Civic Intelligence

Today Inc

990 • Fiscal year 2015 • EIN 23-7074434

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.TODAYINC.ORG

View Organization Page

PO Box 908Newtown, PA 18940

(215) 968-4713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

495%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,311

Higher top officer pay than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,335,143

Down $805,410 (-38%) from 2014

Net Assets

Down

$1,291,454

Down $561,000 (-30%) from 2014

Liabilities

Down

$43,689

Down $244,410 (-85%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$113,439

Down $4,438,508 (-103%) from 2014

Expenses

Down

$447,561

Down $3,862,476 (-90%) from 2014

Net Income

Down

-$561,000

Down $576,032 (-3832%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $2,157,585Liabilities 2012: $220,511Net Assets 2012: $1,937,0742012Assets 2013: $2,102,556Liabilities 2013: $265,134Net Assets 2013: $1,837,4222013Assets 2014: $2,140,553Liabilities 2014: $288,099Net Assets 2014: $1,852,4542014Assets 2015: $1,335,143Liabilities 2015: $43,689Net Assets 2015: $1,291,4542015Assets 2016: $1,416,644Liabilities 2016: $58,386Net Assets 2016: $1,358,2582016Assets 2017: $1,428,936Liabilities 2017: $47,010Net Assets 2017: $1,381,9262017Assets 2018: $1,277,089Liabilities 2018: $8,754Net Assets 2018: $1,268,3352018Assets 2019: $1,195,466Liabilities 2019: $35,142Net Assets 2019: $1,160,3242019Assets 2020: $1,087,248Liabilities 2020: $44,614Net Assets 2020: $1,042,6342020

Highlighted filing

2015

Assets$1,335,143
Liabilities$43,689
Net Assets$1,291,454
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,218,5742012Expenses 2013: $4,098,4452013Revenue 2014: $4,325,069Expenses 2014: $4,310,037Net Income 2014: $15,0322014Revenue 2015: -$113,439Expenses 2015: $447,561Net Income 2015: -$561,0002015Revenue 2016: $272,017Expenses 2016: $205,213Net Income 2016: $66,8042016Revenue 2017: $105,320Expenses 2017: $81,652Net Income 2017: $23,6682017Revenue 2018: $28,720Expenses 2018: $142,311Net Income 2018: -$113,5912018Revenue 2019: $32,239Expenses 2019: $140,250Net Income 2019: -$108,0112019Revenue 2020: $25,965Expenses 2020: $143,655Net Income 2020: -$117,6902020

Highlighted filing

2015

Revenue-$113,439
Expenses$447,561
Net Income-$561,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,190,233
Mission and Program Overview

Mission

Make today the first day of the rest of your life. Our mission is to provide comprehensive behavioral health services (prevention, intervention, treatment, continuing care) for youth, adults, families & communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,812--
Other Notes and Loans Receivable, Net-$927,565-
Savings and Temporary Cash Investments$56,368$329,326▲ $272,958
Pledges and Grants Receivable$130,496$27,068▼ $103,428
Prepaid Expenses and Deferred Charges$10,716$535▼ $10,181
Accounts Receivable$521,699$175▼ $521,524
Total Assets$2,140,553$1,335,143▼ $805,410
Other Assets Total$462$50,474▲ $50,012
Liabilities
Accounts Payable and Accrued Expenses$266,427$43,689▼ $222,738
Unsecured Notes Loans Payable$21,672--
Total Liabilities$288,099$43,689▼ $244,410
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,454$1,291,454▼ $511,000
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$1,852,454$1,291,454▼ $561,000
Total Liabilities and Net Assets / Fund Balance$2,140,553$1,335,143▼ $805,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$462--$462-
2013$20,000--$19,538$462
2012$50,000--$30,000$20,000
2011$200,000--$150,000$50,000
2010$200,000---$200,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Howell Edd LpcExecutive DiFT$69,311$69,311

Board Members and Trustees

NameTitle
Col Leonard J LobelPresident
Brian T Mcguffin EsquireDirector
Gordon E YoungkinDirector
Michael L Saile Jr EsquireDirector
Barbara a DeaconSecretary
Deborah a Bacon CPATreasurer
Robert H WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,456
Program Service Revenue
$183,500
Investment Income
$-299,395
Other Revenue
$0
All Other Contributions
$2,456
Change in Net Assets
$-561,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,939
Salaries, Compensation, and Employee Benefits$52,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,750--$45,750
Other Expenses$4,432$4,835-$9,267
Travel$5,874--$5,874
Payroll Taxes$3,297--$3,297
Fees for Services Legal$2,759--$2,759
Other Employee Benefits$1,980--$1,980
Interest-$1,959-$1,959
Office Expenses$1,902--$1,902
Other Salaries and Wages$1,595--$1,595
Total Functional Expenses$440,767$6,794$0$447,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is first reviewed by the fiscal and executive director and then by the audit committee and reported to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed at the time of the individual's affiliation with the organization and is signed by each employee. It is reviewed annually with each employee at their annual performance review. Signed policy is maintained in personnel file and the policy is in the employee handbook.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors based on the financial stability of the organization and the current cola rate with consideration towards salaries from similar positions in other behavioral health agencies.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors based on the financial stability of the organization and the current cola rate with consideration towards salaries from similar positions in other behavioral health agencies.”

Form 990, Page 6, Part VI, Line 19

“All documents are on site and made available to the public upon request. Statements to these facts are on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Today Inc
EIN
23-7074434
Phone
2159684713
Address
PO BOX 908, NEWTOWN, PA 18940

Signing Officer

Name
John Howell
Title
Executive Director
Phone
2159684713
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Howell
Formed
1971
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
12

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Effective october 1, 2014 pyramid healthcare inc. Completed the acquisition today, inc., a langhorne, pa residential drug and alcohol treatment center and an outpatient drug and alcohol treatment center in bristol, pa. Today inc. Will be known as today, a pyramid facility and pyramid healthcare will operate the residential and outpatient rehabilitation facilities, while today, inc. Will retain operational control of prevention and intervention services.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are to be used as scholarship funds for indigent clients and capital improvements.”

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending june 30, 2012-2014.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 76,008 SPECIAL EVENTS 43,085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04291698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03868153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04044094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03691454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016078899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119093
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt016136729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04297101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03881659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04048911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03723102
IRS990ScheduleA/Total509Grp/TotalAmt016136729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04325069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03908331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04069580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03768432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016279139
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0462
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO BE USED AS SCHOLARSHIP FUNDS FOR INDIGENT CLIENTS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE ORGANIZATION'S RETURNS OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDING JUNE 30, 2012-2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDINGS & EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCRUED VACATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PYRAMID HEALTHCARE INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PYRAMID HEALTHCARE INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12014-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0233006202
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1233006202
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01249101
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt154571
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORP.
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1CORP.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0270 LAKEMONT PARK BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1270 LAKEMONT PARK BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ALTOONA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ALTOONA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd016602
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd116602
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE OCTOBER 1, 2014 PYRAMID HEALTHCARE INC. COMPLETED THE ACQUISITION TODAY, INC., A LANGHORNE, PA RESIDENTIAL DRUG AND ALCOHOL TREATMENT CENTER AND AN OUTPATIENT DRUG AND ALCOHOL TREATMENT CENTER IN BRISTOL, PA. TODAY INC. WILL BE KNOWN AS TODAY, A PYRAMID FACILITY AND PYRAMID HEALTHCARE WILL OPERATE THE RESIDENTIAL AND OUTPATIENT REHABILITATION FACILITIES, WHILE TODAY, INC. WILL RETAIN OPERATIONAL CONTROL OF PREVENTION AND INTERVENTION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS FIRST REVIEWED BY THE FISCAL AND EXECUTIVE DIRECTOR AND THEN BY THE AUDIT COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED AT THE TIME OF THE INDIVIDUAL'S AFFILIATION WITH THE ORGANIZATION AND IS SIGNED BY EACH EMPLOYEE. IT IS REVIEWED ANNUALLY WITH EACH EMPLOYEE AT THEIR ANNUAL PERFORMANCE REVIEW. SIGNED POLICY IS MAINTAINED IN PERSONNEL FILE AND THE POLICY IS IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE FINANCIAL STABILITY OF THE ORGANIZATION AND THE CURRENT COLA RATE WITH CONSIDERATION TOWARDS SALARIES FROM SIMILAR POSITIONS IN OTHER BEHAVIORAL HEALTH AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE FINANCIAL STABILITY OF THE ORGANIZATION AND THE CURRENT COLA RATE WITH CONSIDERATION TOWARDS SALARIES FROM SIMILAR POSITIONS IN OTHER BEHAVIORAL HEALTH AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE ON SITE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. STATEMENTS TO THESE FACTS ARE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02140553
IRS990/TotalAssetsEOYAmt01335143
IRS990/TotalAssetsGrp/BOYAmt02140553
IRS990/TotalAssetsGrp/EOYAmt01335143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02456
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288099
IRS990/TotalLiabilitiesEOYAmt043689
IRS990/TotalLiabilitiesGrp/BOYAmt0288099
IRS990/TotalLiabilitiesGrp/EOYAmt043689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291454
IRS990/TotalProgramServiceExpensesAmt0440767
IRS990/TotalProgramServiceRevenueAmt0183500
IRS990/TotalReportableCompFromOrgAmt069311
IRS990/TotalRevenueGrp/ExclusionAmt0-299395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-113439
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02140553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01335143
IRS990/TravelGrp/ProgramServicesAmt05874
IRS990/TravelGrp/TotalAmt05874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01802454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01291454
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021672
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,143
Liabilities
$43,689
Net assets
$1,291,454
Revenue
-$113,439
Expenses
$447,561
Net income
-$561,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.04$0.03$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.03$0.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.03$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.11$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.27$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$0.11$0.45$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.29$1.85$4.33$4.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.27$1.84$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.22$1.94$4.22