Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,722,002
Up $309,994 (+22%) from 2016
Net Assets
Up$1,574,424
Up $314,305 (+25%) from 2016
Liabilities
Down$147,578
Down $4,311 (-2.8%) from 2016
Revenue
Up$4,074,607
Up $1,143,175 (+39%) from 2016
Expenses
Up$3,760,302
Up $862,058 (+30%) from 2016
Net Income
Up$314,305
Up $281,117 (+847%) from 2016
Residential services for mental health disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $994,034 | $1,052,510 | ▲ $58,476 |
| Accounts Receivable | $327,520 | $602,589 | ▲ $275,069 |
| Prepaid Expenses and Deferred Charges | $50,201 | $52,288 | ▲ $2,087 |
| Land, Buildings, and Equipment, Net | $40,253 | $14,615 | ▼ $25,638 |
| Total Assets | $1,412,008 | $1,722,002 | ▲ $309,994 |
| Liabilities | |||
| Other Liabilities | $146,618 | $121,523 | ▼ $25,095 |
| Accounts Payable and Accrued Expenses | $5,271 | $26,055 | ▲ $20,784 |
| Total Liabilities | $151,889 | $147,578 | ▼ $4,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,260,119 | $1,574,424 | ▲ $314,305 |
| Total Net Assets Fund Balance | $1,260,119 | $1,574,424 | ▲ $314,305 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,008 | $1,722,002 | ▲ $309,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,615 | $389,930 | $404,545 |
| Name | Title |
|---|---|
| Amy Simon | Director |
| Frank Baumgarten | Director |
| Patrick Fabian | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,991,483 |
| Other Expenses | $768,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,984,545 | $224,026 | - | $2,208,571 |
| Other Employee Benefits | $485,007 | $61,296 | - | $546,303 |
| Occupancy | $272,709 | $24,534 | - | $297,243 |
| Payroll Taxes | $223,359 | $13,250 | - | $236,609 |
| Insurance | $109,137 | $10,658 | - | $119,795 |
| All Other Expenses | $47,342 | $6,601 | - | $53,943 |
| Depreciation Depletion | $47,864 | $3,949 | - | $51,813 |
| Fees for Services Accounting | - | $48,657 | - | $48,657 |
| Office Expenses | $8,321 | $18,062 | - | $26,383 |
| Travel | $19,005 | $376 | - | $19,381 |
| Other Expenses | $14,624 | $4,053 | - | $18,677 |
| Fees for Services Other | $8,842 | - | - | $8,842 |
| Fees for Services Legal | $5,325 | - | - | $5,325 |
| Total Functional Expenses | $3,344,840 | $415,462 | $0 | $3,760,302 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,760,302 |
| Total Expenses per Audited Statements | $3,760,302 |
| Total Expenses per Form 990 | $3,760,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $104,442 |
| Accrued Payroll Liabilities | $16,803 |
| Accrued Expenses | $278 |
“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 | 5271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 602589 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL SERVICES FOR MENTAL HEALTH DISABLED |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 994034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1052510 |
| 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 | 156 |
| IRS990/CYOtherExpensesAmt | 0 | 768819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4074451 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2991483 |
| IRS990/CYTotalExpensesAmt | 0 | 3760302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4074607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51813 |
| 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 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3296976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48657 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48657 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8842 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 4074607 |
| 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 | 10658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119795 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 404545 |
| 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 | 1260119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1574424 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 272709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 297243 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 485007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 546303 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 121523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 224026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1984545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2208571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50201 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52288 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK FABIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMONWEALTH OF PA DPW/ODP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ONE ON ONE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY HAB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3132526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 704394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 187755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3132526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 704394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 187755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49776 |
| 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 | 47864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 760 |
| IRS990/PYOtherExpensesAmt | 0 | 581456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2930672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2316788 |
| IRS990/PYTotalExpensesAmt | 0 | 2898244 |
| IRS990/PYTotalRevenueAmt | 0 | 2931432 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314305 |
| 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 |
| IRS990/RevenueAmt | 0 | 4074451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3836626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2060657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1765888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12743734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4074451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12743734 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3836626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2755714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2060657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1765888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12743734 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12746914 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3760302 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 389930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4074607 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14615 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3760302 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 121523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4074607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4074607 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3760302 |
| 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 | 1412008 |
| IRS990/TotalAssetsEOYAmt | 0 | 1722002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1412008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1722002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 119 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 415462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3344840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3760302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1260119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1574424 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47864 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3344840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4074451 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 156 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4074451 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4074607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1412008 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1722002 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19005 |
| IRS990/TravelGrp/TotalAmt | 0 | 19381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1260119 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1574424 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2246 PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | FORD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16236 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK FABIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247631490 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARMSTRONG CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARMS |
| ReturnHeader/Filer/EIN | 0 | 232943784 |
| ReturnHeader/Filer/PhoneNum | 0 | 7247631490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 4TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 162260231 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| 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 | 2018-01-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVE PARSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-01T17:23:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.