Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 23-2177753 • 501(c)3 • Norristown, PA
Profile
Provide a comprehensive rehabilitation program for individuals with mental illness designed to enable there individual to live in their community with a minimum of assistance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$249,090
Down $162,115 (-39%) from 2024
Liabilities
Up$479,259
Up $150,637 (+46%) from 2024
Net Assets
Down-$230,169
Down $312,752 (-379%) from 2024
Revenue
Down$1,160,093
Down $138,316 (-11%) from 2024
Expenses
Up$1,472,253
Up $275,502 (+23%) from 2024
Net Income
Down-$312,160
Down $413,818 (-407%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide a comprehensive rehabilitation program for invidviduals with mental illness designed to enable these individuals to live in their community with a minimum of assistance.
Domicilary care for psychiatrically disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $123,626 | $97,697 | ▼ $25,929 |
| Land, Buildings, and Equipment, Net | $93,836 | $82,049 | ▼ $11,787 |
| Cash and Non-Interest-Bearing Accounts | $159,468 | $54,155 | ▼ $105,313 |
| Prepaid Expenses and Deferred Charges | $19,086 | $0 | ▼ $19,086 |
| Investments Other Securities | $15,189 | $15,189 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $411,205 | $249,090 | ▼ $162,115 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $328,622 | $328,622 | → $0 |
| Other Liabilities | - | $150,637 | - |
| Total Liabilities | $328,622 | $479,259 | ▲ $150,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $82,583 | $-230,169 | ▼ $312,752 |
| Total Net Assets Fund Balance | $82,583 | $-230,169 | ▼ $312,752 |
| Total Liabilities and Net Assets / Fund Balance | $411,205 | $249,090 | ▼ $162,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $75,504 | $1,062,451 | $1,137,955 |
| Equipment | $6,545 | $1,636 | $8,181 |
| Name | Title |
|---|---|
| Jodi L Griffis | President |
| LIAM O'SHAUGHNESSY | Vice President |
| Courtney Mckay | Director |
| Frank Buttaro | Director |
| Sue Shannon | Director |
| Alana Hook | Secretary |
| Greg Nestor | Solicitor |
| Eliot Liples | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,110,391 |
| Other Expenses | $361,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $795,721 | $88,413 | - | $884,134 |
| Other Employee Benefits | $113,122 | $12,569 | - | $125,691 |
| Payroll Taxes | $73,588 | $8,176 | - | $81,764 |
| All Other Expenses | $65,504 | $8,289 | - | $73,793 |
| Insurance | $58,665 | $6,518 | - | $65,183 |
| Office Expenses | $37,249 | $4,139 | - | $41,388 |
| Depreciation Depletion | $17,971 | $1,997 | - | $19,968 |
| Pension Plan Contributions | $16,922 | $1,880 | - | $18,802 |
| Other Expenses | $15,462 | $1,718 | - | $17,180 |
| Fees for Services Accounting | - | $15,093 | - | $15,093 |
| Fees for Services Other | $5,003 | $556 | - | $5,559 |
| Advertising | $940 | $104 | - | $1,044 |
| Total Functional Expenses | $1,317,587 | $154,666 | $0 | $1,472,253 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Board Fund | $82,013 |
| 2025 Kia Carnival | $35,493 |
| Loan Payable Employee | $16,371 |
| Due to General Funds | $15,684 |
| WSFS Debit Card | $1,076 |
“No review was or will be conducted.”
“No documents available to the public.”
“Adjustments = -$592”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 328622 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMICILARY CARE FOR PSYCHIATRICALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1044 |
| IRS990/AllOtherContributionsAmt | 0 | 986 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73793 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jodi L Friffis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108188471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 Sterigere Street Bldg 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Perkiomenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 993901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 361862 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1110391 |
| IRS990/CYTotalExpensesAmt | 0 | 1472253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1160093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19968 |
| IRS990/Desc | 0 | DOMICILARY CARE AND REHABILITATION FOR REHABILITATION FOR PSYCHIATRICALLY DISABLED INDIVIDUALS, SERVING 254 CLIENTS PER DAY/365 DAYS PER YEAR.AUXILARY CARE FOR MENTAL TRANSITION RESIDENTS AVERAGE 290 CLIENTS SERVICE PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1317587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15093 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5559 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI L GRIFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIAM O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIOT LIPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALANA HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK BUTTARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG NESTOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SOLICITOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 992915 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1160093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65183 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15189 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15189 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1064087 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1146136 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE A COMPREHENSIVE REHABILITATION PROGRAM FOR INDIVIDUALS WITH MENTAL ILLNESS DESIGNED TO ENABLE THERE INDIVIDUAL TO LIVE IN THEIR COMMUNITY WITH A MINIMUM OF ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -230169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -230169 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41388 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -592 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125691 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bldg. Maintenance and Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Resident Food check |
| IRS990/OtherExpensesGrp/Desc | 2 | Housekeeping |
| IRS990/OtherExpensesGrp/Desc | 3 | Residents-Job pay/Cash held |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15462 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150637 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 795721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 884134 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8176 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81764 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18802 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97697 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 937857 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 235 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 338761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 360317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 857990 |
| IRS990/PYTotalExpensesAmt | 0 | 1196751 |
| IRS990/PYTotalRevenueAmt | 0 | 1298409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312160 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1160060 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 992915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4976886 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4976886 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 992915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1019351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 976215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4976886 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4976886 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75504 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1062451 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1137955 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6545 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1636 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 16371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 2025 Kia Carnival |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Board Fund |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to General Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Loan Payable Employee |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | WSFS Debit Card |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82049 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 15189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150637 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adjustments = -$592 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 411205 |
| IRS990/TotalAssetsEOYAmt | 0 | 249090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 993901 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1317587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1472253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 479259 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 479259 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -230169 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1317587 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166159 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166192 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1160093 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 411205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 249090 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | Po Box 2011 |
| IRS990/USAddress/CityNm | 0 | Norristown |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.