Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7313698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$90,364,909
Up $14,498,385 (+19%) from 2022
Net Assets
Up$52,755,026
Up $2,480,956 (+4.9%) from 2022
Liabilities
Up$37,609,883
Up $12,017,429 (+47%) from 2022
Revenue
Down$49,445,310
Down $3,002,764 (-5.7%) from 2022
Expenses
Down$49,036,068
Down $1,313,690 (-2.6%) from 2022
Net Income
Down$409,242
Down $1,689,074 (-80%) from 2022
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 provides assistance to people with behavioral health needs and intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $20,265,587 | $21,908,746 | ▲ $1,643,159 |
| Other Notes and Loans Receivable, Net | $15,308,600 | $15,308,600 | → $0 |
| Intangible Assets | - | $14,709,932 | - |
| Investments Program Related | $13,454,833 | $13,454,833 | → $0 |
| Land, Buildings, and Equipment, Net | $5,575,603 | $12,018,739 | ▲ $6,443,136 |
| Savings and Temporary Cash Investments | $14,600,011 | $7,284,836 | ▼ $7,315,175 |
| Accounts Receivable | $5,321,510 | $5,350,930 | ▲ $29,420 |
| Prepaid Expenses and Deferred Charges | $151,546 | $203,517 | ▲ $51,971 |
| Cash and Non-Interest-Bearing Accounts | $36,750 | $36,252 | ▼ $498 |
| Total Assets | $75,866,524 | $90,364,909 | ▲ $14,498,385 |
| Other Assets Total | $1,152,084 | $88,524 | ▼ $1,063,560 |
| Liabilities | |||
| Other Liabilities | $1,002,738 | $18,305,517 | ▲ $17,302,779 |
| Mortgage Notes Payable Secured by Investment Property | $17,181,949 | $14,924,231 | ▼ $2,257,718 |
| Accounts Payable and Accrued Expenses | $6,735,672 | $4,069,851 | ▼ $2,665,821 |
| Deferred Revenue | $672,095 | $310,284 | ▼ $361,811 |
| Total Liabilities | $25,592,454 | $37,609,883 | ▲ $12,017,429 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,274,070 | $52,755,026 | ▲ $2,480,956 |
| Total Net Assets Fund Balance | $50,274,070 | $52,755,026 | ▲ $2,480,956 |
| Total Liabilities and Net Assets / Fund Balance | $75,866,524 | $90,364,909 | ▲ $14,498,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,559,931 | $7,512,388 | $18,072,319 |
| Equipment | $474,521 | $356,129 | $830,650 |
| Land | $666,645 | - | $666,645 |
| Other Land Buildings | $317,642 | $81,413 | $399,055 |
| Investment Program Related Org | $13,454,833 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Andl-petkov | President/ CEO | FT | $372,935 | $157,934 | $530,869 |
| Smita Antia | Acting Medical Director | FT | $298,625 | $38,992 | $337,617 |
| Stuart Levinson | Psychiatrist | FT | $263,443 | $50,770 | $314,213 |
| Isabella Sosnovsky | Psychiatrist | PT | $233,887 | $42,516 | $276,403 |
| William Schoppe | Id Director | FT | $182,493 | $53,688 | $236,181 |
| Marie Kearns | Bh Director | FT | $212,371 | $21,483 | $233,854 |
| Christine James | CCO (until 11/22) | FT | $163,463 | $45,968 | $209,431 |
| Donna Macera-bourgeois | CRO | FT | $175,698 | $32,293 | $207,991 |
| Felice Srolis | Program Director | FT | $133,852 | $27,173 | $161,025 |
| Jeff Wolfenson | CFO (until 08/22) | FT | $108,047 | $48,800 | $156,847 |
| Michael Lewinsky | Ciso | FT | $136,570 | $19,764 | $156,334 |
| Gail Finnel | Pd Perf Imp & Comm | FT | $120,680 | $31,577 | $152,257 |
| Karen L Graves | COO (until 08/22) | FT | $130,779 | $14,614 | $145,393 |
| Jeff Brown | Treasurer | - | $1,705 | - | $1,705 |
| Name | Title |
|---|---|
| Brad Newman Esq | Chairperson |
| Dorothy Lynch | Vice Chairperson |
| Cheree Birch | Director |
| Helen Wiggins | Director |
| Sherrie Levin | Director |
| Veronica Bashir | Director |
| Jessica Varela Correa | COO (as of 04/23) |
| Maryann Parrotti | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crozer Keystone | Psychiatric Services | 1 MEDICAL CENTER BLVD, Layton Hall, PA 19013 | $547,521 |
| Healthlink Logistics | Transportation Svcs | 4631 WOODLAND AVENUE, Drexel Hill, PA 19026 | $208,856 |
| Romulos | Gen'l Contracting | 5004 ROOSEVELT BLVD, Philadelphia, PA 19124 | $129,256 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,725,565 |
| Other Expenses | $13,310,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,556,402 | $1,958,282 | - | $27,514,684 |
| Other Employee Benefits | $2,871,530 | $554,727 | - | $3,426,257 |
| Occupancy | $2,547,973 | $766,305 | - | $3,314,278 |
| Payroll Taxes | $1,765,483 | $363,771 | - | $2,129,254 |
| Current Officers, Directors, Trustees, and Key Employees | $787,024 | $1,041,090 | - | $1,828,114 |
| Office Expenses | $1,618,288 | $191,424 | - | $1,809,712 |
| Travel | $1,396,172 | $119,750 | - | $1,515,922 |
| Fees for Services Other | $736,199 | $719,966 | - | $1,456,165 |
| Pension Plan Contributions | $699,065 | $128,191 | - | $827,256 |
| Interest | $7,097 | $672,503 | - | $679,600 |
| Other Expenses | $141,506 | $289,663 | - | $431,169 |
| Depreciation Depletion | $148,508 | $117,315 | - | $265,823 |
| All Other Expenses | $114,273 | $144,976 | - | $259,249 |
| Fees for Services Accounting | $96,966 | $67,842 | - | $164,808 |
| Fees for Services Legal | $77,856 | $54,472 | - | $132,328 |
| Fees for Service Investment Mgmnt Fees | - | $98,641 | - | $98,641 |
| Conferences and Meetings | $16,630 | $11,635 | - | $28,265 |
| Fees for Services Management | $12,206 | $2,641 | - | $14,847 |
| Total Functional Expenses | $41,094,682 | $7,941,386 | $0 | $49,036,068 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $49,036,068 |
| Expenses per Audited Statements | $48,937,427 |
| Total Expenses per Audited Statements | $48,937,427 |
| Expenses Not Reported on Financial Statements | $98,641 |
| Other Expense Adjustments | $98,641 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $14,908,766 |
| Due to Related Parties | $3,396,751 |
“The organizations president and ceo will perform an initial review of the form 990. In order to not delay the filing, the return will be reviewed by the board at a subsequent board meeting. The organization understands the importance of providing the form 990 to the full board prior to being filed and plans to do so in future years.”
“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. If a conflict develops, the ceo will determine the best option to ensure any conflict does not affect the operations of the organization.”
“Form 990, part vi line 15a - compensation process for top official the board of directors , who are all independent persons and have no personal relationship to the ceo, determine her compensation. The board reviews the accomplishments of the ceo using comparative compensation and benefits data of ceos in similar size and type of organizations that is provided by an independent source. 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 and since then the ceo receives the same percentage increase as all other employees receive. The ceo is compensated for the operations of path, inc. Group homes and path housing associates, inc. The board of directors meet to discuss and determine the ceo's contract which is documented in the corporate files. Form 990, part vi, line 15b - compensation process for officers 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 comparative data as well as annual employee evaluations to determine the percentage of increases in compensation for all employees.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Investment management fees -98,641.”
“Investment management fees 98,641.”
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 | 6735672 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4069851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5321510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5350930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PATH PROVIDES ASSISTANCE TO PEOPLE WITH BEHAVIORAL HEALTH NEEDS AND INTELLECTUAL DISABILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2394 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA VARELA CORREA COO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157284597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 COTTMAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1041090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 787024 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1828114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11635 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 547521 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 208856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129256 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 MEDICAL CENTER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4631 WOODLAND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5004 ROOSEVELT BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAYTON HALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DREXEL HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19124 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CROZER KEYSTONE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTHLINK LOGISTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROMULOS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GEN'L CONTRACTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1276742 |
| IRS990/CYOtherExpensesAmt | 0 | 13310503 |
| IRS990/CYOtherRevenueAmt | 0 | 89897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47745927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35725565 |
| IRS990/CYTotalExpensesAmt | 0 | 49036068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49445310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 672095 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 310284 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117315 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265823 |
| IRS990/Desc | 0 | BEHAVIORAL HEALTH ADULT SERVICES:PATH PROVIDES A WIDE RANGE OF MENTAL AND SUBSTANCE ABUSE SERVICES. INDIVIDUALS AND THEIR FAMILIES MAY RECEIVE SERVICES FOR A WDIE RANGE OF CHALLENGES THAT MAY INCLUDE LOSS, TRAUMA, DEPRESSION, BEHAVIORAL PROBRLEMS, POOR SCHOOL OR WORK PERFORMANCE, RELATIONSHIP STRUGGLES, TRANSITIONAL LIFE CONCERNS AND SERIOUS PERSITENT MENTAL ILLNESS. UPON ADMISSION, THE INDIVIDUAL RECEIVES A COMPREHENSIVE ASSESSMENT WHICH HELPS TO DETERMINE THE LEVEL FO SERVICE THAT BEST MEETS THE NEEDS OF THE INDIVIDUALS AND HIS/HER FAMILY. PATH IS COMMITTED TO THE BELIEF THAT INDIVIDUALS CAN AND DO RECOVER FROM MENTAL ILLNESS AND/OR SUBSTANCE ABUSE PROBLEMS. PATH OFFERS A VARIETY OF SERVICES AVAILABLE TO HELP INDIVIDUALS RESOLVE CONFLICTS AND DEVELOP. |
| 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 | 766 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22633422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67842 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 96966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 164808 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 54472 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 77856 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 132328 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14847 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 719966 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 736199 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1456165 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 98641 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 98641 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 56601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 31242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 33433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15494 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD NEWMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOROTHY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYANN PARROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA BASHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHEREE BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRIE LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH ANDL-PETKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF WOLFENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN L GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA VARELA CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA MACERA-BOURGEOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIE KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SMITA ANTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM SCHOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STUART LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ISABELLA SOSNOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FELICE SROLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL LEWINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GAIL FINNEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 474268 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 144799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 190047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 193881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 216828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 306375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 274748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 242970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 146655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 141762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 136763 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/ CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO (UNTIL 08/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO (UNTIL 08/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO (AS OF 04/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CCO (UNTIL 11/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BH DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ACTING MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ID DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PD PERF IMP & COMM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1313738 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -816654 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 330350 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1573700 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3753236 |
| IRS990/GrossReceiptsAmt | 0 | 54275162 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14709932 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 672503 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7097 |
| IRS990/InterestGrp/TotalAmt | 0 | 679600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 779658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 779658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13454833 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13454833 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 20265587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21908746 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7949930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5575603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12018739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19968669 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 259962 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4569890 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17181949 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14924231 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50274070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52755026 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 497084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 497084 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5245 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2071714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50274070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52755026 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 766305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2547973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3314278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 191424 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1618288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1809712 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1152084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88524 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 554727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2871530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3426257 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 172636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 289663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1122690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 794123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 584691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1454177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 928192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 757327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 431169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1002738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18305517 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES AND OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84175 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 477 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 477 |
| IRS990/OtherRevenueTotalAmt | 0 | 84652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1958282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25556402 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.