Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Dickinson Center Inc
EIN 25-1090027 • 501(c)3 • Ridgway, PA
Profile
We are committed to helping individuals reach their full potential by providing a comprehensive spectrum of behavioral health, intellectual disability, and prevention services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$13,319,172
Up $1,149,408 (+9.4%) from 2023
Liabilities
Up$3,251,302
Up $489,493 (+18%) from 2023
Net Assets
Up$10,067,870
Up $659,915 (+7.0%) from 2023
Revenue
Up$16,211,057
Up $1,388,228 (+9.4%) from 2023
Expenses
Up$15,732,309
Up $1,389,051 (+9.7%) from 2023
Net Income
Down$478,748
Down $823 (-0.2%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,319,172
- Liabilities
- $3,251,302
- Net assets
- $10,067,870
- Revenue
- $16,211,057
- Expenses
- $15,732,309
- Net income
- $478,748
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $16,211,057
Mission and Program Overview
Mission
We are committed to helping individuals reach their full potential by providing a comprehensive spectrum of behavioral health, intellectual disability, and prevention services.
We provide comprehensive behavioral health and intellectual disability services in northwestern pa.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,497,558 | $7,913,524 | ▲ $1,415,966 |
| Investments in Publicly Traded Securities | $1,746,796 | $1,927,962 | ▲ $181,166 |
| Savings and Temporary Cash Investments | $1,978,446 | $1,434,560 | ▼ $543,886 |
| Accounts Receivable | $1,248,777 | $1,341,738 | ▲ $92,961 |
| Prepaid Expenses and Deferred Charges | $113,519 | $131,352 | ▲ $17,833 |
| Cash and Non-Interest-Bearing Accounts | $194,408 | $75,270 | ▼ $119,138 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $12,169,764 | $13,319,172 | ▲ $1,149,408 |
| Other Assets Total | $380,260 | $484,766 | ▲ $104,506 |
| Liabilities | |||
| Other Liabilities | $719,231 | $1,513,698 | ▲ $794,467 |
| Mortgage Notes Payable Secured by Investment Property | $1,165,448 | $974,681 | ▼ $190,767 |
| Accounts Payable and Accrued Expenses | $494,496 | $520,675 | ▲ $26,179 |
| Deferred Revenue | $382,634 | $242,248 | ▼ $140,386 |
| Total Liabilities | $2,761,809 | $3,251,302 | ▲ $489,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,775,065 | $9,885,015 | ▲ $1,109,950 |
| Net Assets With Donor Restrictions | $632,890 | $182,855 | ▼ $450,035 |
| Total Net Assets Fund Balance | $9,407,955 | $10,067,870 | ▲ $659,915 |
| Total Liabilities and Net Assets / Fund Balance | $12,169,764 | $13,319,172 | ▲ $1,149,408 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,170,729 | $2,415,427 | $6,586,156 |
| Other Land Buildings | $2,352,320 | - | $2,352,320 |
| Equipment | $1,163,661 | $137,691 | $1,301,352 |
| Land | $226,814 | - | $226,814 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $14,721 | - | ▲ $1,524 | - | $16,245 |
| 2022 | $13,485 | - | ▲ $1,236 | - | $14,721 |
| 2021 | $15,695 | - | ▼ $2,210 | - | $13,485 |
| 2020 | $12,839 | - | ▲ $2,856 | - | $15,695 |
| 2019 | $12,338 | - | ▲ $501 | - | $12,839 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Guy Signor | CEO/presiden | - | - | $352,196 | $352,196 |
| Cristen Kilpeck | Physician as | FT | $151,345 | $10,171 | $161,516 |
| Guy Signor | CEO/president | - | $150,845 | $29,667 | $161,516 |
| Amanda Straub | Licensed Psy | FT | $126,069 | $29,951 | $156,020 |
| Heidi E Thomas | CFO | - | $106,957 | $30,067 | $156,020 |
| James Prosper | CEO | FT | $122,788 | $25,038 | $147,826 |
| Rita Kraus | Manager | FT | $101,220 | $3,596 | $104,816 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph K Haines | Board Chair |
| Kara Vollmer | Vice Chair |
| Bob Ordiway | Board Member |
| Cindy Zembryki | Board Member |
| Elena Radkowski Left 12024 | Board Member |
| Isaac Gradl Joined 124 | Board Member |
| Joe Jacob Joined 12024 | Board Member |
| John Schlimm | Board Member |
| Maryanne Albaugh Joined 12024 | Board Member |
| Patricia Rosenstein | Board Member |
| Todd Stolz Left 12024 | Board Member |
| Amanda Straub | Licensed Psychologis |
| Cristen Kilpeck | Physician Assistant |
| Abbi Peters Left 12024 | Secretary/tr |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Netsmart Technologies | Health Tech | 11100 NALL AVE, Overland Park, KS 66211 | $528,772 |
| Paula Kockler | Archtect Svcs | 437 GRANT ST STE 1600, Pittsburgh, PA 15222 | $268,100 |
| Robert Asti | Family Living | 26 DOE RUN RD, Smethport, PA 16749 | $115,271 |
| - | Family Living | 6287 MAY HOLLOW RD, Emporium, PA 15834 | $109,389 |
| Brenda Jordan | Family Living | 289 GEORGE ST, St Marys, PA 15857 | $109,389 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $842,652
- Program Service Revenue
- $15,327,530
- Investment Income
- $36,898
- Other Revenue
- $3,977
- All Other Contributions
- $461,185
- Change in Net Assets
- $478,748
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,211,057
- Revenue Not Reported on Form 990
- $181,167
- Total Revenue per Audited Statements
- $16,392,224
- Total Revenue per Form 990
- $16,211,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,904,300 |
| Other Expenses | $5,828,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,496,462 | $95,720 | - | $7,592,182 |
| Fees for Services Management | - | $1,525,518 | - | $1,525,518 |
| Other Employee Benefits | $1,493,511 | $30,313 | - | $1,523,824 |
| Fees for Services Other | $1,507,820 | $1,330 | - | $1,509,150 |
| Occupancy | $524,476 | $37,503 | - | $561,979 |
| Pension Plan Contributions | $554,342 | $532 | - | $554,874 |
| Information Technology | $337,247 | $42,286 | - | $379,533 |
| Insurance | $368,215 | $10,198 | - | $378,413 |
| Depreciation Depletion | $295,821 | $80,464 | - | $376,285 |
| Travel | $277,245 | $5,327 | - | $282,572 |
| Current Officers, Directors, Trustees, and Key Employees | - | $153,415 | - | $153,415 |
| Office Expenses | $109,657 | $14,868 | - | $124,525 |
| Payroll Taxes | $63,786 | $16,219 | - | $80,005 |
| Interest | $36,113 | $17,171 | - | $53,284 |
| Other Expenses | $23,972 | $23,010 | - | $46,982 |
| All Other Expenses | $42,896 | $3,403 | - | $46,299 |
| Fees for Services Accounting | $20,172 | $628 | - | $20,800 |
| Fees for Services Legal | $697 | - | - | $697 |
| Total Functional Expenses | $13,635,329 | $2,096,980 | $0 | $15,732,309 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,732,309 |
| Total Expenses per Audited Statements | $15,732,309 |
| Total Expenses per Form 990 | $15,732,309 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $991,230 |
| LT-OPERATING LEASE LIABILITY - ROU'S | $177,931 |
| CP-OPERATING LEASE LIABILITY - ROU'S | $130,528 |
| Accrued Compensated Absences | $109,061 |
| CP-FINANCE LEASE LIABILITY - ROU'S | $72,559 |
| LT-FINANCE LEASE LIABILITY - ROU'S | $32,389 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The children's home of bradford pa board has authority to appoint up to three members of the dickinson center, inc. Board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The children's home of bradford pa reserves the right to draft and approve the dickinson center, inc.'s annual capital and operating budgets as well as all unbudgeted operating and capital expenditures in excess of 25,000. Children's home of bradford pa board of directors must also approve any substantive amendments to the corporation's articles of incorporation and bylaws before such amendments become effective.”
Form 990, Page 6, Part VI, Line 9
“Patricia rosenstein 800 east main street bradford, pa 16701”
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is forwarded electronically or presented in hard copy to the board members for review and approval prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Each new employee, board member and volunteer must read the dickinson center conflict of interest policy and complete an affirmation of compliance and disclosure statement. Annually, admin support staff will send the conflict of interest policy, affirmation of compliance, and disclosure statement to all employees, board members and volunteers. Employees, board members and volunteers are under uninterrupted obligation to disclose any actual or potential conflicts of interest. This will be done by completing and returning the disclosure statement. Completed documents are kept in the individual personnel files of employees. The board secretary keeps the board members' completed forms on file. If the affirmation of compliance and/or disclosure statement reveal a potential conflict of interest, hr will notify the executive director (ed) or in his/her absence the operations director. The ed will take appropriate action and will notify the board. If the potential conflict of interest is revealed by the ed/designee or a board member, the board chairperson will review this matter with members of the board and take appropriate action. If it involves the chairperson, the disclosure will be made to the secretary of the board who will send a copy to the ed/designee. The procedures for addressing conflicts of interst with respect to a specific transaction are discussed in section v of the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Agency governing documents, conflict of interest policy and financial statements are made available to the general public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Dickinson Center Inc
- EIN
- 25-1090027
- Phone
- 8147762145
- Address
- 43 SERVIDEA DRIVE, RIDGWAY, PA 15853
Signing Officer
- Name
- Heidi E Thomas
- Title
- CFO
- Phone
- 8147760224
- Signed
- 2025-02-28
Organization Details
- Principal Officer
- James Prosper
- Formed
- 1958
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 264
- Volunteers
- 9
Preparer
- Firm
- Zelenkofske Axelrod LLC
- Address
- 210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
- Preparer
- Jared C Ewing
- Phone
- 7248342151
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Other programs: community participation support, case management, student assistance program, supported employment, life, emergency/crisis services, mobile prp, drop in center, partial hospitalization program, home & community hab, forensics, family based services, peer support, parents as teachers, staying connected w/your teen, etc.”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 1B
“The organization serves as a custodial representative payee for case management clients and group home residents. The amounts and accounts are not shown on the balance sheet.”
Schedule D, Page 2, Part V, Line 4
“This includes one endowment fund for children's services.”
Schedule D, Page 3, Part X
“The internal revenue service has determined the center to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, the center annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/OtherCompensationAmt | 0 | 32103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3596 |
| 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/PersonNm | 0 | GUY SIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI E THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRISTEN KILPECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES PROSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABBI PETERS LEFT 12024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELENA RADKOWSKI LEFT 12024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE JACOB JOINED 12024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARYANNE ALBAUGH JOINED 12024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD STOLZ LEFT 12024 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ISAAC GRADL JOINED 124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH K HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB ORDIWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN SCHLIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARA VOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CINDY ZEMBRYKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 151345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101220 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 320093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 166562 |
| 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/TitleTxt | 0 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LICENSED PSY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 249445 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16211057 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42286 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 337247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 379533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 368215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 378413 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17171 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36113 |
| IRS990/InterestGrp/TotalAmt | 0 | 53284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1746796 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1927962 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2553118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6497558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7913524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10466642 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE COMMITTED TO HELPING INDIVIDUALS REACH THEIR FULL POTENTIAL BY PROVIDING A COMPREHENSIVE SPECTRUM OF BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY, AND PREVENTION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1165448 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 974681 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9407955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10067870 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3977 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3977 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8775065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9885015 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37503 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 524476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 561979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14868 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124525 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 380260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484766 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30313 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1493511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1523824 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 216833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 159090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135958 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46982 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 719231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1513698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7496462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7592182 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80005 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 554342 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 554874 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131352 |
| IRS990/PrincipalOfficerNm | 0 | JAMES PROSPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES, COUNTY, INS, MA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15327530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15327530 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAM: FOUR GROUP HOMES AND TWELVE FAMILY LIVING ARRANGEMENTS SERVING 24 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2560449 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3256999 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHIATRIC REHABILITATION PROGRAM: THREE PSYCHIATRIC REHABILITATION PROGRAMS LOCATED IN RIDGWAY, BRADFORD AND COUDERSPORT PROVIDED 133,746 UNITS OF SERVICE (15 MIN UNIT). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 716868 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1265407 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: COMMUNITY PARTICIPATION SUPPORT, CASE MANAGEMENT, STUDENT ASSISTANCE PROGRAM, SUPPORTED EMPLOYMENT, LIFE, EMERGENCY/CRISIS SERVICES, MOBILE PRP, DROP IN CENTER, PARTIAL HOSPITALIZATION PROGRAM, HOME & COMMUNITY HAB, FORENSICS, FAMILY BASED SERVICES, PEER SUPPORT, PARENTS AS TEACHERS, STAYING CONNECTED W/YOUR TEEN, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8578092 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10247292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 521012 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67210 |
| IRS990/PYOtherExpensesAmt | 0 | 5259508 |
| IRS990/PYOtherRevenueAmt | 0 | 3852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14230755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 479571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9083750 |
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