Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7313698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$35,280,594
Up $5,092,319 (+17%) from 2017
Net Assets
Up$28,454,223
Up $3,719,536 (+15%) from 2017
Liabilities
Up$6,826,371
Up $1,372,783 (+25%) from 2017
Revenue
Up$41,958,748
Up $3,910,832 (+10%) from 2017
Expenses
Up$37,986,088
Up $462,983 (+1.2%) from 2017
Net Income
Up$3,972,660
Up $3,447,849 (+657%) from 2017
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
Path's mission is "helping individuals with behavioral health needs and intellectual disabilities achieve a more independent & fulfilling life". Refer to schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,618,726 | $16,911,734 | ▲ $1,293,008 |
| Accounts Receivable | $8,053,796 | $8,045,438 | ▼ $8,358 |
| Land, Buildings, and Equipment, Net | $4,026,209 | $5,844,243 | ▲ $1,818,034 |
| Savings and Temporary Cash Investments | $2,311,395 | $4,313,339 | ▲ $2,001,944 |
| Prepaid Expenses and Deferred Charges | $150,699 | $138,652 | ▼ $12,047 |
| Total Assets | $30,188,275 | $35,280,594 | ▲ $5,092,319 |
| Other Assets Total | $27,450 | $27,188 | ▼ $262 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,310,103 | $2,990,216 | ▼ $319,887 |
| Mortgage Notes Payable Secured by Investment Property | $482,205 | $1,920,799 | ▲ $1,438,594 |
| Other Liabilities | $1,661,280 | $1,915,356 | ▲ $254,076 |
| Total Liabilities | $5,453,588 | $6,826,371 | ▲ $1,372,783 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,734,687 | $28,454,223 | ▲ $3,719,536 |
| Total Net Assets Fund Balance | $24,734,687 | $28,454,223 | ▲ $3,719,536 |
| Total Liabilities and Net Assets / Fund Balance | $30,188,275 | $35,280,594 | ▲ $5,092,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,921,724 | $6,284,960 | $9,206,684 |
| Other Land Buildings | $2,032,593 | - | $2,032,593 |
| Land | $746,645 | - | $746,645 |
| Equipment | $143,281 | $300,861 | $444,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Andl-petkov | President/ce | FT | $319,839 | $121,851 | $441,690 |
| Elizabeth Andl-petkov | President/CEO | - | $319,839 | $121,851 | $441,690 |
| Stuart Levinson | Psychiatrist | FT | $221,106 | $33,875 | $254,981 |
| Smita Antia | Psychiatrist | FT | $235,126 | $19,594 | $254,720 |
| Jeff Brown | COO | FT | $195,772 | $27,415 | $223,187 |
| Nora Kramer | Psychiatrist | PT | $211,394 | $11,719 | $223,113 |
| Mary Sparks | Director | - | $189,328 | $29,953 | $219,281 |
| Dottie Lynch | Bh Director | FT | $185,596 | $25,386 | $210,982 |
| Isabella Sosnovski | Psychiatrist | PT | $192,521 | $17,388 | $209,909 |
| Jeff Wolfenson | CFO | FT | $151,483 | $18,204 | $169,687 |
| Name | Title |
|---|---|
| Nancy Greenstein | Chairperson |
| Muriel Silva | Vice Chairpe |
| Maryann Parrotti | Director |
| Sherrie Levin | Director |
| Dr Arnold Korsin | Secretary |
| Brad Newman Esq | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Supportive Behavioral Resources INC | Client Services | 1915 WELSH ROAD, Philadelphia, PA 19115 | $253,319 |
| Crozer Keystone Health Network | Client Services | 2602 W 9TH STREET 2ND FLR, Chester, PA 19013 | $207,493 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,343,192 |
| Other Expenses | $7,642,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,836,032 | $3,000,288 | - | $23,836,320 |
| Other Employee Benefits | $2,929,575 | $437,383 | - | $3,366,958 |
| Payroll Taxes | $1,470,843 | $219,596 | - | $1,690,439 |
| Occupancy | $1,554,240 | $114,777 | - | $1,669,017 |
| Fees for Services Other | $873,172 | $305,417 | - | $1,178,589 |
| Travel | $935,182 | $63,858 | - | $999,040 |
| Office Expenses | $679,203 | $231,783 | - | $910,986 |
| Current Officers, Directors, Trustees, and Key Employees | $645,878 | $93,535 | - | $739,413 |
| Pension Plan Contributions | $617,822 | $92,240 | - | $710,062 |
| Depreciation Depletion | $268,387 | $43,477 | - | $311,864 |
| Other Expenses | $127,490 | $211,817 | - | $127,490 |
| Fees for Services Accounting | $6,970 | $96,148 | - | $103,118 |
| Fees for Services Legal | $58,619 | $20,503 | - | $79,122 |
| Fees for Service Investment Mgmnt Fees | - | $74,492 | - | $74,492 |
| Conferences and Meetings | $20,146 | $26,430 | - | $46,576 |
| Interest | $29,832 | $16,642 | - | $46,474 |
| All Other Expenses | $20,236 | $6,600 | - | $26,836 |
| Fees for Services Management | $11,992 | $4,194 | - | $16,186 |
| Total Functional Expenses | $32,926,175 | $5,059,913 | $0 | $37,986,088 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,986,088 |
| Expenses per Audited Statements | $37,911,596 |
| Total Expenses per Audited Statements | $37,911,596 |
| Expenses Not Reported on Financial Statements | $74,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $1,915,356 |
“A copy of the form 990 was provided to the board of directors for review and approval prior to filing.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Prior to becoming a director for the organization, mary sparks was a key employee of the organization averaging 40 hours per week. The salary listed on the form 990 reflects her salary in her role as a key employee and not her role as a director.”
“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”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3310103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2990216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8053796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8045438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PATH'S MISSION IS "HELPING INDIVIDUALS WITH BEHAVIORAL HEALTH NEEDS AND INTELLECTUAL DISABILITIES ACHIEVE A MORE INDEPENDENT & FULFILLING LIFE". REFER TO SCHEDULE O. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF WOLFENSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157284599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8220 CASTOR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19152 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93535 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 645878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 739413 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26430 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20146 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46576 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 253319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 207493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1915 WELSH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2602 W 9TH STREET 2ND FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19013 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SUPPORTIVE BEHAVIORAL RESOURCES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CROZER KEYSTONE HEALTH NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLIENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CLIENT SERVICES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1526229 |
| IRS990/CYOtherExpensesAmt | 0 | 7642896 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40432519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3972660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30343192 |
| IRS990/CYTotalExpensesAmt | 0 | 37986088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41958748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 311864 |
| IRS990/Desc | 0 | MENTAL HEALTH PROGRAMS, INTELLECTUAL DISABILITIES PROGRAMS, DRUG AND ALCOHOL PROGRAMS AND OTHER SERVICES LISTED IN THE MISSION STATEMENT. SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 782 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32926175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96148 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 103118 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20503 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58619 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79122 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11992 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 305417 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 873172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1178589 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 74492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 74492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | 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 | 29953 |
| 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 | 121851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18204 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY GREENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MURIEL SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ARNOLD KORSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD NEWMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRIE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARYANN PARROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH ANDL-PETKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF WOLFENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SMITA ANTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STUART LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORA KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ISABELLA SOSNOVSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOTTIE LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189328 |
| 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 | 319839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 151483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 195772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 235126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 221106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 211394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 192521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 185596 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BH DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 815687 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6576410 |
| IRS990/GrossReceiptsAmt | 0 | 47719471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29832 |
| IRS990/InterestGrp/TotalAmt | 0 | 46474 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 710542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 710542 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15618726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16911734 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6585821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4026209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5844243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12430064 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5760723 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1920799 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24734687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28454223 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 815687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 815687 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -253124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1554240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1669017 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 231783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 679203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 910986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27188 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 437383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2929575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3366958 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED TREATMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 211817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 980765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 506357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 353434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 981498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 718174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 353434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127490 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1661280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1915356 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3000288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20836032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23836320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 219596 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1470843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1690439 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 92240 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 617822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 710062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138652 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH ANDL-PETKOV |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTELLECTUAL DISABILITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMM BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26155000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13050362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 889500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 125675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 97730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26155000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13050362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 889500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 125675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 97730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 588886 |
| IRS990/PYOtherExpensesAmt | 0 | 7014965 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37459030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 524811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30508140 |
| IRS990/PYTotalExpensesAmt | 0 | 37523105 |
| IRS990/PYTotalRevenueAmt | 0 | 38047916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3972660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40432519 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2311395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4313339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 710542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 330359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2484900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40432519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37459030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38811836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36347153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34049153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 187099691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 710542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 330359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 535031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2484900 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 187228214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40432519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37459030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38811836 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.