Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2523682
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$30,171,514
Up $1,241,373 (+4.3%) from 2016
Net Assets
Up$13,883,254
Up $7,946,107 (+134%) from 2016
Liabilities
Down$16,288,260
Down $6,704,734 (-29%) from 2016
Revenue
Up$4,081,563
Up $2,096,751 (+106%) from 2016
Expenses
Up$3,679,813
Up $2,240,748 (+156%) from 2016
Net Income
Down$401,750
Down $143,997 (-26%) from 2016
Our mission is that we are committed to the people of our community, to help them overcome challenges and reach their greatest potential by providing quality care, people-oriented services, and comfort.
Held & invested funds for related entities to support their mission of providing quality care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,003,494 | $27,470,802 | ▲ $2,467,308 |
| Savings and Temporary Cash Investments | $2,909,273 | $2,127,510 | ▼ $781,763 |
| Land, Buildings, and Equipment, Net | $508,396 | $508,396 | → $0 |
| Pledges and Grants Receivable | $440,078 | $0 | ▼ $440,078 |
| Prepaid Expenses and Deferred Charges | $18,508 | $16,213 | ▼ $2,295 |
| Cash and Non-Interest-Bearing Accounts | $150 | $150 | → $0 |
| Total Assets | $28,930,141 | $30,171,514 | ▲ $1,241,373 |
| Other Assets Total | $50,242 | $48,443 | ▼ $1,799 |
| Liabilities | |||
| Other Liabilities | $22,743,604 | $16,032,567 | ▼ $6,711,037 |
| Accounts Payable and Accrued Expenses | $249,390 | $255,693 | ▲ $6,303 |
| Total Liabilities | $22,992,994 | $16,288,260 | ▼ $6,704,734 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,564,261 | $12,818,975 | ▲ $9,254,714 |
| Permanently Rstr Net Assets | $1,244,578 | $0 | ▼ $1,244,578 |
| Temporarily Rstr Net Assets | $1,128,308 | $1,064,279 | ▼ $64,029 |
| Total Net Assets Fund Balance | $5,937,147 | $13,883,254 | ▲ $7,946,107 |
| Total Liabilities and Net Assets / Fund Balance | $28,930,141 | $30,171,514 | ▲ $1,241,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $1,470,823 | $1,470,823 |
| Land | $508,396 | - | $508,396 |
| Equipment | $0 | $66,430 | $66,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Brogna | Vice President | FT | $133,741 | $12,580 | $146,321 |
| Name | Title |
|---|---|
| douglas Boyle CPA | cHAIRMAN |
| William P Conaboy Esq | President & CEO |
| thomas J melone cpa | vice chairman |
| Gerald B Franceski | direcTOR |
| Michael J Aronica Md | Director |
| Thomas G Speicher | Director |
| william W scRANTON III | direcTOR |
| Michael Avvisato | AssISTANT Treasurer & secr |
| Kenneth Krogulski CFA | secretary |
| Louis Denaples | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,880,108 |
| Total Fundraising Expense | $799,705 |
| Salaries, Compensation, and Employee Benefits | $441,080 |
| Other Expenses | $358,625 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,880,108 | - | - | $2,880,108 |
| Other Salaries and Wages | - | - | $357,178 | $357,178 |
| Fees for Services Other | - | - | $102,550 | $102,550 |
| Pension Plan Contributions | - | - | $29,083 | $29,083 |
| Other Employee Benefits | - | - | $28,767 | $28,767 |
| Payroll Taxes | - | - | $26,052 | $26,052 |
| Occupancy | - | - | $16,160 | $16,160 |
| All Other Expenses | - | - | $9,377 | $9,377 |
| Travel | - | - | $6,845 | $6,845 |
| Other Expenses | - | - | $4,989 | $4,989 |
| Office Expenses | - | - | $4,397 | $4,397 |
| Insurance | - | - | $4,257 | $4,257 |
| Information Technology | - | - | $2,548 | $2,548 |
| Fees for Services Accounting | - | - | $1,765 | $1,765 |
| Advertising | - | - | $570 | $570 |
| Conferences and Meetings | - | - | $519 | $519 |
| Total Functional Expenses | $2,880,108 | $0 | $799,705 | $3,679,813 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,679,813 |
| Expenses Not Reported on Financial Statements | $2,876,764 |
| Other Expense Adjustments | $2,876,764 |
| Total Expenses per Audited Statements | $1,026,055 |
| Expenses per Audited Statements | $803,049 |
| Expenses Not Reported on Form 990 | $223,006 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Allied Services Skilled Nursing Center | CLarks Summit, PA | 501(c)(3) | GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION | $1,310,325 |
| Allied Health Care Services | CLarks Summit, PA | 501(c)(3) | GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION | $1,000,000 |
| John Heinz Institute of Rehabilitation Medicine | CLarks Summit, PA | 501(c)(3) | GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION | $363,177 |
| Allied Services Institute of Rehabilitation Medicine | CLarks Summit, PA | 501(c)(3) | GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION | $160,812 |
| The Burnley Workshop of the Poconos Inc | Stroudsburg, PA | 501(c)(3) | GENERAL PURPOSE - TO FURTHER THE ORGANIZATION'S TAX EXEMPT MISSION | $45,794 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $301,734 |
| Fundraising Direct Expenses | $223,006 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ryan's Run | $508,567 | $141,898 | $124,916 | $16,982 |
| Autism Golf Classic | $117,986 | $49,713 | $49,713 | $0 |
| Total Events | $736,676 | $301,734 | $223,006 | $78,728 |
| Liability | Amount |
|---|---|
| Pension Liability | $9,887,633 |
| Intercompany Payables | $6,144,934 |
“THE FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE. The board of directors is notified and given access to the 990 via a weblink PRIOR TO FILING WITH THE IRS.”
“ALLIED SERVICES CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS DOWN TO DEPARTMENT HEADS AS WELL AS ANY STAFF THAT ARE INVOLVED IN THE PURCHASING PROCESS. ALL COVERED PERSONS MUST COMPLETE AN ANNUAL CONFLICT STATEMENT. IF A TRANSACTION IS PROPOSED INVOLVING A CONFLICT, THE BOARD INVESTIGATES ALTERNATIVES FOR THE TRANSACTION AND MAKES A DETERMINATION IF A MORE ADVANTAGEOUS ARRANGEMENT CAN BE MADE. MEMBERS INVOLVED IN THE CONFLICT MUST ABSTAIN FROM VOTING ON SUCH MATTERS. ANY VIOLATIONS OF THE POLICY ARE HANDLED AS NECESSARY FROM REPRIMAND TO TERMINATION FROM THE BOARD OR EMPLOYMENT, DEPENDING ON THE SEVERITY OF THE OFFENSE. Compliance with this policy is monitored by the Vice President of Human Resources.”
“ALLIED PARTICIPATES IN MULTIPLE REGIONAL SALARY SURVEYS, two of which are the society of healthcare human resources of pennsylvania and the appalachian healthcare human resources society, TO DETERMINE MARKET COMPETITIVENESS, AND CONSIDERS THE EXTERNAL MARKET AS A FACTOR IN THE JOB EVALUATION PROCESS. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD. INCREASES ARE RECOMMENDED BY THE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EXTERNAL SURVEYS AND INTERNAL REVIEWS. FOR ALL OTHER EMPLOYEES, ALLIED SERVICES FOLLOWS AN INTERNAL JOB EVALUATION PROCESS, ADMINISTERED BY A CROSS DIVISIONAL JOB EVALUATION TEAM COMPRISED OF DIRECTORS AND ASSISTANT VICE PRESIDENTS. THE JOB EVALUATION PROCESS IS BASED ON A FOURTEEN POINT FACTOR SYSTEM AND INTERNAL ALIGNMENT WITHIN JOB CLASSIFICATION. LABOR GRADE RECOMMENDATIONS BASED ON BOTH INTERNAL AND EXTERNAL RESULTS ARE MADE TO THE DIVISIONAL VICE PRESIDENT AND VICE PRESIDENT OF HUMAN RESOURCES FOR FINAL APPROVAL.”
“THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC Upon Request.”
“Allied services foundation (the "foundation") does not have any of its own employees providing services to the organization. The organization does not file its own form w-3. The employees providing services to the foundation are employed by allied health care services, a related tax exempt organization. These employees receive a w-2 from allied health care services.”
“Pension liability adjustment 6,379,682.”
“Allied 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 has been met. Management determined that there were no tax uncertainties that met the recognition threshold in 2017 and 2016.”
“Pension liability adjustment 6,379,682.”
“Related party contribution netted on the f/s 2,500,000. Fundraising expenses -223,006. Unrestricted funds from ryan's run transferred to related organizations 376,764.”
“Fundraising expenses 223,006.”
“Related party grants netted on the f/s 2,500,000. Unrestricted funds from ryan's run transferred to related organizations 376,764.”
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 | 249390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255693 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Held & invested funds for related entities to support their mission of providing quality care. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 570 |
| IRS990/AllOtherContributionsAmt | 0 | 186224 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Argust |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703481335 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 ABINGTON EXECUTIVE PARK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARKS SUMMIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 434942 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3179366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2880108 |
| IRS990/CYInvestmentIncomeAmt | 0 | 812483 |
| IRS990/CYOtherExpensesAmt | 0 | 358625 |
| IRS990/CYOtherRevenueAmt | 0 | 89714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 401750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 441080 |
| IRS990/CYTotalExpensesAmt | 0 | 3679813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 799705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4081563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Allied Services Foundation provides management support, community outreach, fundraising and fund management to Allied Services' affiliated not-for-profit organizations: Allied Services Institute of Rehabilitation Medicine ("Allied Rehab Hospital"), John Heinz Institute of Rehabilitation Hospital ("Heinz Rehab Hospital"), Allied Services Skilled Nursing Center ("Skilled Nursing"), Allied Health Care Services (including Vocational Services, Home Health and In-Home Services, Behavioral Health and Developmental Disabiltiies Services), Allied Services Continuing Care Retirement Community, and Burnley Workshop of the Poconos, Inc. ("Burnley Employment & Rehab Services"). Together, these entities form a continuum of post-acute services, including medical rehabilitation (for children and adults), skilled nursing care, in-home non-medical and home health services, vocational and residential programs for person with intellectual, developmental, behavioral and physical disabilities. The Foundation's role is to develop external support for these services, to assist in business and compliance functions, and to communicate Allied Services' charitable mission, goals and objectives to internal and external audiences. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2880108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 58200 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1765 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 102550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 326133 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 148831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12580 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | douglas Boyle CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | thomas J melone cpa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS DENAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kenneth Krogulski CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William P Conaboy Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL J ARONICA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD B FRANCESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | william W scRANTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS G SPEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Avvisato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES BROGNA |
| 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 | 133741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 627012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 378063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | cHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | direcTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | direcTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AssISTANT Treasurer & secr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 434942 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 223006 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 301734 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 458939 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2880108 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2880108 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2880108 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15481702 |
| IRS990/GrossReceiptsAmt | 0 | 19327332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2548 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 353544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25003494 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27470802 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1537253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508396 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2045649 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15022763 |
| 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 | Our Mission is that we are committed to the people of our community, to help them overcome challenges and reach their greatest potential by providing quality care, people-oriented services, and comfort. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5937147 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13883254 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 458939 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 458939 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78728 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1164675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50242 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6379682 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 28767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28767 |
| IRS990/OtherExpensesGrp/Desc | 0 | Community Relations |
| IRS990/OtherExpensesGrp/Desc | 1 | special events |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | printing & publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 141898 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 53393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9357 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9357 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22743604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16032567 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDOR DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10986 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10986 |
| IRS990/OtherRevenueTotalAmt | 0 | 10986 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 357178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357178 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26052 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 29083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29083 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1244578 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 440078 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16213 |
| IRS990/PrincipalOfficerNm | 0 | William Conaboy |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 785583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 781857 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1100026 |
| IRS990/PYOtherExpensesAmt | 0 | 186915 |
| IRS990/PYOtherRevenueAmt | 0 | 99203 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 545747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 470293 |
| IRS990/PYTotalExpensesAmt | 0 | 1439065 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1984812 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 401750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 2500000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2909273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2127510 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDOR DISCOUNTS - 2012 Amount: $ 28,556. 2013 Amount: $ 21,303. 2014 Amount: $ 14,167. 2015 Amount: $ 17,191. 2016 Amount: $ 10,986. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3179366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 785583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2981089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7955826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 353544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1967543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28556 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6609657 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1346169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3179366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 785583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2981089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7955826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10015572 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66430 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66430 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 223006 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2876764 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 803049 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 508396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 508396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1470823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1470823 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1164675 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 223006 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2876764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6144934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9887633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6379682 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2653758 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7544357 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2653758 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1427805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALLIED 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 HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PENSION LIABILITY ADJUSTMENT 6,379,682. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED PARTY CONTRIBUTION NETTED ON THE F/S 2,500,000. FUNDRAISING EXPENSES -223,006. UNRESTRICTED FUNDS FROM RYAN'S RUN TRANSFERRED TO RELATED ORGANIZATIONS 376,764. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 223,006. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | RELATED PARTY GRANTS NETTED ON THE F/S 2,500,000. UNRESTRICTED FUNDS FROM RYAN'S RUN TRANSFERRED TO RELATED ORGANIZATIONS 376,764. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 508396 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3679813 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16032567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4081563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8972162 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1026055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 434942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 366669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 68273 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.