Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$18,862,632
Down $327,425 (-1.7%) from 2015
Net Assets
Up$11,539,107
Up $476,825 (+4.3%) from 2015
Liabilities
Down$7,323,525
Down $804,250 (-9.9%) from 2015
Revenue
Up$43,647,137
Up $43,889 (+0.1%) from 2015
Expenses
Up$43,104,550
Up $286,196 (+0.7%) from 2015
Net Income
Down$542,587
Down $242,307 (-31%) from 2015
Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.
Our mission is to provide health and human services that empower individuals, families, and communities to live healthier, self-determined lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,978,149 | $6,971,537 | ▼ $6,612 |
| Accounts Receivable | $7,183,611 | $6,059,688 | ▼ $1,123,923 |
| Cash and Non-Interest-Bearing Accounts | $2,665,470 | $3,356,553 | ▲ $691,083 |
| Savings and Temporary Cash Investments | $574,694 | $582,127 | ▲ $7,433 |
| Prepaid Expenses and Deferred Charges | $375,817 | $394,633 | ▲ $18,816 |
| Total Assets | $19,190,057 | $18,862,632 | ▼ $327,425 |
| Other Assets Total | $1,412,316 | $1,498,094 | ▲ $85,778 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,887,299 | $3,719,152 | ▼ $168,147 |
| Accounts Payable and Accrued Expenses | $3,944,797 | $3,257,427 | ▼ $687,370 |
| Other Liabilities | $295,679 | $346,946 | ▲ $51,267 |
| Total Liabilities | $8,127,775 | $7,323,525 | ▼ $804,250 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,187,232 | $10,692,557 | ▲ $505,325 |
| Temporarily Rstr Net Assets | $875,050 | $846,550 | ▼ $28,500 |
| Total Net Assets Fund Balance | $11,062,282 | $11,539,107 | ▲ $476,825 |
| Total Liabilities and Net Assets / Fund Balance | $19,190,057 | $18,862,632 | ▼ $327,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,420,011 | $6,980,496 | $11,400,507 |
| Other Land Buildings | $920,006 | $1,339,405 | $2,259,411 |
| Equipment | $539,863 | $1,177,067 | $1,716,930 |
| Land | $779,436 | - | $779,436 |
| Leasehold Improvements | $312,221 | $310,086 | $622,307 |
| Other Assets Org | $10 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William P Parfitt | CEO | FT | $263,081 | $40,015 | $303,096 |
| Dr Louis J Bird | Medical Director | FT | $219,747 | $20,239 | $239,986 |
| Dr Anika D Vaughn-cooke | Psychiatrist | PT | $157,712 | $23,558 | $181,270 |
| Dr Anita C Angelo | Psychiatrist | FT | $172,855 | $4,023 | $176,878 |
| Nicholas F Manno | CFO | FT | $159,529 | $14,732 | $174,261 |
| George G Kunh | CIO | FT | $104,769 | $21,680 | $126,449 |
| John E Hearle | Director of Facilities/purchasing | FT | $104,395 | $21,957 | $126,352 |
| Anne M Estelow | Controller | FT | $109,588 | $15,471 | $125,059 |
| Name | Title |
|---|---|
| Elaine Babcock | President |
| Gregory Deshields | Board Member |
| Harold Risch | Board Member |
| Margie Kaupp | Board Member |
| Patrick J Dooley | Board Member |
| Yocasta Lora | Board Member |
| Sabrina Sturgis | Secretary |
| Brian Norton | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta-t Group | Temporary Staffing | PO BOX 884, Bryn Mawr, PA 19010 | $560,593 |
| Staffing Plus | Temporary Staffing | 551 W LANCASTER AVE, Haverford, PA 19041 | $452,304 |
| Quality Care Options | Temporary Staffing | PO BOX 428, Willow Grove, PA 19090 | $143,845 |
| US Medical Staffing | Psychiarist | 315 DRIVERS CIRCLE, Alpharetta, GA 30022 | $142,520 |
| - | Temporary Staffing | PO BOX 60839, Charlotte, NC 28260 | $129,364 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,414,619 |
| Other Expenses | $13,689,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $20,645,010 | $3,136,192 | - | $23,781,202 |
| Fees for Services Other | $5,202,786 | $790,357 | - | $5,993,143 |
| Other Employee Benefits | $3,611,638 | $548,645 | - | $4,160,283 |
| Occupancy | $2,094,018 | $318,103 | - | $2,412,121 |
| Payroll Taxes | $1,278,862 | $194,272 | - | $1,473,134 |
| Depreciation Depletion | $566,671 | $86,083 | - | $652,754 |
| Insurance | $441,843 | $67,120 | - | $508,963 |
| Travel | $419,106 | $63,667 | - | $482,773 |
| Other Expenses | $265,367 | $40,312 | - | $305,679 |
| Fees for Services Legal | $182,925 | $27,788 | - | $210,713 |
| Interest | $138,738 | $21,076 | - | $159,814 |
| Office Expenses | $79,254 | $12,039 | - | $91,293 |
| Fees for Services Accounting | $56,327 | $8,557 | - | $64,884 |
| Advertising | $42,832 | $6,507 | - | $49,339 |
| Fees for Services Management | $10,681 | $1,623 | - | $12,304 |
| Total Functional Expenses | $37,420,056 | $5,684,494 | $0 | $43,104,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $43,104,550 |
| Total Expenses per Audited Statements | $43,104,550 |
| Total Expenses per Form 990 | $43,104,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $346,946 |
“The form 990 will be reviewed by the ceo, cfo, and controller and is then submitted to the board of directors for review.”
“The members of the board of directors each complete and sign a conflict of interest statement annually acknowledging and certifying compliance with the policy.”
“The board of directors, in conjunction with the consultant used to recruit the ceo, determine his contracted salary.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting fees: program service expenses 5,202,786. Management and general expenses 790,357. Fundraising expenses 0. Total expenses 5,993,143.”
“The process has not changed from the prior year.”
“Accounting principles generally accepted in the united states of america require entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their federal or state tax returns. Management has evaluated the impact of this standard on its consolidated financial statements and believes that there are no uncertain tax positions that would materially affect the group's consolidated financial position or results of operations or require disclosure. The group recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the years ended june 30, 2016 and 2015. There were no income tax related interest and penalties recorded for the years ended june 30, 2016 and 2015.”
“Comhar serves as the representative payee for certain clients. Benefit payments are received on behalf of the clients and comhar is responsible for the administration and management of those funds. This includes recording receipts, reviewing expenditures, making disbursements, and reconciling account balances.”
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 | 3944797 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3257427 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7183611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6059688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6507 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE ESTELOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152033000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WEST LEHIGH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191334097 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2665470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3356553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 560593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 452304 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 143845 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 142520 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 551 W LANCASTER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 315 DRIVERS CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 60839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRYN MAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAVERFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WILLOW GROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHARLOTTE |
| 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/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELTA-T GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STAFFING PLUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | QUALITY CARE OPTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | US MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR MARIA ZORATTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PSYCHIARIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TEMPORARY STAFFING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6291150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13689931 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37355987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 542587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29414619 |
| IRS990/CYTotalExpensesAmt | 0 | 43104550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43647137 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86083 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 566671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 652754 |
| IRS990/Desc | 0 | BEHAVIOR HEALTH AND HUMAN SERVICES (BH) - BH PROVIDE A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING, AND CASE MANAGEMENT, SERVING APPOXIMATELY 10,000 INDIVIDUALS IN THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 883 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22782155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8557 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64884 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27788 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 182925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210713 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10681 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 790357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5202786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5993143 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 24630 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10482 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3273 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21957 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGIE KAUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAROLD RISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK J DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY DESHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YOCASTA LORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SABRINA STURGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM P PARFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICHOLAS F MANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR LOUIS J BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ANITA C ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ANIKA D VAUGHN-COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE M ESTELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE G KUNH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN E HEARLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 278466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 222497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104395 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF FACILITIES/PURCHASING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6291150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 43647137 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 441843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 508963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21076 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 138738 |
| IRS990/InterestGrp/TotalAmt | 0 | 159814 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 315 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9807054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6978149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6971537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16778591 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3887299 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3719152 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11062282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11539107 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -65762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 318103 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2094018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2412121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1412316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1498094 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 548645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3611638 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4160283 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 203484 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 98078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1339503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 645634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 398861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 265367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1542987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 743712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 459452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 346946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3136192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20645010 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23781202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 194272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1278862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1473134 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 394633 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM P PARFITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34794401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1570839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 990747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34794401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1570839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 990747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTELLECTUAL DISABILITY (ID) SERVICES INCLUDE: COMMUNITY RESIDENTIAL SERVICES, PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS AND RESIDENTIAL REHABILITATION SERVICES; VOCATIONAL HABILITATION PROGRAMS, PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTGRIAL CUSTOMERS, INTERMEDIATE CARE FACITITES, PROVIDES SUPERVISED RESIDENTIAL CARE, EARLY INTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITES. CORETEAM SERVICES ARE BEHAVIOR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITES PROVIDED IN THE HOME. APPROXIMATELY 300 CLIENTS WERE SERVED IN THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12935324 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12502082 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUBSIDIZED HOUSING - HUD PROJECTS, HUD PROJECTS ARE LOW INCOME HOUSING FOR BEHAVIOR HEALTH CHALLENGED INDIVIDUALS IN THE INTENSIVE CARE PROGRAMS WHO ARE REFERRED BY STATE OR COUNTY, AND ARE SUBSIDIZED THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). APPROXIMATELY 20 CLIENTS SERVED IN THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 560534 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 434774 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME HEALTH CARE IS FOR CLIENTS OF ALL AGES, SEVICES INCLUDE SKILLED NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEDICAL SOCIAL WORK, PERSONAL CARE, HOUSEKEEPING, SHOPPING AND COMPANIONSHIP. SPECIALIZED PROGRAMS SERVE GERIATRIC CLIENS WITH BOTH PHYSICAL AND HEALH CARE ISSURES APPOXIMATELY 325 CLIENTS SERVED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1142043 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 782939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7182388 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57541 |
| IRS990/PYOtherExpensesAmt | 0 | 13316918 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36363319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 784894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29501436 |
| IRS990/PYTotalExpensesAmt | 0 | 42818354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 43603248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 542587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23636192 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 574694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 582127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6291150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7182388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7105492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6059398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6563494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33201922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1303 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 176932080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124253 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123145 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 247398 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.