Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2019 • 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
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Flat$18,745,901
Flat from 2019
Net Assets
Flat-$95,825
Flat from 2019
Liabilities
Flat$18,841,726
Flat from 2019
Revenue
Flat$63,051,650
Flat from 2019
Expenses
Flat$63,022,776
Flat from 2019
Net Income
Flat$28,874
Flat from 2019
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 arragnements 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 | $9,872,411 | $10,172,042 | ▲ $299,631 |
| Savings and Temporary Cash Investments | $7,629,998 | $8,191,696 | ▲ $561,698 |
| Land, Buildings, and Equipment, Net | $319,139 | $331,292 | ▲ $12,153 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $319,139 | $304,162 | ▼ $14,977 |
| Prepaid Expenses and Deferred Charges | $39,713 | $48,361 | ▲ $8,648 |
| Other Notes and Loans Receivable, Net | $3,562 | $2,510 | ▼ $1,052 |
| Cap Stk Tr Prin Current Funds | $-412,305 | $-399,987 | ▲ $12,318 |
| Total Assets | $17,864,823 | $18,745,901 | ▲ $881,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,005,478 | $13,223,491 | ▲ $218,013 |
| Deferred Revenue | $4,108,998 | $3,205,078 | ▼ $903,920 |
| Other Liabilities | $433,513 | $1,442,627 | ▲ $1,009,114 |
| Mortgage Notes Payable Secured by Investment Property | $410,000 | $970,530 | ▲ $560,530 |
| Total Liabilities | $17,957,989 | $18,841,726 | ▲ $883,737 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-93,166 | $-95,825 | ▼ $2,659 |
| Total Liabilities and Net Assets / Fund Balance | $17,864,823 | $18,745,901 | ▲ $881,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $141,415 | $522,018 | $663,433 |
| Equipment | $113,915 | $225,539 | $339,454 |
| Other Land Buildings | $75,962 | $174,481 | $250,443 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Wagner | Executive Di | FT | $96,248 | $30,784 | $127,032 |
| Mark Egly | CYS Administ | FT | $107,681 | $18,608 | $126,289 |
| Name | Title |
|---|---|
| Robert B Smeltz Jr | President |
| Jeffery a Snyder | Board Member |
| Paul W Conklin | Board Member |
| Tony Mussare | Board Member |
| Richard Mirabito | Treasurer |
| R Jack Mckernan | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Services Group | Rehabilitation | 320 HIGHLAND DRIVE, Mountville, PA 17554 | $2,113,847 |
| Clinton County Community | Rehabilitation | 10 NORTH WASHINGTON STREET, Lock Haven, PA 17745 | $210,063 |
| Hope Enterprises INC | Disability | 2401 REACH ROAD, Williamsport, PA 17701 | $210,012 |
| Step INC | Economic Assist | 2138 LINCOLN STREET, Williamsport, PA 17701 | $202,610 |
| Skills Of Central Pa INC | Disability | 1300 MORGAN AVENUE, Williamsport, PA 17701 | $134,146 |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,800,992 |
| Salaries, Compensation, and Employee Benefits | $12,221,784 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $48,423,302 | - | - | $48,423,302 |
| Other Salaries and Wages | $8,974,987 | - | - | $8,974,987 |
| Other Employee Benefits | $1,801,625 | - | - | $1,801,625 |
| Occupancy | $767,454 | - | - | $767,454 |
| Payroll Taxes | $707,212 | - | - | $707,212 |
| Pension Plan Contributions | $607,119 | - | - | $607,119 |
| Travel | $289,982 | - | - | $289,982 |
| Information Technology | $266,729 | - | - | $266,729 |
| Fees for Services Legal | $138,388 | - | - | $138,388 |
| Current Officers, Directors, Trustees, and Key Employees | $130,841 | - | - | $130,841 |
| Conferences and Meetings | $105,317 | - | - | $105,317 |
| Depreciation Depletion | $86,596 | - | - | $86,596 |
| Other Expenses | $83,606 | $24,340 | - | $83,606 |
| Office Expenses | $78,824 | - | - | $78,824 |
| Fees for Services Accounting | $45,418 | - | - | $45,418 |
| Insurance | $36,900 | - | - | $36,900 |
| Interest | $20,755 | - | - | $20,755 |
| Advertising | $714 | - | - | $714 |
| Total Functional Expenses | $62,998,436 | $24,340 | $0 | $63,022,776 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $63,022,776 |
| Total Expenses per Audited Statements | $63,022,776 |
| Total Expenses per Form 990 | $63,022,776 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unapplied Allocations | $1,053,046 |
| Compensated Absences | $389,581 |
“The joinder accountant reviews and submits a copy to the mh/id and cys administrators for review, and thee 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 employment 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.”
“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.”
“Governing documents are made available to the public upon request.”
“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 wich respects human dignity.”
“Evening childrens services(ecs) was a program designed to offer support to youth and families to fill a gap in services in our community. The primary goal was for 6 caseworkers to work with a caseload of about 8 youth each and see them on a biweekly basis. One visit would be an individual meeting and one would be a group setting where the youth would learn a skill or work on socialization. Each youth had an individualized plan of goals to work on. As the program changed and more time was being demanded by schools and other service providers for the time of the families and youth, the program was evaluated for efficacy. With limited hours that the youth were available on a weekly basis, it was determined that other services could fill the role of the ecs program in the community and that the time of the staff could be better used in other roles within the children and youth agency.”
“OTHER”
“Health choices contracted svc 41,761,263 0 0 mh/id/ie contracted services 3,595,869 0 0 children and youth contracted 3,066,170 0 0 total 48,423,302 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13005478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13223491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9872411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10172042 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 ARRAGNEMENTS 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 | 714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 714 |
| IRS990/AllOtherContributionsAmt | 0 | 114423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -412305 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -399987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130841 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 105317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2113847 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210063 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 210012 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 202610 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 134146 |
| 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 | 2138 LINCOLN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1300 MORGAN AVENUE |
| 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/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 | 17745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17701 |
| 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 | CLINTON COUNTY COMMUNITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HOPE ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STEP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SKILLS OF CENTRAL PA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | CONNECTIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DISABILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ECONOMIC ASSIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DISABILITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61100932 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52163 |
| IRS990/CYOtherExpensesAmt | 0 | 50800992 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1898555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12221784 |
| IRS990/CYTotalExpensesAmt | 0 | 63022776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63051650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4108998 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3205078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86596 |
| IRS990/Desc | 0 | HEALTH CHOICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 184 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42213472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45418 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 138388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 138388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48423302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48423302 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 30784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL W CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT B SMELTZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R JACK MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MIRABITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY 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 | 96248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107681 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CYS ADMINIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 60986509 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 63051650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 266729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 266729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36900 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20755 |
| IRS990/InterestGrp/TotalAmt | 0 | 20755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 922038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 331292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1253330 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 WICH RESPECTS HUMAN DIGNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 970530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -93166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -95825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 767454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 767454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1801625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1801625 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUBSIDY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 433513 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1442627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8974987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8974987 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3562 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 707212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 707212 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 319139 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 304162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 607119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 607119 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48361 |
| IRS990/PrincipalOfficerNm | 0 | KEITH WAGNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31533 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | 1607487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 291068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1607487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291068 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN AND YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9624491 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11063286 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 97187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60096702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18579 |
| IRS990/PYOtherExpensesAmt | 0 | 50401836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1719929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11446314 |
| IRS990/PYTotalExpensesAmt | 0 | 61848150 |
| IRS990/PYTotalRevenueAmt | 0 | 61835210 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7629998 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8191696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61100932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60096702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57450509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50223171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46261346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 275132660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96088 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5779122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275132660 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61100932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60096702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57450509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50223171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46261346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 275132660 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 275228748 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339454 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 63022776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 141415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 522018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 663433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 75962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1053046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 389581 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAPPLIED ALLOCATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 63051650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 331292 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 63022776 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1442627 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 63051650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 63051650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 63022776 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 WICH RESPECTS HUMAN DIGNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVENING CHILDRENS SERVICES(ECS) WAS A PROGRAM DESIGNED TO OFFER SUPPORT TO YOUTH AND FAMILIES TO FILL A GAP IN SERVICES IN OUR COMMUNITY. THE PRIMARY GOAL WAS FOR 6 CASEWORKERS TO WORK WITH A CASELOAD OF ABOUT 8 YOUTH EACH AND SEE THEM ON A BIWEEKLY BASIS. ONE VISIT WOULD BE AN INDIVIDUAL MEETING AND ONE WOULD BE A GROUP SETTING WHERE THE YOUTH WOULD LEARN A SKILL OR WORK ON SOCIALIZATION. EACH YOUTH HAD AN INDIVIDUALIZED PLAN OF GOALS TO WORK ON. AS THE PROGRAM CHANGED AND MORE TIME WAS BEING DEMANDED BY SCHOOLS AND OTHER SERVICE PROVIDERS FOR THE TIME OF THE FAMILIES AND YOUTH, THE PROGRAM WAS EVALUATED FOR EFFICACY. WITH LIMITED HOURS THAT THE YOUTH WERE AVAILABLE ON A WEEKLY BASIS, IT WAS DETERMINED THAT OTHER SERVICES COULD FILL THE ROLE OF THE ECS PROGRAM IN THE COMMUNITY AND THAT THE TIME OF THE STAFF COULD BE BETTER USED IN OTHER ROLES WITHIN THE CHILDREN AND YOUTH AGENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE JOINDER ACCOUNTANT REVIEWS AND SUBMITS A COPY TO THE MH/ID AND CYS ADMINISTRATORS FOR REVIEW, AND THEE FORM 990 IS PROVIDED TO THE BOARD OF COMMISSIONERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 EMPLOYMENT WITH THE JOINDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HEALTH CHOICES CONTRACTED SVC 41,761,263 0 0 MH/ID/IE CONTRACTED SERVICES 3,595,869 0 0 CHILDREN AND YOUTH CONTRACTED 3,066,170 0 0 TOTAL 48,423,302 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.