Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2013 • EIN 24-0795422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,745,765
Down $2,194,694 (-28%) from 2012
Net Assets
Down$4,415,566
Down $1,377,234 (-24%) from 2012
Liabilities
Down$1,330,199
Down $817,460 (-38%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,952,541
Down $1,757,454 (-14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Friendship house is dedicated to families and their children with autism, with emotional and/or behavioral difficulties, and children traumatized by loss, abuse or neglect by providing individualized services which maximize the children's physical, emotional, behavioral and social well-being.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1044172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 877823 |
| IRS990/AccountsReceivable/BOY | 0 | 1734162 |
| IRS990/AccountsReceivable/EOY | 0 | 1233884 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY INTENSIVE BEHAVIORAL INTERVENTION/ AUTISM SERVICES. APPROXIMATELLY 284,100 HOURS OF SERVICE PROVIDED. |
| IRS990/Activity2/Expense | 0 | 2073646 |
| IRS990/Activity2/Revenue | 0 | 2775683 |
| IRS990/Activity3/Description | 0 | FOSTER CARE- PROVIDED TEMPORARY RESIDENCE (ROOM AND BOARD) TO SOCIALLY AND EMOTIONALLY DISTURBED CHILDREN PRIOR TO THE RETURN TO, ADOPTION, OR OTHER PLACEMENT ARRANGEMENTS 35,531 CARE DAYS ARE PROVIDED. |
| IRS990/Activity3/Expense | 0 | 1660711 |
| IRS990/Activity3/Revenue | 0 | 1950387 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CONTINUUM OF QUALITY PROGRAMS AND SERVICES DESIGNED TO ENHANCED THE EMOTIONAL BEHAVIORAL AND SOCIAL WELL-BEING OF CHILDREN AND FAMILIES IN THE COMMUNITIES WE SERVE. |
| IRS990/ActivityOther/Description | 0 | THE OTHER PROGRAM SERVICES PROVIDED ARE GROUP HOMES, ADOPTION, AFTERCARE, OUTPATIENT, EDUCATION, SCHOOL BASED BEHAVIORAL HEALTH, COUNTY FUNDED AUTISM RESPITE, PARENT CHILD HOME PROGRAM, AND CENTERS FOR EARLY LEARNING PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 3195060 |
| IRS990/ActivityOther/Grants | 0 | 1955 |
| IRS990/ActivityOther/Revenue | 0 | 3316164 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1509 MAPLE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SCRANTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18505 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11587 |
| IRS990/Advertising/ProgramServices | 0 | 16856 |
| IRS990/Advertising/Total | 0 | 28443 |
| IRS990/AllOtherContributions | 0 | 52365 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 39726 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 46154 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74821 |
| IRS990/AllOtherExpenses/Total | 0 | 160701 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11383 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10654 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10250 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3725 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14051 |
| IRS990/ConferencesMeetings/Total | 0 | 17776 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62615 |
| IRS990/ContributionsGrantsPriorYear | 0 | 149009 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 71665 |
| IRS990/DeferredRevenue/EOY | 0 | 40000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 105 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 193593 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128278 |
| IRS990/DepreciationDepletion/Total | 0 | 321976 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PARTIAL HOSPITALIZATION- PROVIDE MENTAL HEALTH SERVICES TO SOCIALLY AND EMOTIONALLY DISTRUBED CHILDREN. APPROXIMATELY 59,213 HOURS OF SERVICE PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1298522 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41650 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31627 |
| IRS990/FeesForServicesLegal/Total | 0 | 31627 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5710 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 161195 |
| IRS990/FeesForServicesOther/Total | 0 | 166905 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRANCIS E CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURIE M CADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELENE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN P SWEENEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN COGNETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALBERT N DORUNDA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY HOLLENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY REPPERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELAINE SHEPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PATRICK WALSH ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD BEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HONORABLE THOMAS BLEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN KEARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DONNA BARBETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DANIEL SANTANIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | C RANDOLPH WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT H ANGELONI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRISTINE A GILROY CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | PATRICK P ACKOUREY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | VARSHA PANDYA MD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 121325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 88505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 91153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 414444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | PRES./ CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE VICE PRESIDENT` |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE VICE PRESIDENT` |
| IRS990/Form990PartVIISectionA/Title | 20 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 10250 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1955 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2975 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1955 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1955 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9558132 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 232587 |
| IRS990/Insurance/ProgramServices | 0 | 79886 |
| IRS990/Insurance/Total | 0 | 312473 |
| IRS990/Interest/ManagementAndGeneral | 0 | 64169 |
| IRS990/Interest/Total | 0 | 64169 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20811 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9900 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10564 |
| IRS990/InvestmentIncomePriorYear | 0 | 15364 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10564 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8470 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 48005 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2958662 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6462587 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4989574 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3503925 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A CONTINUUM OF QUALITY PROGRAMS AND SERVICES DESIGNED TO ENHANCE THE EMOTIONAL,BEHAVAVIORAL AND SOCIAL WELL-BEING OF CHILDREN AND FAMILIES IN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1031822 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 412376 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTINE A GILROY CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5792800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4415566 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 367 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 128170 |
| IRS990/Occupancy/ProgramServices | 0 | 172003 |
| IRS990/Occupancy/Total | 0 | 300173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 124710 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 80875 |
| IRS990/OfficeExpenses/Total | 0 | 205585 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 258108 |
| IRS990/OtherAssetsTotal/EOY | 0 | 269974 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1495 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 175850 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 704596 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 881941 |
| IRS990/OtherExpensePriorYear | 0 | 3367606 |
| IRS990/OtherExpensesCurrentYear | 0 | 2993568 |
| IRS990/OtherExpenses/Description | 0 | FOSTER CARE & ADOPTION |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIR SU |
| IRS990/OtherExpenses/Description | 3 | CHILDRENS' EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16978 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 74208 |
| IRS990/OtherExpenses/ProgramServices | 0 | 820031 |
| IRS990/OtherExpenses/ProgramServices | 1 | 166408 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83733 |
| IRS990/OtherExpenses/ProgramServices | 3 | 119168 |
| IRS990/OtherExpenses/Total | 0 | 820031 |
| IRS990/OtherExpenses/Total | 1 | 183386 |
| IRS990/OtherExpenses/Total | 2 | 157941 |
| IRS990/OtherExpenses/Total | 3 | 119168 |
| IRS990/OtherRevenueCurrentYear | 0 | 338637 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN/LOSS |
| IRS990/OtherRevenueMisc/Description | 1 | RELEASED RESTRICTED |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 201349 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 73458 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 63830 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 201349 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 73458 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 63830 |
| IRS990/OtherRevenuePriorYear | 0 | 126413 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17104 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1406234 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5175122 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6598460 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1637 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103886 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 371094 |
| IRS990/PayrollTaxes/Total | 0 | 476617 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 248309 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 266596 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 36997 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 80454 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86584 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37455 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 9146316 |
| IRS990/ProgramServiceRevenue/Description | 0 | AUTISM |
| IRS990/ProgramServiceRevenue/Description | 1 | FOSTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | GROUP HOMES |
| IRS990/ProgramServiceRevenue/Description | 3 | PARTIAL HOSPITALIZATIO |
| IRS990/ProgramServiceRevenue/Description | 4 | OUTPATIENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11810119 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2775683 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1950387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1154391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1104082 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 682702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2775683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1950387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1154391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1104082 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 682702 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1394409 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 17175 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.