Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$3,769,800
Up $1,398,893 (+59%) from 2017
Net Assets
Up$3,100,707
Up $861,625 (+38%) from 2017
Liabilities
Up$669,093
Up $537,268 (+408%) from 2017
Revenue
Up$7,364,736
Up $1,806,694 (+33%) from 2017
Expenses
Up$6,503,111
Up $1,308,912 (+25%) from 2017
Net Income
Up$861,625
Up $497,782 (+137%) from 2017
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 | $1,701,853 | $2,256,249 | ▲ $554,396 |
| Land, Buildings, and Equipment, Net | $378,507 | $1,085,358 | ▲ $706,851 |
| Pledges and Grants Receivable | $290,547 | $422,554 | ▲ $132,007 |
| Accounts Receivable | - | $5,639 | - |
| Total Assets | $2,370,907 | $3,769,800 | ▲ $1,398,893 |
| Liabilities | |||
| Deferred Revenue | $87,157 | $308,042 | ▲ $220,885 |
| Mortgage Notes Payable Secured by Investment Property | - | $261,216 | - |
| Accounts Payable and Accrued Expenses | $44,668 | $99,835 | ▲ $55,167 |
| Total Liabilities | $131,825 | $669,093 | ▲ $537,268 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,239,082 | $3,100,707 | ▲ $861,625 |
| Total Net Assets Fund Balance | $2,239,082 | $3,100,707 | ▲ $861,625 |
| Total Liabilities and Net Assets / Fund Balance | $2,370,907 | $3,769,800 | ▲ $1,398,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,491 | $996,773 | $1,055,264 |
| Equipment | $45,876 | $953,903 | $999,779 |
| Other Land Buildings | $867,325 | - | $867,325 |
| Land | $113,666 | - | $113,666 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darryl Robinson | Chief Financial Officer | FT | $108,375 | $108,375 |
| Kristina Delprincipe | Chief Administrative Offic | FT | $108,375 | $108,375 |
| 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 | $4,677,689 |
| Other Expenses | $1,825,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,879,464 | $554,781 | - | $3,434,245 |
| Pension Plan Contributions | $809,732 | $216,962 | - | $1,026,694 |
| Fees for Services Other | $486,066 | $37,937 | - | $524,003 |
| Occupancy | $270,567 | $77,455 | - | $348,022 |
| Current Officers, Directors, Trustees, and Key Employees | - | $216,750 | - | $216,750 |
| All Other Expenses | $183,903 | $30,870 | - | $214,773 |
| Office Expenses | $168,436 | $45,131 | - | $213,567 |
| Depreciation Depletion | $66,879 | $17,920 | - | $84,799 |
| Travel | $66,783 | $14,167 | - | $80,950 |
| Insurance | - | $64,235 | - | $64,235 |
| Other Expenses | $56,687 | $13,793 | - | $56,687 |
| Interest | $10,518 | $2,818 | - | $13,336 |
| Total Functional Expenses | $5,189,119 | $1,313,992 | $0 | $6,503,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,503,111 |
| Total Expenses per Audited Statements | $6,503,111 |
| Total Expenses per Form 990 | $6,503,111 |
| 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 | 44668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5639 |
| 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 | 30870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 183903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| 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 | 1701853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2256249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 216750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 216750 |
| 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 | 1500115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2543 |
| IRS990/CYOtherExpensesAmt | 0 | 1825422 |
| IRS990/CYOtherRevenueAmt | 0 | 1929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5860149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 861625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4677689 |
| IRS990/CYTotalExpensesAmt | 0 | 6503111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7364736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 308042 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17920 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84799 |
| 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 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5189119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 486066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 524003 |
| 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 | 108375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108375 |
| 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 | 1500115 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7364736 |
| 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 | 64235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64235 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10518 |
| IRS990/InterestGrp/TotalAmt | 0 | 13336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2543 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1950676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1085358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3036034 |
| 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/EOYAmt | 0 | 261216 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2239082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3100707 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77455 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 213567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL AND REHABILITAT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59588 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1929 |
| IRS990/OtherRevenueTotalAmt | 0 | 1929 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 554781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2879464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3434245 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 216962 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 809732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1026694 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 290547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 422554 |
| 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 | 5698706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5698706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1040329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1739 |
| IRS990/PYOtherExpensesAmt | 0 | 1521473 |
| IRS990/PYOtherRevenueAmt | 0 | 1459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4514515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 363843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3672726 |
| IRS990/PYTotalExpensesAmt | 0 | 5194199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5558042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 861625 |
| 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 | 5860149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7198821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5397428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4035347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3352598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3312180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23296374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 915453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1929 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1268 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10557 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23296374 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7198821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5397428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4035347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3352598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3312180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23296374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23313896 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58491 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 996773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1055264 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 953903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 999779 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6503111 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 867325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 867325 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7364736 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1085358 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6503111 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7364736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7364736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6503111 |
| 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 | 2370907 |
| IRS990/TotalAssetsEOYAmt | 0 | 3769800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2370907 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3769800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1500115 |
| IRS990/TotalEmployeeCnt | 0 | 115 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1313992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5189119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6503111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 669093 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 669093 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2239082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3100707 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5189119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5860149 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 216750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4472 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5860149 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7364736 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2370907 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3769800 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14167 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 66783 |
| IRS990/TravelGrp/TotalAmt | 0 | 80950 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2239082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3100707 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TADISO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TADI |
| ReturnHeader/Filer/EIN | 0 | 237254904 |
| ReturnHeader/Filer/PhoneNum | 0 | 4123228415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1425 BEAVER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.