Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 24-0795404 • 501(c)3 • Wilkes Barre, PA
Profile
To provide diagnostic services to children with emotional, behavioral,or intellectual disorders and fosters the welfare of the child and their family in any appropriate manner, provides consultation services to agencies in the community which provide services to children, furthers the welfare of the child by maintaining an interest in the community-wide program for domestic care and education, provides educational services in the field of mental health to secular and professional groups, and pursues research in the area of clinical study of children for residents of wilkes-barre, pa and the surrounding communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$40,452,838
Down $891,867 (-2.2%) from 2024
Liabilities
Up$2,730,942
Up $138,225 (+5.3%) from 2024
Net Assets
Down$37,721,896
Down $1,030,092 (-2.7%) from 2024
Revenue
Up$43,481,588
Up $24,316 (+0.1%) from 2024
Expenses
Up$43,894,607
Up $1,350,907 (+3.2%) from 2024
Net Income
Down-$413,019
Down $1,326,591 (-145%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A community organization that provides quality services with care and compassion to enhance the emotional well-being, mental health and physical health of children, adolescents, adults, and families. This includes a full range of behavioral health therapies, medication management services, substance use disorder services and medical services to patients and families in our outpatient facility, schools, and the community. The range of therapy services is very comprehensive and includes specific focused modalities for families, parent and child interaction, patients experiencing their first psychotic episode and trauma therapy as well as other specialized therapies. This is all done to strengthen the many communities served by improving the welfare of children, adolescents, adults, and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,547,122 | $19,111,192 | ▲ $564,070 |
| Savings and Temporary Cash Investments | $6,843,514 | $5,961,389 | ▼ $882,125 |
| Investments Other Securities | $2,945,363 | $3,166,134 | ▲ $220,771 |
| Accounts Receivable | $3,154,250 | $3,126,452 | ▼ $27,798 |
| Prepaid Expenses and Deferred Charges | $812,135 | $850,062 | ▲ $37,927 |
| Total Assets | $41,344,705 | $40,452,838 | ▼ $891,867 |
| Other Assets Total | $9,042,321 | $8,237,609 | ▼ $804,712 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,770,013 | $2,027,704 | ▲ $257,691 |
| Other Liabilities | $709,768 | $515,619 | ▼ $194,149 |
| Deferred Revenue | $112,936 | $187,619 | ▲ $74,683 |
| Total Liabilities | $2,592,717 | $2,730,942 | ▲ $138,225 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,215,591 | $37,112,555 | ▼ $103,036 |
| Net Assets With Donor Restrictions | $1,536,397 | $609,341 | ▼ $927,056 |
| Total Net Assets Fund Balance | $38,751,988 | $37,721,896 | ▼ $1,030,092 |
| Total Liabilities and Net Assets / Fund Balance | $41,344,705 | $40,452,838 | ▼ $891,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,111,192 | $6,841,961 | $25,953,153 |
| Other Assets Org | $512,329 | - | - |
| Other Securities | $3,166,134 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Muhammad Khan Md | Psychiatrist | FT | $451,816 | $5,562 | $457,378 |
| Dr Pareshkumar Solgama | Psychiatrist | FT | $334,750 | $34,059 | $368,809 |
| Mushtaq Jameel Md | Psychiatrist | FT | $346,503 | $17,561 | $364,064 |
| Dr Mushfiqur Rahman | Psychiatrist | FT | $319,654 | $14,709 | $334,363 |
| Michael Hopkins | President/CEO | FT | $305,050 | $11,277 | $316,327 |
| Joel Smith | Chief Information Officer | FT | $170,464 | $24,582 | $195,046 |
| Sharon Pisarcik | Chief Financial Officer | FT | $146,471 | $27,977 | $174,448 |
| Christopher Boyle | VP - Human Resources | FT | $157,310 | $7,559 | $164,869 |
| Jacqueline Gillern | Certified Registered Nurse | FT | $139,822 | $18,595 | $158,417 |
| Stacey Ishley | Certified Registered Nurse | FT | $136,225 | $21,347 | $157,572 |
| Michele Hollincheck | Certified Registered Nurse | FT | $131,953 | $24,811 | $156,764 |
| Brenda Miller Tocket | Certified Registered Nurse | FT | $127,520 | $26,496 | $154,016 |
| Carolanne Jones-leco | VP - Programs | FT | $127,023 | $22,619 | $149,642 |
| Gregory Michael | Psychologist | FT | $131,830 | $13,942 | $145,772 |
| Jill Laibinis | Certified Registered Nurse Practitioner | FT | $124,611 | $20,882 | $145,493 |
| Rebecca Mehnert | Clinical Director - Aba | FT | $118,688 | $23,320 | $142,008 |
| Mary Sooy | Psychologist | FT | $124,056 | $13,706 | $137,762 |
| Jennifer Schell | Certified Registered Nurse Practitioner | FT | $113,300 | $24,213 | $137,513 |
| Dr Renata Meyer | Physician | FT | $131,441 | $2,330 | $133,771 |
| D Andra Lindbuchler | Certified Registered Nurse | FT | $119,849 | $7,039 | $126,888 |
| Alicia Singer | Outpatient Therapist | FT | $104,842 | $20,650 | $125,492 |
| Jean Pettinato | Certified Registered Nurse Practitioner | FT | $110,705 | $7,458 | $118,163 |
| John Evers | Certified Registered Nurse Practitioner | FT | $105,075 | $12,979 | $118,054 |
| Ibrhim Almeky | Chief Medical Officer | FT | $115,000 | - | $115,000 |
| Heather Gavin | Certified Registered Nurse Practitioner | FT | $109,980 | $1,779 | $111,759 |
| Name | Title |
|---|---|
| Colleen Doyle | Chairperson |
| Matthew Shaffer | Vice Chair |
| Cassandra Coleman-corcoran | Director |
| Craig Bound | Director |
| George Conyngham Jr | Director |
| Jonathan Spohrer | Director |
| Katherine Silfa Carrasco | Director |
| Madhan Kris Srinivasan | Director |
| Mary Anzalone | Director |
| Paul Siegel | Director |
| Stephen Barrouk | Director |
| John Henry | Secretary |
| Edward Coleman | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $206,389 | Market Value |
| Total Noncash Contributions | $206,389 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,266,734 |
| Other Expenses | $6,627,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,701,646 | $4,649,734 | - | $27,351,380 |
| Payroll Taxes | $7,523,671 | $1,540,993 | - | $9,064,664 |
| Occupancy | $1,074,549 | $262,360 | - | $1,336,909 |
| Depreciation Depletion | $986,538 | $202,062 | - | $1,188,600 |
| Office Expenses | $705,558 | $282,793 | - | $988,351 |
| All Other Expenses | $524,859 | $359,836 | - | $884,695 |
| Current Officers, Directors, Trustees, and Key Employees | $706,072 | $144,618 | - | $850,690 |
| Insurance | $431,985 | $88,479 | - | $520,464 |
| Other Expenses | $167,944 | $34,398 | - | $202,342 |
| Advertising | $101,360 | $20,760 | - | $122,120 |
| Total Functional Expenses | $35,923,562 | $7,971,045 | $0 | $43,894,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $44,100,996 |
| Expenses per Audited Statements | $43,894,607 |
| Total Expenses per Form 990 | $43,894,607 |
| Expenses Not Reported on Form 990 | $206,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability Net | $371,585 |
| Operating Lease Liability Current | $144,034 |
“Form 990 reviewed at board of directors meeting.”
“AVAILABLE UPON REQUEST”
“Change in temporarily restricted assets -959,564. Change in beneficial interest in perpetual trust 28,175.”
“No change from prior year”
“Net assets released from restriction 322,870. Investment income 508,494. Contribution for community counseling services building 698,508. Contributions in net assets with donor restrictions 4,333. Tunkhannock renovation 636,694.”
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 | 1770013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2027704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3154250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3126452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COMMUNITY ORGANIZATION THAT PROVIDES QUALITY SERVICES WITH CARE AND COMPASSION TO ENHANCE THE EMOTIONAL WELL-BEING, MENTAL HEALTH AND PHYSICAL HEALTH OF CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. THIS INCLUDES A FULL RANGE OF BEHAVIORAL HEALTH THERAPIES, MEDICATION MANAGEMENT SERVICES, SUBSTANCE USE DISORDER SERVICES AND MEDICAL SERVICES TO PATIENTS AND FAMILIES IN OUR OUTPATIENT FACILITY, SCHOOLS, AND THE COMMUNITY. THE RANGE OF THERAPY SERVICES IS VERY COMPREHENSIVE AND INCLUDES SPECIFIC FOCUSED MODALITIES FOR FAMILIES, PARENT AND CHILD INTERACTION, PATIENTS EXPERIENCING THEIR FIRST PSYCHOTIC EPISODE AND TRAUMA THERAPY AS WELL AS OTHER SPECIALIZED THERAPIES. THIS IS ALL DONE TO STRENGTHEN THE MANY COMMUNITIES SERVED BY IMPROVING THE WELFARE OF CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20760 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122120 |
| IRS990/AllOtherContributionsAmt | 0 | 1696377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 359836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 524859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 884695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BUSINESS MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708256425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 SOUTH FRANKLIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKES BARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 144618 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 706072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 850690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1696377 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194178 |
| IRS990/CYOtherExpensesAmt | 0 | 6627873 |
| IRS990/CYOtherRevenueAmt | 0 | 803611 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40787422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -413019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37266734 |
| IRS990/CYTotalExpensesAmt | 0 | 43894607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43481588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 112936 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 187619 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 202062 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 986538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1188600 |
| IRS990/Desc | 0 | SUBSTANCE USE DISORDER/CERTIFIED RECOVERY SPECIALIST AND PREVENTION SERVICES-INDIVIDUAL AND GROUP THERAPY SERVICES FOR CLIENTS STRUGGLING WITH SUBSTANCE USE, CERTIFIED RECOVERY SPECIALIST SERVICES TO ASSIST IN THE TREATMENT AND PREVENTION SERVICES AND PREVENTION SERVICES IN THE COMMUNITY/SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1536397 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 609341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 697 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 20 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 27977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 34059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 21347 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 22619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 26496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 24811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 13706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 1779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 20650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 20882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 12979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN BARROUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASSANDRA COLEMAN-CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE CONYNGHAM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN SPOHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON PISARCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY ANZALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG BOUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHERINE SILFA CARRASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MADHAN KRIS SRINIVASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MUHAMMAD KHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MUSHTAQ JAMEEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR PARESHKUMAR SOLGAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR MUSHFIQUR RAHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR RENATA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STACEY ISHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACQUELINE GILLERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CAROLANNE JONES-LECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GREGORY MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | D ANDRA LINDBUCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRENDA MILLER TOCKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEAN PETTINATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | REBECCA MEHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MICHELE HOLLINCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARY SOOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | HEATHER GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ALICIA SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JILL LAIBINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | IBRHIM ALMEKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JOHN EVERS |
| 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 | 305050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 170464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 146471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 157310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 451816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 346503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 334750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 319654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 131441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 139822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 131830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 119849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 127520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 110705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 118688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 131953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 124056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 109980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 104842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 124611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 105075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CERTIFIED REGISTERED NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CERTIFIED REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CERTIFIED REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP - PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CERTIFIED REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CERTIFIED REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CERTIFIED REGISTERED NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CLINICAL DIRECTOR - ABA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CERTIFIED REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PSYCHOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CERTIFIED REGISTERED NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | OUTPATIENT THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | CERTIFIED REGISTERED NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | CERTIFIED REGISTERED NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -119169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 150096 |
| IRS990/GrossReceiptsAmt | 0 | 43750853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 431985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 520464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 313347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2945363 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3166134 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6841961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18547122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19111192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25953153 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 269265 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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