Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 24-0829843 • 501(c)3 • Scranton, PA
Profile
Promotes mental well being, supports recovery in adults who have mental illness, resiliency in children and adolescents who have emotional disorders and everyday lives for persons who have developmental disabilities and provide to them advocacy and culturally competent services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$11,513,243
Down $11,321 (-0.1%) from 2022
Liabilities
Up$1,812,668
Up $499,671 (+38%) from 2022
Net Assets
Down$9,700,575
Down $510,992 (-5.0%) from 2022
Revenue
Up$14,102,171
Up $4,192,605 (+42%) from 2022
Expenses
Up$15,610,564
Up $6,231,852 (+66%) from 2022
Net Income
Down-$1,508,393
Down $2,039,247 (-384%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promotes mental well being, supports recovery in adults who have mental illness, resiliency in children and adolescents who have emotional disorders and everyday lives for persons who have developmental disabilities and provide to them advocacy and culturally competent services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,928,865 | $4,259,979 | ▲ $1,331,114 |
| Cash and Non-Interest-Bearing Accounts | $3,348,202 | $3,108,321 | ▼ $239,881 |
| Land, Buildings, and Equipment, Net | $2,532,127 | $2,927,319 | ▲ $395,192 |
| Investments Other Securities | $2,526,803 | $0 | ▼ $2,526,803 |
| Prepaid Expenses and Deferred Charges | $62,679 | $83,121 | ▲ $20,442 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,528,451 | $11,513,243 | ▼ $1,015,208 |
| Other Assets Total | $1,129,775 | $1,134,503 | ▲ $4,728 |
| Liabilities | |||
| Other Liabilities | $941,274 | $1,156,273 | ▲ $214,999 |
| Accounts Payable and Accrued Expenses | $524,477 | $656,395 | ▲ $131,918 |
| Total Liabilities | $1,465,751 | $1,812,668 | ▲ $346,917 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,062,700 | $9,700,575 | ▼ $1,362,125 |
| Total Net Assets Fund Balance | $11,062,700 | $9,700,575 | ▼ $1,362,125 |
| Total Liabilities and Net Assets / Fund Balance | $12,528,451 | $11,513,243 | ▼ $1,015,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,816,418 | $1,340,063 | $3,156,481 |
| Equipment | $539,812 | $1,802,335 | $2,342,147 |
| Buildings | $367,388 | $441,342 | $808,730 |
| Land | $203,701 | - | $203,701 |
| Other Assets Org | $9,645 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex J Hazzouri | CEO | PT | $162,250 | $58,996 | $221,246 |
| Gail Powers | VP/chief Fin. & Fid. Officer | FT | $171,095 | $4,366 | $175,461 |
| Susan P Muir | Ex. Director of Admin Services | FT | $108,608 | - | $108,608 |
| Name | Title |
|---|---|
| Carl J Witkowski | Chairman |
| Amy S Luyster | Vice Chair |
| Cynthia a Yevich | Director |
| Gary Pelucacci | Director |
| Harry Lindsay | Director |
| James Bobeck | Director |
| Joseph Pierangeli | Director |
| Joseph Van Jura Esquire | Director |
| Laura Gillette-mills | Director |
| Marge Matisko | Director |
| Marie Santilli | Director |
| Michael P Kelly | Director |
| TIM O'BRIEN | Director |
| Thomas P Leary | Director |
| Eugene Boylan | Secretary |
| Edmund Abdo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bedrock Technology | Comp. Software/hdwr | 50 ALBERIGI DRIVE SUITE 112, Jessup, PA 18434 | $226,815 |
| Ims INC | Check Printing | 245 COMMERCE BLVD, Liverpool, NY 13088 | $113,415 |
| Sordoni Construction Services INC | Construction | 45 OWEN STREET, Forty Fort, PA 18704 | $108,420 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,723,271 |
| Other Expenses | $4,887,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,467,651 | $285,075 | - | $7,752,726 |
| Other Employee Benefits | $1,781,402 | $46,139 | - | $1,827,541 |
| Payroll Taxes | $622,499 | $15,190 | - | $637,689 |
| Current Officers, Directors, Trustees, and Key Employees | $505,315 | - | - | $505,315 |
| Occupancy | $222,754 | $18,053 | - | $240,807 |
| All Other Expenses | $187,882 | $27,641 | - | $215,523 |
| Travel | $191,210 | $7,338 | - | $198,548 |
| Office Expenses | $162,204 | $26,957 | - | $189,161 |
| Depreciation Depletion | - | $187,572 | - | $187,572 |
| Insurance | $116,328 | $64,357 | - | $180,685 |
| Other Expenses | $126,962 | $7,257 | - | $134,219 |
| Conferences and Meetings | $22,732 | $7,522 | - | $30,254 |
| Advertising | $24,212 | $654 | - | $24,866 |
| Total Functional Expenses | $14,838,987 | $771,577 | $0 | $15,610,564 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,610,564 |
| Expenses per Audited Statements | $12,889,339 |
| Total Expenses per Audited Statements | $12,889,339 |
| Expenses Not Reported on Financial Statements | $2,721,225 |
| Other Expense Adjustments | $2,709,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Compensation | $701,385 |
| Accrued Compensated Absences | $363,596 |
| Deferred Reveune | $91,292 |
“The organization has the form 990 prepared by it's independent cpa firm, who also prepares it's financial statements. The 990 and financial statements are then reviewed by the board of directors at a meeting attended by the cpa firm. The board the recommends if the 990 should be accepted and filed.”
“On an annual basis, officers, directors or trustees and key employees are required to submit to the board of directors any potential conflicts of interest. Any conflicts of interest that are identified are documented and appropriate procedures and follow ups are conducted.”
“A compensation committee of the board of directors reviews the compensation of the president/chief executive officer and comparable data as well as the history of the last five years compensation and increases. This review takes place annually.”
“Governing documents, policies, form 990 and financial statements are available, upon request, to the general public at the organization's office during normal business hours.”
“Contributions to others $2709486”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 524477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 656395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2928865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4259979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTES MENTAL WELL BEING, SUPPORTS RECOVERY IN ADULTS WHO HAVE MENTAL ILLNESS, RESILIENCY IN CHILDREN AND ADOLESCENTS WHO HAVE EMOTIONAL DISORDERS AND EVERYDAY LIVES FOR PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDE TO THEM ADVOCACY AND CULTURALLY COMPETENT SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24866 |
| IRS990/AllOtherContributionsAmt | 0 | 983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 187882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 215523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEX J HAZZOURI CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703427762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 846 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3348202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3108321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 505315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 505315 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7522 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22732 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 226815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108420 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 50 ALBERIGI DRIVE SUITE 112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 245 COMMERCE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 45 OWEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | JESSUP |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LIVERPOOL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FORTY FORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18434 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 13088 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18704 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEDROCK TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SORDONI CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMP. SOFTWARE/HDWR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CHECK PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 138554 |
| IRS990/CYOtherExpensesAmt | 0 | 4887293 |
| IRS990/CYOtherRevenueAmt | 0 | 172195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13656584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1508393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10723271 |
| IRS990/CYTotalExpensesAmt | 0 | 15610564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14102171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 187572 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187572 |
| IRS990/Desc | 0 | ALL OTHER PROGRAMS ARE DESIGNED TO PROMOTE MENTAL WELL BEING, SUPPORT FOR ADULTS WHO HAVE MENTAL ILLNESS, RESILIENCY IN CHILDREN AND ADOLESCENTS WHO HAVE EMOTIONAL DISORDERS AND EVERYDAY LIVES FOR PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDE THEM ADVOCACY AND CULTURALLY COMPETENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 254 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9638932 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX J HAZZOURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN P MUIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDMUND ABDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BOBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EUGENE BOYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA GILLETTE-MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL P KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS P LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARRY LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGE MATISKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY PELUCACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH PIERANGELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY S LUYSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH VAN JURA ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARL J WITKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIE SANTILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA A YEVICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 175461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108608 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/CHIEF FIN. & FID. OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX. DIRECTOR OF ADMIN SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 133855 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14106801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64357 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116328 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180685 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138554 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138554 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2526803 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3583740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2532127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2927319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6511059 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4630 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTES MENTAL WELL BEING, SUPPORTS RECOVERY IN ADULTS WHO HAVE MENTAL ILLNESS, RESILIENCY IN CHILDREN AND ADOLESCENTS WHO HAVE EMOTIONAL DISORDERS AND EVERYDAY LIVES FOR PERSONS WHO HAVE DEVELOPMENTAL DISABILITIES AND PROVIDE TO THEM ADVOCACY AND CULTURALLY COMPETENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11062700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9700575 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1370 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1370 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 146268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11062700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9700575 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 222754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240807 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 189161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1129775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1134503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1781402 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1827541 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS TO OTHERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2709486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 534873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 126962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2709486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 598921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 177251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 941274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1156273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 94825 |
| IRS990/OtherRevenueTotalAmt | 0 | 170825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7467651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7752726 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 622499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 637689 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83121 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUARDIANSHIP / TRUST |
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