Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$1,416,644
Up $81,501 (+6.1%) from 2015
Net Assets
Up$1,358,258
Up $66,804 (+5.2%) from 2015
Liabilities
Up$58,386
Up $14,697 (+34%) from 2015
Revenue
Up$272,017
Up $385,456 (+340%) from 2015
Expenses
Down$205,213
Down $242,348 (-54%) from 2015
Net Income
Up$66,804
Up $627,804 (+112%) from 2015
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.
Make today the first day of the rest of your life. Our mission is to provide, through various programs, drug and alcohol prevention and intervention services assisting individuals, schools and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $927,565 | $852,364 | ▼ $75,201 |
| Savings and Temporary Cash Investments | $329,326 | $286,600 | ▼ $42,726 |
| Cash and Non-Interest-Bearing Accounts | - | $74,921 | - |
| Accounts Receivable | $175 | $49,571 | ▲ $49,396 |
| Pledges and Grants Receivable | $27,068 | - | - |
| Prepaid Expenses and Deferred Charges | $535 | $2,540 | ▲ $2,005 |
| Total Assets | $1,335,143 | $1,416,644 | ▲ $81,501 |
| Other Assets Total | $50,474 | $150,648 | ▲ $100,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,689 | $58,386 | ▲ $14,697 |
| Total Liabilities | $43,689 | $58,386 | ▲ $14,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,291,454 | $1,358,258 | ▲ $66,804 |
| Total Net Assets Fund Balance | $1,291,454 | $1,358,258 | ▲ $66,804 |
| Total Liabilities and Net Assets / Fund Balance | $1,335,143 | $1,416,644 | ▲ $81,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $150,648 | - | - |
| Name | Title |
|---|---|
| Col Leonard J Lobel USA Ret | President |
| Michael L Saile Jr Esquire | Director |
| John Howell Edd Lpc | Executive Di |
| Barbara a Deacon | Secretary |
| Robert H Wilson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,762 |
| Other Expenses | $88,451 |
| Total Fundraising Expense | $4,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,592 | - | - | $103,592 |
| Other Expenses | $17,280 | $751 | $4,048 | $22,079 |
| Office Expenses | $7,999 | $1,297 | - | $9,296 |
| Payroll Taxes | $8,970 | - | - | $8,970 |
| Travel | $5,938 | $943 | - | $6,881 |
| Fees for Services Legal | - | $6,670 | - | $6,670 |
| Insurance | - | $6,097 | - | $6,097 |
| Other Employee Benefits | $4,200 | - | - | $4,200 |
| Occupancy | $407 | - | - | $407 |
| Total Functional Expenses | $185,407 | $15,758 | $4,048 | $205,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is first reviewed by the fiscal and executive director and then by the audit committee and reported to the board of directors.”
“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.”
“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.”
“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.”
“All documents are on site and made available to the public upon request. Statements to these facts are on the organization's website.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58386 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49571 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKE TODAY THE FIRST DAY OF THE REST OF YOUR LIFE. OUR MISSION IS TO PROVIDE, THROUGH VARIOUS PROGRAMS, DRUG AND ALCOHOL PREVENTION AND INTERVENTION SERVICES ASSISTING INDIVIDUALS, SCHOOLS AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 38926 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH BACON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159684713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 908 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18940 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74921 |
| 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 | 38926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27373 |
| IRS990/CYOtherExpensesAmt | 0 | 88451 |
| IRS990/CYOtherRevenueAmt | 0 | 67771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116762 |
| IRS990/CYTotalExpensesAmt | 0 | 205213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PREVENTION SERVICES: PROVIDING RESOURCES FOR PREVENTION PROGRAMING IN SCHOOLS, GRADES K-12 AND FOR AFFECTING EDUCATIONAL AND ENVIRONMENTAL CHANGES IN COMMUNITIES ON SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. INTERVENTION SERVICES: EVIDENCE BASED PROGRAMS ADDRESSING SUBSTANCE ABUSE EDUCATION, BULLYING, SELF-ESTEEM ISSUES, INCLUDING TEAM BUILDING AND LEADERSHIP SKILLS. THE TARGETED POPULATIONS ARE SCHOOL AGE CHILDREN COUNTY-WIDE, EXTENDING TO FAMILIES AND COMMUNITIES. THE STAFF CONSISTS OF CERTIFIED PREVENTION MOBILIZERS. PARENTING SESSIONS ARE HELD COUNTYWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COL LEONARD J LOBEL USA RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT H WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA A DEACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL L SAILE JR ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HOWELL EDD LPC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | MAKE TODAY THE FIRST DAY OF THE REST OF YOUR LIFE. OUR MISSION IS TO PROVIDE, THROUGH VARIOUS PROGRAMS, DRUG AND ALCOHOL PREVENTION AND INTERVENTION SERVICES ASSISTING INDIVIDUALS, SCHOOLS AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1291454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1358258 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9296 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50474 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150648 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4200 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22079 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECOVERY OF BAD DEBT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51320 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16451 |
| IRS990/OtherRevenueTotalAmt | 0 | 67771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103592 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 927565 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 852364 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8970 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2540 |
| IRS990/PrincipalOfficerNm | 0 | COL LEONARD J LOBEL USA RET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T FEES/CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -299395 |
| IRS990/PYOtherExpensesAmt | 0 | 394939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -561000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52622 |
| IRS990/PYTotalExpensesAmt | 0 | 447561 |
| IRS990/PYTotalRevenueAmt | 0 | -113439 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66804 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 137947 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 286600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 126,219 RECOVERY OF BAD DEBT 16,451 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 65108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 137947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4291698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3868153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4044094 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12525392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49554 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 67771 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27965 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20303 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 142670 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12590500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4297101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3881659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4048911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12590500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 272017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 207727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4325069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3908331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4069580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12782724 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 150648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE ON SITE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. STATEMENTS TO THESE FACTS ARE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1335143 |
| IRS990/TotalAssetsEOYAmt | 0 | 1416644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1335143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1416644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38926 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4048 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43689 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43689 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1291454 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1358258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 137947 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137947 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272017 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1416644 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/TravelGrp/TotalAmt | 0 | 6881 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1291454 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1358258 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 908 |
| IRS990/USAddress/CityNm | 0 | NEWTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TODAYINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COL LEONARD J LOBEL USA RET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159684713 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TODAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TODA |
| ReturnHeader/Filer/EIN | 0 | 237074434 |
| ReturnHeader/Filer/PhoneNum | 0 | 2159684713 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 908 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232749044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEE BERGVALL & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 754 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189760754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153432727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R BERGVALL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-26T10:36:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.