Civic Intelligence

Tadiso Inc.

990 • Fiscal year 2019 • EIN 23-7254904

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.TADISO.ORG

View Organization Page

1425 Beaver AvenuePittsburgh, PA 15233

(412) 322-8415

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,516,963

Up $747,163 (+20%) from 2018

Net Assets

Up

$3,592,789

Up $492,082 (+16%) from 2018

Liabilities

Up

$924,174

Up $255,081 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$7,995,129

Up $630,393 (+8.6%) from 2018

Expenses

Up

$7,503,047

Up $999,936 (+15%) from 2018

Net Income

Down

$492,082

Down $369,543 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $1,144,679Liabilities 2011: $0Net Assets 2011: $1,144,6792011Assets 2014: $1,610,703Liabilities 2014: $101,955Net Assets 2014: $1,508,7482014Assets 2015: $1,521,545Liabilities 2015: $100,310Net Assets 2015: $1,421,2352015Assets 2016: $1,962,800Liabilities 2016: $87,561Net Assets 2016: $1,875,2392016Assets 2017: $2,370,907Liabilities 2017: $131,825Net Assets 2017: $2,239,0822017Assets 2018: $3,769,800Liabilities 2018: $669,093Net Assets 2018: $3,100,7072018Assets 2019: $4,516,963Liabilities 2019: $924,174Net Assets 2019: $3,592,7892019Assets 2020: $6,553,741Liabilities 2020: $1,828,708Net Assets 2020: $4,725,0332020Assets 2021: $9,306,563Liabilities 2021: $1,375,877Net Assets 2021: $7,930,6862021Assets 2022: $8,591,459Liabilities 2022: $43,623Net Assets 2022: $8,547,8362022Assets 2023: $8,141,588Liabilities 2023: $209,125Net Assets 2023: $7,932,4632023Assets 2024: $8,692,097Liabilities 2024: $193,978Net Assets 2024: $8,498,1192024

Highlighted filing

2019

Assets$4,516,963
Liabilities$924,174
Net Assets$3,592,789
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,366,6142011Revenue 2014: $3,480,891Expenses 2014: $3,459,567Net Income 2014: $21,3242014Revenue 2015: $3,575,233Expenses 2015: $3,662,746Net Income 2015: -$87,5132015Revenue 2016: $4,250,447Expenses 2016: $3,796,443Net Income 2016: $454,0042016Revenue 2017: $5,558,042Expenses 2017: $5,194,199Net Income 2017: $363,8432017Revenue 2018: $7,364,736Expenses 2018: $6,503,111Net Income 2018: $861,6252018Revenue 2019: $7,995,129Expenses 2019: $7,503,047Net Income 2019: $492,0822019Revenue 2020: $9,076,046Expenses 2020: $7,943,802Net Income 2020: $1,132,2442020Revenue 2021: $12,041,175Expenses 2021: $9,088,682Net Income 2021: $2,952,4932021Revenue 2022: $10,574,579Expenses 2022: $9,864,417Net Income 2022: $710,1622022Revenue 2023: $9,168,312Expenses 2023: $9,876,768Net Income 2023: -$708,4562023Revenue 2024: $9,654,356Expenses 2024: $9,183,089Net Income 2024: $471,2672024

Highlighted filing

2019

Revenue$7,995,129
Expenses$7,503,047
Net Income$492,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$7,995,129
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,358$1,625,653▲ $540,295
Cash and Non-Interest-Bearing Accounts$2,256,249$1,446,046▼ $810,203
Investments in Publicly Traded Securities$0$1,000,000▲ $1,000,000
Pledges and Grants Receivable$422,554$438,617▲ $16,063
Accounts Receivable$5,639$6,647▲ $1,008
Total Assets$3,769,800$4,516,963▲ $747,163
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,216$838,576▲ $577,360
Deferred Revenue$308,042$54,156▼ $253,886
Accounts Payable and Accrued Expenses$99,835$31,442▼ $68,393
Total Liabilities$669,093$924,174▲ $255,081
Net Assets / Fund Balance
Unrestricted Net Assets$3,100,707$3,592,789▲ $492,082
Total Net Assets Fund Balance$3,100,707$3,592,789▲ $492,082
Total Liabilities and Net Assets / Fund Balance$3,769,800$4,516,963▲ $747,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,655$1,072,752$2,545,407
Equipment$39,332$1,002,660$1,041,992
Land$113,666-$113,666
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl RobinsonChief Financial OfficerFT$109,000$109,000
Kristina DelprincipeChief Administrative OfficFT$109,000$109,000

Board Members and Trustees

NameTitle
Dr Edmund EffortChairman
Clarence CurryVice Chairman
Antoinette M WestonBoard Member
Dr David a AndersonBoard Member
Janet YuhaszBoard Member
Dr Theo TownsSecretary
Andrew Wimbish CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,401
Program Service Revenue
$6,005,664
Investment Income
$2,033
Other Revenue
$19,031
Change in Net Assets
$492,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,995,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,995,129
Total Revenue per Form 990
$7,995,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,425,328
Other Expenses$2,077,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,165,829$768,677-$3,934,506
Other Employee Benefits$970,387$302,435-$1,272,822
Fees for Services Other$424,473$21,208-$445,681
Occupancy$303,250$94,512-$397,762
All Other Expenses$250,663$80,456-$331,119
Current Officers, Directors, Trustees, and Key Employees-$218,000-$218,000
Depreciation Depletion$95,097$29,639-$124,736
Office Expenses$85,728$26,719-$112,447
Insurance-$95,663-$95,663
Other Expenses$48,711$15,182-$63,893
Travel$38,396$7,998-$46,394
Interest$31,461$9,805-$41,266
Advertising$12,952--$12,952
Total Functional Expenses$5,783,403$1,719,644$0$7,503,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,503,047
Total Expenses per Audited Statements$7,503,047
Total Expenses per Form 990$7,503,047
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by key management before filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Tadiso makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tadiso Inc
EIN
23-7254904
Phone
4123228415
Address
1425 BEAVER AVENUE, PITTSBURGH, PA 15233

Signing Officer

Name
Darryl Robinson
Title
Chief Financial Officer
Phone
4123228415
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Robinson
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
7

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Raw XML AppendixShowing 400 of 437 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031442
IRS990/AccountsReceivableGrp/BOYAmt05639
IRS990/AccountsReceivableGrp/EOYAmt06647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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/AdvertisingGrp/ProgramServicesAmt012952
IRS990/AdvertisingGrp/TotalAmt012952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250663
IRS990/AllOtherExpensesGrp/TotalAmt0331119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARRYL ROBINSON CFO
IRS990/BooksInCareOfDetail/PhoneNum04123228415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 BEAVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02256249
IRS990/CashNonInterestBearingGrp/EOYAmt01446046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0218000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01968401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02033
IRS990/CYOtherExpensesAmt02077719
IRS990/CYOtherRevenueAmt019031
IRS990/CYProgramServiceRevenueAmt06005664
IRS990/CYRevenuesLessExpensesAmt0492082
IRS990/CYSalariesCompEmpBnftPaidAmt05425328
IRS990/CYTotalExpensesAmt07503047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07995129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0308042
IRS990/DeferredRevenueGrp/EOYAmt054156
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095097
IRS990/DepreciationDepletionGrp/TotalAmt0124736
IRS990/Desc0OUTPATIENT METHADONE AND PARTIAL HOSPITALIZATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05783403
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0424473
IRS990/FeesForServicesOtherGrp/TotalAmt0445681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EDMUND EFFORT
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DR THEO TOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW WIMBISH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DAVID A ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTOINETTE M WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET YUHASZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINA DELPRINCIPE
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRYL ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01968401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07995129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095663
IRS990/InsuranceGrp/TotalAmt095663
IRS990/InterestGrp/ManagementAndGeneralAmt09805
IRS990/InterestGrp/ProgramServicesAmt031461
IRS990/InterestGrp/TotalAmt041266
IRS990/InvestmentIncomeGrp/ExclusionAmt02033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01000000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02075412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01625653
IRS990/LandBldgEquipCostOrOtherBssAmt03701065
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261216
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0838576
IRS990/NetAssetsOrFundBalancesBOYAmt03100707
IRS990/NetAssetsOrFundBalancesEOYAmt03592789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094512
IRS990/OccupancyGrp/ProgramServicesAmt0303250
IRS990/OccupancyGrp/TotalAmt0397762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026719
IRS990/OfficeExpensesGrp/ProgramServicesAmt085728
IRS990/OfficeExpensesGrp/TotalAmt0112447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0970387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01272822
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MEDICAL AND REHABILITAT
IRS990/OtherExpensesGrp/Desc2DRUGS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115182
IRS990/OtherExpensesGrp/ProgramServicesAmt0158343
IRS990/OtherExpensesGrp/ProgramServicesAmt1115118
IRS990/OtherExpensesGrp/ProgramServicesAmt282995
IRS990/OtherExpensesGrp/ProgramServicesAmt348711
IRS990/OtherExpensesGrp/TotalAmt0207693
IRS990/OtherExpensesGrp/TotalAmt1115118
IRS990/OtherExpensesGrp/TotalAmt282995
IRS990/OtherExpensesGrp/TotalAmt363893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019031
IRS990/OtherRevenueTotalAmt019031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0768677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03165829
IRS990/OtherSalariesAndWagesGrp/TotalAmt03934506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0422554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438617
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRYL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05824737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05824737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01500115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02543
IRS990/PYOtherExpensesAmt01825422
IRS990/PYOtherRevenueAmt01929
IRS990/PYProgramServiceRevenueAmt05860149
IRS990/PYRevenuesLessExpensesAmt0861625
IRS990/PYSalariesCompEmpBnftPaidAmt04677689
IRS990/PYTotalExpensesAmt06503111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07364736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0492082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06024695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07793138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07198821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05397428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04035347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03352598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027777332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0928483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt027777332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07793138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07198821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05397428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04035347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03352598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027777332
IRS990ScheduleA/TotalSupportAmt027815104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01472655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02545407
IRS990ScheduleD/EquipmentGrp/BookValueAmt039332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01002660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041992
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07503047
IRS990ScheduleD/LandGrp/BookValueAmt0113666
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113666
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07995129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01625653
IRS990ScheduleD/TotalExpensesPerForm990Amt07503047
IRS990ScheduleD/TotalRevenuePerForm990Amt07995129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07995129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07503047
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY KEY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DARRYL 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/ExplanationTxt3TADISO MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03769800
IRS990/TotalAssetsEOYAmt04516963
IRS990/TotalAssetsGrp/BOYAmt03769800
IRS990/TotalAssetsGrp/EOYAmt04516963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01968401
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01719644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05783403
IRS990/TotalFunctionalExpensesGrp/TotalAmt07503047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0669093
IRS990/TotalLiabilitiesEOYAmt0924174
IRS990/TotalLiabilitiesGrp/BOYAmt0669093
IRS990/TotalLiabilitiesGrp/EOYAmt0924174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03100707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03592789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05783403
IRS990/TotalProgramServiceRevenueAmt06005664
IRS990/TotalReportableCompFromOrgAmt0218000
IRS990/TotalRevenueGrp/ExclusionAmt02033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06024695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07995129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03769800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04516963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07998
IRS990/TravelGrp/ProgramServicesAmt038396
IRS990/TravelGrp/TotalAmt046394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03100707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03592789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01425 BEAVER AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015233
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,516,963
Liabilities
$924,174
Net assets
$3,592,789
Revenue
$7,995,129
Expenses
$7,503,047
Net income
$492,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.19$8.50$9.65$9.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.21$7.93$9.17$9.88$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.59$0.04$8.55$10.6$9.86$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$1.38$7.93$12.0$9.09$2.95
2020Detailed filing. Detailed filing data is available for this year.$6.55$1.83$4.73$9.08$7.94$1.13
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.92$3.59$8.00$7.50$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.67$3.10$7.36$6.50$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.13$2.24$5.56$5.19$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.09$1.88$4.25$3.80$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$3.58$3.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.10$1.51$3.48$3.46$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$3.37