Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2187674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$12,896,795
Up $423,820 (+3.4%) from 2014
Net Assets
Down$43,345
Down $118,547 (-73%) from 2014
Liabilities
Up$12,853,450
Up $542,367 (+4.4%) from 2014
Revenue
Up$46,595,033
Up $3,094,152 (+7.1%) from 2014
Expenses
Up$46,713,580
Up $3,185,006 (+7.3%) from 2014
Net Income
Down-$118,547
Down $90,854 (-328%) from 2014
The mission with which we are charged is to cultivate those adaptive skills in order to empower individuals and families in their community. We further believe that services which may be needed must be provided in a manner and setting which respects human dignity.
The program carries on a number of clinical activities, including case management, crisis management, crisis intervention and emergency services, social and vocational rehabilitation, inpatient and outpatient psychiatric care and community living arrangements and day programs for mentally disabled persons. These services are provided to individuals without regard to their ability to pay. Services are purchased wholly or in part by the organization through various contracted service providers. These contracted service providers are also non-profit agencies, hospitals, etc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,306,732 | $7,100,872 | ▲ $794,140 |
| Savings and Temporary Cash Investments | $5,095,720 | $4,813,535 | ▼ $282,185 |
| Prepaid Expenses and Deferred Charges | $526,606 | $555,488 | ▲ $28,882 |
| Land, Buildings, and Equipment, Net | $538,474 | $422,932 | ▼ $115,542 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $538,474 | $422,932 | ▼ $115,542 |
| Other Notes and Loans Receivable, Net | $5,443 | $3,968 | ▼ $1,475 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-376,582 | $-379,587 | ▼ $3,005 |
| Total Assets | $12,472,975 | $12,896,795 | ▲ $423,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,622,092 | $7,133,144 | ▲ $511,052 |
| Deferred Revenue | $5,295,159 | $5,316,811 | ▲ $21,652 |
| Other Liabilities | $393,832 | $403,495 | ▲ $9,663 |
| Total Liabilities | $12,311,083 | $12,853,450 | ▲ $542,367 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $161,892 | $43,345 | ▼ $118,547 |
| Total Liabilities and Net Assets / Fund Balance | $12,472,975 | $12,896,795 | ▲ $423,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $267,118 | $396,315 | $663,433 |
| Equipment | $75,328 | $145,577 | $220,905 |
| Other Land Buildings | $80,486 | $98,205 | $178,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Duffy | Mh/id Administrator | FT | $102,869 | $12,714 | $115,583 |
| Mark Egly | CYS Administrator | FT | $102,869 | $12,714 | $115,583 |
| Name | Title |
|---|---|
| Tony R Mussare | President |
| Robert B Smeltz Jr | Vice President |
| Jeff W Rauff | Board Member |
| Jeffrey a Snyder | Board Member |
| Joel Long | Board Member |
| Ernest P Larson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Services Group | Rehabilitation Services | 320 HIGHLAND DRIVE, Mountville, PA 17554 | $1,913,654 |
| Hope Enterprises INC | Disabilities Services | 2401 REACH ROAD, Williamsport, PA 17701 | $470,975 |
| Clinton County Community Connections | Rehabilitation Services | 10 NORTH WASHINGTON STREET, Lock Haven, PA 17745 | $194,046 |
| Line Item | Amount |
|---|---|
| Other Expenses | $35,393,208 |
| Salaries, Compensation, and Employee Benefits | $11,320,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $31,466,604 | - | - | $31,466,604 |
| Other Salaries and Wages | $8,357,246 | - | - | $8,357,246 |
| Other Employee Benefits | $1,473,571 | - | - | $1,473,571 |
| Payroll Taxes | $669,734 | - | - | $669,734 |
| Occupancy | $608,320 | - | - | $608,320 |
| Pension Plan Contributions | $585,231 | - | - | $585,231 |
| Travel | $307,871 | - | - | $307,871 |
| Office Expenses | $301,095 | - | - | $301,095 |
| Current Officers, Directors, Trustees, and Key Employees | $234,590 | - | - | $234,590 |
| Information Technology | $222,726 | - | - | $222,726 |
| Fees for Services Legal | $176,685 | - | - | $176,685 |
| Fees for Services Accounting | $88,734 | - | - | $88,734 |
| Insurance | $79,481 | - | - | $79,481 |
| Depreciation Depletion | $76,074 | - | - | $76,074 |
| Other Expenses | $44,235 | $2,645 | - | $44,235 |
| Conferences and Meetings | $38,561 | - | - | $38,561 |
| Interest | $6,524 | - | - | $6,524 |
| Advertising | $2,887 | - | - | $2,887 |
| Total Functional Expenses | $46,710,935 | $2,645 | $0 | $46,713,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $46,713,580 |
| Total Expenses per Audited Statements | $46,713,580 |
| Total Expenses per Form 990 | $46,713,580 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $403,495 |
“The joinder fiscal officer reviews and submits a copy to the mh/id and cys administrators for review, and the form 990 is provided to the board of commissioners for review.”
“All joinder employees who wish to hold outside employment or engage in consulting work in a human services related field or other field related to the employee's current position requires prior approval by an agency administrator. Those employees approved to engage in outside employment/consulting work are expected to pro-actively monitor their duties to identify actual or potential conflicts of interest. The employee will agree to make a prompt and full disclosure of facts relating to any actual or potential conflict of interest to the agency administrator. Upon receipt of such disclosure, the agency administrator, in consultation with the joinder's solicitor, shall determine whether they deem the conflict of interest to be present, and at the agency administrator's request, the employee will take appropriate action to resolve the conflict. This policy is meant to protect the joinder from liability and conflict of interest matters. A form entitled notification of outside employment is located on the joinder's webpage under the personnel documents file folder, and will be required to be completed upon initial employment with the joinder or upon acceptance of another outside human services related position during employemnt with the joinder.”
“Reviewed and approved by the board of commissioners and civil service - commonwealth of pa, department of human services, bureau of human resources - completes an annual review of the joinder compensation plan.”
“UPON REQUEST”
“Children and youth contracted services: program service expenses 643,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 643,603. Health choices contracted services: program service expenses 27,643,241. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,643,241. Mh/id/ei contracted services: program service expenses 3,065,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,065,337. Human services contracted services: program service expenses 114,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,423.”
“The organization has not changed its oversight process during the current year.”
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 | 6622092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7133144 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6306732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7100872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PROGRAM CARRIES ON A NUMBER OF CLINICAL ACTIVITIES, INCLUDING CASE MANAGEMENT, CRISIS MANAGEMENT, CRISIS INTERVENTION AND EMERGENCY SERVICES, SOCIAL AND VOCATIONAL REHABILITATION, INPATIENT AND OUTPATIENT PSYCHIATRIC CARE AND COMMUNITY LIVING ARRANGEMENTS AND DAY PROGRAMS FOR MENTALLY DISABLED PERSONS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS WITHOUT REGARD TO THEIR ABILITY TO PAY. SERVICES ARE PURCHASED WHOLLY OR IN PART BY THE ORGANIZATION THROUGH VARIOUS CONTRACTED SERVICE PROVIDERS. THESE CONTRACTED SERVICE PROVIDERS ARE ALSO NON-PROFIT AGENCIES, HOSPITALS, ETC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2887 |
| IRS990/AllOtherContributionsAmt | 0 | 16513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH M DUFFY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703267895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 EAST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -376582 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -379587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234590 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1913654 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 470975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 194046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 HIGHLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2401 REACH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10 NORTH WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILLIAMSPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOCK HAVEN |
| 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 | 17554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17745 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HOPE ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLINTON COUNTY COMMUNITY CONNECTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DISABILITIES SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REHABILITATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46261346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11819 |
| IRS990/CYOtherExpensesAmt | 0 | 35393208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11320372 |
| IRS990/CYTotalExpensesAmt | 0 | 46713580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46595033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5295159 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5316811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76074 |
| IRS990/Desc | 0 | HEALTH CHOICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28128849 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88734 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 176685 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 176685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31466604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31466604 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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 | 12714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY R MUSSARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT B SMELTZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST P LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF W RAUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY A SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK EGLY |
| 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 | 102869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102869 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MH/ID ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CYS ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 46244833 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 46595033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 222726 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 222726 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6524 |
| IRS990/InterestGrp/TotalAmt | 0 | 6524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11819 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 538474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1063029 |
| 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 | THE MISSION WITH WHICH WE ARE CHARGED IS TO CULTIVATE ADAPTIVE SKILLS IN ORDER TO EMPOWER INDIVIDUALS AND FAMILIES IN THEIR COMMUNITY. WE FURTHER BELIEVE THAT SERVICES WHICH MAY BE NEEDED MUST BE PROVIDED IN A MANNER AND SETTING WHICH RESPECTS HUMAN DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 608320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 608320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 301095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1473571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1473571 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1780470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1780470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 393832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 403495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8357246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8357246 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5443 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 669734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 669734 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 538474 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 422932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 585231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 585231 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 526606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 555488 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH M DUFFY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE FACILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321868 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN AND YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8756057 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 177074 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9826029 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43159410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7503 |
| IRS990/PYOtherExpensesAmt | 0 | 32287342 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 333968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11241232 |
| IRS990/PYTotalExpensesAmt | 0 | 43528574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 43500881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 82413 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5095720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4813535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46261346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43159410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42468768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41579392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42020195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 215489111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67377 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 934251 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 215489111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46261346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43159410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42468768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41579392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42020195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 215489111 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 215556488 |
| 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/EquipmentGrp/BookValueAmt | 0 | 75328 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220905 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 46713580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 267118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 396315 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 663433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 403495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 46595033 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 422932 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 46713580 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 403495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 46595033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 46595033 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 46713580 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE JOINDER FISCAL OFFICER REVIEWS AND SUBMITS A COPY TO THE MH/ID AND CYS ADMINISTRATORS FOR REVIEW, AND THE FORM 990 IS PROVIDED TO THE BOARD OF COMMISSIONERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL JOINDER EMPLOYEES WHO WISH TO HOLD OUTSIDE EMPLOYMENT OR ENGAGE IN CONSULTING WORK IN A HUMAN SERVICES RELATED FIELD OR OTHER FIELD RELATED TO THE EMPLOYEE'S CURRENT POSITION REQUIRES PRIOR APPROVAL BY AN AGENCY ADMINISTRATOR. THOSE EMPLOYEES APPROVED TO ENGAGE IN OUTSIDE EMPLOYMENT/CONSULTING WORK ARE EXPECTED TO PRO-ACTIVELY MONITOR THEIR DUTIES TO IDENTIFY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE EMPLOYEE WILL AGREE TO MAKE A PROMPT AND FULL DISCLOSURE OF FACTS RELATING TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE AGENCY ADMINISTRATOR. UPON RECEIPT OF SUCH DISCLOSURE, THE AGENCY ADMINISTRATOR, IN CONSULTATION WITH THE JOINDER'S SOLICITOR, SHALL DETERMINE WHETHER THEY DEEM THE CONFLICT OF INTEREST TO BE PRESENT, AND AT THE AGENCY ADMINISTRATOR'S REQUEST, THE EMPLOYEE WILL TAKE APPROPRIATE ACTION TO RESOLVE THE CONFLICT. THIS POLICY IS MEANT TO PROTECT THE JOINDER FROM LIABILITY AND CONFLICT OF INTEREST MATTERS. A FORM ENTITLED NOTIFICATION OF OUTSIDE EMPLOYMENT IS LOCATED ON THE JOINDER'S WEBPAGE UNDER THE PERSONNEL DOCUMENTS FILE FOLDER, AND WILL BE REQUIRED TO BE COMPLETED UPON INITIAL EMPLOYMENT WITH THE JOINDER OR UPON ACCEPTANCE OF ANOTHER OUTSIDE HUMAN SERVICES RELATED POSITION DURING EMPLOYEMNT WITH THE JOINDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND APPROVED BY THE BOARD OF COMMISSIONERS AND CIVIL SERVICE - COMMONWEALTH OF PA, DEPARTMENT OF HUMAN SERVICES, BUREAU OF HUMAN RESOURCES - COMPLETES AN ANNUAL REVIEW OF THE JOINDER COMPENSATION PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHILDREN AND YOUTH CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 643,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,603. HEALTH CHOICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 27,643,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,643,241. MH/ID/EI CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,065,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,065,337. HUMAN SERVICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 114,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,423. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LYCOMING COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CLINTON COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COUNTY GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | COUNTY GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 48 WEST 3RD STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 45 COOPERATION LANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MILL HALL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 17751 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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