Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2310084
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$35,231,856
Up $14,903,309 (+73%) from 2019
Net Assets
Up$23,476,772
Up $6,193,268 (+36%) from 2019
Liabilities
Up$11,755,084
Up $8,710,041 (+286%) from 2019
Revenue
Up$37,908,295
Up $9,054,561 (+31%) from 2019
Expenses
Up$39,109,995
Up $11,759,108 (+43%) from 2019
Net Income
Down-$1,201,700
Down $2,704,547 (-180%) from 2019
Gemma services changes lives by transforming hope into action for children, youth, and families facing emotional and behavioral challenges. We envision a world in which children, youth, and families feel valued and have the tools to realize their highest potential. We value: each individual and family as precious and deserving; a safe and nurturing community that is sensitive to experiences of trauma; diversity, inclusion, and a community where everyone belongs; a culture of learning; the highest standards of excellence and data-informed practices, and our faith-based heritage and rich tradition of service.
Changing lives by transforming hope into action for children, youth, and families facing emotional and behavioral challenges
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,474,601 | $6,045,150 | ▲ $3,570,549 |
| Land, Buildings, and Equipment, Net | $3,150,552 | $5,957,747 | ▲ $2,807,195 |
| Savings and Temporary Cash Investments | $1,620,170 | $4,220,810 | ▲ $2,600,640 |
| Cash and Non-Interest-Bearing Accounts | $2,380,347 | $1,975,384 | ▼ $404,963 |
| Prepaid Expenses and Deferred Charges | $470,905 | $550,815 | ▲ $79,910 |
| Pledges and Grants Receivable | $204,002 | $201,216 | ▼ $2,786 |
| Total Assets | $20,328,547 | $35,231,856 | ▲ $14,903,309 |
| Other Assets Total | $10,027,970 | $16,280,734 | ▲ $6,252,764 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $970,911 | $8,919,270 | ▲ $7,948,359 |
| Accounts Payable and Accrued Expenses | $2,022,627 | $2,824,489 | ▲ $801,862 |
| Deferred Revenue | $51,505 | $11,325 | ▼ $40,180 |
| Total Liabilities | $3,045,043 | $11,755,084 | ▲ $8,710,041 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,017,798 | $16,263,626 | ▲ $5,245,828 |
| Net Assets Without Donor Restrictions | $6,265,706 | $7,213,146 | ▲ $947,440 |
| Total Net Assets Fund Balance | $17,283,504 | $23,476,772 | ▲ $6,193,268 |
| Total Liabilities and Net Assets / Fund Balance | $20,328,547 | $35,231,856 | ▲ $14,903,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,126,150 | $17,312,224 | $22,438,374 |
| Equipment | $551,579 | $5,470,325 | $6,021,904 |
| Other Land Buildings | $6,163 | $317,089 | $323,252 |
| Land | $259,598 | - | $259,598 |
| Leasehold Improvements | $14,257 | $22,935 | $37,192 |
| Other Assets Org | $704,928 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $11,894,429 | $28,755,415 | ▲ $713,091 | $961,852 | $40,401,411 |
| 2018 | $11,753,325 | - | ▲ $185,486 | $38,929 | $11,894,429 |
| 2017 | $10,487,742 | $439,473 | ▲ $867,822 | $37,727 | $11,753,325 |
| 2016 | $9,936,576 | - | ▲ $600,661 | $45,153 | $10,487,742 |
| 2015 | $10,534,706 | $14,284 | ▼ $582,968 | $23,697 | $9,936,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen M Comly | Child Psychiatrist | FT | $261,316 | $15,600 | $276,916 |
| Kristen E M Gay | Pres/CEO/trustee | FT | $233,191 | $18,000 | $251,191 |
| Joan D Plump | Chief of Staff | FT | $186,575 | $26,000 | $212,575 |
| Wendy Wait | Chief Financial Officer | FT | $184,787 | $18,649 | $203,436 |
| Michael Kellerman | Exec VP/chief Strategy Officer | FT | $160,806 | $15,887 | $176,693 |
| Eva Morrison | School Director | FT | $159,170 | $3,354 | $162,524 |
| Neil Clark | Senior Operations Director | FT | $145,930 | $7,800 | $153,730 |
| Melissa Harvey | Senior CBP Director | FT | $134,215 | $11,497 | $145,712 |
| Name | Title |
|---|---|
| Joseph C Ragaglia Esq | Chair/trustee |
| C Andrew Krepps Jr | Trustee/past Chairperson |
| Connie Murphy | Vice Chair/trustee |
| Richard L Strouse | Vice Chairperson/trustee |
| Polly M Shaffer | Secretary/trustee |
| Clifford Haugen | Treasurer/trustee |
| Barbara C Cameron | Trustee |
| Elizabeth S Slate Phd | Trustee |
| Jodi S Donohue | Trustee |
| John Sundquist | Trustee |
| Nancy B Wolcott | Trustee |
| Nefertiri R Sickout | Trustee |
| Nina V Rogers | Trustee |
| Paul B Bergsteinsson | Trustee |
| William C Andrews | Trustee |
| William H Black Esq | Trustee |
| Yardley R Jenkins | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Himabindu Koneru | Psychiatrist | 14 FOX HUNT CIRCLE, Plymouth Meeting, PA 19462 | $117,430 |
| Craig Ginsburg | Psychiatrist | 600 BETHLEHEM PIKE, Erdenheim, PA 19038 | $108,810 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,228,999 |
| Other Expenses | $12,870,996 |
| Total Fundraising Expense | $466,494 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,896,253 | $2,909,862 | $302,549 | $21,108,664 |
| Fees for Services Other | $3,450,644 | $538,709 | $8,095 | $3,997,448 |
| Other Employee Benefits | $2,454,708 | $381,809 | $41,790 | $2,878,307 |
| Payroll Taxes | $1,048,684 | $200,947 | $17,854 | $1,267,485 |
| Current Officers, Directors, Trustees, and Key Employees | - | $830,164 | - | $830,164 |
| Office Expenses | $288,423 | $362,160 | $26,047 | $676,630 |
| Occupancy | $263,886 | $395,258 | $4,395 | $663,539 |
| Depreciation Depletion | $564,527 | $58,124 | $4,535 | $627,186 |
| Insurance | $413,398 | $56,595 | $9,563 | $479,556 |
| All Other Expenses | $357,720 | $49,955 | $14,761 | $422,436 |
| Other Expenses | $299,580 | $110,676 | $107 | $410,363 |
| Pension Plan Contributions | $119,455 | $22,890 | $2,034 | $144,379 |
| Interest | $119,697 | $6,638 | - | $126,335 |
| Travel | $71,617 | $32,590 | $420 | $104,627 |
| Fees for Services Legal | $60,767 | - | - | $60,767 |
| Conferences and Meetings | $8,927 | $13,609 | $1,489 | $24,025 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Total Functional Expenses | $31,999,252 | $6,644,249 | $466,494 | $39,109,995 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $39,109,995 |
| Total Expenses per Audited Statements | $29,745,755 |
| Expenses per Audited Statements | $29,314,818 |
| Expenses Not Reported on Financial Statements | $9,795,177 |
| Other Expense Adjustments | $9,795,177 |
| Expenses Not Reported on Form 990 | $430,937 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $101,865 |
| Fundraising Gross Income | $35,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chefs Event | $267,202 | $35,292 | $11,174 | $24,118 |
| Total Events | $267,202 | $35,292 | $101,865 | $-66,573 |
“On november 1, 2019, silver springs martin luther school merged with thevillageservices and began doing business as gemma services ("gemma or organization"). Accordingly, these financial statements recognize activities from the date of gemma inception (november 1, 2019) to june 30, 2020 (or "period ended"). Today, gemma's mission is to change lives by transforming hope into action for children, youth, and families facing emotional and behavioral challenges.”
“The board has delegated review of the form 990 to the chief financial officer. The independent auditors prepare the form 990. The form 990 is presented to the chief financial officer and president/ceo for review. The president/ceo signs the final tax return.”
“Silver springs - martin luther school requires that all officers or trustees annually certify any and all possible conflicts of interest. All conflicts of interest are discussed with the persons involved. Persons involved with possible conflicts recused themselves from discussion of the trustees to determine the appropriate resolution of the conflict. Persons with noted conflicts are recused from voting on such measures.”
“The executive committee also is the personnel committee of the board of trustees and reviews the president/ceo's job performance. The board reviews and sets the president's compensation. The chief financial officer and president develop a budget with recommendations for compensation to the finance committee. The finance committee reviews and approves the budget and makes a recommendation to the board.”
“The organization makes its governing documents, conflicts of interest form, and financial statements available to the public upon request.”
“Other prof fees/contract services: program service expenses 3,450,644. Management and general expenses 538,709. Fundraising expenses 8,095. Total expenses 3,997,448.”
“Transfer from merger of thevillage & ssmls 13,230,677. Transfer to gemma foundation -5,195,755. Transfer from gemma foundation 718,612. Change in beneficial interest in perpetual trusts -417,885. Bad debt expense -329,072.”
“The organization's endowment funds are used for general operations or, if specified, in accordance with the restriction placed upon a fund. The endowment fund balances in part v also include funds from silver springs - martin luther school foundation d/b/a gemma foundation which is a related entity reported in schedule r.”
“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Gemma services believes that it had no uncertain tax positions.”
“Special event costs 101,865. Change in value of beneficial interest in perpetual trusts -417,885.”
“Revenue for the period 7/1/19-10/31/19 prior to merger not included in audit 10,053,181.”
“Special event costs 101,865. Bad debt expense 329,072.”
“Expense for the period 7/1/19-10/31/19 prior to merger not included in audit 9,795,177.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2022627 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2824489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2474601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6045150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING LIVES BY TRANSFORMING HOPE INTO ACTION FOR CHILDREN, YOUTH, AND FAMILIES FACING EMOTIONAL AND BEHAVIORAL CHALLENGES |
| IRS990/AllOtherContributionsAmt | 0 | 1952000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14761 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 357720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 422436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTEN EM GAY PRESIDENTCEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108254440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 512 W TOWNSHIP LINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH MEETINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2380347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1975384 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 830164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 830164 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1489 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13609 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 14 FOX HUNT CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 BETHLEHEM PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ERDENHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19038 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | HIMABINDU KONERU |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CRAIG GINSBURG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIST |
| IRS990/ContriRptFundraisingEventAmt | 0 | 231910 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2502504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134121 |
| IRS990/CYOtherExpensesAmt | 0 | 12870996 |
| IRS990/CYOtherRevenueAmt | 0 | -66573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35338243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1201700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26228999 |
| IRS990/CYTotalExpensesAmt | 0 | 39109995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 466494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37908295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51505 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4535 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 564527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 627186 |
| IRS990/Desc | 0 | MARTIN LUTHER SCHOOL - IN FY 19/20 MARTIN LUTHER SCHOOL (MLS) SERVED 255 STUDENTS IN GRADES K-8. A PENNSYLVANIA DEPARTMENT OF EDUCATION APPROVED PRIVATE SCHOOL THAT IS LICENSED AS A PRIVATE ACADEMIC SCHOOL, MLS PROVIDES AN INDIVIDUALIZED EDUCATIONAL PROGRAM DESIGNED TO MEET THE NEEDS OF CHILDREN WHOSE EMOTIONAL AND BEHAVIORAL DIFFICULTIES DISRUPT THEIR ABILITY TO SUCCEED ACADEMICALLY IN A MAINSTREAM SCHOOL SETTING. STUDENTS ARE REFERRED FROM THEIR PUBLIC OR CHARTER SCHOOL, AND ALSO FROM THE GEMMA SERVICES RESIDENTIAL TREATMENT PROGRAM. EACH CHILD HAS AN INDIVIDUAL EDUCATIONAL PLAN THAT IDENTIFIES THEIR INSTRUCTIONAL NEEDS AND ANY ACCOMMODATIONS NEEDED. MLS IS LOCATED ON A BEAUTIFUL 35-ACRE CAMPUS AND FACILITIES AND SERVICES INCLUDE A GYMNASIUM, OUTDOOR RECREATIONAL FACILITIES, A LIBRARY, COMPUTER LAB WITH TECHNOLOGY INSTRUCTION, READING TUTORING, ART AND MUSIC PROGRAMMING, AND THE FULL RANGE OF ACADEMIC INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GEMMA SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11017798 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16263626 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 632 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10306928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60767 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8095 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 538709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3450644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3997448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 18649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11497 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH C RAGAGLIA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C ANDREW KREPPS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD L STROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFFORD HAUGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | POLLY M SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM C ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL B BERGSTEINSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM H BLACK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA C CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODI S DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | YARDLEY R JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NINA V ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH S SLATE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN SUNDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NEFERTIRI R SICKOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANCY B WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTEN E M GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WENDY WAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL KELLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN M COMLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOAN D PLUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EVA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NEIL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MELISSA HARVEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 233191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 160806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 261316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 186575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 159170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 145930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 134215 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRES/CEO/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXEC VP/CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHILD PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR OPERATIONS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR CBP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 231910 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35292 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 64237 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 318594 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5377845 |
| IRS990/GrossReceiptsAmt | 0 | 43323768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9563 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 413398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 479556 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6638 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 119697 |
| IRS990/InterestGrp/TotalAmt | 0 | 126335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 116 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23122573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3150552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5957747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29080320 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5313608 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GEMMA SERVICES CHANGES LIVES BY TRANSFORMING HOPE INTO ACTION FOR CHILDREN, YOUTH, AND FAMILIES FACING EMOTIONAL AND BEHAVIORAL CHALLENGES. WE ENVISION A WORLD IN WHICH CHILDREN, YOUTH, AND FAMILIES FEEL VALUED AND HAVE THE TOOLS TO REALIZE THEIR HIGHEST POTENTIAL. WE VALUE: EACH INDIVIDUAL AND FAMILY AS PRECIOUS AND DESERVING; A SAFE AND NURTURING COMMUNITY THAT IS SENSITIVE TO EXPERIENCES OF TRAUMA; DIVERSITY, INCLUSION, AND A COMMUNITY WHERE EVERYONE BELONGS; A CULTURE OF LEARNING; THE HIGHEST STANDARDS OF EXCELLENCE AND DATA-INFORMED PRACTICES, AND OUR FAITH-BASED HERITAGE AND RICH TRADITION OF SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 970911 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8919270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17283504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23476772 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 64237 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 64237 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -66573 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -66573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -611609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6265706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7213146 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4395 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 395258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 263886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 663539 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 362160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 288423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 676630 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10027970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16280734 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8006577 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 381809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2454708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2878307 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHILDREN'S DIRECT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT & EDU |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24481 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 567118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 110676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3175115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 971727 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.