Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2675834
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$842,886
Up $372,185 (+79%) from 2019
Net Assets
Up$387,935
Up $38,129 (+11%) from 2019
Liabilities
Up$454,951
Up $334,056 (+276%) from 2019
Revenue
Down$2,571,879
Down $56,191 (-2.1%) from 2019
Expenses
Down$2,533,750
Down $58,142 (-2.2%) from 2019
Net Income
Up$38,129
Up $1,951 (+5.4%) from 2019
The treatment access and services center of berks county (tasc), inc. Is committed to combating the problems of chemical dependency and mental illness by: a) providing a central point of intake, evaluation, and referral for the public clients of berks county who are in need of drug and alcohol services; b) providing intensive case management and blended case management services for the chemically dependent and the mentally ill; and c) helping to reduce the number of drug and alcohol dependent and/or mentally ill people currently on the caseloads of public agencies and/or in public institutions.
Combating the problems of chemical dependency and mental illness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $228,469 | $345,551 | ▲ $117,082 |
| Savings and Temporary Cash Investments | - | $250,014 | - |
| Pledges and Grants Receivable | $197,652 | $208,226 | ▲ $10,574 |
| Land, Buildings, and Equipment, Net | $39,127 | $29,018 | ▼ $10,109 |
| Prepaid Expenses and Deferred Charges | $5,453 | $10,077 | ▲ $4,624 |
| Total Assets | $470,701 | $842,886 | ▲ $372,185 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $341,412 | ▲ $341,412 |
| Accounts Payable and Accrued Expenses | $120,895 | $106,685 | ▼ $14,210 |
| Deferred Revenue | $0 | $6,854 | ▲ $6,854 |
| Total Liabilities | $120,895 | $454,951 | ▲ $334,056 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $349,806 | $387,935 | ▲ $38,129 |
| Total Net Assets Fund Balance | $349,806 | $387,935 | ▲ $38,129 |
| Total Liabilities and Net Assets / Fund Balance | $470,701 | $842,886 | ▲ $372,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,018 | $130,255 | $159,273 |
| Leasehold Improvements | $0 | $67,882 | $67,882 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel E Milloy | Executive Director | FT | $72,361 | $22,569 | $94,930 |
| Name | Title |
|---|---|
| Dr Jonathan Kremser | President |
| Tom Scornavacchi | Vice-president |
| Daniel Heydt | Director |
| E Caesar Salamo | Director |
| George Kovarie | Director |
| Justin Bodor Esq | Director |
| Lew Freemen | Director |
| Mark Stone | Director |
| Nikki Schnovel | Director |
| Roger Luckenbill | Director |
| Wendy Seidel | Director |
| Helen Wooten | Secretary |
| Suzanne Baer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Redwood Toxicology | Lab Services For Collection Center | 3650 WESTWIND BLVD, Santa Rosa, CA 95403 | $162,830 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,897,716 |
| Other Expenses | $636,034 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,220,489 | $177,709 | - | $1,398,198 |
| Other Employee Benefits | $176,394 | $28,606 | - | $205,000 |
| Fees for Services Other | $172,207 | $20,267 | - | $192,474 |
| Payroll Taxes | $111,244 | $18,040 | - | $129,284 |
| Occupancy | $121,140 | - | - | $121,140 |
| Office Expenses | $117,285 | - | - | $117,285 |
| Current Officers, Directors, Trustees, and Key Employees | $91,594 | $13,507 | - | $105,101 |
| Pension Plan Contributions | $51,742 | $8,391 | - | $60,133 |
| Information Technology | - | $50,037 | - | $50,037 |
| Travel | $28,507 | - | - | $28,507 |
| Insurance | $16,216 | - | - | $16,216 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Depreciation Depletion | $10,109 | - | - | $10,109 |
| Other Expenses | $4,607 | - | - | $4,607 |
| All Other Expenses | - | $3,994 | - | $3,994 |
| Interest | $565 | - | - | $565 |
| Fees for Services Legal | - | $353 | - | $353 |
| Total Functional Expenses | $2,201,346 | $332,404 | $0 | $2,533,750 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,533,750 |
| Total Expenses per Audited Statements | $2,533,750 |
| Total Expenses per Form 990 | $2,533,750 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's fiscal manager sends an email of the form 990 to the board members prior to the filing due date, and reviews the form with the board and signing officer.”
“The organization has an anti-fraud policy and a personnel policy regarding conflict of interest under conduct, discipline and prohibitions. The board members have a discussion about any conflicts of interest at the annual board meeting and create a plan to address any issues that arise.”
“In determining compensation for the organization's executive director, the organization used comparability data from other social service organizations. The annual salary of the executive director was determined through a compensation study conducted by danielle reardon, president of paragon consulting, a human resources agency.”
“The organization's form 1023 and 990 are available to the public upon request.”
“The organization's annual board meeting minutes and annual report are made available to the public upon request. Legal notices involving the organization are advertised in the newspaper.”
“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”
“The organization's treasurer works to oversee the audit of the financial statments. The selection of an independent accountant is done by the board of directors.”
“The organization implemented an anti-fraud policy in 2004 pursuant to sarbanes-oxley requirements.”
“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statements of income. At june 30, 2020 and 2019, there was no accrual for the payment of penalties and interest. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files informational form 990 in the u. S. Federal jurisdiction. The organization's informational form 990 is not subject to examination through the year ended june 30, 2017.”
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 | 120895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMBATING THE PROBLEMS OF CHEMICAL DEPENDENCY AND MENTAL ILLNESS |
| IRS990/AllOtherContributionsAmt | 0 | 1594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3994 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL MILLOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103754426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 NORTH 6TH STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13507 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3650 WESTWIND BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95403 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REDWOOD TOXICOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB SERVICES FOR COLLECTION CENTER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 636034 |
| IRS990/CYOtherRevenueAmt | 0 | 1803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2559104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1897716 |
| IRS990/CYTotalExpensesAmt | 0 | 2533750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2571879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10109 |
| IRS990/Desc | 0 | CENTRAL INTAKE UNIT - TASC PROVIDES A CENTRAL POINT OF INTAKE, EVALUATION, AND REFERRAL FOR THE PUBLICLY FUNDED OR UNINSURED CLIENTS OF BERKS COUNTY WHO ARE IN NEED OF DRUG AND ALCOHOL TREATMENT SERVICES. THE POPULATION SERVED INCLUDES INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, CHILDREN & YOUTH SERVICES, AND SCHOOL-AGED CHILDREN. OTHER ASSESSMENT SERVICES PROVIDED BY TASC INCLUDE THE COURT REPORTING NETWORK (CRN), WHICH IS THE STATE-MANDATED SCREENING FOR ALL INDIVIDUALS ADJUDICATED FOR A DRIVING UNDER THE INFLUENCE (DUI) OFFENSE. TASC ALSO PROVIDES ASSESSMENTS FOR JUVENILES INVOLVED IN THE ACT 53 PROCESS WHEREBY A PARENT OR LEGAL GUARDIAN MAY PETITION THE COURT OF COMMON PLEAS FOR COMMITMENT OF THE MINOR TO INVOLUNTARY DRUG/ALCOHOL TREATMENT SERVICES. IN ADDITION, TASC CONDUCTS ASSESSMENTS AND TREATMENT REFERRALS FOR INMATES AT THE BERKS COUNTY JAIL SYSTEM AS PART OF THE MA JAIL PROGRAM. TASC'S CENTRAL INTAKE UNIT SERVED 3,791 CLIENTS DURING FYE 6/30/2020, OF WHICH 2,947 WERE UNIQUE CLIENTS. IN 2019 TASC EXPANDED THE CIU SERVICE TO INCLUDE CLINICAL CASE MANAGEMENT AS A PART OF THE EVALUATION AND TREATMENT REFERRAL PROCESS. FOLLOWING COMPLETION OF THE CLINICAL DRUG AND ALCOHOL ASSESSMENT, CLINICAL CASE MANAGERS COMPLETE A RECOVERY PLAN THAT IDENTIFIES CLIENT NEEDS ACCORDING TO 11 LIFE DOMAINS THAT, IF LEFT UNADDRESSED, OFTEN RESULT IN RELAPSE OR TREATMENT NON-COMPLIANCE. 50% OF THE INDIVIDUALS EVALUATED IN THE TASC CENTRAL INTAKE UNIT ARE INCLUDED IN CASE MANAGEMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 766965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 9364 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 353 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22569 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JONATHAN KREMSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SCORNAVACCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELEN WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN BODOR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEW FREEMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HEYDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE KOVARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROGER LUCKENBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | E CAESAR SALAMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKKI SCHNOVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL E MILLOY |
| 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 | 72361 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2571879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16216 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/InterestGrp/TotalAmt | 0 | 565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 198137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227155 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | THE TREATMENT ACCESS AND SERVICES CENTER OF BERKS COUNTY (TASC), INC. IS COMMITTED TO COMBATING THE PROBLEMS OF CHEMICAL DEPENDENCY AND MENTAL ILLNESS BY: A) PROVIDING A CENTRAL POINT OF INTAKE, EVALUATION, AND REFERRAL FOR THE PUBLIC CLIENTS OF BERKS COUNTY WHO ARE IN NEED OF DRUG AND ALCOHOL SERVICES; B) PROVIDING INTENSIVE CASE MANAGEMENT AND BLENDED CASE MANAGEMENT SERVICES FOR THE CHEMICALLY DEPENDENT AND THE MENTALLY ILL; AND C) HELPING TO REDUCE THE NUMBER OF DRUG AND ALCOHOL DEPENDENT AND/OR MENTALLY ILL PEOPLE CURRENTLY ON THE CASELOADS OF PUBLIC AGENCIES AND/OR IN PUBLIC INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 349806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387935 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205000 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1803 |
| IRS990/OtherRevenueTotalAmt | 0 | 1803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177709 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1220489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1398198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8391 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 197652 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208226 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10077 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL E MILLOY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | URINALYSIS GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | URINALYSIS TESTING KIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES - URINALYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2213913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 89433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2213913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 255758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 89433 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH CASE MANAGEMENT PROGRAM - TASC PROVIDES CASE MANAGEMENT SERVICES FOR THE MENTALLY ILL PUBLICLY FUNDED CLIENTS OF BERKS COUNTY, WITH THE GOAL OF REDUCING HOMELESSNESS, SUICIDE, INCARCERATIONS, AND ENTANGLEMENT WITH AN ONGOING NUMBER OF CONFLICTING SYSTEMS. THESE SERVICES ADDRESS THE ANCILLARY NEEDS OF INDIVIDUALS IN HELPING THEM BECOME SELF SUFFICIENT AND INDEPENDENT. FOR FISCAL YEAR 2019/20 TASC PROVIDED BLENDED MENTAL HEALTH CASE MANAGEMENT SERVICES TO 118 INDIVIDUALS AMMASSING OVER 13,000 SERVICE UNITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 317145 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 342497 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | URINE COLLECTION CENTER - TASC PROVIDES RANDOM, SCHEDULED, OBSERVED, AND CONFIDENTIAL URINALYSIS COLLECTION SERVICES FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, PRIMARILY THROUGH THE BERKS COUNTY ADULT PROBATION & PAROLE OFFICE, CHILDREN & YOUTH SERVICES, BERKS CONNECTIONS PRETRIAL SERVICES, AND THE PUBLIC AT LARGE. TASC WORKS CLOSELY AND PROVIDES COLLECTION SERVICES FOR INDIVIDUALS PARTICIPATING IN THE DRUG, DUI, MENTAL HEALTH, AND VETERANS TREATMENT COURT PROGRAMS. ALL REFERRAL SOURCES HAVE ONLINE ACCESS TO CLIENT RESULTS WITHIN 48 HOURS OF THE SPECIMEN COLLECTION DATE. DONORS ARE OBSERVED THROUGH A ONE-WAY MIRROR BY GENDER SPECIFIC MONITORS. ALL SPECIMENS COLLECTED ARE SENT TO REDWOOD TOXICOLOGY FOLLOWING ALL FEDERALLY APPROVED CHAIN OF CUSTODY PROCEDURES. DONORS REMIT A $6 CO-PAY AT THE TIME OF SERVICE. A SIX PANEL DRUG TEST INCLUDES SCREENING FOR AMPHETAMINE AND METHAMPHETAMINE, BENZODIAZEPINES, COCAINE, OPIATES, OXYCODONE, AND MARIJUANA. TASC MAY ALSO ORDER TESTS FOR K2/SPICE, FENTANYL, ETG, ANABOLIC STEROIDS, AND OTHER SUBSTANCED AS REQUESTED. FOR FISCAL YEAR 2019/20 TASC COLLECTED 42,980 SPECIMENS, WITH A POSITIVE RATE OF 12.8%. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 405709 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 345191 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RECOVERY SUPPORT SERVICES - TO PROMOTE RECOVERY AND REDUCE THE INSTANCES OF RELAPSE, TASC OFFERS A VOLUNTARY PEER-TO-PEER RECOVERY SUPPORT SERVICE FOR PUBLICLY FUNDED INDIVIDUALS WITH A DESIRE TO REMAIN ABSTINENT FROM ALCOHOL AND OTHER DRUGS. ESPECIALLY DESIGNED FOR INDIVIDUALS NEW TO RECOVERY WHO RECENTLY COMPLETED RESIDENTIAL SUBSTANCE ABUSE TREATMENT OR ARE PARTICIPATING IN OUTPATIENT COUNSELING, TASC ASSIGNS A CERTIFIED RECOVERY SPECIALIST TO PROVIDE SERVICES THAT INCLUDE, BUT ARE NOT LIMITED TO, TRANSPORTING TO AND ATTENDING 12 STEP MEETINGS, ACQUISITION OF FOOD, CLOTHING, AND SHELTER, EMPLOYMENT ASSISTANCE, ADMISSION TO DETOXIFICATION AND FURTHER TREATMENT, IF NECESSARY, AND EMOTIONAL SUPPORT. TASC'S RECOVERY SUPPORT SPECIALISTS WORK CLOSELY WITH THE DUI AND DRUG TREATMENT COURT PROGRAMS, AS WELL AS INMATES AT THE BERKS COUNTY JAIL SYSTEM AND PATIENTS AT THE READING HOSPITAL DRUG AND ALCOHOL CENTER. IN FISCAL YEAR 2019/20 TASC PROVIDED SERVICES TO 706 INDIVIDUALS AMMASSING OVER 25,000 SERVICE UNITS.WARM HAND-OFF PROGRAM - TASC PROVIDES WARM HAND-OFF INTERVENTION SERVICES TO EMERGENCY ROOM PATIENTS AT BOTH READING AND PENN STATE/ST. JOSEPH'S HOSPITAL WHO ARE IDENTIFIED BY HOSPITAL STAFF AS APROPRIATE FOR DRUG AND ALCOHOL TREATMENT. TASC CRS STAFF WORK ON-SITE 24/7 AT READING HOSPITAL, AND WORK ON AN "ON CALL" BASIS AT PSU/ST.JOSEPH'S HOSPITAL. WHEN A PATIENT IS IDENTIFIED AND CONSENTS TO SERVICES, A CRS COLLECTS PRIMARY INFORMATION AND PROVIDES EXPERIENCE, STRENGTH, AND HOPE IN HELPING THE PATIENT ACCESS RESIDENT TREATMENT DIRECTLY FROM THE HOSPITAL. IN FISCAL YEAR 2019-20 TASC PROVIDED WARM HAND-OFF INTERVENTION SERVCIES TO OVER 1,131 PATIENTS, 55% OF WHOM WERE ADMITTED INTO RESIENTIAL TREATMENT OR DETOXIFICATION SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 711527 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 770843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 737572 |
| IRS990/PYOtherRevenueAmt | 0 | 8243 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2619034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1854320 |
| IRS990/PYTotalExpensesAmt | 0 | 2591892 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2628070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1102376 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250014 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1594 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2559104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2619034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2487988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2160956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2032992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11860074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1803 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8243 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14836 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3037 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28307 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11870231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1594 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1594 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2570062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2619827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2487988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2160956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2032992 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11871825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2571879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2628070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2488376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2175792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2036029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11900146 |
| 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 | 29018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159273 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2533750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 67882 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.