Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$8,591,459
Down $715,104 (-7.7%) from 2021
Net Assets
Up$8,547,836
Up $617,150 (+7.8%) from 2021
Liabilities
Down$43,623
Down $1,332,254 (-97%) from 2021
Revenue
Down$10,574,579
Down $1,466,596 (-12%) from 2021
Expenses
Up$9,864,417
Up $775,735 (+8.5%) from 2021
Net Income
Down$710,162
Down $2,242,331 (-76%) from 2021
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 | $4,282,455 | $4,666,627 | ▲ $384,172 |
| Land, Buildings, and Equipment, Net | $2,110,176 | $2,083,346 | ▼ $26,830 |
| Investments in Publicly Traded Securities | $1,348,854 | $1,255,842 | ▼ $93,012 |
| Pledges and Grants Receivable | $1,124,889 | $585,012 | ▼ $539,877 |
| Accounts Receivable | $440,189 | $632 | ▼ $439,557 |
| Total Assets | $9,306,563 | $8,591,459 | ▼ $715,104 |
| Liabilities | |||
| Other Liabilities | $310,805 | $0 | ▼ $310,805 |
| Accounts Payable and Accrued Expenses | $1,065,072 | $43,623 | ▼ $1,021,449 |
| Total Liabilities | $1,375,877 | $43,623 | ▼ $1,332,254 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,930,686 | $8,547,836 | ▲ $617,150 |
| Total Net Assets Fund Balance | $7,930,686 | $8,547,836 | ▲ $617,150 |
| Total Liabilities and Net Assets / Fund Balance | $9,306,563 | $8,591,459 | ▼ $715,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,478,420 | $1,385,442 | $2,863,862 |
| Equipment | $491,260 | $1,046,964 | $1,538,224 |
| Land | $113,666 | - | $113,666 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darryl Robinson | Chief Financial Officer | FT | $143,662 | $143,662 |
| Kristina Delprincipe | Chief Administrative Offic | FT | $143,662 | $143,662 |
| Name | Title |
|---|---|
| Dr Edmund Effort | Chairman |
| Clarence Curry | Vice Chairman |
| Antoinette M Weston | Board Member |
| Janet Yuhasz | Board Member |
| Morris Harper Md | Board Member |
| Dr Theo Towns | Secretary |
| Andrew Wimbish CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,760,901 |
| Other Expenses | $2,103,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,795,020 | $999,691 | - | $5,794,711 |
| Pension Plan Contributions | $1,363,164 | $354,775 | - | $1,717,939 |
| Fees for Services Other | $618,248 | $21,525 | - | $639,773 |
| Occupancy | $281,024 | $73,139 | - | $354,163 |
| Current Officers, Directors, Trustees, and Key Employees | - | $248,251 | - | $248,251 |
| Insurance | - | $149,953 | - | $149,953 |
| All Other Expenses | $104,146 | $25,526 | - | $129,672 |
| Depreciation Depletion | $99,843 | $25,985 | - | $125,828 |
| Office Expenses | $78,206 | $20,353 | - | $98,559 |
| Other Expenses | $49,284 | $12,827 | - | $62,111 |
| Travel | $18,155 | $2,545 | - | $20,700 |
| Advertising | $2,358 | - | - | $2,358 |
| Total Functional Expenses | $7,864,427 | $1,999,990 | $0 | $9,864,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,864,417 |
| Total Expenses per Audited Statements | $9,864,417 |
| Total Expenses per Form 990 | $9,864,417 |
| 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.”
“The 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.”
“Process has not changed from prior year”
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 | 1065072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 440189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 632 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 2358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2358 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25526 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE ZEIGLER 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4282455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4666627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 248251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248251 |
| 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 | 1582645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1240 |
| IRS990/CYOtherExpensesAmt | 0 | 2103516 |
| IRS990/CYOtherRevenueAmt | 0 | 29 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8990665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 710162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7760901 |
| IRS990/CYTotalExpensesAmt | 0 | 9864417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10574579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125828 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7864427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 618248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 639773 |
| 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 | MORRIS HARPER MD |
| 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 | 143662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143662 |
| 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 | 1582645 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10574579 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 149953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149953 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1348854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1255842 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2432406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2110176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2083346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4515752 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 7930686 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8547836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -93012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7930686 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8547836 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73139 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281024 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20353 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 98559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | 65420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49284 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 310805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/OtherRevenueTotalAmt | 0 | 29 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 999691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4795020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5794711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 354775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1363164 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1717939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1124889 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 585012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE ZEIGLER |
| 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 | 8853047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8853047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2125691 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97484 |
| IRS990/PYOtherExpensesAmt | 0 | 2016334 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9818000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2952493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7072348 |
| IRS990/PYTotalExpensesAmt | 0 | 9088682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12041175 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 710162 |
| 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 | 8990694 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TADISO HAS DETERMINED THAT THE MEDICAL ASSISTANCE INCOME REPORTED ON PART VIII, LINE 2 OF THE FORM 990 BENEFITS THE GENERAL PUBLIC BY PROVIDING THE PUBLIC WITH SUBSTANCE ABUSE RECOVERY AND THEREFORE MORE APPROPRIATELY MEETS THE DEFINITION OF A GRANT FOR PURPOSES OF THE SUPPORT SCHEDULE. AS SUCH, THIS REVENUE IS REPORTED IN LINE 1 OF THE SUPPORT SCHEDULE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SECTION A, LINE 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10435721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11789762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8926764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7793138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7198821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 46144206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2543 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106043 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 779956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1929 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 46144206 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10435721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11789762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8926764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7793138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7198821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 46144206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 46271738 |
| 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 | 1478420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1385442 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2863862 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 491260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1046964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1538224 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9864417 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113666 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -93012 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -93012 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10574579 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2083346 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9864417 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10574579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10481567 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9864417 |
| 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 | THE 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/ExplanationTxt | 4 | PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9306563 |
| IRS990/TotalAssetsEOYAmt | 0 | 8591459 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9306563 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8591459 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1582645 |
| IRS990/TotalEmployeeCnt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1999990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7864427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9864417 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1375877 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1375877 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7930686 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8547836 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7864427 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8990665 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 287324 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8990694 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10574579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9306563 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8591459 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18155 |
| IRS990/TravelGrp/TotalAmt | 0 | 20700 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.