Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 23-2591093 • 501(c)3 • Philadelphia, PA
Profile
The purpose of atap is to provide a referral service for members, retirees and their dependents of the building trades unions in the philadelphia area for mental health, drug and alcohol treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$2,315,413
Down $4,033 (-0.2%) from 2023
Liabilities
Up$1,155,436
Up $8,635 (+0.8%) from 2023
Net Assets
Down$1,159,977
Down $12,668 (-1.1%) from 2023
Revenue
Up$1,275,947
Up $137,105 (+12%) from 2023
Expenses
Up$1,288,615
Up $180,214 (+16%) from 2023
Net Income
Down-$12,668
Down $43,109 (-142%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of ATAP is to provide a referral service for members, retirees and their dependents of the building trades unions in the Philadelphia area for mental health, drug and alcohol treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $913,595 | $1,042,761 | ▲ $129,166 |
| Cash and Non-Interest-Bearing Accounts | $1,002,617 | $730,929 | ▼ $271,688 |
| Accounts Receivable | $160,327 | $409,463 | ▲ $249,136 |
| Savings and Temporary Cash Investments | $186,366 | $109,531 | ▼ $76,835 |
| Land, Buildings, and Equipment, Net | $10,158 | $10,821 | ▲ $663 |
| Intangible Assets | $42,950 | $8,702 | ▼ $34,248 |
| Prepaid Expenses and Deferred Charges | $3,433 | $3,206 | ▼ $227 |
| Total Assets | $2,319,446 | $2,315,413 | ▼ $4,033 |
| Liabilities | |||
| Other Liabilities | $1,074,450 | $1,040,202 | ▼ $34,248 |
| Deferred Revenue | $45,661 | $65,948 | ▲ $20,287 |
| Accounts Payable and Accrued Expenses | $26,690 | $49,286 | ▲ $22,596 |
| Total Liabilities | $1,146,801 | $1,155,436 | ▲ $8,635 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,172,645 | $1,159,977 | ▼ $12,668 |
| Total Net Assets Fund Balance | $1,172,645 | $1,159,977 | ▼ $12,668 |
| Total Liabilities and Net Assets / Fund Balance | $2,319,446 | $2,315,413 | ▼ $4,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,500 | $18,672 | $26,172 |
| Other Land Buildings | $2,235 | $12,323 | $14,558 |
| Buildings | $1,086 | $11,121 | $12,207 |
| Other Securities | $1,042,761 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Serviss | Executive Director | FT | $223,815 | $12,520 | $236,335 |
| Name | Title |
|---|---|
| Ryan Boyer | President |
| Alan Parham | Member, Board of Directors |
| Chris Bott | Member, Board of Directors |
| Christopher George | Member, Board of Directors |
| Jim Rocks | Member, Board of Directors |
| Joe Moskauski | Member, Board of Directors |
| John Heenan | Member, Board of Directors |
| Kevin Dean | Member, Board of Directors |
| Maria Morris | Member, Board of Directors |
| Meghan Brodowski | Member, Board of Directors |
| Michael Hackendorn | Member, Board of Directors |
| Mike Burns | Member, Board of Directors |
| Mike Previtera | Member, Board of Directors |
| Robert Eells | Member, Board of Directors |
| Wayne Miller | Member, Board of Directors |
| William Kolfenbach | Member, Board of Directors |
| Chris Scheiblein | Member, Board of Directors (p) |
| George Hutt | Member, Board of Directors (p) |
| Lee W Cole Jr | Member, Board of Directors (p) |
| Robert Winther | Member, Board of Directors (p) |
| Stanley Sanders | Secretary |
| Thomas Mcnulty | Secretary (p) |
| Matthew Kearney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,001,767 |
| Other Expenses | $286,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,664 | $118,857 | - | $533,521 |
| Current Officers, Directors, Trustees, and Key Employees | $183,685 | $52,650 | - | $236,335 |
| Pension Plan Contributions | $77,714 | $22,276 | - | $99,990 |
| Other Employee Benefits | $59,544 | $17,067 | - | $76,611 |
| Information Technology | - | $75,081 | - | $75,081 |
| Payroll Taxes | $42,988 | $12,322 | - | $55,310 |
| Office Expenses | - | $53,057 | - | $53,057 |
| Occupancy | $38,155 | $10,937 | - | $49,092 |
| Travel | $21,606 | - | - | $21,606 |
| Fees for Services Accounting | - | $19,407 | - | $19,407 |
| Fees for Services Other | - | $18,252 | - | $18,252 |
| Fees for Services Legal | - | $12,000 | - | $12,000 |
| Conferences and Meetings | $11,141 | - | - | $11,141 |
| Advertising | - | $6,895 | - | $6,895 |
| Insurance | - | $5,910 | - | $5,910 |
| Depreciation Depletion | $3,089 | $1,570 | - | $4,659 |
| Other Expenses | $3,392 | $2,341 | - | $2,341 |
| Total Functional Expenses | $855,978 | $432,637 | $0 | $1,288,615 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,288,615 |
| Total Expenses per Audited Statements | $1,288,615 |
| Total Expenses per Form 990 | $1,288,615 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Heather Russell | Family Relationship With Kenneth Serviss, Exec. Director | Employee Compensation | No | $70,738 |
| Liability | Amount |
|---|---|
| Advance Deposit | $1,031,500 |
| Lease Liability-operating Lease | $8,702 |
“Allied trades assistance program is a member organization.”
“Each member of the organization has the right to appoint a representative to the governing body.”
“A copy of the form 990 is provided to the executive director for his review prior to signing.”
“Atap governing documents, organization policies and financial statements are available to the public upon written request.”
“The process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by atap and to recognize a tax liability if atap has taken an uncertain position that, more likely than not, would not be sustained upon examination by the u.s. Federal, state, or local taxing authorities. Atap is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Typically, tax years will remain open for three years; however, this may differ depending upon the circumstances of atap.”
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 | 26690 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 409463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF ATAP IS TO PROVIDE A REFERRAL SERVICE FOR MEMBERS, RETIREES AND THEIR DEPENDENTS OF THE BUILDING TRADES UNIONS IN THE PHILADELPHIA AREA FOR MENTAL HEALTH, DRUG AND ALCOHOL TREATMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6895 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN SERVISS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2156778820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4170 WOODHAVEN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1002617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11141 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11141 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32329 |
| IRS990/CYOtherExpensesAmt | 0 | 286848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1243618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1001767 |
| IRS990/CYTotalExpensesAmt | 0 | 1288615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1275947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45661 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65948 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4659 |
| IRS990/Desc | 0 | THE PURPOSE OF ATAP IS TO PROVIDE A REFERRAL SERVICE FOR MEMBERS, RETIREES AND THEIR DEPENDENTS OF THE BUILDING TRADES UNIONS IN THE PHILADELPHIA AREA FOR MENTAL HEALTH, DRUG AND ALCOHOL TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 855978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19407 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19407 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18252 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGHAN BRODOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE W COLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT EELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HACKENDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE HUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM KOLFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE MOSKAUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE PREVITERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM ROCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS SCHEIBLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT WINTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RYAN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STANLEY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEN SERVISS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 223815 |
| 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/TitleTxt | 0 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER, BOARD OF DIRECTORS (P) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, BOARD OF DIRECTORS (P) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER, BOARD OF DIRECTORS (P) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER, BOARD OF DIRECTORS (P) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY (P) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1275947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 75081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75081 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5910 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 42950 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 913595 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1042761 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42116 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52937 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF ATAP IS TO PROVIDE A REFERRAL SERVICE FOR MEMBERS, RETIREES AND THEIR DEPENDENTS OF THE BUILDING TRADES UNIONS IN THE PHILADELPHIA AREA FOR MENTAL HEALTH, DRUG AND ALCOHOL TREATMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1159977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1172645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1159977 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10937 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76611 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS AND TESTI |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1074450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1040202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533521 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55310 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 77714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3206 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH SERVISS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER CAPITA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAP EVALUATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1042533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1042533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28084 |
| IRS990/PYOtherExpensesAmt | 0 | 331846 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1110758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776555 |
| IRS990/PYTotalExpensesAmt | 0 | 1108401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1138842 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12668 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1243618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109531 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1243618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1110758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1049800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3559195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7953629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11217 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1267 |
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