
Net Income
Up-$411,079
Up $221,611 (+35%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides psychiatric services and medication assisted treatment and counseling services to people recovering from substance use disorders. The organization also provides hcv case management and testing, hiv/aids risk reduction counseling and testing, tobacco cessation services, and community outreach services.
Ndts is a non-profit community-based behavioral health organization that provides 1) outpatient psychiatric services that include psychiatric diagnostic evaluations, medication management, individual, group and family therapy. 2) outpatient treatment for substance use disorders (sud) that includes medication assisted treatment (mat) for opioid use disorders. Services include evaluations, individual, group, and family therapy; dui treatment programs and other physical health and wellness services. Designated as a center of excellence, ndts' berks county clinic has deployed a team of community based care managers to help individuals in treatment navigate available community services and coordinate care across providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,604,028 | $1,485,143 | ▼ $118,885 |
| Savings and Temporary Cash Investments | $1,030,730 | $1,100,677 | ▲ $69,947 |
| Accounts Receivable | $1,403,282 | $856,228 | ▼ $547,054 |
| Cash and Non-Interest-Bearing Accounts | $278,568 | $441,331 | ▲ $162,763 |
| Prepaid Expenses and Deferred Charges | $26,403 | $9,769 | ▼ $16,634 |
| Total Assets | $4,523,892 | $3,941,315 | ▼ $582,577 |
| Other Assets Total | $180,881 | $48,167 | ▼ $132,714 |
| Liabilities | |||
| Other Liabilities | $425,267 | $251,273 | ▼ $173,994 |
| Accounts Payable and Accrued Expenses | $59,846 | $62,342 | ▲ $2,496 |
| Total Liabilities | $485,113 | $313,615 | ▼ $171,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,038,779 | $3,627,700 | ▼ $411,079 |
| Total Net Assets Fund Balance | $4,038,779 | $3,627,700 | ▼ $411,079 |
| Total Liabilities and Net Assets / Fund Balance | $4,523,892 | $3,941,315 | ▼ $582,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,388,235 | $509,398 | $1,897,633 |
| Equipment | $62,916 | $300,217 | $363,133 |
| Other Land Buildings | $27,452 | $122,613 | $150,065 |
| Leasehold Improvements | $6,540 | $76,171 | $82,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mairead Desmond | Executive Director | FT | $186,832 | $20,668 | $207,500 |
| Randy Lease | Director of Finance | FT | $130,348 | $18,485 | $148,833 |
| Name | Title |
|---|---|
| Orlando Long | Personnel Chair |
| Gary Ramunni | President |
| Maureen Jordan Esq | Vice President/secretary |
| Frank Leon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mehran Bajoghli | Services | 832 N PARK RD 1 PARK PLAZA, Wyomissing, PA 19610 | $155,859 |
| Deborah J Wilson | Services | 832 N PARK RD 1 PARK PLAZA, Wyomissing, PA 19610 | $126,500 |
| Olapeju Simoyan | Services | 832 N PARK RD 1 PARK PLAZA, Wyomissing, PA 19610 | $116,875 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,531,660 |
| Other Expenses | $1,974,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,433,350 | $330,033 | - | $1,763,383 |
| Fees for Services Other | $251,779 | $108,368 | - | $360,147 |
| Current Officers, Directors, Trustees, and Key Employees | - | $346,929 | - | $346,929 |
| Other Employee Benefits | $229,216 | $38,881 | - | $268,097 |
| Occupancy | $186,592 | $80,311 | - | $266,903 |
| Payroll Taxes | $107,221 | $46,030 | - | $153,251 |
| All Other Expenses | $118,379 | $14,647 | - | $133,026 |
| Depreciation Depletion | $83,112 | $35,773 | - | $118,885 |
| Insurance | $72,625 | $31,258 | - | $103,883 |
| Office Expenses | $48,463 | $20,858 | - | $69,321 |
| Other Expenses | $63,554 | - | - | $63,554 |
| Travel | $1,945 | $837 | - | $2,782 |
| Conferences and Meetings | $423 | $182 | - | $605 |
| Total Functional Expenses | $3,452,151 | $1,054,107 | $0 | $4,506,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,506,258 |
| Total Expenses per Audited Statements | $4,506,258 |
| Total Expenses per Form 990 | $4,506,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $122,211 |
| Accrued Wages | $81,814 |
| Lease Liability | $41,573 |
| Accrued Expenses | $5,675 |
“The draft form 990 is reviewed in detail by the board of directors. Upon satisfactory review, the board approves the filing of the 990 with the irs.”
“On an annual basis, the board of directors reviews potential conflicts of interest with all members.”
“New directions treatment services received a compensation assessment from an independent outside party in 2004. The board of directors use this assessment in determining compensation of the organization's officers.”
“Provided upon request, reviewed by the board of directors, the executive director and the director of finance.”
“The process has not changed from the prior year.”
“New directions treatment services is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to taxation as unrelated business income. Therefore, no provision for income taxes has been made in the accompanying financial statements. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2025 and 2024. The organization files federal form 990, return of organization exempt from tax, with the united states internal revenue service.”
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 | 59846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1403282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 856228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NDTS IS A NON-PROFIT COMMUNITY-BASED BEHAVIORAL HEALTH ORGANIZATION THAT PROVIDES 1) OUTPATIENT PSYCHIATRIC SERVICES THAT INCLUDE PSYCHIATRIC DIAGNOSTIC EVALUATIONS, MEDICATION MANAGEMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY. 2) OUTPATIENT TREATMENT FOR SUBSTANCE USE DISORDERS (SUD) THAT INCLUDES MEDICATION ASSISTED TREATMENT (MAT) FOR OPIOID USE DISORDERS. SERVICES INCLUDE EVALUATIONS, INDIVIDUAL, GROUP, AND FAMILY THERAPY; DUI TREATMENT PROGRAMS AND OTHER PHYSICAL HEALTH AND WELLNESS SERVICES. DESIGNATED AS A CENTER OF EXCELLENCE, NDTS' BERKS COUNTY CLINIC HAS DEPLOYED A TEAM OF COMMUNITY BASED CARE MANAGERS TO HELP INDIVIDUALS IN TREATMENT NAVIGATE AVAILABLE COMMUNITY SERVICES AND COORDINATE CARE ACROSS PROVIDERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RANDY LEASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107506130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 832 N PARK RD 1 PARK PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYOMISSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19610 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278568 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 441331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 346929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 155859 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 116875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 832 N PARK RD 1 PARK PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 832 N PARK RD 1 PARK PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 832 N PARK RD 1 PARK PLAZA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WYOMISSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WYOMISSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WYOMISSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19610 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MEHRAN BAJOGHLI |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DEBORAH J WILSON |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | OLAPEJU SIMOYAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 995807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30053 |
| IRS990/CYOtherExpensesAmt | 0 | 1974598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3069319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -411079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2531660 |
| IRS990/CYTotalExpensesAmt | 0 | 4506258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4095179 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35773 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118885 |
| IRS990/Desc | 0 | PSYCHIATRIC SERVICES AND MEDICATION ASSISTED TREATMENT AND COUNSELING SERVICES TO PEOPLE RECOVERING FROM SUBSTANCE USE DISORDERS. HCV CASE MANAGEMENT AND TESTING, HIV/AIDS RISK REDUCTION COUNSELING AND TESTING, TOBACCO CESSATION SERVICES, AND COMMUNITY OUTREACH SERVICES. |
| 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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3452151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251779 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360147 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY RAMUNNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN JORDAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ORLANDO LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAIREAD DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY LEASE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 186832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 130348 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PERSONNEL CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 995807 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4095179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1008399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1604028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1485143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2493542 |
| 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 | NDTS IS COMMITTED TO EMPOWERING PEOPLE TO MAKE LASTING CHANGES THAT SUSTAIN RECOVERY. GUIDED BY EVIDENCE-BASED PRACTICES, WE PROVIDE THE SUPPORTS THAT WILL INSPIRE HOPE AND HELP PEOPLE TO HEAL, TO ACHIEVE HEALTH AND WELLNESS AND TO REACH THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4038779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3627700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4038779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3627700 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80311 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268097 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PHYSICIAN SER |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED CLIENT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 597120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 597120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 425267 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1433350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1763383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 153251 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9769 |
| IRS990/PrincipalOfficerNm | 0 | GARY RAMUNNI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3069319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3069319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 688512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23174 |
| IRS990/PYOtherExpensesAmt | 0 | 1889695 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4255034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -632690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3709715 |
| IRS990/PYTotalExpensesAmt | 0 | 5599410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4966720 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -411079 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3069319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1030730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1100677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 995807 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4029000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84830 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24105103 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4029000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 995807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 688512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 557421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1091330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4029000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4113830 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1388235 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 509398 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1897633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62916 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 363133 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4506258 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 76171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 81814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 41573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4095179 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NEW DIRECTIONS TREATMENT SERVICES IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR LIABILITIES RECORDED FOR THE FISCAL YEARS 2025 AND 2024. THE ORGANIZATION FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1485143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4506258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 251273 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4095179 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4095179 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4506258 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186832 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MAIREAD DESMOND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 207500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE BOARD OF DIRECTORS. UPON SATISFACTORY REVIEW, THE BOARD APPROVES THE FILING OF THE 990 WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST WITH ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW DIRECTIONS TREATMENT SERVICES RECEIVED A COMPENSATION ASSESSMENT FROM AN INDEPENDENT OUTSIDE PARTY IN 2004. THE BOARD OF DIRECTORS USE THIS ASSESSMENT IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST, REVIEWED BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| 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 | 4523892 |
| IRS990/TotalAssetsEOYAmt | 0 | 3941315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4523892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3941315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 995807 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1054107 |
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