Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • 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
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$13,466,273
Up $569,478 (+4.4%) from 2015
Net Assets
Down-$53,681
Down $97,026 (-224%) from 2015
Liabilities
Up$13,519,954
Up $666,504 (+5.2%) from 2015
Revenue
Up$50,532,395
Up $3,937,362 (+8.5%) from 2015
Expenses
Up$50,629,421
Up $3,915,841 (+8.4%) from 2015
Net Income
Up-$97,026
Up $21,521 (+18%) from 2015
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 | $7,100,872 | $7,082,137 | ▼ $18,735 |
| Savings and Temporary Cash Investments | $4,813,535 | $5,533,805 | ▲ $720,270 |
| Prepaid Expenses and Deferred Charges | $555,488 | $529,249 | ▼ $26,239 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $422,932 | $317,858 | ▼ $105,074 |
| Land, Buildings, and Equipment, Net | $422,932 | $317,857 | ▼ $105,075 |
| Other Notes and Loans Receivable, Net | $3,968 | $3,225 | ▼ $743 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-379,587 | $-371,539 | ▲ $8,048 |
| Total Assets | $12,896,795 | $13,466,273 | ▲ $569,478 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,133,144 | $7,882,734 | ▲ $749,590 |
| Deferred Revenue | $5,316,811 | $5,243,393 | ▼ $73,418 |
| Other Liabilities | $403,495 | $393,827 | ▼ $9,668 |
| Total Liabilities | $12,853,450 | $13,519,954 | ▲ $666,504 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $43,345 | $-53,681 | ▼ $97,026 |
| Total Liabilities and Net Assets / Fund Balance | $12,896,795 | $13,466,273 | ▲ $569,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $235,692 | $427,741 | $663,433 |
| Equipment | $24,624 | $210,250 | $234,874 |
| Other Land Buildings | $57,541 | $121,150 | $178,691 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Egly | CYS Administrator | FT | $104,380 | $14,305 | $118,685 |
| Deborah Duffy | Mh/id Administrator | FT | $102,817 | $14,305 | $117,122 |
| Name | Title |
|---|---|
| Tony R Mussare | President |
| Robert B Smeltz Jr | Vice President |
| Jack Mckernan | Board Member |
| Jeffery a Snyder | Board Member |
| Paul W Conklin | Board Member |
| Richard Mirabito | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Services Group | Rehabilitation Services | 320 HIGHLAND DRIVE, Mountville, PA 17554 | $1,963,938 |
| Clinton County Community Connections | Rehabilitation Services | 10 NORTH WASHINGTON STREET, Lock Haven, PA 17745 | $353,132 |
| Hope Enterprises INC | Disabilities Services | 2401 REACH ROAD, Williamsport, PA 17701 | $339,220 |
| Skills Of Central Pa | Disabilities Services | 1300 MORGAN AVE, Williamsport, PA 17701 | $143,232 |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,281,208 |
| Salaries, Compensation, and Employee Benefits | $11,348,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $35,575,849 | - | - | $35,575,849 |
| Other Salaries and Wages | $8,305,870 | - | - | $8,305,870 |
| Other Employee Benefits | $1,530,765 | - | - | $1,530,765 |
| Payroll Taxes | $690,254 | - | - | $690,254 |
| Occupancy | $600,713 | - | - | $600,713 |
| Pension Plan Contributions | $572,060 | - | - | $572,060 |
| Information Technology | $254,914 | - | - | $254,914 |
| Travel | $254,561 | - | - | $254,561 |
| Current Officers, Directors, Trustees, and Key Employees | $249,264 | - | - | $249,264 |
| Office Expenses | $206,632 | - | - | $206,632 |
| Fees for Services Legal | $194,779 | - | - | $194,779 |
| Depreciation Depletion | $124,044 | - | - | $124,044 |
| Insurance | $103,820 | - | - | $103,820 |
| Fees for Services Accounting | $90,700 | - | - | $90,700 |
| Interest | $37,780 | - | - | $37,780 |
| Other Expenses | $37,589 | $1,924 | - | $37,589 |
| Conferences and Meetings | $19,653 | - | - | $19,653 |
| Advertising | $2,580 | - | - | $2,580 |
| Total Functional Expenses | $50,627,497 | $1,924 | $0 | $50,629,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $50,629,421 |
| Total Expenses per Audited Statements | $50,629,421 |
| Total Expenses per Form 990 | $50,629,421 |
| 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 | $393,827 |
“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 1,001,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,001,171. Health choices contracted services: program service expenses 31,511,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,511,751. Mh/id/ei contracted services: program service expenses 3,019,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,019,943. Human services contracted services: program service expenses 42,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,984.”
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 | 7133144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7882734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7100872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7082137 |
| 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 | 2580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2580 |
| IRS990/AllOtherContributionsAmt | 0 | 942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEITH WAGNER |
| 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 | -379587 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -371539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 249264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19653 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19653 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1963938 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 353132 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 339220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 143232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 HIGHLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10 NORTH WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2401 REACH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1300 MORGAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOCK HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILLIAMSPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WILLIAMSPORT |
| 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/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SERVICES GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLINTON COUNTY COMMUNITY CONNECTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOPE ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SKILLS OF CENTRAL PA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DISABILITIES SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DISABILITIES SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50223171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6016 |
| IRS990/CYOtherExpensesAmt | 0 | 39281208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11348213 |
| IRS990/CYTotalExpensesAmt | 0 | 50629421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50532395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5316811 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5243393 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124044 |
| 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 | 31962340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 90700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 194779 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 194779 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35575849 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35575849 |
| 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 | 14305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 14305 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY R MUSSARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT B SMELTZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MIRABITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL W CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY A SNYDER |
| 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 | 102817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104380 |
| 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 | 50222229 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 50532395 |
| 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 | 254914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 254914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103820 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37780 |
| IRS990/InterestGrp/TotalAmt | 0 | 37780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 759141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1076998 |
| 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 | 43345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -53681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 600713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 206632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1530765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1530765 |
| 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 | 1924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1647088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1647088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 403495 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 393827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8305870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8305870 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3968 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 690254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 690254 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 422932 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 317858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 572060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 572060 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 555488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 529249 |
| IRS990/PrincipalOfficerNm | 0 | KEITH WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE FACILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303208 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN AND YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8783944 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 178937 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9881213 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 63009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46261346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11819 |
| IRS990/PYOtherExpensesAmt | 0 | 35393208 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11320372 |
| IRS990/PYTotalExpensesAmt | 0 | 46713580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 46595033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97026 |
| 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 | 61262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4813535 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5533805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50223171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46261346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43159410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42468768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41579392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 223692087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52947 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1208379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 223692087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50223171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46261346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43159410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42468768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41579392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 223692087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 223745034 |
| 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 | 24624 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 50629421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 235692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 427741 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 663433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 393827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 50532395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317857 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 50629421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 393827 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 50532395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 50532395 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 50629421 |
| 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 1,001,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001,171. HEALTH CHOICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 31,511,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,511,751. MH/ID/EI CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,019,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,019,943. HUMAN SERVICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 42,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,984. |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.