Civic Intelligence

Path (People Acting to Help) Inc

990 • Fiscal year 2015 • EIN 23-7313698

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

8220 Castor AvePhiladelphia, PA 19152

(215) 728-4599

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$339,220

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,585,930

Up $1,279,400 (+5.3%) from 2014

Net Assets

Up

$21,285,417

Up $748,282 (+3.6%) from 2014

Liabilities

Up

$4,300,513

Up $531,118 (+14%) from 2014

Revenue

Up

$37,192,277

Up $2,489,666 (+7.2%) from 2014

Expenses

Up

$34,690,423

Up $592,988 (+1.7%) from 2014

Net Income

Up

$2,501,854

Up $1,896,678 (+313%) from 2014

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $20,257,132Liabilities 2011: $4,307,665Net Assets 2011: $15,949,4672011Assets 2012: $21,134,073Liabilities 2012: $3,607,413Net Assets 2012: $17,526,6602012Assets 2013: $23,226,396Liabilities 2013: $3,806,118Net Assets 2013: $19,420,2782013Assets 2014: $24,306,530Liabilities 2014: $3,769,395Net Assets 2014: $20,537,1352014Assets 2015: $25,585,930Liabilities 2015: $4,300,513Net Assets 2015: $21,285,4172015Assets 2017: $30,188,275Liabilities 2017: $5,453,588Net Assets 2017: $24,734,6872017Assets 2019: $36,227,015Liabilities 2019: $3,784,270Net Assets 2019: $32,442,7452019Assets 2020: $46,780,789Liabilities 2020: $3,416,710Net Assets 2020: $43,364,0792020Assets 2021: $60,567,728Liabilities 2021: $7,521,874Net Assets 2021: $53,045,8542021Assets 2022: $75,866,524Liabilities 2022: $25,592,454Net Assets 2022: $50,274,0702022Assets 2024: $88,667,128Liabilities 2024: $35,021,492Net Assets 2024: $53,645,6362024

Highlighted filing

2015

Assets$25,585,930
Liabilities$4,300,513
Net Assets$21,285,417

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $32,899,0002011Expenses 2012: $32,893,8232012Expenses 2013: $33,747,9372013Revenue 2014: $34,702,611Expenses 2014: $34,097,435Net Income 2014: $605,1762014Revenue 2015: $37,192,277Expenses 2015: $34,690,423Net Income 2015: $2,501,8542015Revenue 2017: $38,047,916Expenses 2017: $37,523,105Net Income 2017: $524,8112017Revenue 2019: $43,355,533Expenses 2019: $39,029,106Net Income 2019: $4,326,4272019Revenue 2020: $51,053,017Expenses 2020: $39,886,087Net Income 2020: $11,166,9302020Revenue 2021: $50,633,467Expenses 2021: $41,719,502Net Income 2021: $8,913,9652021Revenue 2022: $52,448,074Expenses 2022: $50,349,758Net Income 2022: $2,098,3162022Revenue 2024: $46,561,662Expenses 2024: $48,125,559Net Income 2024: -$1,563,8972024

Highlighted filing

2015

Revenue$37,192,277
Expenses$34,690,423
Net Income$2,501,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$38,131,973
Mission and Program Overview

Mission

Mission statement path's purpose is to promote the wellbeing of individuals with behavioral health needs and those with intellectual disabilities. Path's mission is helping individuals whom we serve achieve a more independent and fulfilling life. Through this mission, path helps individuals to: discover their strengths meet life challenges recognize and provide opportunities for growth enjoy meaningful relationships be empowered to recognize their worth feel valued as active members of their community path's major accomplishment, for all of its programs, has been helping individuals to remain living in their communities and experiencing a more fulfilling life. Our adult behavioral health programs have been very successful in reducing the use of emergency and crisis services as well as inpatient services by those whom we serve. This has resulted in individuals being able to remain in and be active members of their community. For children and youth, we have been very successful in helpin

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,469,331$11,032,273▲ $562,942
Savings and Temporary Cash Investments$2,938,918$5,863,244▲ $2,924,326
Land, Buildings, and Equipment, Net$4,723,866$4,375,407▼ $348,459
Accounts Receivable$5,995,127$4,140,700▼ $1,854,427
Prepaid Expenses and Deferred Charges$151,333$147,021▼ $4,312
Total Assets$24,306,530$25,585,930▲ $1,279,400
Other Assets Total$27,955$27,285▼ $670
Liabilities
Accounts Payable and Accrued Expenses$2,466,224$2,622,496▲ $156,272
Other Liabilities$648,881$1,077,544▲ $428,663
Mortgage Notes Payable Secured by Investment Property$654,290$600,473▼ $53,817
Total Liabilities$3,769,395$4,300,513▲ $531,118
Net Assets / Fund Balance
Unrestricted Net Assets$20,537,135$21,285,417▲ $748,282
Total Net Assets Fund Balance$20,537,135$21,285,417▲ $748,282
Total Liabilities and Net Assets / Fund Balance$24,306,530$25,585,930▲ $1,279,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,628,762$5,577,922$9,206,684
Land$746,645-$746,645
Equipment-$253,937$253,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Andl-petkovPresident &FT$305,964$33,256$339,220
Elizabeth Andl-petkovPresident & CEO-$305,964$33,256$339,220
Smita AntiaPsychiatristFT$212,315$21,792$234,107
Stuart LevinsonPsychiatristFT$201,309$31,997$233,306
Jeff BrownChief OperatFT$186,025$18,672$204,697
Jeff BrownChief Operating Offi-$186,025$18,672$204,697
Isabella SosnovskiPsychiatristPT$175,875$16,028$191,903
Mary SparksS&e Director Ex.FT$160,494$31,089$191,583
Mary SparksS&e Director Ex. Staff-$160,494$31,089$191,583
Nora KramerPsychiatristPT$167,748$9,667$177,415
Jeff WolfensonCFOFT$146,635$8,205$154,840

Board Members and Trustees

NameTitle
Nancy GreensteinChairperson
Muriel SilvaVice Chairpe
Anna-mae KattnerBoard Member
Christine JamesBoard Member
Maryanne ParrottiBoard Member
Dr Arnold KorsinSecretary
Wayne MugrauerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crozer Keystone Health NetworkClient Services2602 W 9TH STREET 2ND FLR, Chester, PA 19013$242,461
Supportive Behavioral Resources INCClient Services1915 WELSH ROAD, Philadelphia, PA 19115$187,994
Revenue and Support

Revenue Composition

Contributions and Grants
$128,523
Program Service Revenue
$36,347,153
Investment Income
$716,601
Other Revenue
$0
All Other Contributions
$128,523
Change in Net Assets
$2,501,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,132,739
Revenue Not Reported on Financial Statements
$59,538
Revenue Not Reported on Form 990
$-189,232
Total Revenue per Audited Statements
$36,943,507
Total Revenue per Form 990
$37,192,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,942,953
Other Expenses$6,747,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,857,652$2,809,302-$21,666,954
Other Employee Benefits$2,943,089$442,817-$3,385,906
Occupancy$1,473,791$137,384-$1,611,175
Payroll Taxes$1,320,707$198,714-$1,519,421
Travel$901,593$55,305-$956,898
Fees for Services Other$632,397$91,670-$724,067
Current Officers, Directors, Trustees, and Key Employees$608,157$90,600-$698,757
Office Expenses$491,811$191,821-$683,632
Pension Plan Contributions$584,040$87,875-$671,915
Depreciation Depletion$316,382$32,077-$348,459
Fees for Services Legal$55,902$8,103-$64,005
Fees for Services Accounting$3,188$58,962-$62,150
Fees for Service Investment Mgmnt Fees-$59,538-$59,538
Other Expenses$4,946$49,472-$54,418
All Other Expenses$51,562--$51,562
Interest$43,646--$43,646
Conferences and Meetings$7,514$19,391-$26,905
Fees for Services Management$14,072$2,040-$16,112
Total Functional Expenses$30,128,638$4,561,785$0$34,690,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,690,423
Expenses per Audited Statements$34,630,885
Total Expenses per Audited Statements$34,630,885
Expenses Not Reported on Financial Statements$59,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$1,077,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 was provided to the board of directors for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board discloses conflicts of interest annually. In addition, individual board members disclose possible conflicts of interest as situations arise which are evaluated by the board to determine conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the compensation of the ceo. The board of directors are all independent persons and have no personal relationship to the ceo. The board reviews the accomplishments of the ceo, has comparative compensation and benefit data, provided by an independent source, of ceos in a similar size and type of organization. An independent compensation consultant was engaged to research and analyze comparative salary and benefit data and make recommendations to the board of directors on a comprehensive compensation package. The ceo is compensated for the operations of path,inc., path group homes and path mr housing associates, inc. The board of directors meets in executive session to discuss and determine the ceo's contract which is documented in the corporate files.

Form 990, Page 6, Part VI, Line 15B

The ceo reviews and approves the compensation for key employees. The ceo is independent and has no personal relationship to any of the key employees. Each year, as part of the budget review, the ceo recommends the annual percentage increase in compensation to the board of directors for their approval. The ceo utilizes independent comparative data as well as annual employee evaluations to determine compensation.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Path (people Acting to Help) Inc
EIN
23-7313698
Phone
2157284599
Address
8220 CASTOR AVE, PHILADELPHIA, PA 19152

Signing Officer

Name
Elizabeth Andl-petkov
Title
President & CEO
Phone
2157284599
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Andl-petkov
Formed
1973
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
748
Volunteers
9

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission statement path's purpose is to promote the wellbeing of individuals with behavioral health needs and those with intellectual disabilities. Path's mission is helping individuals whom we serve achieve a more independent and fulfilling life. Through this mission, path helps individuals to: discover their strengths meet life challenges recognize and provide opportunities for growth enjoy meaningful relationships be empowered to recognize their worth feel valued as active members of their community path's major accomplishment, for all of its programs, has been helping individuals to remain living in their communities and experiencing a more fulfilling life. Our adult behavioral health programs have been very successful in reducing the use of emergency and crisis services as well as inpatient services by those whom we serve. This has resulted in individuals being able to remain in and be active members of their community. For children and youth, we have been very successful in helping families to learn new ways of coping thereby avoiding children and youth from being placed out of their homes. Our intellectual disabilities programs have been very successful in increasing community integration activities of those whom we serve which has improved the quality of their lives. Path also has been very effective in helping individuals with disabilities obtain and retain jobs in the community. For those who have chosen to retire, either due to age or medical reasons, path's residential program has assured that their needs have been met by accommodating this choice and by providing appropriate medical care allowing individuals to age in place. Path employs a team approach in all of its services allowing us to develop highly individualized service plans and treatment. In addition to the individual, the team may include family members, psychiatrists, clinicians, social workers, habilitation counselors, case managers, support coordinators, nurses and other professionals. In keeping with path's mission of "helping individuals achieve a more independent and fulfilling life," path offers a broad array of services. Programs range from those that are intensive and highly structured to those which offer minimal support. Flexible and coordinated movement among programs allows individuals to receive the support and resources they need, whether resolving a crisis or actively working on treatment and habilitation goals. Services share the goal of maximizing an individual's growth toward independence within an atmosphere that stresses the individual's dignity and self-worth. Although path's programs serve the community at large, path emphasizes services to individuals most in need clinically and those with limited financial resources. Path's services and supports are provided to individuals and their families who have either behavioral health needs, which include mental health and substance abuse, intellectual disabilities or co-occurring needs in more than one area. Though path's services are generally provided to those in northeast philadelphia, path also offers specialized services to individuals whose primary language is russian, regardless of where they live. For over 40 years, individuals and their families have been coming to path because of the respect and dignity we show all individuals, our quality services, our belief that all individuals can personally grow and realize their personal vision, and our commitment to help individuals live as valued and active members of the community. Behavioral health adult services: path provides a wide range of mental health and substance abuse services. Individuals and their families may receive services for a wide range of challenges that may include loss, trauma, depression, behavioral problems, poor school or work performance, substance abuse, relationship struggles, transitional life concerns and serious persistent mental illness. Upon admission, the individual receives a comprehensive assessment w

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

Path established an irs section 501(c)(3) trust as the funding vehicle for for path, inc. Workers' compensation self-insurance program (the trust). The trust was established for the exclusive purpose of providing a source of funds and maintaining adequate reserves for the payment of: 1. Benefits necessitated by the incurrence of a covered liability 2. Payment of costs and losses incurred by the employer, administrator and trustee in connection with their duties, and 3. Payment of certain administrative and operational expenses.

Schedule D, Page 3, Part X

As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the organization's financial statements. The organization's federal tax return is subject to audit by taxing authorities. The organization's returns open audit periods are for the fiscal years ending june 30, 2012-2014. As of june 30, 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 690 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02466224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02622496
IRS990/AccountsReceivableGrp/BOYAmt05995127
IRS990/AccountsReceivableGrp/EOYAmt04140700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION STATEMENT PATH'S PURPOSE IS TO PROMOTE THE WELLBEING OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND THOSE WITH INTELLECTUAL DISABILITIES. PATH'S MISSION IS HELPING INDIVIDUALS WHOM WE SERVE ACHIEVE A MORE INDEPENDENT AND FULFILLING LIFE. THROUGH THIS MISSION, PATH HELPS INDIVIDUALS TO: DISCOVER THEIR STRENGTHS MEET LIFE CHALLENGES RECOGNIZE AND PROVIDE OPPORTUNITIES FOR GROWTH ENJOY MEANINGFUL RELATIONSHIPS BE EMPOWERED TO RECOGNIZE THEIR WORTH FEEL VALUED AS ACTIVE MEMBERS OF THEIR COMMUNITY PATH'S MAJOR ACCOMPLISHMENT, FOR ALL OF ITS PROGRAMS, HAS BEEN HELPING INDIVIDUALS TO REMAIN LIVING IN THEIR COMMUNITIES AND EXPERIENCING A MORE FULFILLING LIFE. OUR ADULT BEHAVIORAL HEALTH PROGRAMS HAVE BEEN VERY SUCCESSFUL IN REDUCING THE USE OF EMERGENCY AND CRISIS SERVICES AS WELL AS INPATIENT SERVICES BY THOSE WHOM WE SERVE. THIS HAS RESULTED IN INDIVIDUALS BEING ABLE TO REMAIN IN AND BE ACTIVE MEMBERS OF THEIR COMMUNITY. FOR CHILDREN AND YOUTH, WE HAVE BEEN VERY SUCCESSFUL IN HELPIN
IRS990/AllOtherContributionsAmt0128523
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051562
IRS990/AllOtherExpensesGrp/TotalAmt051562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF WOLFENSON CFO
IRS990/BooksInCareOfDetail/PhoneNum02157284599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08220 CASTOR AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019152
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0608157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0698757
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019391
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07514
IRS990/ConferencesMeetingsGrp/TotalAmt026905
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0242461
IRS990/ContractorCompensationGrp/CompensationAmt1187994
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02602 W 9TH STREET 2ND FLR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11915 WELSH ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019013
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119115
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CROZER KEYSTONE HEALTH NETWORK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SUPPORTIVE BEHAVIORAL RESOURCES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLIENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CLIENT SERVICES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128523
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0716601
IRS990/CYOtherExpensesAmt06747470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036347153
IRS990/CYRevenuesLessExpensesAmt02501854
IRS990/CYSalariesCompEmpBnftPaidAmt027942953
IRS990/CYTotalExpensesAmt034690423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037192277
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0316382
IRS990/DepreciationDepletionGrp/TotalAmt0348459
IRS990/Desc0MENTAL HEALTH PROGRAMS, INTELLECTUAL DISABILITIES PROGRAMS, DRUG AND ALCOHOL PROGRAMS AND OTHER SERVICES LISTED IN THE MISSION STATEMENT. SEE SCHEDULE O.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0748
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030128638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058962
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03188
IRS990/FeesForServicesAccountingGrp/TotalAmt062150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08103
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt055902
IRS990/FeesForServicesLegalGrp/TotalAmt064005
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02040
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014072
IRS990/FeesForServicesManagementGrp/TotalAmt016112
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0632397
IRS990/FeesForServicesOtherGrp/TotalAmt0724067
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt059538
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt059538
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1326.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt733256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88205
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918672
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1216028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431089
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MURIEL SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE MUGRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ARNOLD KORSIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARYANNE PARROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA-MAE KATTNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH ANDL-PETKOV
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF WOLFENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10SMITA ANTIA
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ISABELLA SOSNOVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13NORA KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SPARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7305964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9186025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11201309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160494
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14S&E DIR. EX.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt050983
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0990679
IRS990/GrossReceiptsAmt038131973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt043646
IRS990/InterestGrp/TotalAmt043646
IRS990/InvestmentIncomeGrp/ExclusionAmt0665618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010469331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011032273
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05831859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04723866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04375407
IRS990/LandBldgEquipCostOrOtherBssAmt010207266
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0939696
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT PATH'S PURPOSE IS TO PROMOTE THE WELLBEING OF INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND THOSE WITH INTELLECTUAL DISABILITIES. PATH'S MISSION IS HELPING INDIVIDUALS WHOM WE SERVE ACHIEVE A MORE INDEPENDENT AND FULFILLING LIFE. THROUGH THIS MISSION, PATH HELPS INDIVIDUALS TO: DISCOVER THEIR STRENGTHS MEET LIFE CHALLENGES RECOGNIZE AND PROVIDE OPPORTUNITIES FOR GROWTH ENJOY MEANINGFUL RELATIONSHIPS BE EMPOWERED TO RECOGNIZE THEIR WORTH FEEL VALUED AS ACTIVE MEMBERS OF THEIR COMMUNITY PATH'S MAJOR ACCOMPLISHMENT, FOR ALL OF ITS PROGRAMS, HAS BEEN HELPING INDIVIDUALS TO REMAIN LIVING IN THEIR COMMUNITIES AND EXPERIENCING A MORE FULFILLING LIFE. OUR ADULT BEHAVIORAL HEALTH PROGRAMS HAVE BEEN VERY SUCCESSFUL IN REDUCING THE USE OF EMERGENCY AND CRISIS SERVICES AS WELL AS INPATIENT SERVICES BY THOSE WHOM WE SERVE. THIS HAS RESULTED IN INDIVIDUALS BEING ABLE TO REMAIN IN AND BE ACTIVE MEMBERS OF THEIR COMMUNITY. FOR CHILDREN AND YOUTH, WE HAVE BEEN VERY SUCCESSFUL IN HELPIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0654290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600473
IRS990/NetAssetsOrFundBalancesBOYAmt020537135
IRS990/NetAssetsOrFundBalancesEOYAmt021285417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050983
IRS990/NetUnrlzdGainsLossesInvstAmt0-189232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0137384
IRS990/OccupancyGrp/ProgramServicesAmt01473791
IRS990/OccupancyGrp/TotalAmt01611175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0491811
IRS990/OfficeExpensesGrp/TotalAmt0683632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027955
IRS990/OtherAssetsTotalGrp/EOYAmt027285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02943089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03385906
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIP. PURCHASE & REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0226714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149472
IRS990/OtherExpensesGrp/ProgramServicesAmt0991747
IRS990/OtherExpensesGrp/ProgramServicesAmt1555357
IRS990/OtherExpensesGrp/ProgramServicesAmt2271085
IRS990/OtherExpensesGrp/ProgramServicesAmt34946
IRS990/OtherExpensesGrp/TotalAmt0991747
IRS990/OtherExpensesGrp/TotalAmt1555357
IRS990/OtherExpensesGrp/TotalAmt2497799
IRS990/OtherExpensesGrp/TotalAmt354418
IRS990/OtherLiabilitiesGrp/BOYAmt0648881
IRS990/OtherLiabilitiesGrp/EOYAmt01077544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02809302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018857652
IRS990/OtherSalariesAndWagesGrp/TotalAmt021666954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198714
IRS990/PayrollTaxesGrp/ProgramServicesAmt01320707
IRS990/PayrollTaxesGrp/TotalAmt01519421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0584040
IRS990/PensionPlanContributionsGrp/TotalAmt0671915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147021
IRS990/PrincipalOfficerNm0ELIZABETH ANDL-PETKOV
IRS990/PriorPeriodAdjustmentsAmt0-1564340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0INTELLECTUAL DISABILITIES
IRS990/ProgramServiceRevenueGrp/Desc1COMM BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3VOC REHAB CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023704333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111337497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2898893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3325000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023704333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111337497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2898893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0653458
IRS990/PYOtherExpensesAmt06670857
IRS990/PYProgramServiceRevenueAmt034049153
IRS990/PYRevenuesLessExpensesAmt0605176
IRS990/PYSalariesCompEmpBnftPaidAmt027426578
IRS990/PYTotalExpensesAmt034097435
IRS990/PYTotalRevenueAmt034702611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02501854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036475676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02938918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05863244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR THE YEAR ENDED 06/30/15 THE ORGANIZATION CHANGED ITS DESIGNATION FROM AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM A GOVERNMENTAL UNIT OR FROM THE GENERAL PUBLIC TO AN ORGANIZATION THAT NORMALLY RECEIVES MORE THAN 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPT FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS. THE ORGANIZATION BELIEVES THE NEW DESIGNATION BETTER REFLECTS THE SOURCES OF FUNDING FOR THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03225624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03945182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03884979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011184308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0665618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01025527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036347153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034049153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031675942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030525622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030467061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163064931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0665618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01025527
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0174249239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits