Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,913,446
Up $1,249,925 (+7.5%) from 2011
Net Assets
Up$8,725,483
Up $454,891 (+5.5%) from 2011
Liabilities
Up$9,187,963
Up $795,034 (+9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$40,392,328
Up $1,628,063 (+4.2%) from 2011
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 | 2907271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3581914 |
| IRS990/AccountsReceivable/BOY | 0 | 6121928 |
| IRS990/AccountsReceivable/EOY | 0 | 5669612 |
| 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 | 14810324 |
| IRS990/Activity2/Revenue | 0 | 12500609 |
| IRS990/Activity3/Description | 0 | VOCATIONAL HABILITATION PROGRAMS: PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS. APPROXIMATELY 220 CLIENTS ARE ACTIVE IN THESE PROGRAMS. |
| IRS990/Activity3/Expense | 0 | 1995330 |
| IRS990/Activity3/Revenue | 0 | 2404177 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO ASSIST INDIVIDUALS AND COMMUNITIES IN THEIR JOURNEY TOWARDS RECOVERY, RESILIENCE, AND GROWTH BY PROVIDING QUALITY BEHAVIORAL HEALTH, DEVELOPMENTAL/INTELLECTUAL DISABILITY, AND OTHER HEALTH AND HUMAN SERVICES IN A HOLISTIC AND INTERGRATED APPROACH. |
| 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/Description | 3 | EARLY INTERVENTION SERVICES AND CORETEAM SERVICES: EARLY INTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. CORETEAM SERVICES ARE BEHAVIOR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENAL DISABILITIES PROVIDED IN THE HOME. |
| IRS990/ActivityOther/Expense | 0 | 1055259 |
| IRS990/ActivityOther/Expense | 1 | 215782 |
| IRS990/ActivityOther/Expense | 2 | 1307021 |
| IRS990/ActivityOther/Expense | 3 | 1897585 |
| IRS990/ActivityOther/Revenue | 0 | 1181537 |
| IRS990/ActivityOther/Revenue | 1 | 212033 |
| IRS990/ActivityOther/Revenue | 2 | 1563449 |
| IRS990/ActivityOther/Revenue | 3 | 2262122 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 WEST LEHIGH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19133 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -425209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 425209 |
| 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 | 1198206 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3145142 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 364459 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 364459 |
| 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 | 1 |
| 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 | 595 BETHLEHEM PK SUITE 105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 904 N PENN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 7149 BOYER ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HAVERFORD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BRYN MAWR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MONTGOMERYVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PHILADELPHIA |
| 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 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19041 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 18936 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 19123 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19119 |
| IRS990/ContractorCompensation/Compensation | 0 | 1038743 |
| IRS990/ContractorCompensation/Compensation | 1 | 611999 |
| IRS990/ContractorCompensation/Compensation | 2 | 268248 |
| IRS990/ContractorCompensation/Compensation | 3 | 193295 |
| IRS990/ContractorCompensation/Compensation | 4 | 138811 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TEMPORARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TEMPORARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TEMPORARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PSYCHIATRIST |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PSYCHIATRIST |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STAFFING PLUS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | DELTA-T GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | OMNI STAFFING SOLUTIONS LP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DR MARIA ZORATTI |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DR ANIKA VAUGHN-COOKE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6563494 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7293830 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 344821 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 663263 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 219680 |
| IRS990/DepreciationDepletion/Total | 0 | 882943 |
| 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 SERVICES FOR APPROX 10,270 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13384186 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 162190 |
| IRS990/FeesForServicesAccounting/Total | 0 | 162190 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 523472 |
| IRS990/FeesForServicesLegal/Total | 0 | 523472 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 243435 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5917967 |
| IRS990/FeesForServicesOther/Total | 0 | 6161402 |
| 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 | 1.00 |
| 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/AverageHoursPerWeek | 15 | 37.50 |
| 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/IndividualTrusteeOrDirector | 8 | 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 | BRIAN NORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | G LAWRENCE DEMARCO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTIN LONGSTRETH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICHOLAS MANNO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MATHEW ELAVUMKAL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR ANITA ANGELO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR CHARLES GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR JOHN KOLETH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANTONIO CADENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR LUIS BIRD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16263 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12779 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 5430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 12777 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 144546 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 219202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 148776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 142727 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 137476 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 154634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 194453 |
| 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/ReportableCompFromRelatedOrgs | 15 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC.VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | FORMER CEO (THROUGH APRIL 2012) |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 13 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionA/Title | 14 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionA/Title | 15 | MEDICAL DIRECTOR |
| 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 | 6563494 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 40897775 |
| 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 | 149794 |
| IRS990/Insurance/ProgramServices | 0 | 533478 |
| IRS990/Insurance/Total | 0 | 683272 |
| IRS990/Interest/ManagementAndGeneral | 0 | 165455 |
| IRS990/Interest/ProgramServices | 0 | 86491 |
| IRS990/Interest/Total | 0 | 251946 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1303 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1303 |
| IRS990/InvestmentIncomePriorYear | 0 | 1802 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1303 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7684139 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14618452 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7447083 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6934313 |
| 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 AND COMMUNITIES IN THEIR JOURNEY TOWARDS RECOVERY, RESILIENCE, AND GROWTH BY PROVIDING QUALITY BEHAVIORAL HEALTH, DEVELOPMENTAL/INTELLECTUAL DISABILITY, AND OTHER HEALTH AND HUMAN SERVICES IN A HOLISTIC AND INTERGRATED APPROACH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1478350 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4885335 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NICHOLAS MANNO |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8270592 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8725483 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 201 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 813 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 145251 |
| IRS990/Occupancy/ProgramServices | 0 | 2944685 |
| IRS990/Occupancy/Total | 0 | 3089936 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 794847 |
| IRS990/OtherAssetsTotal/EOY | 0 | 799272 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 441545 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3186126 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3627671 |
| IRS990/OtherExpensePriorYear | 0 | 14320474 |
| IRS990/OtherExpensesCurrentYear | 0 | 15398824 |
| IRS990/OtherExpenses/Description | 0 | FOOD, CLOTHING AND SUPP |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | GRANT EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 89373 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 286409 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 102804 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 70388 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1059605 |
| IRS990/OtherExpenses/ProgramServices | 1 | 699837 |
| IRS990/OtherExpenses/ProgramServices | 2 | 368821 |
| IRS990/OtherExpenses/ProgramServices | 3 | 368364 |
| IRS990/OtherExpenses/Total | 0 | 1148978 |
| IRS990/OtherExpenses/Total | 1 | 986246 |
| IRS990/OtherExpenses/Total | 2 | 471625 |
| IRS990/OtherExpenses/Total | 3 | 438752 |
| IRS990/OtherLiabilities/BOY | 0 | 56778 |
| IRS990/OtherLiabilities/EOY | 0 | 720714 |
| IRS990/OtherRevenueCurrentYear | 0 | 123145 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561000 |
| IRS990/OtherRevenueMisc/Description | 0 | AFFILIATE MGMT FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 123145 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 123145 |
| IRS990/OtherRevenuePriorYear | 0 | 120746 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2460594 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 16707424 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19168018 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 216117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1278883 |
| IRS990/PayrollTaxes/Total | 0 | 1495000 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 43986 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 294370 |
| IRS990/PensionPlanContributions/Total | 0 | 338356 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 323112 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 640485 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 34209833 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31621208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32656593 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1414839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 138401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32656593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1414839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 138401 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -50556 |
| IRS990/ReconcilationRevenueExpenses | 0 | 505447 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| 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 | 13432488 |
| IRS990/RevenuesLessExpensesCY | 0 | 505447 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 273321 |
| IRS990/SalariesEtcCurrentYear | 0 | 24993504 |
| IRS990/SalariesEtcPriorYear | 0 | 24443791 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 778345 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 724622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6563494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 7293830 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7794824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19683336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 21246712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 62582196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2736 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5374 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.