Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Pa Treatment & Healing
990 • Fiscal year 2016 • EIN 23-2298248
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$2,535,283
Down $837,610 (-25%) from 2015
Net Assets
Down$2,271,418
Down $850,975 (-27%) from 2015
Liabilities
Up$263,865
Up $13,365 (+5.3%) from 2015
Revenue And Expenses
Revenue
Down$4,471,920
Down $371,944 (-7.7%) from 2015
Expenses
Down$5,325,544
Down $306,362 (-5.4%) from 2015
Net Income
Down-$853,624
Down $65,582 (-8.3%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 21, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $5,711,644
Mission and Program Overview
Mission
The mission of pa treatment & healing is to guide people on a path to change through quality counseling, treatment, and education. This is accomplished by providing a comprehensive individual and family centered, values oriented treatment program that educates and prepares troubled youth for reentry into mainstream society.
To guide people on a path to change through quality counseling, treatment & education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $761,789 | $730,497 | ▼ $31,292 |
| Land, Buildings, and Equipment, Net | $778,908 | $715,064 | ▼ $63,844 |
| Investments in Publicly Traded Securities | $1,336,710 | $596,209 | ▼ $740,501 |
| Savings and Temporary Cash Investments | $303,675 | $383,907 | ▲ $80,232 |
| Prepaid Expenses and Deferred Charges | $182,707 | $81,127 | ▼ $101,580 |
| Cash and Non-Interest-Bearing Accounts | $9,104 | $28,479 | ▲ $19,375 |
| Total Assets | $3,372,893 | $2,535,283 | ▼ $837,610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $250,500 | $263,865 | ▲ $13,365 |
| Total Liabilities | $250,500 | $263,865 | ▲ $13,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,119,893 | $2,269,477 | ▼ $850,416 |
| Temporarily Rstr Net Assets | $2,500 | $1,941 | ▼ $559 |
| Total Net Assets Fund Balance | $3,122,393 | $2,271,418 | ▼ $850,975 |
| Total Liabilities and Net Assets / Fund Balance | $3,372,893 | $2,535,283 | ▼ $837,610 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $442,419 | $426,024 | $868,443 |
| Equipment | $93,785 | $430,923 | $524,708 |
| Land | $178,345 | - | $178,345 |
| Leasehold Improvements | $515 | $891 | $1,406 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Constantini | Co-exec. Director | FT | $80,822 | $3,320 | $84,142 |
| Steve Gaito | Co-exec. Director | FT | $73,038 | $5,646 | $78,684 |
| Brian Brown | Treasurer | FT | $42,089 | $3,358 | $45,447 |
| Tonia Guffey | Secretary | FT | $31,954 | $5,511 | $37,465 |
| Karen Krum | Secretary | FT | $28,143 | $3,037 | $31,180 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frederick E Martin | Chairman |
| Devin Mathias | President |
| Chris Bingaman | Vice Chairma |
| Bruce T Smith Jr | Director |
| Chris Bailey | Director |
| Dr Troy Williamson | Director |
| Ted Hancock | Director |
| Virginia T Michaels | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,375
- Program Service Revenue
- $4,422,200
- Investment Income
- $5,335
- Other Revenue
- $22,010
- All Other Contributions
- $22,375
- Change in Net Assets
- $-853,624
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,471,920
- Revenue Not Reported on Form 990
- $2,649
- Total Revenue per Audited Statements
- $4,474,569
- Total Revenue per Form 990
- $4,471,920
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,858,148 |
| Other Expenses | $1,467,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,867,155 | $56,314 | - | $2,923,469 |
| Occupancy | $477,106 | $7,318 | - | $484,424 |
| Current Officers, Directors, Trustees, and Key Employees | - | $355,147 | - | $355,147 |
| Payroll Taxes | $266,428 | $77,967 | - | $344,395 |
| Other Employee Benefits | $190,534 | $14,407 | - | $204,941 |
| Office Expenses | $155,902 | $31,557 | - | $187,459 |
| Insurance | $88,053 | $49,525 | - | $137,578 |
| Fees for Services Other | $117,676 | - | - | $117,676 |
| Depreciation Depletion | $82,135 | $20,143 | - | $102,278 |
| Fees for Services Accounting | - | $67,675 | - | $67,675 |
| All Other Expenses | $31,880 | $13,572 | - | $45,452 |
| Fees for Services Legal | - | $41,656 | - | $41,656 |
| Pension Plan Contributions | $14,765 | $15,431 | - | $30,196 |
| Travel | $12,898 | $16,623 | - | $29,521 |
| Advertising | $1,217 | $25,080 | - | $26,297 |
| Other Expenses | $20,965 | $7,606 | - | $20,965 |
| Fees for Service Investment Mgmnt Fees | - | $8,299 | - | $8,299 |
| Total Functional Expenses | $4,511,736 | $813,808 | $0 | $5,325,544 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,325,544 |
| Total Expenses per Audited Statements | $5,325,544 |
| Total Expenses per Form 990 | $5,325,544 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 was reviewed in detail by the treasurer of the board. It was also reviewed by the co-presidents of path, michele barrows and steve gaito (as of september 2016). The form was them e-mailed to the board of directors for their review and approval prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Each member of our board of directors fills out an annual conflict of interest policy statement. Pa treatment and healing does not do business with any of them directly or indirectly. No board member has any monetary interest in the organization. All board directors are strictly volunteers. The company's presidents are not board directors, but do have voting rights at board meetings. The board chairman and the secretary are jointly responsible for monitoring compliance with the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“The president's salary is determined by the board of directors. The board includes local business leaders who are aware of what top management executives in our area receive as fair and competitive compensation. The board discusses and determines the salary in an executive session where the president (or co-presidents as of september 2016) is not present.”
Form 990, Page 6, Part VI, Line 15B
“Compensation for all other officers is determined by the president or co- presidents through an annual evaluation process. As part of the annual budget process, the board reviews and approves of the salaries for the remaining employees of pa treatment and healing as well.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pa Treatment & Healing
- EIN
- 23-2298248
- Phone
- 5706496855
- Address
- 5972 SUSQUEHANNA TRAIL, TURBOTVILLE, PA 17772
Signing Officer
- Name
- Frederick E Martin
- Title
- Chairman
- Phone
- 5706496855
- Signed
- 2016-12-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frederick E Martin
- Formed
- 1983
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 185
- Volunteers
- 20
Preparer
- Firm
- Larson Kellett & Associates Pc
- Address
- 40 CHOATE CIRCLE, MONTOURSVILLE, PA 17754
- Preparer
- Brian C Larson CPA
- Phone
- 5703682941
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of pa treatment & healing is to guide people on a path to change through quality counseling, treatment, and education. This is accomplished by providing a comprehensive individual and family centered, values oriented treatment program that educates and prepares troubled youth for reentry into mainstream society.”
Form 990, Page 2, Part III, Line 4D
“The organization also provides foster care, community service, and "be challenged" outdoor weekend program services to individuals throughout eastern, central, and northeastern pennsylvania. Overall, these programs experienced a 23% decrease in revenue compared to the prior year.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 or 2015. The federal exempt organization business income tax returns for the years ended prior to june 30, 2013 no longer remain subject to examination by the internal revenue service.”
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| IRS990/Desc | 0 | THE ORGANIZATION WAS ESTABLISHED TO PROVIDE INTENSIVE DAY TREATMENT SERVICES TO DELINQUENTS AND STATUS OFFENDERS AND TO PREPARE THOSE YOUTH FOR REINTEGRATION INTO THE COMMUNITY BY PROVIDING QUALITY COUNSELING AND TREATMENT SERVICES AT ITS LOCATIONS THROUGHOUT EASTERN, CENTRAL, AND NORTHEASTERN PENNSYLVANIA. FOR THE YEAR ENDING JUNE 30, 2016, REVENUE FROM DAY TREATMENT SERVICES DID DECLINE OVERALL, BUT A COUPLE LOCATIONS SAW SIZEABLE INCREASES IN CLIENTS SERVED, SUCH AS THE SCRANTON OFFICE WHERE CLIENT NUMBERS INCREASED BY ABOUT 30% OVER THE PRIOR YEAR. |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31705 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1189724 |
| IRS990/GrossReceiptsAmt | 0 | 5711644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 88053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23630 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23630 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1336710 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 596209 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 857838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 778908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 715064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1572902 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 31544 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1208180 |
| 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 OF PA TREATMENT & HEALING IS TO GUIDE PEOPLE ON A PATH TO CHANGE THROUGH QUALITY COUNSELING, TREATMENT, AND EDUCATION. THIS IS ACCOMPLISHED BY PROVIDING A COMPREHENSIVE INDIVIDUAL AND FAMILY CENTERED, VALUES ORIENTED TREATMENT PROGRAM THAT EDUCATES AND PREPARES TROUBLED YOUTH FOR REENTRY INTO MAINSTREAM SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3122393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2271418 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18295 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2649 |
| IRS990/NoncashContributionsAmt | 0 | 6045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 477106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 484424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 190534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 204941 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOSTER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRIVATE COUNSELING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15065 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6945 |
| IRS990/OtherRevenueTotalAmt | 0 | 22010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2867155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2923469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 77967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 266428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344395 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 182707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81127 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK E MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTENSIVE ADOLESCENT PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ALTERNATIVE EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DRUG & ALCOHOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY TREATMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1634378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1139502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 974111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 462057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 80296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1634378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1139502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 974111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 462057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 80296 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR ABOUT 15 YEARS, PA TREATMENT AND HEALING HAS PROVIDED AN ALTERNATIVE EDUCATION PROGRAM TO SCHOOL DISTRICTS THROUGHOUT EASTERN, CENTRAL, AND NORTHEASTERN PENNSYLVANIA. FOR THE YEAR ENDING JUNE 30, 2016, CLIENT NUMBERS INCREASED AT SEVERAL LOCATIONS, INCLUDING A 50% INCREASE AT THE WILLIAMSPORT LOCATION OVER THE PRIOR YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 913337 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1134282 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES DRUG AND ALCOHOL TREATMENT AND COUNSELING ("D&A") SERVICES TO INDIVIDUALS THROUGHOUT EASTERN, CENTRAL, AND NORTHEASTERN PENNSYLVANIA. FOR THE YEAR ENDING JUNE 30, 2016, D&A SERVICES CONTINUED TO GROW AT A FAST PACE. IN FACT, FOR THE ORGANIZATION OVERALL, THE NUMBER OF D&A CLIENTS SERVED INCREASED BY OVER 40% OVER THE PRIOR YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 864092 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 974111 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION ALSO PROVIDES FOSTER CARE, COMMUNITY SERVICE, AND "BE CHALLENGED" OUTDOOR WEEKEND PROGRAM SERVICES TO INDIVIDUALS THROUGHOUT EASTERN, CENTRAL, AND NORTHEASTERN PENNSYLVANIA. OVERALL, THESE PROGRAMS EXPERIENCED A 23% DECREASE IN REVENUE COMPARED TO THE PRIOR YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 890128 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 217372 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 49277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 118063 |
| IRS990/PYOtherExpensesAmt | 0 | 1436284 |
| IRS990/PYOtherRevenueAmt | 0 | 7722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4668802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -788042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4195622 |
| IRS990/PYTotalExpensesAmt | 0 | 5631906 |
| IRS990/PYTotalRevenueAmt | 0 | 4843864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -853624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2096435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 383907 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 22,096 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 454301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 214294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4429145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4675136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5268861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4393810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5600241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24367193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 214294 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15065 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1388 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1980 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2015 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1648 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22096 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24821494 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4451520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4724413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5377588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4602563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5665410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24821494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4490215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4756187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5421236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4665178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5725068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25057884 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,535,283
- Liabilities
- $263,865
- Net assets
- $2,271,418
- Revenue
- $4,471,920
- Expenses
- $5,325,544
- Net income
- -$853,624