Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$768,477
Up $63,775 (+9.0%) from 2012
Net Assets
Up$510,988
Up $50,851 (+11%) from 2012
Liabilities
Up$257,489
Up $12,924 (+5.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,258,188
Down $66,606 (-2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To ensure that community mental health services meet the needs of the people they serve and their families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 244565 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 257489 |
| IRS990/AccountsReceivable/BOY | 0 | 2557 |
| IRS990/AccountsReceivable/EOY | 0 | 2329 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OAS CONTRACT- ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROX. 2,500 PEOPLE |
| IRS990/Activity2/Expense | 0 | 170869 |
| IRS990/Activity2/Revenue | 0 | 194235 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENSURE THAT COMMUNITY MENTAL HEALTH SERVICES MEET THE NEEDS OF THE PEOPLE THEY SERVE AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | DELAWARE COUNTY- ASCERTAIN SATISFACTION FROM PEOPLE USING MENTAL HEALTH AND DRUG AND ALCOHOL SERVICES IN DELAWARE COUNTY. APPROX. 6,000 PEOPLE. |
| IRS990/ActivityOther/Expense | 0 | 262997 |
| IRS990/ActivityOther/Revenue | 0 | 298184 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 520 NORTH DELAWARE AVE 7TH FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19123 |
| IRS990/AllOtherContributions | 0 | 2099 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11889 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18659 |
| IRS990/AllOtherExpenses/Total | 0 | 30548 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 616822 |
| IRS990/CashNonInterestBearing/EOY | 0 | 600063 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71273 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 23758 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95031 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2099 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1776 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3493 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31705 |
| IRS990/DepreciationDepletion/Total | 0 | 35198 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH UNITARY CONTRACT-ENSURE QUALITY MENTAL HEALTH SERVICES. 7,500 SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2466142 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19903 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19903 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 192 |
| IRS990/FeesForServicesLegal/Total | 0 | 192 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PRESTON RINGO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERENCE MCSHERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN CIAVARDONE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANNE WHITECRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD DRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ESTHER MCMULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH CERTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIA MONACO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VALERIE BYRD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TRUSANDRA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | POLLY SCHALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LORETTA DECK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BARBARA FLANNERY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LEN HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMES SELDON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24216 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 95031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3452970 |
| IRS990/GrossRents/Real | 0 | 143931 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 4253 |
| IRS990/Interest/ProgramServices | 0 | 700 |
| IRS990/Interest/Total | 0 | 4953 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 986771 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1038384 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 69833 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51613 |
| IRS990/LessRentalExpenses/Real | 0 | 143931 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENSURE THAT COMMUNITY MENTAL HEALTH SERVICES MEET THE NEEDS OF THE PEOPLE THEY SERVE AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VALERIE BYRD |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 460137 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 510988 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 39 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 492005 |
| IRS990/Occupancy/Total | 0 | 492005 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2513 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60760 |
| IRS990/OfficeExpenses/Total | 0 | 63273 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6296 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6296 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58485 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 485848 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 544333 |
| IRS990/OtherExpensePriorYear | 0 | 964191 |
| IRS990/OtherExpensesCurrentYear | 0 | 919195 |
| IRS990/OtherExpenses/Description | 0 | PURCHASED PERSONNEL SER |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3412 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2676 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 33079 |
| IRS990/OtherExpenses/ProgramServices | 0 | 143812 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36235 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2579 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33475 |
| IRS990/OtherExpenses/Total | 0 | 147224 |
| IRS990/OtherExpenses/Total | 1 | 38911 |
| IRS990/OtherExpenses/Total | 2 | 35658 |
| IRS990/OtherExpenses/Total | 3 | 33475 |
| IRS990/OtherRevenueCurrentYear | 0 | 463 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 463 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 463 |
| IRS990/OtherRevenuePriorYear | 0 | 2222 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123803 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1396046 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1519849 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16742 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 130662 |
| IRS990/PayrollTaxes/Total | 0 | 147404 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5605 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26771 |
| IRS990/PensionPlanContributions/Total | 0 | 32376 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9194 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 108176 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3306449 |
| IRS990/ProgramServiceRevenue/Description | 0 | MENTAL HEALTH UNITARY |
| IRS990/ProgramServiceRevenue/Description | 1 | DELAWARE COUNTY |
| IRS990/ProgramServiceRevenue/Description | 2 | SUBST. ABUSE TRAINING |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3338536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2755917 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 298184 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 194235 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 58113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2755917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 298184 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 194235 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 58113 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50851 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2814029 |
| IRS990/RevenuesLessExpensesCY | 0 | 50851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17772 |
| IRS990/SalariesEtcCurrentYear | 0 | 2338993 |
| IRS990/SalariesEtcPriorYear | 0 | 2360603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3308650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3340828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3290050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3340817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3499050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16779395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 315 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 463 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1752 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 949 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4352 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16779395 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3308650 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3340828 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3290050 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3340817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3499050 |
| IRS990ScheduleA/Total170/Total | 0 | 16779395 |
| IRS990ScheduleA/TotalSupport | 0 | 16784062 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45063 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 911486 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 956549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 143931 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3258188 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6550 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 75285 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81835 |
| IRS990ScheduleD/OtherRevenues | 0 | 143931 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 143931 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3309039 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3258188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51613 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3309039 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3402119 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3452970 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S ACCOUNTANT PREPARES THE 990 AND PROVIDES A COPY TO MANANGEMENT WHICH IS REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS,DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM WHICH INFORMS THEM OF THE ORGANIZATIONS POLICY AND TO IDENTIFY ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE ORGANIZATIONS RECORDS.SAME POLICY EXISTS FOR OTHER KEY EMPLOYEES AND THE EXECUTIVE DIRECTOR IS INVOLVED IN THE DECISION MAKING PROCESS WHICH IS DOCUMENTED AND COMPARABILITY RECORDS ARE REVIEWED AND MAINTAINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ORGANIZATION MAKES ITS 990 FORM,FINANCIAL STATEMENTS,AND GOVERNING POLICIES AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2246 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2195 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.