Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$3,230,649
Up $350,777 (+12%) from 2020
Net Assets
Up$2,990,260
Up $460,150 (+18%) from 2020
Liabilities
Down$240,389
Down $109,373 (-31%) from 2020
Revenue
Up$5,275,530
Up $135,399 (+2.6%) from 2020
Expenses
Up$4,815,359
Up $69,310 (+1.5%) from 2020
Net Income
Up$460,171
Up $66,089 (+17%) from 2020
Residential services for mental health disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,199,870 | $1,486,757 | ▲ $286,887 |
| Savings and Temporary Cash Investments | $1,151,954 | $1,252,710 | ▲ $100,756 |
| Accounts Receivable | $406,640 | $392,731 | ▼ $13,909 |
| Prepaid Expenses and Deferred Charges | $68,183 | $58,036 | ▼ $10,147 |
| Land, Buildings, and Equipment, Net | $40,020 | $26,795 | ▼ $13,225 |
| Total Assets | $2,879,872 | $3,230,649 | ▲ $350,777 |
| Other Assets Total | $13,205 | $13,620 | ▲ $415 |
| Liabilities | |||
| Other Liabilities | $322,913 | $215,504 | ▼ $107,409 |
| Accounts Payable and Accrued Expenses | $26,849 | $24,885 | ▼ $1,964 |
| Total Liabilities | $349,762 | $240,389 | ▼ $109,373 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,530,110 | $2,990,260 | ▲ $460,150 |
| Total Net Assets Fund Balance | $2,530,110 | $2,990,260 | ▲ $460,150 |
| Total Liabilities and Net Assets / Fund Balance | $2,879,872 | $3,230,649 | ▲ $350,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,795 | $357,807 | $384,602 |
| Name | Title | Base | Total |
|---|---|---|---|
| Amy Simon | Director | $1,850 | $1,850 |
| Frank Baumgarten | Director | $1,550 | $1,550 |
| Patrick Fabian | Director | $1,500 | $1,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,853,005 |
| Other Expenses | $962,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,598,270 | $215,883 | - | $2,814,153 |
| Other Employee Benefits | $761,563 | $45,428 | - | $806,991 |
| Occupancy | $312,103 | $31,859 | - | $343,962 |
| Payroll Taxes | $214,548 | $17,313 | - | $231,861 |
| Fees for Services Other | $90,964 | $9,635 | - | $100,599 |
| Insurance | $73,841 | $17,264 | - | $91,105 |
| Fees for Services Accounting | - | $79,212 | - | $79,212 |
| All Other Expenses | $21,795 | $20,951 | - | $42,746 |
| Office Expenses | $28,537 | $11,850 | - | $40,387 |
| Depreciation Depletion | $26,138 | - | - | $26,138 |
| Other Expenses | $15,215 | $8,622 | - | $23,837 |
| Travel | $6,902 | - | - | $6,902 |
| Conferences and Meetings | - | $4,900 | - | $4,900 |
| Fees for Services Legal | $1,072 | - | - | $1,072 |
| Total Functional Expenses | $4,343,337 | $472,022 | $0 | $4,815,359 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,815,359 |
| Total Expenses per Audited Statements | $4,815,359 |
| Total Expenses per Form 990 | $4,815,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cares Act Prf and Defer Rev | $178,702 |
| Accrued Wages | $29,125 |
| Accrued Expenses | $7,536 |
| Wage Attachment | $93 |
| Accrued Payroll Liabilities | $48 |
“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.”
“Non deductible activities -21”
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 | 26849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 392731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL SERVICES FOR MENTAL HEALTH DISABLED |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20951 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21795 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD GERMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247431490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 FORD STREET |
| 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 | 1199870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1486757 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4900 |
| 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 | 883 |
| IRS990/CYOtherExpensesAmt | 0 | 962354 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5274647 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3853005 |
| IRS990/CYTotalExpensesAmt | 0 | 4815359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5275530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26138 |
| 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 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4343337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79212 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 90964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100599 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| 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/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 | 5275530 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 883 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 384602 |
| 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 | 2530110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2990260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2530110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2990260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 312103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343962 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -21 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 761563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 806991 |
| 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 | 6817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 322913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215504 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2598270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2814153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214548 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 231861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58036 |
| 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 | FMLA CREDITS FOR COVID 19 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4949965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4949965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25604 |
| 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 | 1129 |
| IRS990/PYOtherExpensesAmt | 0 | 930984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5139002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 394082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3815065 |
| IRS990/PYTotalExpensesAmt | 0 | 4746049 |
| IRS990/PYTotalRevenueAmt | 0 | 5140131 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460171 |
| 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 | 5274648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1151954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1252710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5026102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4936834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4598157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4360146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3836626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22757865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5520 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19900727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22757865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5026102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4936834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4598157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4360146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3836626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22757865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22763385 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4815359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 357807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 384602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 93 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 48 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CARES ACT PRF AND DEFER REV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WAGE ATTACHMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5275530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26795 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4815359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 215504 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5275530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5275530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4815359 |
| 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/ExplanationTxt | 5 | NON DEDUCTIBLE ACTIVITIES -21 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 2879872 |
| IRS990/TotalAssetsEOYAmt | 0 | 3230649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2879872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3230649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 472022 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4343337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4815359 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 349762 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 349762 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2530110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2990260 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4343337 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5274647 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 883 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5274647 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5275530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2879872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3230649 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6902 |
| IRS990/TravelGrp/TotalAmt | 0 | 6902 |
| 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 | 2021-10-24 |
| 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 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK ROZINSKY JR |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:34:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FABIAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.