Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$2,879,872
Up $505,172 (+21%) from 2019
Net Assets
Up$2,530,110
Up $294,510 (+13%) from 2019
Liabilities
Up$349,762
Up $210,662 (+151%) from 2019
Revenue
Up$5,140,131
Up $157,973 (+3.2%) from 2019
Expenses
Up$4,746,049
Up $110,506 (+2.4%) from 2019
Net Income
Up$394,082
Up $47,467 (+14%) from 2019
Residential services for mental health disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $722,173 | $1,199,870 | ▲ $477,697 |
| Savings and Temporary Cash Investments | $896,709 | $1,151,954 | ▲ $255,245 |
| Accounts Receivable | $630,439 | $406,640 | ▼ $223,799 |
| Prepaid Expenses and Deferred Charges | $74,296 | $68,183 | ▼ $6,113 |
| Land, Buildings, and Equipment, Net | $51,083 | $40,020 | ▼ $11,063 |
| Total Assets | $2,374,700 | $2,879,872 | ▲ $505,172 |
| Other Assets Total | - | $13,205 | - |
| Liabilities | |||
| Other Liabilities | $219,454 | $322,913 | ▲ $103,459 |
| Accounts Payable and Accrued Expenses | $19,218 | $26,849 | ▲ $7,631 |
| Total Liabilities | $238,672 | $349,762 | ▲ $111,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,136,028 | $2,530,110 | ▲ $394,082 |
| Total Net Assets Fund Balance | $2,136,028 | $2,530,110 | ▲ $394,082 |
| Total Liabilities and Net Assets / Fund Balance | $2,374,700 | $2,879,872 | ▲ $505,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $40,020 | $331,669 | $371,689 |
| Name | Title | Base | Total |
|---|---|---|---|
| Amy Simon | Director | $1,300 | $1,300 |
| Frank Baumgarten | Director | $1,300 | $1,300 |
| Patrick Fabian | Director | $1,300 | $1,300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,815,065 |
| Other Expenses | $930,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,608,327 | $169,219 | - | $2,777,546 |
| Other Employee Benefits | $690,499 | $109,898 | - | $800,397 |
| Occupancy | $291,346 | $29,699 | - | $321,045 |
| Payroll Taxes | $223,022 | $14,100 | - | $237,122 |
| Insurance | $112,176 | $11,229 | - | $123,405 |
| Fees for Services Other | $76,845 | $7,704 | - | $84,549 |
| Fees for Services Accounting | - | $72,934 | - | $72,934 |
| All Other Expenses | $12,830 | $30,770 | - | $43,600 |
| Office Expenses | $5,370 | $35,998 | - | $41,368 |
| Other Expenses | $12,283 | $13,017 | - | $25,300 |
| Travel | $13,738 | - | - | $13,738 |
| Depreciation Depletion | $11,063 | - | - | $11,063 |
| Fees for Services Legal | - | $5,983 | - | $5,983 |
| Conferences and Meetings | - | $3,900 | - | $3,900 |
| Total Functional Expenses | $4,241,598 | $504,451 | $0 | $4,746,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,746,049 |
| Total Expenses per Audited Statements | $4,746,049 |
| Total Expenses per Form 990 | $4,746,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cares Act Prf and Defer Rev | $178,702 |
| Accrued Wages | $126,132 |
| Accrued Payroll Liabilities | $9,836 |
| Accrued Expenses | $8,243 |
“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”
“Year end audit adjustments were made affecting the net asset balance. These included: an adjustment for a prepaid office expense os 2,395.00 depreciation of 2,162.00 also an adjustment for timing of accounts receivable item increased revenues by 46,800.00 the total change to net assets from the adjustments was 46,542.00 several reclassifications were made to the statement of functional expenses to agree with audit recommendations. These changes totalled 8,783.00 and the increase was made from program service to the mgmt and general expense catagory.”
“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 | 19218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 630439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 406640 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL SERVICES FOR MENTAL HEALTH DISABLED |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43600 |
| IRS990/AmendedReturnInd | 0 | X |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 722173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1199870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3900 |
| 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 | 1129 |
| IRS990/CYOtherExpensesAmt | 0 | 930984 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5139002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 394082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3815065 |
| IRS990/CYTotalExpensesAmt | 0 | 4746049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5140131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11063 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4241598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72934 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5983 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84549 |
| 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 | FRANK BAUMGARTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK FABIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY SIMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1300 |
| 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 | 5140131 |
| 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 | 11229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 331669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 371689 |
| 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 | 2136028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2530110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2136028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2530110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29699 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 321045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41368 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13205 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 690499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 800397 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 322913 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2608327 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2777546 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 223022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68183 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK FABIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMONWEALTH OF PA DPW/ODP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SSI RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY HAB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ONE ON ONE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECEIV AND CREDITS ADJUSTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4797130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 111566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4797130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 111566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE LONG-TERM CARE AND HOUSING TO PERSONS SUFFERING FROM MENTAL HEALTH AND/OR MENTAL RETARDATION CONDITIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1656 |
| IRS990/PYOtherExpensesAmt | 0 | 896601 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4880930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3738942 |
| IRS990/PYTotalExpensesAmt | 0 | 4635543 |
| IRS990/PYTotalRevenueAmt | 0 | 4882586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 394082 |
| 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 | 5139002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 896709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1151954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4936834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4598157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4360146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3836626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2755714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20487477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5394 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14697068 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20487477 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4936834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4598157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4360146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3836626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2755714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20487477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20492871 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4746049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 331669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 126132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARES ACT PRF AND DEFER REV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5140131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4746049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 322913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5140131 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5140131 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4746049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YEAR END AUDIT ADJUSTMENTS WERE MADE AFFECTING THE NET ASSET BALANCE. THESE INCLUDED: AN ADJUSTMENT FOR A PREPAID OFFICE EXPENSE OS 2,395.00 DEPRECIATION OF 2,162.00 ALSO AN ADJUSTMENT FOR TIMING OF ACCOUNTS RECEIVABLE ITEM INCREASED REVENUES BY 46,800.00 THE TOTAL CHANGE TO NET ASSETS FROM THE ADJUSTMENTS WAS 46,542.00 SEVERAL RECLASSIFICATIONS WERE MADE TO THE STATEMENT OF FUNCTIONAL EXPENSES TO AGREE WITH AUDIT RECOMMENDATIONS. THESE CHANGES TOTALLED 8,783.00 AND THE INCREASE WAS MADE FROM PROGRAM SERVICE TO THE MGMT AND GENERAL EXPENSE CATAGORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE LONG-TERM CARE AND HOUSING TO PERSONS SUFFERING FROM MENTAL HEALTH AND/OR MENTAL RETARDATION CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | PRESIDENT/EXECUTIVE DIRECTOR ACCORDING TO PENNSYLVANIA ODP GUIDELINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES REVIEWED PER PENNSYLVANIA ODP GUIDANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2374700 |
| IRS990/TotalAssetsEOYAmt | 0 | 2879872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2374700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2879872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 504451 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4241598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4746049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 238672 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 349762 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 238672 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 349762 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2136028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2530110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4241598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5139002 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1129 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5139002 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5140131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2374700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2879872 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13738 |
| IRS990/TravelGrp/TotalAmt | 0 | 13738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-25 |
| 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 | 401 FORD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORD CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 162261229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831909840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 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 | 2021-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK ROZINSKY JR |
| ReturnHeader/ReturnTs | 0 | 2021-05-25T13:51:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.