Civic Intelligence

Harrison House Personal Care Home

EIN 23-2761822 • 501(c)3 • Scranton, PA

Profile

Housing for handicapped & elderly

712 Harrison AvenueScranton, PA 18510

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$464,474

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 199.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $612,855 (-100%) from 2023

Liabilities

Down

$0

Down $235,215 (-100%) from 2023

Net Assets

Down

$0

Down $377,640 (-100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$232,550

Down $1,518,226 (-87%) from 2023

Expenses

Down

$610,190

Down $810,403 (-57%) from 2023

Net Income

Down

-$377,640

Down $707,823 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $778,480Liabilities 2011: $144,013Net Assets 2011: $634,4672011Assets 2012: $738,539Liabilities 2012: $94,143Net Assets 2012: $644,3962012Assets 2013: $701,511Liabilities 2013: $67,176Net Assets 2013: $634,3352013Assets 2014: $662,930Liabilities 2014: $52,327Net Assets 2014: $610,6032014Assets 2015: $616,244Liabilities 2015: $55,607Net Assets 2015: $560,6372015Assets 2016: $625,524Liabilities 2016: $54,113Net Assets 2016: $571,4112016Assets 2017: $582,561Liabilities 2017: $40,677Net Assets 2017: $541,8842017Assets 2018: $681,240Liabilities 2018: $51,405Net Assets 2018: $629,8352018Assets 2019: $515,171Liabilities 2019: $42,987Net Assets 2019: $472,1842019Assets 2020: $463,176Liabilities 2020: $111,280Net Assets 2020: $351,8962020Assets 2021: $464,070Liabilities 2021: $232,929Net Assets 2021: $231,1412021Assets 2022: $433,438Liabilities 2022: $385,981Net Assets 2022: $47,4572022Assets 2023: $612,855Liabilities 2023: $235,215Net Assets 2023: $377,6402023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $781,573Expenses 2011: $756,823Net Income 2011: $24,7502011Expenses 2012: $779,5892012Expenses 2013: $799,6362013Revenue 2014: $806,938Expenses 2014: $830,670Net Income 2014: -$23,7322014Revenue 2015: $816,653Expenses 2015: $866,619Net Income 2015: -$49,9662015Revenue 2016: $828,503Expenses 2016: $817,729Net Income 2016: $10,7742016Revenue 2017: $799,269Expenses 2017: $828,796Net Income 2017: -$29,5272017Revenue 2018: $923,712Expenses 2018: $835,761Net Income 2018: $87,9512018Revenue 2019: $735,124Expenses 2019: $892,775Net Income 2019: -$157,6512019Revenue 2020: $793,824Expenses 2020: $914,112Net Income 2020: -$120,2882020Revenue 2021: $1,092,574Expenses 2021: $1,213,329Net Income 2021: -$120,7552021Revenue 2022: $1,053,906Expenses 2022: $1,237,590Net Income 2022: -$183,6842022Revenue 2023: $1,750,776Expenses 2023: $1,420,593Net Income 2023: $330,1832023Revenue 2024: $232,550Expenses 2024: $610,190Net Income 2024: -$377,6402024

Highlighted filing

2024

Revenue$232,550
Expenses$610,190
Net Income-$377,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$232,550
Expenses
$610,190
Net income
-$377,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.23$0.61$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.38$1.75$1.42$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.39$0.05$1.05$1.24$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.23$0.23$1.09$1.21$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.11$0.35$0.79$0.91$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.47$0.74$0.89$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.05$0.63$0.92$0.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.80$0.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.82$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.81$0.83$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.64$0.78
2011Summary only. Only limited summary data is available for this year.$0.78$0.14$0.63$0.78$0.76$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$1,092,574
Mission and Program Overview

Mission

Housing for handicapped & elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,109$232,507▼ $40,602
Accounts Receivable$44,076$73,874▲ $29,798
Prepaid Expenses and Deferred Charges$57,171$60,818▲ $3,647
Savings and Temporary Cash Investments$14,634$22,637▲ $8,003
Total Assets$463,176$464,070▲ $894
Other Assets Total$74,186$74,234▲ $48
Liabilities
Accounts Payable and Accrued Expenses$111,280$232,929▲ $121,649
Total Liabilities$111,280$232,929▲ $121,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,896$231,141▼ $120,755
Total Net Assets Fund Balance$351,896$231,141▼ $120,755
Total Liabilities and Net Assets / Fund Balance$463,176$464,070▲ $894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,706$1,310,427$1,532,133
Equipment$801$266,626$267,427
Land$10,000-$10,000
Other Assets Org$74,234--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Prasad JoshiPsychiatristPT$143,830$143,830
Jeffrey NovakChief Financial Officer-$121,011$121,011
Salvatore SantoliInterim President/CEO as of 4/1/2021PT$24,509$24,509

Board Members and Trustees

NameTitle
Michael RuanePresident
Edward F Heffron EddPresident/CEO Until 03/31/2021
Thomas EarleyVice President
Francis J Merkel CPADirector
Jonathan D WaspDirector
Phil CondronDirector
Marwa SalamPsychiatrist
Muhammed a RahmanPsychiatrist
Sanjay ChandragiriPsychiatrist
Tiffany Hughes-eagenPsychiatrist
Margaret McnultySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,536
Investment Income
$58
Other Revenue
$980
Change in Net Assets
$-120,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,619
Salaries, Compensation, and Employee Benefits$556,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,436--$426,436
Occupancy$120,545$10,911-$131,456
Other Employee Benefits$90,294--$90,294
Fees for Services Management-$57,000-$57,000
Depreciation Depletion$50,124$4,537-$54,661
Payroll Taxes$33,075--$33,075
All Other Expenses$21,947$1,168-$23,115
Other Expenses$13,581--$13,581
Insurance$9,864--$9,864
Pension Plan Contributions$6,905--$6,905
Office Expenses$5,468$495-$5,963
Advertising$1,014--$1,014
Total Functional Expenses$1,139,218$74,111$0$1,213,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed at board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Reviewed by board of directors at meeting.”

Form 990, Part VI, Section C, Line 19

“Organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison House Personal Care Home
EIN
23-2761822
Phone
5703486100
Address
712 HARRISON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Salvatore Santoli
Title
Interim President & CEO
Phone
5703486100
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salvatore Santoli
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center and controlled entities recognize the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2018 through 2020, or expected to be taken in the companies' 2021 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 629 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0232929
IRS990/AccountsReceivableGrp/BOYAmt044076
IRS990/AccountsReceivableGrp/EOYAmt073874
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING FOR HANDICAPPED & ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt01014
IRS990/AdvertisingGrp/TotalAmt01014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021947
IRS990/AllOtherExpensesGrp/TotalAmt023115
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF NOVAK
IRS990/BooksInCareOfDetail/PhoneNum05703486100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 CHERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018505
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0656619
IRS990/CYOtherRevenueAmt0980
IRS990/CYProgramServiceRevenueAmt01091536
IRS990/CYRevenuesLessExpensesAmt0-120755
IRS990/CYSalariesCompEmpBnftPaidAmt0556710
IRS990/CYTotalExpensesAmt01213329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04537
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050124
IRS990/DepreciationDepletionGrp/TotalAmt054661
IRS990/Desc0HARRISON HOUSE OFFERS A PLEASANT HOMELIKE ENVIRONMENT AND AN ATMOSPHERE OF CONCERN FOR ITS RESIDENTS' HEALTH, COMFORT AND WELL BEING. SERVICES INCLUDE: ROOM AND BOARD; ASSISTING THE RESIDENT WITH SCHEDULING; STORING AND OFFERING MEDICATIONS; LAUNDRY; PERSONAL CARE AS WELL AS MANY VARIED RECREATIONAL AND THERAPEUTIC ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01139218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt057000
IRS990/FeesForServicesManagementGrp/TotalAmt057000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt635047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8836
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1328770
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS J MERKEL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN D WASP
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL CONDRON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD F HEFFRON EDD
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm8SALVATORE SANTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY HUGHES-EAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MUHAMMED A RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PRASAD JOSHI
IRS990/Form990PartVIISectionAGrp/PersonNm12SANJAY CHANDRAGIRI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARWA SALAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt823673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9166522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10356176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11143670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12333747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13160806
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO UNTIL 03/31/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM PRESIDENT/CEO AS OF 4/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01092574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09864
IRS990/InsuranceGrp/TotalAmt09864
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01577053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232507
IRS990/LandBldgEquipCostOrOtherBssAmt01809560
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING FOR HANDICAPPED & ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0351896
IRS990/NetAssetsOrFundBalancesEOYAmt0231141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0351896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010911
IRS990/OccupancyGrp/ProgramServicesAmt0120545
IRS990/OccupancyGrp/TotalAmt0131456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt05468
IRS990/OfficeExpensesGrp/TotalAmt05963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074186
IRS990/OtherAssetsTotalGrp/EOYAmt074234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090294
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE REVENUE
IRS990/OtherExpensesGrp/Desc3SERVICE CONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0216596
IRS990/OtherExpensesGrp/ProgramServicesAmt1115074
IRS990/OtherExpensesGrp/ProgramServicesAmt228295
IRS990/OtherExpensesGrp/ProgramServicesAmt313581
IRS990/OtherExpensesGrp/TotalAmt0216596
IRS990/OtherExpensesGrp/TotalAmt1115074
IRS990/OtherExpensesGrp/TotalAmt228295
IRS990/OtherExpensesGrp/TotalAmt313581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0980
IRS990/OtherRevenueTotalAmt0980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033075
IRS990/PayrollTaxesGrp/TotalAmt033075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06905
IRS990/PensionPlanContributionsGrp/TotalAmt06905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060818
IRS990/PrincipalOfficerNm0SALVATORE SANTOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01091536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt0405457
IRS990/PYOtherRevenueAmt01085
IRS990/PYProgramServiceRevenueAmt0792156
IRS990/PYRevenuesLessExpensesAmt0-120288
IRS990/PYSalariesCompEmpBnftPaidAmt0508655
IRS990/PYTotalExpensesAmt0914112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120755
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01092516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01091536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0921938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0789851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04327871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02241
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt04327871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01091536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0732390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0921938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0789851
IRS990ScheduleA/Total509Grp/TotalAmt04327871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0793824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0923712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0799269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04344503
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01310427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532133
IRS990ScheduleD/EquipmentGrp/BookValueAmt0801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074234
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - BUILDING FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER AND CONTROLLED ENTITIES RECOGNIZE THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2018 THROUGH 2020, OR EXPECTED TO BE TAKEN IN THE COMPANIES' 2021 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074234
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0356176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1333747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2166522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3160806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30

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