Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,370,907
Up $408,107 (+21%) from 2016
Net Assets
Up$2,239,082
Up $363,843 (+19%) from 2016
Liabilities
Up$131,825
Up $44,264 (+51%) from 2016
Revenue
Up$5,558,042
Up $1,307,595 (+31%) from 2016
Expenses
Up$5,194,199
Up $1,397,756 (+37%) from 2016
Net Income
Down$363,843
Down $90,161 (-20%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,167,967 | $1,701,853 | ▲ $533,886 |
| Land, Buildings, and Equipment, Net | $478,733 | $378,507 | ▼ $100,226 |
| Pledges and Grants Receivable | $316,100 | $290,547 | ▼ $25,553 |
| Total Assets | $1,962,800 | $2,370,907 | ▲ $408,107 |
| Liabilities | |||
| Deferred Revenue | - | $87,157 | - |
| Accounts Payable and Accrued Expenses | $74,234 | $44,668 | ▼ $29,566 |
| Mortgage Notes Payable Secured by Investment Property | $13,327 | $0 | ▼ $13,327 |
| Total Liabilities | $87,561 | $131,825 | ▲ $44,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,875,239 | $2,239,082 | ▲ $363,843 |
| Total Net Assets Fund Balance | $1,875,239 | $2,239,082 | ▲ $363,843 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,800 | $2,370,907 | ▲ $408,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $191,755 | $1,198,056 | $1,389,811 |
| Equipment | $73,086 | $909,921 | $983,007 |
| Land | $113,666 | - | $113,666 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darryl Robinson | Chief Financial Officer | FT | $110,250 | $110,250 |
| Kristina Delprincipe | Chief Administrative Offic | FT | $110,135 | $110,135 |
| Name | Title |
|---|---|
| Dr Edmund Effort | Chairman |
| Clarence Curry | Vice Chairman |
| Antoinette M Weston | Board Member |
| Dr David a Anderson | Board Member |
| Janet Yuhasz | Board Member |
| Dr Theo Towns | Secretary |
| Andrew Wimbish CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,672,726 |
| Other Expenses | $1,521,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,091,625 | $514,796 | - | $2,606,421 |
| Other Employee Benefits | $610,913 | $219,313 | - | $830,226 |
| Fees for Services Other | $373,741 | $47,833 | - | $421,574 |
| Occupancy | $174,816 | $61,513 | - | $236,329 |
| Current Officers, Directors, Trustees, and Key Employees | - | $236,079 | - | $236,079 |
| Office Expenses | $169,442 | $60,828 | - | $230,270 |
| Depreciation Depletion | $65,886 | $34,340 | - | $100,226 |
| All Other Expenses | $66,070 | $25,126 | - | $91,196 |
| Insurance | - | $43,845 | - | $43,845 |
| Other Expenses | $27,897 | $10,014 | - | $37,911 |
| Travel | $24,430 | $8,770 | - | $33,200 |
| Interest | $136 | $49 | - | $185 |
| Total Functional Expenses | $3,893,087 | $1,301,112 | $0 | $5,194,199 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,194,199 |
| Total Expenses per Audited Statements | $5,194,199 |
| Total Expenses per Form 990 | $5,194,199 |
| 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 | 74234 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66070 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91196 |
| 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 | 1167967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1701853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 236079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236079 |
| 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 | 1040329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1739 |
| IRS990/CYOtherExpensesAmt | 0 | 1521473 |
| IRS990/CYOtherRevenueAmt | 0 | 1459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4514515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3672726 |
| IRS990/CYTotalExpensesAmt | 0 | 5194199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5558042 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87157 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100226 |
| 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 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3893087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47833 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 373741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 421574 |
| 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 CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR 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 | 110135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110250 |
| 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 OFFIC |
| 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 | 1040329 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5558042 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43845 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/InterestGrp/TotalAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2107977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378507 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1875239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2239082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174816 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 230270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 610913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 830226 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL AND REHABILITAT |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27897 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37911 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1459 |
| IRS990/OtherRevenueTotalAmt | 0 | 1459 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 514796 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2091625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2606421 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 316100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 290547 |
| 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 | 4357099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4357099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 769881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1047 |
| IRS990/PYOtherExpensesAmt | 0 | 987109 |
| IRS990/PYOtherRevenueAmt | 0 | 5901 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3473618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2809334 |
| IRS990/PYTotalExpensesAmt | 0 | 3796443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4250447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363843 |
| 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 | 4514515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5397428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4035347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3352598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3312180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3460184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19557737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 873745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8628 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19557737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5397428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4035347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3352598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3312180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3460184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19557737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19571534 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 191755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1198056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1389811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 909921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 983007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5194199 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5558042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 378507 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5194199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5558042 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5558042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5194199 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 11B |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1962800 |
| IRS990/TotalAssetsEOYAmt | 0 | 2370907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1962800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2370907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1040329 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1301112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3893087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5194199 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1875239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2239082 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3893087 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4514515 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 220385 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4514515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5558042 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1962800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2370907 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24430 |
| IRS990/TravelGrp/TotalAmt | 0 | 33200 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1875239 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2239082 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TADISO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TADI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.