Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • 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
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$17,864,823
Up $2,272,292 (+15%) from 2017
Net Assets
Down-$93,166
Down $12,940 (-16%) from 2017
Liabilities
Up$17,957,989
Up $2,285,232 (+15%) from 2017
Revenue
Up$61,835,210
Up $2,841,628 (+4.8%) from 2017
Expenses
Up$61,848,150
Up $2,828,023 (+4.8%) from 2017
Net Income
Up-$12,940
Up $13,605 (+51%) from 2017
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 | $8,529,942 | $9,872,411 | ▲ $1,342,469 |
| Savings and Temporary Cash Investments | $6,680,466 | $7,629,998 | ▲ $949,532 |
| Land, Buildings, and Equipment, Net | $299,573 | $319,139 | ▲ $19,566 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $299,573 | $319,139 | ▲ $19,566 |
| Prepaid Expenses and Deferred Charges | $80,730 | $39,713 | ▼ $41,017 |
| Other Notes and Loans Receivable, Net | $1,820 | $3,562 | ▲ $1,742 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-379,799 | $-412,305 | ▼ $32,506 |
| Total Assets | $15,592,531 | $17,864,823 | ▲ $2,272,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,278,264 | $13,005,478 | ▲ $1,727,214 |
| Deferred Revenue | $3,983,349 | $4,108,998 | ▲ $125,649 |
| Other Liabilities | $411,144 | $433,513 | ▲ $22,369 |
| Mortgage Notes Payable Secured by Investment Property | - | $410,000 | - |
| Total Liabilities | $15,672,757 | $17,957,989 | ▲ $2,285,232 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-80,226 | $-93,166 | ▼ $12,940 |
| Total Liabilities and Net Assets / Fund Balance | $15,592,531 | $17,864,823 | ▲ $2,272,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $172,841 | $490,592 | $663,433 |
| Equipment | $109,337 | $207,621 | $316,958 |
| Other Land Buildings | $36,961 | $147,377 | $184,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Egly | CYS Administrator | FT | $106,599 | $15,225 | $121,824 |
| Keith Wagner | Executive Director | FT | $92,694 | $25,653 | $118,347 |
| Name | Title |
|---|---|
| Robert B Smeltz Jr | President |
| R Jack Mckernan | Vice President |
| Jeffery a Snyder | Board Member |
| Paul W Conklin | Board Member |
| Tony R Mussare | Board Member |
| Richard Mirabito | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Services Group | Rehabilitation Services | 320 HIGHLAND DRIVE, Mountville, PA 17554 | $1,966,705 |
| Hope Enterprises INC | Disability Services | 2401 REACH ROAD, Williamsport, PA 17701 | $259,523 |
| Clinton County Commununity Connections | Rehabilitation Services | 10 NORTH WASHINGTON STREET, Lock Haven, PA 17745 | $240,408 |
| Skills Of Central Pa | Disability Services | 1300 MORGAN AVENUE, Williamsport, PA 17701 | $154,104 |
| Step INC | Social And Economic Assistance | 2138 LINCOLN STREET, Williamsport, PA 17701 | $143,222 |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,401,836 |
| Salaries, Compensation, and Employee Benefits | $11,446,314 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $46,548,502 | - | - | $46,548,502 |
| Other Salaries and Wages | $8,390,433 | - | - | $8,390,433 |
| Other Employee Benefits | $1,729,965 | - | - | $1,729,965 |
| Payroll Taxes | $638,143 | - | - | $638,143 |
| Occupancy | $607,145 | - | - | $607,145 |
| Pension Plan Contributions | $560,891 | - | - | $560,891 |
| Information Technology | $299,057 | - | - | $299,057 |
| Travel | $293,340 | - | - | $293,340 |
| Office Expenses | $216,143 | - | - | $216,143 |
| Fees for Services Legal | $184,249 | - | - | $184,249 |
| Current Officers, Directors, Trustees, and Key Employees | $126,882 | - | - | $126,882 |
| Fees for Services Accounting | $104,805 | - | - | $104,805 |
| Conferences and Meetings | $80,101 | - | - | $80,101 |
| Insurance | $79,661 | - | - | $79,661 |
| Depreciation Depletion | $75,344 | - | - | $75,344 |
| Other Expenses | $37,105 | $15,447 | - | $52,552 |
| Interest | $11,505 | - | - | $11,505 |
| Advertising | $3,185 | - | - | $3,185 |
| Total Functional Expenses | $61,832,703 | $15,447 | $0 | $61,848,150 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $61,848,150 |
| Total Expenses per Audited Statements | $61,848,150 |
| Total Expenses per Form 990 | $61,848,150 |
| 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 | $433,513 |
“The joinder accountant 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 1,460,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,460,374. Health choices contracted services: program service expenses 41,636,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,636,963. Mh/id/ei contracted services: program service expenses 3,408,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,408,165. Human services contracted services: program service expenses 43,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,000.”
“The organization has not changed its oversight process during the current fiscal 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 | 11278264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13005478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8529942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9872411 |
| 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 | 3185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3185 |
| IRS990/AllOtherContributionsAmt | 0 | 15848 |
| 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 | -379799 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -412305 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1966705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 259523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 240408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 154104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143222 |
| 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/AddressLine1Txt | 3 | 1300 MORGAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2138 LINCOLN 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/CityNm | 3 | WILLIAMSPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17554 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17701 |
| 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 COMMUNUNITY CONNECTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SKILLS OF CENTRAL PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | STEP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DISABILITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DISABILITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOCIAL AND ECONOMIC ASSISTANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60096702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18579 |
| IRS990/CYOtherExpensesAmt | 0 | 50401836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1719929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11446314 |
| IRS990/CYTotalExpensesAmt | 0 | 61848150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61835210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3983349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4108998 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75344 |
| 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 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 42130692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 104805 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104805 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 184249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 184249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46548502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46548502 |
| 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/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/OfficerInd | 3 | 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 | 25653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT B SMELTZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R JACK MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MIRABITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL W CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY R MUSSARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY A SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH WAGNER |
| 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 | 92694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 106599 |
| 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 | EXECUTIVE DIRECTOR |
| 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 | 60080854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 61835210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 299057 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 299057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79661 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11505 |
| IRS990/InterestGrp/TotalAmt | 0 | 11505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18579 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 845590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1164729 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 410000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -80226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -93166 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 607145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 607145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 216143 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1729965 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1729965 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1627567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37105 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1627567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 411144 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 433513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8390433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8390433 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1820 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 638143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 638143 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 299573 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 319139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 560891 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 560891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39713 |
| IRS990/PrincipalOfficerNm | 0 | KEITH WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ID/EI SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL CARE FACILITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1498840 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1498840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221089 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN AND YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9181706 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152072 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10520305 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1566541 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 57450509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7511 |
| IRS990/PYOtherExpensesAmt | 0 | 47645843 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1535562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11374284 |
| IRS990/PYTotalExpensesAmt | 0 | 59020127 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 58993582 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12940 |
| 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 | 1316 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6680466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7629998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60096702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57450509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50223171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46261346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43159410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 257191138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51428 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4214535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 257191138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60096702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57450509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50223171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46261346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43159410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 257191138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 257242566 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 316958 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 61848150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 172841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 490592 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 663433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 433513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 61835210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 319139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 61848150 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 433513 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 61835210 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 61835210 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 61848150 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE JOINDER ACCOUNTANT 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 1,460,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460,374. HEALTH CHOICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 41,636,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,636,963. MH/ID/EI CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,408,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,408,165. HUMAN SERVICES CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE CURRENT FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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