Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • 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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$25,506,489
Up $4,520,364 (+22%) from 2020
Net Assets
Up$27,623
Up $276,497 (+111%) from 2020
Liabilities
Up$25,478,866
Up $4,243,867 (+20%) from 2020
Revenue
Up$75,903,170
Up $9,872,712 (+15%) from 2020
Expenses
Up$75,626,673
Up $9,443,166 (+14%) from 2020
Net Income
Up$276,497
Up $429,546 (+281%) from 2020
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.
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 | $15,580,619 | $17,890,217 | ▲ $2,309,598 |
| Savings and Temporary Cash Investments | $5,103,026 | $4,617,755 | ▼ $485,271 |
| Land, Buildings, and Equipment, Net | $257,073 | $183,408 | ▼ $73,665 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $242,968 | $183,408 | ▼ $59,560 |
| Prepaid Expenses and Deferred Charges | $43,009 | - | - |
| Other Notes and Loans Receivable, Net | $2,398 | $249 | ▼ $2,149 |
| Cap Stk Tr Prin Current Funds | $-491,842 | $-155,785 | ▲ $336,057 |
| Total Assets | $20,986,125 | $25,506,489 | ▲ $4,520,364 |
| Other Assets Total | - | $2,814,860 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,457,434 | $17,315,299 | ▲ $2,857,865 |
| Deferred Revenue | $4,331,902 | $6,267,524 | ▲ $1,935,622 |
| Other Liabilities | $1,311,558 | $1,241,043 | ▼ $70,515 |
| Mortgage Notes Payable Secured by Investment Property | $1,134,105 | $655,000 | ▼ $479,105 |
| Total Liabilities | $21,234,999 | $25,478,866 | ▲ $4,243,867 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-248,874 | $27,623 | ▲ $276,497 |
| Total Liabilities and Net Assets / Fund Balance | $20,986,125 | $25,506,489 | ▲ $4,520,364 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $78,563 | $584,870 | $663,433 |
| Equipment | $68,996 | $241,448 | $310,444 |
| Other Land Buildings | $35,849 | $150,859 | $186,708 |
| Other Assets Org | $2,814,860 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Wagner | Executive Di | FT | $117,124 | $29,175 | $146,299 |
| Mark Egly Retired 33121 | CYS Administ | FT | $120,272 | $17,487 | $137,759 |
| Name | Title |
|---|---|
| Richard Mirabito | President |
| Angela Harding | Board Member |
| Miles Kessinger | Board Member |
| Tony Mussare | Board Member |
| Scott Metzger | Treasurer |
| Jeffery a Snyder | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Services Group | Rehabilitation | 320 HIGHLAND DRIVE, Mountville, PA 17554 | $1,708,804 |
| Step INC | Economic Assist | 2138 LINCOLN STREET, Williamsport, PA 17701 | $214,326 |
| Susquehanna Software INC | Software Supp | 2401 REACH ROAD, Williamsport, PA 17701 | $193,010 |
| Skills Of Central Pa INC | Disability | 1300 MORGAN AVENUE, Williamsport, PA 17701 | $152,840 |
| Hope Enterprises INC | Disability | 2401 REACH ROAD, Williamsport, PA 17701 | $127,102 |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,419,609 |
| Salaries, Compensation, and Employee Benefits | $13,207,064 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $60,335,517 | $26,345 | - | $60,361,862 |
| Other Salaries and Wages | $9,425,043 | - | - | $9,425,043 |
| Other Employee Benefits | $2,254,159 | - | - | $2,254,159 |
| Occupancy | $797,554 | - | - | $797,554 |
| Payroll Taxes | $739,180 | - | - | $739,180 |
| Pension Plan Contributions | $644,946 | - | - | $644,946 |
| Information Technology | $247,922 | - | - | $247,922 |
| Travel | $178,340 | - | - | $178,340 |
| Fees for Services Legal | $153,705 | - | - | $153,705 |
| Current Officers, Directors, Trustees, and Key Employees | $143,736 | - | - | $143,736 |
| Office Expenses | $103,664 | - | - | $103,664 |
| Depreciation Depletion | $86,033 | - | - | $86,033 |
| Fees for Services Accounting | $71,459 | - | - | $71,459 |
| Insurance | $39,734 | - | - | $39,734 |
| Conferences and Meetings | $29,544 | - | - | $29,544 |
| Interest | $22,347 | - | - | $22,347 |
| Advertising | $20,781 | - | - | $20,781 |
| Other Expenses | $12,257 | - | - | $12,257 |
| Total Functional Expenses | $75,600,328 | $26,345 | $0 | $75,626,673 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $75,626,673 |
| Total Expenses per Audited Statements | $75,626,673 |
| Total Expenses per Form 990 | $75,626,673 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unapplied Allocations | $762,134 |
| Compensated Absences | $478,909 |
“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.”
“OTHER”
“Health choices contracted svc 54,293,451 0 0 mh/id/ie contracted services 30,225 0 0 children and youth contracted 1,363,460 0 0 professional services 4,512,125 0 0 bad debt expense 136,256 0 0 administrative 0 26,345 0 total 60,335,517 26,345 0”
“Single audit still in progress at time of 990 filing.”
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 | 14457434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17315299 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15580619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17890217 |
| 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 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 | 20781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20781 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -491842 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -155785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29544 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1708804 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 214326 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152840 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 320 HIGHLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2138 LINCOLN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2401 REACH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1300 MORGAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2401 REACH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNTVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILLIAMSPORT |
| 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 | 17701 |
| 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 | STEP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUSQUEHANNA SOFTWARE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SKILLS OF CENTRAL PA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HOPE ENTERPRISES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ECONOMIC ASSIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SOFTWARE SUPP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DISABILITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DISABILITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71935370 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28660 |
| IRS990/CYOtherExpensesAmt | 0 | 62419609 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3939140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13207064 |
| IRS990/CYTotalExpensesAmt | 0 | 75626673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75903170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4331902 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6267524 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86033 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86033 |
| IRS990/Desc | 0 | HEALTH CHOICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 179 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54938338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 71459 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71459 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 153705 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60335517 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60361862 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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 | 29175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEITH WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK EGLY RETIRED 33121 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA HARDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILES KESSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT METZGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MIRABITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY MUSSARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFERY A SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CYS ADMINIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 71935370 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 75903170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 247922 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 247922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39734 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22347 |
| IRS990/InterestGrp/TotalAmt | 0 | 22347 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 977177 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1160585 |
| 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 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1134105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 655000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -248874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 797554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 797554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103664 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2814860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2254159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2254159 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUBSIDY |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 122266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1311558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1241043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9425043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9425043 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2398 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 249 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 739180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 739180 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 242968 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 183408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 644946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 644946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43009 |
| IRS990/PrincipalOfficerNm | 0 | KEITH WAGNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ID/EI/MH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3627209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 311931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3627209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311931 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN AND YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9515518 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 118057 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTAL HEALTH/INTELLECTUAL DISABILITIES/EARLY INTERVENTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10997857 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3809041 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 148615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62027870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52128 |
| IRS990/PYOtherExpensesAmt | 0 | 53389649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3950460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12793858 |
| IRS990/PYTotalExpensesAmt | 0 | 66183507 |
| IRS990/PYTotalRevenueAmt | 0 | 66030458 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276497 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5103026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4617755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71935370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62027870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61100932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60096702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57450509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 312611383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159041 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13043646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312611383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71935370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62027870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61100932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60096702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57450509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 312611383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 312770424 |
| 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 | 68996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 241448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310444 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 75626673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 78563 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 584870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 663433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2814860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 762134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 478909 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNAPPLIED ALLOCATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 75903170 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183408 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2814860 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 75626673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1241043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 75903170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 75903170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 75626673 |
| 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 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 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 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HEALTH CHOICES CONTRACTED SVC 54,293,451 0 0 MH/ID/IE CONTRACTED SERVICES 30,225 0 0 CHILDREN AND YOUTH CONTRACTED 1,363,460 0 0 PROFESSIONAL SERVICES 4,512,125 0 0 BAD DEBT EXPENSE 136,256 0 0 ADMINISTRATIVE 0 26,345 0 TOTAL 60,335,517 26,345 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SINGLE AUDIT STILL IN PROGRESS AT TIME OF 990 FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 20986125 |
| IRS990/TotalAssetsEOYAmt | 0 | 25506489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20986125 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits
New York, NY
View Organization501(c)3
Revenue vs current organization
9.1% lowerAssets vs current organization
198% higherLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
75% lowerAssets vs current organization
198% higherHuntsville, AL
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
197% higherDanville, CA
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
197% higher