Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,298,540
Up $169,366 (+15%) from 2014
Net Assets
Up$1,148,372
Up $127,560 (+12%) from 2014
Liabilities
Up$150,168
Up $41,806 (+39%) from 2014
Revenue
Up$2,479,655
Up $269,889 (+12%) from 2014
Expenses
Up$2,338,004
Up $162,896 (+7.5%) from 2014
Net Income
Up$141,651
Up $106,993 (+309%) from 2014
Residential services for mental health disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $780,768 | $874,381 | ▲ $93,613 |
| Accounts Receivable | $201,076 | $315,650 | ▲ $114,574 |
| Land, Buildings, and Equipment, Net | $76,874 | $57,996 | ▼ $18,878 |
| Prepaid Expenses and Deferred Charges | $56,381 | $50,513 | ▼ $5,868 |
| Total Assets | $1,115,099 | $1,298,540 | ▲ $183,441 |
| Liabilities | |||
| Other Liabilities | $101,008 | $129,795 | ▲ $28,787 |
| Accounts Payable and Accrued Expenses | $7,370 | $20,373 | ▲ $13,003 |
| Total Liabilities | $108,378 | $150,168 | ▲ $41,790 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,006,721 | $1,148,372 | ▲ $141,651 |
| Total Net Assets Fund Balance | $1,006,721 | $1,148,372 | ▲ $141,651 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,099 | $1,298,540 | ▲ $183,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $57,996 | $320,374 | $378,370 |
| Name | Title |
|---|---|
| Amy Simon | Director |
| Frank Baumgarten | Director |
| Patrick Fabian | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,854,882 |
| Other Expenses | $483,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,228,211 | $158,449 | - | $1,386,660 |
| Other Employee Benefits | $345,250 | $47,310 | - | $392,560 |
| Occupancy | $161,063 | $17,876 | - | $178,939 |
| Insurance | $69,621 | $11,551 | - | $81,172 |
| Payroll Taxes | $62,485 | $13,177 | - | $75,662 |
| All Other Expenses | $31,664 | $4,841 | - | $36,505 |
| Fees for Services Accounting | - | $35,244 | - | $35,244 |
| Other Expenses | $16,299 | $3,252 | - | $19,551 |
| Fees for Services Legal | - | $19,358 | - | $19,358 |
| Depreciation Depletion | $17,025 | $1,852 | - | $18,877 |
| Fees for Services Other | $5,149 | $3,450 | - | $8,599 |
| Office Expenses | $4,193 | $3,921 | - | $8,114 |
| Total Functional Expenses | $2,017,348 | $320,656 | $0 | $2,338,004 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,338,004 |
| Total Expenses per Audited Statements | $2,338,004 |
| Total Expenses per Form 990 | $2,338,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $119,961 |
| Accrued Payroll Liabilities | $9,736 |
| Accrued Expenses | $98 |
“990 tax return is provided to board members for review at regularly scheduled board meeting. Prior to filing, each member is forwarded a copy for review.”
“President/executive director according to pennsylvania odp guidelines”
“All employees reviewed per pennsylvania odp guidance”
“No documents available to the public”
“Provide long-term care and housing to persons suffering from mental health and/or mental retardation conditions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 315650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL SERVICES FOR MENTAL HEALTH DISABLED |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD GERMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247631458 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 FOURTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 780768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 720 |
| IRS990/CYOtherExpensesAmt | 0 | 483122 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2478935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141651 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1854882 |
| IRS990/CYTotalExpensesAmt | 0 | 2338004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2479655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18877 |
| IRS990/Desc | 0 | PROVIDE LONG-TERM CARE AND HOUSING TO PERSONS SUFFERING FROM MENTAL HEALTH AND/OR MENTAL RETARDATION CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2000323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35244 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANK BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK FABIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2479655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378370 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESIDENTIAL SERVICES FOR MENTAL HEALTH DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1006721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1148372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17876 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8114 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 345250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 392560 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129795 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1228211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1386660 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50513 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD GERMY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMONWEALTH OF PA DPW/ODP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ONE ON ONE CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2308916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2308916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15933 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE LONG-TERM CARE AND HOUSING TO PERSONS SUFFERING FROM MENTAL HEALTH AND/OR MENTAL RETARDATION CONDITIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 756 |
| IRS990/PYOtherExpensesAmt | 0 | 482023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2235543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1734144 |
| IRS990/PYTotalExpensesAmt | 0 | 2216167 |
| IRS990/PYTotalRevenueAmt | 0 | 2236299 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141651 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2324849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1193150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1719797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9064341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3207 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2478935 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9064341 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2324849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1193150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1719797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9064341 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9067548 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2338004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 320374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 378370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 119961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 98 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2479655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57996 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2338004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2479655 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2479655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2338004 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE LONG-TERM CARE AND HOUSING TO PERSONS SUFFERING FROM MENTAL HEALTH AND/OR MENTAL RETARDATION CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AT REGULARLY SCHEDULED BOARD MEETING. PRIOR TO FILING, EACH MEMBER IS FORWARDED A COPY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT/EXECUTIVE DIRECTOR ACCORDING TO PENNSYLVANIA ODP GUIDELINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES REVIEWED PER PENNSYLVANIA ODP GUIDANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1115099 |
| IRS990/TotalAssetsEOYAmt | 0 | 1298540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1115099 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1298540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 71 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 320656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2017348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2338004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1006721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1148372 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 17025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2017348 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2478935 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 720 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2478935 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2479655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1115099 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1298540 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1006721 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1148372 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 231 |
| IRS990/USAddress/CityNm | 0 | FORD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD GERMY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247631458 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARMSTRONG CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARMS |
| ReturnHeader/Filer/EIN | 0 | 232943784 |
| ReturnHeader/Filer/PhoneNum | 0 | 7247631458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 231 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251788776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVE PARSON & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8704 BABCOCK BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123678535 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE PARSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-14T08:02:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.