Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,663,521
Up $383,975 (+2.4%) from 2010
Net Assets
Up$8,270,592
Up $315,255 (+4.0%) from 2010
Liabilities
Up$8,392,929
Up $68,720 (+0.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$38,764,265
Up $592,787 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2966589 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2907271 |
| IRS990/AccountsReceivable/BOY | 0 | 4905172 |
| IRS990/AccountsReceivable/EOY | 0 | 6121928 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY RESIDENTIAL SERVICE: PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS AND RESIDENTIAL REHABILITATION SERVICES TO APPROXIMATELY 70 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 14715788 |
| IRS990/Activity2/Revenue | 0 | 13649307 |
| IRS990/Activity3/Description | 0 | VOCATIONAL HABILITATION PROGRAMS: PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS. APPROXIMATELY 120 CLIENTS ARE ACTIVE IN THESE PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 1909708 |
| IRS990/Activity3/Revenue | 0 | 2291547 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITIES IN SOCIAL, EMOTIONAL AND ECONOMIC GROWTH BY PROVIDING QUALITY BEHAVIORAL HEALTH, MENTAL RETARDATION AND OTHER HEALTH AND HUMAN SERVICES. WE BELIEVE THAT PEOPLE COME FIRST, EACH INDIVIDUAL HAS THE RIGHT TO MAXIMIZE HIS/HER POTENTIAL, AND THAT A SUPPORTIVE AND TRUSTING ENVIRONMENT FOSTERS GROWTH. WE VALUE INCLUSION IN THE COMMUNITY, TEAMWORK, INDIVIDUAL DIFFERENCES AND EXCELLENCE IN SERVICE. |
| IRS990/ActivityOther/Description | 0 | INTERMEDIATE CARE FACILITIES: PROVIDES SUPERVISED RESIDENTIAL CARE AT A FACILITY SERVICING APPROXIMATELY 7 CLIENTS ANNUALLY. |
| IRS990/ActivityOther/Description | 1 | SUBSIDIZED HOUSING - HUD PROJECTS: HUD PROJECTS ARE LOW INCOME HOUSING FOR INDIVIDUALS IN INTENSIVE CARE PROGRAM FOR MENTALLY HANDICAPPED REFERRAL BY THE STATE OR COUNTY, AND ARE SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). |
| IRS990/ActivityOther/Description | 2 | HOME HEALTH CARE IS FOR CLIENTS OF ALL AGES, SERVICES INCLUDE SKILLED NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEDICAL SOCIAL WORK SERVICES, PERSONAL CARE, HOUSEKEEPING, SHOPPING AND COMPANIONSHIP. SPECIALIZED PROGRAMS SERVE GERIATRIC CLIENTS WITH BOTH PHYSICAL AND HEALTH-CARE ISSUES. |
| IRS990/ActivityOther/Expense | 0 | 1054697 |
| IRS990/ActivityOther/Expense | 1 | 221739 |
| IRS990/ActivityOther/Expense | 2 | 1355150 |
| IRS990/ActivityOther/Revenue | 0 | 1134886 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 WEST LEHIGH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19133 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1923365 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1198206 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 391733 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 391733 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 551 W LANCASTER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 884 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 904 N PENN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 4729 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 532869 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HAVERFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRYN MAWR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WINTER PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19041 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19123 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 327934729 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 30353 |
| IRS990/ContractorCompensation/Compensation | 0 | 1381560 |
| IRS990/ContractorCompensation/Compensation | 1 | 493141 |
| IRS990/ContractorCompensation/Compensation | 2 | 216040 |
| IRS990/ContractorCompensation/Compensation | 3 | 215565 |
| IRS990/ContractorCompensation/Compensation | 4 | 132313 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TEMPORARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TEMPORARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TEMPORARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PSYCHIATRISTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STAFFING PLUS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DELTA-T GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MARIA ZORATTI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | TEMP SOLUTIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | LOCUMTENENS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7293830 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7794824 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 332638 |
| IRS990/DeferredRevenue/EOY | 0 | 344821 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 466386 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 250034 |
| IRS990/DepreciationDepletion/Total | 0 | 716420 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BEHAVIORAL HEALTH SERVICES: PROVIDES A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING, AND CASE MANAGEMENT FOR APPROX 11,013 MENTALLY ILL AND/OR MENTALLY CHALLENGED PERSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 14566473 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 465657 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5759869 |
| IRS990/FeesForServicesOther/Total | 0 | 6225526 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELAINE BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD RISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBARA SAULER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLIE ORTIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET KAUP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT RUMSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTIN LONGSTRETH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATHEW ELAVUMKAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICHOLAS MANNO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR LUIS BIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR ANITA ANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR JOHN KOLETH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JAMIE GIANNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 15734 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 14724 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1951 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7352 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7303 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16839 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 214800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 143667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 198516 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 156934 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 143984 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 139229 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 113101 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC.VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 14 | CIO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 7293830 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 39037586 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 147854 |
| IRS990/Insurance/ProgramServices | 0 | 524280 |
| IRS990/Insurance/Total | 0 | 672134 |
| IRS990/Interest/ManagementAndGeneral | 0 | 155513 |
| IRS990/Interest/ProgramServices | 0 | 72112 |
| IRS990/Interest/Total | 0 | 227625 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1802 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1802 |
| IRS990/InvestmentIncomePriorYear | 0 | 2736 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1802 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7059067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14506150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7423555 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7447083 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITIES IN SOCIAL, EMOTIONAL AND ECONOMIC GROWTH BY PROVIDING QUALITY BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY AND OTHER HEALTH AND HUMAN SERVICES. WE BELIEVE THAT PEOPLE COME FIRST, EACH INDIVIDUAL HAS THE RIGHT TO MAXIMIZE HIS/HER POTENTIAL, AND THAT A SUPPORTIVE AND TRUSTING ENVIRONMENT FOSTERS GROWTH. WE VALUE INCLUSION IN THE COMMUNITY, TEAMWORK, INDIVIDUAL DIFFERENCES AND EXCELLENCE IN SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1192339 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1478350 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICHOLAS MANNO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7955337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8270592 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 193 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 732 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 155644 |
| IRS990/Occupancy/ProgramServices | 0 | 3037423 |
| IRS990/Occupancy/Total | 0 | 3193067 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1094082 |
| IRS990/OtherAssetsTotal/EOY | 0 | 794847 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 520564 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3265456 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3786020 |
| IRS990/OtherExpensePriorYear | 0 | 13721046 |
| IRS990/OtherExpensesCurrentYear | 0 | 14320474 |
| IRS990/OtherExpenses/Description | 0 | FOOD, CLOTHING AND SUPP |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | GRANT EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 4 | MAINTENANCE DISTRIBUTIO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 66175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 227010 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 41501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 95837 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | -397373 |
| IRS990/OtherExpenses/ProgramServices | 0 | 955899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 677169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 394618 |
| IRS990/OtherExpenses/ProgramServices | 3 | 327970 |
| IRS990/OtherExpenses/ProgramServices | 4 | 397373 |
| IRS990/OtherExpenses/Total | 0 | 1022074 |
| IRS990/OtherExpenses/Total | 1 | 904179 |
| IRS990/OtherExpenses/Total | 2 | 436119 |
| IRS990/OtherExpenses/Total | 3 | 423807 |
| IRS990/OtherExpenses/Total | 4 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 56778 |
| IRS990/OtherRevenueCurrentYear | 0 | 120746 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES FROM A |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 120746 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120746 |
| IRS990/OtherRevenuePriorYear | 0 | 119045 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2374405 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16425920 |
| IRS990/OtherSalariesAndWages/Total | 0 | 18800325 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 210406 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1255307 |
| IRS990/PayrollTaxes/Total | 0 | 1465713 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 191861 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 323112 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 31621208 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES AND SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEE FOR SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 3 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30502652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15484649 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14631870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1385875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 118814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15484649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14631870 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1385875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 118814 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 41934 |
| IRS990/ReconcilationRevenueExpenses | 0 | 273321 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 14545468 |
| IRS990/RevenuesLessExpensesCY | 0 | 273321 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247779 |
| IRS990/SalariesEtcCurrentYear | 0 | 24443791 |
| IRS990/SalariesEtcPriorYear | 0 | 24450432 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 741511 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 778345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7293830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7794824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19683336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 21246712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18903586 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 74922288 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4710 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 111878531 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 120476 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 119045 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 132279 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 371800 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.