Form 990, Part VI, Section B, Line 11B
“The form 990 will be reviewed by the cfo and controller and is then submitted to the board of directors for review.”
Scores are not available for this record yet.
Assets
Up$19,011,319
Up $189,352 (+1.0%) from 2018
Net Assets
Down$11,471,559
Down $256,002 (-2.2%) from 2018
Liabilities
Up$7,539,760
Up $445,354 (+6.3%) from 2018
Revenue
Up$45,502,658
Up $532,848 (+1.2%) from 2018
Expenses
Up$45,720,765
Up $941,280 (+2.1%) from 2018
Net Income
Down-$218,107
Down $408,432 (-215%) from 2018
Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,065,595 | $8,279,752 | ▲ $214,157 |
| Land, Buildings, and Equipment, Net | $6,610,936 | $6,536,936 | ▼ $74,000 |
| Cash and Non-Interest-Bearing Accounts | $1,433,151 | $1,442,589 | ▲ $9,438 |
| Prepaid Expenses and Deferred Charges | $550,224 | $234,798 | ▼ $315,426 |
| Savings and Temporary Cash Investments | $145,076 | $150,136 | ▲ $5,060 |
| Total Assets | $18,821,967 | $19,011,319 | ▲ $189,352 |
| Other Assets Total | $2,016,985 | $2,367,108 | ▲ $350,123 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,076,710 | $3,692,375 | ▲ $615,665 |
| Mortgage Notes Payable Secured by Investment Property | $3,356,614 | $3,146,510 | ▼ $210,104 |
| Other Liabilities | $661,082 | $700,875 | ▲ $39,793 |
| Total Liabilities | $7,094,406 | $7,539,760 | ▲ $445,354 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,938,011 | $10,710,134 | ▼ $227,877 |
| Temporarily Rstr Net Assets | $789,550 | $761,425 | ▼ $28,125 |
| Total Net Assets Fund Balance | $11,727,561 | $11,471,559 | ▼ $256,002 |
| Total Liabilities and Net Assets / Fund Balance | $18,821,967 | $19,011,319 | ▲ $189,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,502,844 | $7,893,504 | $12,396,348 |
| Other Land Buildings | $531,415 | $1,882,083 | $2,413,498 |
| Equipment | $481,118 | $1,849,056 | $2,330,174 |
| Land | $779,436 | - | $779,436 |
| Leasehold Improvements | $242,123 | $396,074 | $638,197 |
| Other Assets Org | $10 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Luis J Bird | Medical Director | FT | $224,408 | $18,948 | $243,356 |
| Dr Anika D Vaughn-cooke | Psychiatrist | FT | $172,984 | $23,900 | $196,884 |
| Anne M Estelow | Former CFO | FT | $173,276 | $21,772 | $195,048 |
| Christopher Sweeney | Former CEO | FT | $123,358 | $21,100 | $144,458 |
| Tyrone a Howell | Controller | FT | $120,144 | $16,900 | $137,044 |
| Dr Anita C Angelo | Psychiatrist | FT | $132,622 | $3,400 | $136,022 |
| Trapeta B Mayson | Director of Facilities/pur | FT | $124,280 | $10,971 | $135,251 |
| Darcy Pancir | Psychiatrist | FT | $115,112 | $11,880 | $126,992 |
| Name | Title |
|---|---|
| Elaine Babcock | President |
| Gregory Deshields | Board Member |
| Harold Risch | Board Member |
| Margie Kaupp | Board Member |
| Sabrina Sturgis | Secretary |
| Patrick J Dooley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Delta-t Group | Temporary Staffing | PO BOX 884, Bryn Mawr, PA 19010 | $1,232,504 |
| US Medical Staffing | Temporary Staffing | PO BOX 60839, Charlotte, NC 28260 | $1,040,389 |
| Staffing Plus | Temporary Staffing | 551 W LANCASTER AVE, Haverford, PA 19041 | $291,415 |
| Locumtenenscom | Temporary Staffing | 2575 NORTHWINDS PARKWAY, Alpharetta, GA 30009 | $264,775 |
| Nachmias Morris & Act PC | Legal Services | 605 MAIN ST SUITE 212, Riverton, NJ 08077 | $200,944 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $32,319,647 |
| Other Expenses | $13,401,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,325,069 | $4,247,942 | - | $25,573,011 |
| Fees for Services Other | $4,686,712 | $931,763 | - | $5,618,475 |
| Other Employee Benefits | $3,362,409 | $669,368 | - | $4,031,777 |
| Occupancy | $1,876,927 | $373,151 | - | $2,250,078 |
| Payroll Taxes | $1,167,662 | $232,142 | - | $1,399,804 |
| Current Officers, Directors, Trustees, and Key Employees | $1,104,646 | $210,409 | - | $1,315,055 |
| Depreciation Depletion | $659,964 | $131,207 | - | $791,171 |
| Insurance | $420,639 | $83,627 | - | $504,266 |
| Travel | $384,802 | $76,502 | - | $461,304 |
| Other Expenses | $203,410 | $40,440 | - | $243,850 |
| Fees for Services Legal | $168,371 | $33,474 | - | $201,845 |
| Office Expenses | $115,947 | $23,051 | - | $138,998 |
| Interest | $108,723 | $21,615 | - | $130,338 |
| Fees for Services Accounting | $64,627 | $12,848 | - | $77,475 |
| Advertising | $54,735 | $10,882 | - | $65,617 |
| Fees for Services Management | $11,311 | $2,249 | - | $13,560 |
| Total Functional Expenses | $38,138,476 | $7,582,289 | $0 | $45,720,765 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,720,765 |
| Total Expenses per Audited Statements | $45,720,765 |
| Total Expenses per Form 990 | $45,720,765 |
| 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 | $700,875 |
“The form 990 will be reviewed by the 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.”
“Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.”
“Consulting fees: program service expenses 4,686,712. Management and general expenses 931,763. Fundraising expenses 0. Total expenses 5,618,475.”
“Increase in fair value of interest rate swap -37,895.”
“The process has not changed from the prior year.”
“Except for kms, the entities in the group have been classified by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Therefore, no provision for income taxes has been included in these consolidated financial statements. Kms is not exempt from income taxes. Kms's provision for income taxes was immaterial for the years ended june 30, 2019 and 2018. 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, 2019 and 2018. With few exceptions, each of the entities in the group is no longer subject to examination by the irs or state and local taxing authorities for the years ended prior to 2015.”
“Increase in fair value of interest rate swap -37,895.”
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3076710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3692375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8065595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8279752 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAVONYA SHARPE |
| 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 | 1433151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1442589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 210409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1104646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1315055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1040389 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 291415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 264775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 200944 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 884 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 60839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 551 W LANCASTER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2575 NORTHWINDS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 605 MAIN ST SUITE 212 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19041 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08077 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DELTA-T GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | STAFFING PLUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LOCUMTENENSCOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NACHMIAS MORRIS & ACT PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7662195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13401118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37840463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32319647 |
| IRS990/CYTotalExpensesAmt | 0 | 45720765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45502658 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 659964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 791171 |
| 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 APPROXIMATELY 10,0000 INDIVIDUALS IN THE YEAR. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 716 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24563661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12848 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 64627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77475 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33474 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 168371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 201845 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11311 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13560 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4686712 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.25 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.80 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 21100 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 23300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16900 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELAINE BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGIE KAUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK J DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY DESHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SABRINA STURGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD RISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE M ESTELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR LUIS J BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ANITA C ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ANIKA D VAUGHN-COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRAPETA B MAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARCY PANCIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYRONE A HOWELL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 123358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 225008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 132622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 173584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120144 |
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| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FACILITIES/PUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 7662195 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 45502658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 420639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 504266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21615 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 108723 |
| IRS990/InterestGrp/TotalAmt | 0 | 130338 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 228 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12020717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6610936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6536936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18557653 |
| 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 | 3356614 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3146510 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11727561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11471559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 373151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1876927 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2250078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23051 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 138998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2016985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2367108 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37895 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 669368 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3362409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4031777 |
| 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 | 291222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 112430 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 77967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 40440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1464832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 565518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 392172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1756054 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 677948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 470139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 661082 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 700875 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4247942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21325069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25573011 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 232142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1167662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1399804 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 550224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 234798 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK J DOOLEY |
| 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 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOUSING ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36110504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1416128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 313831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36110504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1416128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 313831 |
| 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 INDUSTRIAL CUSTOMERS, INTERMEDIATE CARE FACILITIES, PROVIDES SUPERVISED RESIDENTIAL CARE, 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/DEVELOPMENTAL DISABILITIES PROVIDED IN THE HOME. APPROXIMATELY 300 CLIENTS WERE SERVED IN THE YEAR FOR ID SERVES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10299212 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13667141 |
| 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 | 573956 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME HEALTH CARE IS FOR CLIENTS OF ALL AGES, SERVICES INCLUDE SKILLED NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEDICAL SOCIAL WORK, PERSONAL CARE, HOUSEKEEPING, SHOPPING AND COMPANIONSHIP. SPECIALIZED PROGRAMS SERVE GERIATRIC CLIENTS WITH BOTH PHYSICAL AND HEALTH CARE ISSUES. APPROXIMATELY 325 CLIENTS SERVED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2701647 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 669233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7844177 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15131506 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37125633 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190325 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29647979 |
| IRS990/PYTotalExpensesAmt | 0 | 44779485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44969810 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218107 |
| 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 | 23504089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7662195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7844177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6855350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6291150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7182388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35835260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 185715033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35835260 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7662195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7844177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6855350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6291150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7182388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35835260 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35835260 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.