Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2897133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$35,713,414
Up $5,479,508 (+18%) from 2020
Net Assets
Up$10,557,150
Up $737,966 (+7.5%) from 2020
Liabilities
Up$25,156,264
Up $4,741,542 (+23%) from 2020
Revenue
Up$89,154,160
Up $6,151,486 (+7.4%) from 2020
Expenses
Up$88,416,194
Up $7,836,932 (+9.7%) from 2020
Net Income
Down$737,966
Down $1,685,446 (-70%) from 2020
To help people throughout pennsylvania enhance the quality of their lives by effectively and efficiently managing and/or providing needed, accessible and individually satisfying human services.
To help people throughout pennsylvania and new jersey enhance the quality of their lives by effectively and efficiently managing and/or providing needed, accessible and individually satisfying human services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,693,451 | $16,601,838 | ▲ $3,908,387 |
| Accounts Receivable | $8,239,195 | $9,646,715 | ▲ $1,407,520 |
| Land, Buildings, and Equipment, Net | $7,683,289 | $7,283,568 | ▼ $399,721 |
| Investments in Publicly Traded Securities | $1,421,053 | $2,092,135 | ▲ $671,082 |
| Prepaid Expenses and Deferred Charges | $196,918 | $89,158 | ▼ $107,760 |
| Total Assets | $30,233,906 | $35,713,414 | ▲ $5,479,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,015,684 | $17,471,253 | ▲ $4,455,569 |
| Tax Exempt Bond Liabilities | $5,045,373 | $4,414,000 | ▼ $631,373 |
| Other Liabilities | $1,799,665 | $2,796,011 | ▲ $996,346 |
| Mortgage Notes Payable Secured by Investment Property | $554,000 | $475,000 | ▼ $79,000 |
| Total Liabilities | $20,414,722 | $25,156,264 | ▲ $4,741,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,863,789 | $7,367,490 | ▲ $503,701 |
| Net Assets With Donor Restrictions | $2,955,395 | $3,189,660 | ▲ $234,265 |
| Total Net Assets Fund Balance | $9,819,184 | $10,557,150 | ▲ $737,966 |
| Total Liabilities and Net Assets / Fund Balance | $30,233,906 | $35,713,414 | ▲ $5,479,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,847,363 | $3,899,799 | $8,747,162 |
| Equipment | $764,103 | $614,735 | $1,378,838 |
| Leasehold Improvements | $618,201 | $497,355 | $1,115,556 |
| Land | $1,053,901 | - | $1,053,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nan H Haver | CEO/president | FT | $330,324 | $78,643 | $408,967 |
| Mary Ann Kowalonek | CFO/vice President | FT | $272,331 | $121,370 | $393,701 |
| Lori Hartman | Chief Operating Officer | FT | $188,798 | $48,993 | $237,791 |
| Stan Miller | Director of Grants & Budge | FT | $197,492 | $9,131 | $206,623 |
| Jeffrey Buffington | Director of It | FT | $169,980 | $33,357 | $203,337 |
| Jeffrey Marks | Clinical Officer | FT | $168,773 | $33,357 | $202,130 |
| Jennifer Seidel | Controller | FT | $200,016 | $185 | $200,201 |
| Kristin Clark | Human Resources Officer | FT | $173,568 | $185 | $173,753 |
| Name | Title |
|---|---|
| Dr John Vafeas | Chairman |
| Marie Beauchamp | Vice Chair |
| Anthony Cartolaro | Director |
| Ariel Parker | Director |
| Damaris Espinal | Director |
| Dr Mary Rita Weller | Director |
| Elaine Schaeffer | Director |
| George Ioannidis | Director |
| Jeffery Darlington | Director |
| Larry Shaub | Director |
| Michael Malinoski | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $58,504,202 |
| Other Expenses | $29,911,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,621,657 | $2,043,593 | - | $45,665,250 |
| Other Employee Benefits | $7,725,787 | $59,986 | - | $7,785,773 |
| Occupancy | $4,224,183 | $130,278 | - | $4,354,461 |
| Payroll Taxes | $2,999,087 | $143,444 | - | $3,142,531 |
| Office Expenses | $1,812,752 | $45,537 | - | $1,858,289 |
| Fees for Services Other | $1,300,063 | $290,006 | - | $1,590,069 |
| Travel | $1,008,968 | $35,003 | - | $1,043,971 |
| Pension Plan Contributions | $852,096 | $145,872 | - | $997,968 |
| Current Officers, Directors, Trustees, and Key Employees | $912,680 | - | - | $912,680 |
| Depreciation Depletion | $481,765 | - | - | $481,765 |
| Interest | $146,151 | - | - | $146,151 |
| Other Expenses | $133,206 | $4,397 | - | $137,603 |
| Fees for Services Accounting | $60,291 | $31,169 | - | $91,460 |
| Fees for Services Legal | $56,539 | $30,247 | - | $86,786 |
| Total Functional Expenses | $85,447,823 | $2,968,371 | $0 | $88,416,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $88,418,426 |
| Total Expenses per Audited Statements | $88,418,426 |
| Total Expenses per Form 990 | $88,416,194 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-2,232 |
| Other Expense Adjustments | $-2,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances From Other Counties | $2,796,011 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | Muni Auth of the Twp of S Heidelberg | 2012-08-28 | $2,565,000 | Refinance of 2005 tax-exempt issuance |
| C | Berks Co Ida | 2012-04-27 | $2,347,000 | PURCHASE OFFICE BUILDING |
| B | Clearfield Co Ida | 2010-10-29 | $2,300,000 | PURCHASE OFFICE BUILDING |
| A | Gen Auth of Southcentral Pa | 2009-10-23 | $360,000 | PURCHASE OFFICE BUILDING |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $2,565,000 | - | $1,334,000 | - |
| C | $2,347,000 | - | $818,000 | - |
| B | $2,300,000 | - | $646,000 | $47,240 |
| A | $360,000 | - | $360,000 | $46,940 |
“Independent cpa firm prepares form 990 and then reviews it with the ceo/president of the organization.”
“The board updates the conflict of interest policy forms annually. The board also reviews, on an individual basis, employees conflicts which have been disclosed.”
“The board engages a human resources consulting firm to provide a report. This report is prepared based on research done by the firm during which they review the salaries paid to managers and executives in similar non-profit and governmental organizations for like positions. The report is summarized in the form of a salary scale. This scale is updated by the selected contractor at least every three years. The board meets with the consultant to review the scale and discuss the report in detail. The report is then submitted for a vote. Upon approval of the scale by the board the ceo is empowered to place management employees anywhere on the scale but never above the cap for each band.”
“The organization's form 990 is available upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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 has not changed its process of overseeing the audit and selection of an independent accountant from the prior year.”
“The organization qualifies as a tax-exempt organization under the provision of the internal revenue code section 501(c)(3) and; therefore, is generally not subject to federal income taxes. The organization recognizes penalties and interest accrued related to income tax liabilities in the provision (benefit) for income taxes in its statement of activities. For the years ended june 30, 2021 and 2020, there were no accruals for the payment of penalties and interest. The organization follows the standards for accounting for uncertainty in income taxes according to the principles of financial accounting standards board (fasb) accounting standards codification 740, income taxes, which prescribes a recognition threshold and measurement attributable for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes have been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years ending after 2018.”
“Loss on disposal of capital assets -2,232.”
“Loss on disposal of capital assets -2,232.”
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 | 13015684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17471253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8239195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9646715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE THROUGHOUT PENNSYLVANIA AND NEW JERSEY ENHANCE THE QUALITY OF THEIR LIVES BY EFFECTIVELY AND EFFICIENTLY MANAGING AND/OR PROVIDING NEEDED, ACCESSIBLE AND INDIVIDUALLY SATISFYING HUMAN SERVICES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY ANN KOWALONEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102360530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 NORTH SIXTH 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/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 912680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 912680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 491156 |
| IRS990/CYOtherExpensesAmt | 0 | 29911992 |
| IRS990/CYOtherRevenueAmt | 0 | 475216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88187788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 737966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58504202 |
| IRS990/CYTotalExpensesAmt | 0 | 88416194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89154160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 481765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 481765 |
| IRS990/Desc | 0 | MENTAL HEALTH SERVICES PROVIDED TO BERKS, SCHUYLKILL, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN, FULTON, YORK, ADAMS, HUNTINGDON, MIFFLIN, JUNIATA & TIOGA COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2955395 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3189660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 31838167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31169 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 60291 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30247 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56539 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 290006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1300063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1590069 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 78643 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 50678 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33357 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAN H HAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN KOWALONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JOHN VAFEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIE BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY DARLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAMARIS ESPINAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE IOANNIDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY CARTOLARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MALINOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARIEL PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELAINE SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY SHAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MARY RITA WELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER SEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTIN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY BUFFINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 330324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 237606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 343023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 197492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 200016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 168773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 173568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF GRANTS & BUDGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2232 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 91500 |
| IRS990/GrossReceiptsAmt | 0 | 89247892 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 475216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 146151 |
| IRS990/InterestGrp/TotalAmt | 0 | 146151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 493388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 493388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1421053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2092135 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 560 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5011889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7683289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7283568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12295457 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 93732 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO HELP PEOPLE THROUGHOUT PENNSYLVANIA AND NEW JERSEY ENHANCE THE QUALITY OF THEIR LIVES BY EFFECTIVELY AND EFFICIENTLY MANAGING AND/OR PROVIDING NEEDED, ACCESSIBLE AND INDIVIDUALLY SATISFYING HUMAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 554000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 475000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9819184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10557150 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2232 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2232 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475216 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 475216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6863789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7367490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4224183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4354461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1812752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1858289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7725787 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7785773 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19947064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19947064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1799665 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2796011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2043593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43621657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45665250 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 143444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2999087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3142531 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 145872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 852096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 997968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 196918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89158 |
| IRS990/PrincipalOfficerNm | 0 | NAN HAVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BILLABLE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FUNDED AND CONTRACT INCOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROVIDER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45888458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22102941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19910963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 285426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45888458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22102941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19910963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 285426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTELLECTUAL DISABILITIES SERVICES PROVIDED TO BERKS, SCHUYLKILL, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN, FULTON, MONTGOMERY, LEHIGH, ALLEGHENY, HUNTINGDON, MIFFLIN, JUNIATA, LACKAWANNA, BLAIR, LEBANON & ALLEGHENY COUNTIES AND NEW JERSEY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24984522 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28422729 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS RELATED TO MENTAL HEALTH AND HUMAN SERVICES PROVIDED TO BERKS, SCHUYLKILL, YORK, ADAMS, MIFFLIN, JUNIATA, HUNTINGDON, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN FULTON, MONTGOMERY, TIOGA, CENTRE, PIKE, LYCOMING CLINTON, BRADFORD & LEHIGH COUNTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28625134 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27410690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -133375 |
| IRS990/PYOtherExpensesAmt | 0 | 29317707 |
| IRS990/PYOtherRevenueAmt | 0 | 477639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82658410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2423412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51261555 |
| IRS990/PYTotalExpensesAmt | 0 | 80579262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 83002674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 737966 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 475216 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32829585 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12693451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16601838 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29416513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29904286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59320799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 968604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 516146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2851655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88187788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82658410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80661941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47408273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45318851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 344235263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 968604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 516146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 567013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 467197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2851655 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.