Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,962,800
Up $441,255 (+29%) from 2015
Net Assets
Up$1,875,239
Up $454,004 (+32%) from 2015
Liabilities
Down$87,561
Down $12,749 (-13%) from 2015
Revenue
Up$4,250,447
Up $675,214 (+19%) from 2015
Expenses
Up$3,796,443
Up $133,697 (+3.7%) from 2015
Net Income
Up$454,004
Up $541,517 (+619%) from 2015
Our mission is to provide quality rehabilitation services that enable recovery and avoid acute drawbacks of addiction through effective individualized patient-centered treatment and recovery oriented support services.
The primary goal of tadiso, inc. (tadiso) is to deliver drug rehabilitation services to narcotic addicts in allegheny county. Addiction is treated on a physical and psychological level. Methadone is utilized to physically stablize the client. The counseling and support services help the client to restructure his behavior and adapt to a conventional lifestyle. An attempt is made to enhance coping skills without restoring to drug use and illegal activites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $770,542 | $1,167,967 | ▲ $397,425 |
| Land, Buildings, and Equipment, Net | $569,129 | $478,733 | ▼ $90,396 |
| Pledges and Grants Receivable | $181,874 | $316,100 | ▲ $134,226 |
| Total Assets | $1,521,545 | $1,962,800 | ▲ $441,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,267 | $74,234 | ▲ $12,967 |
| Mortgage Notes Payable Secured by Investment Property | $39,043 | $13,327 | ▼ $25,716 |
| Total Liabilities | $100,310 | $87,561 | ▼ $12,749 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,421,235 | $1,875,239 | ▲ $454,004 |
| Total Net Assets Fund Balance | $1,421,235 | $1,875,239 | ▲ $454,004 |
| Total Liabilities and Net Assets / Fund Balance | $1,521,545 | $1,962,800 | ▲ $441,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $224,826 | $1,164,985 | $1,389,811 |
| Equipment | $140,241 | $842,766 | $983,007 |
| Land | $113,666 | - | $113,666 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina Delprincipe | Chief Administrative Officer | FT | $108,530 | $108,530 |
| Darryl Robinson | Chief Financial Officer | FT | $107,650 | $107,650 |
| Name | Title |
|---|---|
| Dr Edmund Effort | Chairman |
| Clarence Curry | Vice Chairman |
| Antoinette M Weston | Board Member |
| David a Anderson | Board Member |
| Janet Yuhasz | Board Member |
| Dr Theo Towns | Secretary |
| Andrew Wimbish | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,809,334 |
| Other Expenses | $987,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,496,023 | $455,997 | - | $1,952,020 |
| Other Employee Benefits | $442,604 | $198,790 | - | $641,394 |
| Fees for Services Other | $194,535 | $25,005 | - | $219,540 |
| Current Officers, Directors, Trustees, and Key Employees | - | $215,920 | - | $215,920 |
| Depreciation Depletion | $94,860 | $42,605 | - | $137,465 |
| Office Expenses | $88,517 | $39,757 | - | $128,274 |
| Occupancy | $85,637 | $38,464 | - | $124,101 |
| All Other Expenses | $34,120 | $89,437 | - | $123,557 |
| Insurance | - | $36,224 | - | $36,224 |
| Other Expenses | $24,796 | $11,137 | - | $35,933 |
| Travel | $4,227 | $5,387 | - | $9,614 |
| Interest | $902 | $405 | - | $1,307 |
| Total Functional Expenses | $2,621,466 | $1,174,977 | $0 | $3,796,443 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,796,443 |
| Total Expenses per Audited Statements | $3,796,443 |
| Total Expenses per Form 990 | $3,796,443 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by key management before filing.”
“The conflict of interest policy is reviewed on an annual basis. Every board member and key employee is required to read and sign the policy on an annual basis as well.”
“Darryl robinson, cfo researches comparable salary ranges for each position using broad band compensation on the department of labor website as well as comparable local salaries. The board of directors approves the salaries of the chief adminstrative officer and chief financial officer.”
“Tadiso makes its governing documents, policies, and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY GOAL OF TADISO, INC. (TADISO) IS TO DELIVER DRUG REHABILITATION SERVICES TO NARCOTIC ADDICTS IN ALLEGHENY COUNTY. ADDICTION IS TREATED ON A PHYSICAL AND PSYCHOLOGICAL LEVEL. METHADONE IS UTILIZED TO PHYSICALLY STABLIZE THE CLIENT. THE COUNSELING AND SUPPORT SERVICES HELP THE CLIENT TO RESTRUCTURE HIS BEHAVIOR AND ADAPT TO A CONVENTIONAL LIFESTYLE. AN ATTEMPT IS MADE TO ENHANCE COPING SKILLS WITHOUT RESTORING TO DRUG USE AND ILLEGAL ACTIVITES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARRYL ROBINSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123228415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1425 BEAVER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 770542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1167967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 215920 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215920 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 769881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1047 |
| IRS990/CYOtherExpensesAmt | 0 | 987109 |
| IRS990/CYOtherRevenueAmt | 0 | 5901 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3473618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2809334 |
| IRS990/CYTotalExpensesAmt | 0 | 3796443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4250447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137465 |
| IRS990/Desc | 0 | OUTPATIENT METHADONE AND PARTIAL HOSPITALIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2621466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25005 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EDMUND EFFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARENCE CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR THEO TOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW WIMBISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID A ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTOINETTE M WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET YUHASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTINA DELPRINCIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARRYL ROBINSON |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 107650 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 769881 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4250447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36224 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36224 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 902 |
| IRS990/InterestGrp/TotalAmt | 0 | 1307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2007751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 569129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2486484 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY GOAL OF TADISO, INC. (TADISO) IS TO DELIVER DRUG REHABILITATION SERVICES TO NARCOTIC ADDICTS IN ALLEGHENY COUNTY. ADDICTION IS TREATED ON A PHYSICAL AND PSYCHOLOGICAL LEVEL. METHADONE IS UTILIZED TO PHYSICALLY STABLIZE THE CLIENT. THE COUNSELING AND SUPPORT SERVICES HELP THE CLIENT TO RESTRUCTURE HIS BEHAVIOR AND ADAPT TO A CONVENTIONAL LIFESTYLE. AN ATTEMPT IS MADE TO ENHANCE COPING SKILLS WITHOUT RESTORING TO DRUG USE AND ILLEGAL ACTIVITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1421235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1875239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 442604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 641394 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5901 |
| IRS990/OtherRevenueTotalAmt | 0 | 5901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 455997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1496023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1952020 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 181874 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 316100 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARRYL ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3265466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 208152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3265466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 208152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 903332 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 822 |
| IRS990/PYOtherExpensesAmt | 0 | 910633 |
| IRS990/PYOtherRevenueAmt | 0 | 1268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2669811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2752113 |
| IRS990/PYTotalExpensesAmt | 0 | 3662746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3575233 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3479519 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3137946 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4313 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1164985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1389811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 842766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 983007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3796443 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4250447 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3796443 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4250447 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4250447 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3796443 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY KEY MANAGEMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. EVERY BOARD MEMBER AND KEY EMPLOYEE IS REQUIRED TO READ AND SIGN THE POLICY ON AN ANNUAL BASIS AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DARRYL ROBINSON, CFO RESEARCHES COMPARABLE SALARY RANGES FOR EACH POSITION USING BROAD BAND COMPENSATION ON THE DEPARTMENT OF LABOR WEBSITE AS WELL AS COMPARABLE LOCAL SALARIES. THE BOARD OF DIRECTORS APPROVES THE SALARIES OF THE CHIEF ADMINSTRATIVE OFFICER AND CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TADISO MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1962800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 61 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3796443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87561 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87561 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1421235 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1875239 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 216180 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1047 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4227 |
| IRS990/TravelGrp/TotalAmt | 0 | 9614 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1421235 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1875239 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1425 BEAVER AVENUE |
| IRS990/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15233 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TADISO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARRYL ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123228415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TADISO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TADI |
| ReturnHeader/Filer/EIN | 0 | 237254904 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.