Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1090027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$8,232,526
Down $115,306 (-1.4%) from 2015
Net Assets
Up$5,308,462
Up $3,910 (+0.1%) from 2015
Liabilities
Down$2,924,064
Down $119,216 (-3.9%) from 2015
Revenue
Up$9,725,643
Up $379,691 (+4.1%) from 2015
Expenses
Up$9,709,232
Up $227,073 (+2.4%) from 2015
Net Income
Up$16,411
Up $152,618 (+112%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,510,854 | $4,392,309 | ▼ $118,545 |
| Savings and Temporary Cash Investments | $1,571,866 | $1,418,597 | ▼ $153,269 |
| Investments Other Securities | $1,186,077 | $1,172,573 | ▼ $13,504 |
| Accounts Receivable | $788,958 | $966,114 | ▲ $177,156 |
| Prepaid Expenses and Deferred Charges | - | $208,565 | - |
| Cash and Non-Interest-Bearing Accounts | $290,077 | $74,368 | ▼ $215,709 |
| Total Assets | $8,347,832 | $8,232,526 | ▼ $115,306 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,569,054 | $2,408,776 | ▼ $160,278 |
| Accounts Payable and Accrued Expenses | $161,272 | $217,879 | ▲ $56,607 |
| Other Liabilities | $204,106 | $181,043 | ▼ $23,063 |
| Deferred Revenue | $108,848 | $116,366 | ▲ $7,518 |
| Total Liabilities | $3,043,280 | $2,924,064 | ▼ $119,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,057,756 | $5,051,127 | ▼ $6,629 |
| Temporarily Rstr Net Assets | $246,796 | $257,335 | ▲ $10,539 |
| Total Net Assets Fund Balance | $5,304,552 | $5,308,462 | ▲ $3,910 |
| Total Liabilities and Net Assets / Fund Balance | $8,347,832 | $8,232,526 | ▼ $115,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,885,980 | $604,475 | $4,490,455 |
| Equipment | $393,734 | $835,980 | $1,229,714 |
| Land | $112,595 | - | $112,595 |
| Other Securities | $1,172,573 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,871 | - | ▲ $70 | - | $9,941 |
| 2014 | $8,645 | $1,000 | ▲ $226 | - | $9,871 |
| 2013 | $7,706 | $20 | ▲ $919 | - | $8,645 |
| 2012 | $7,154 | - | ▲ $552 | - | $7,706 |
| 2011 | $7,138 | - | ▲ $16 | - | $7,154 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John a Goga Exit 82015 | CEO | FT | $126,856 | $2,005 | $128,861 |
| Heidi E Thomas | Executive Di | FT | $83,329 | $8,882 | $92,211 |
| Name | Title |
|---|---|
| Fran Kuhns | Chairperson |
| Abbi Peters | Vice Chairpe |
| Dennis Crotzer | Board Member |
| Dr William Conrad | Board Member |
| James N Dixon | Board Member |
| Jesse Shirey Exited 92015 | Board Member |
| June Sorg Began 12016 | Board Member |
| Lucy Lajcsak Exited 122015 | Board Member |
| Richard Brown Jr Exit 72016 | Board Member |
| Joseph K Haines | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,938,874 |
| Other Expenses | $2,770,358 |
| Total Fundraising Expense | $20,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,595,880 | $545,365 | $12,000 | $5,153,245 |
| Other Employee Benefits | $965,111 | $117,515 | $2,400 | $1,085,026 |
| Fees for Services Other | $879,950 | $25,800 | - | $905,750 |
| Occupancy | $512,444 | $31,586 | $500 | $544,530 |
| Payroll Taxes | $332,595 | $50,696 | $918 | $384,209 |
| Travel | $230,916 | $4,464 | $120 | $235,500 |
| Depreciation Depletion | $64,625 | $131,398 | - | $196,023 |
| Current Officers, Directors, Trustees, and Key Employees | - | $164,296 | - | $164,296 |
| Pension Plan Contributions | $127,060 | $24,558 | $480 | $152,098 |
| Office Expenses | $97,566 | $9,037 | $250 | $106,853 |
| Interest | $80,587 | $18,609 | - | $99,196 |
| Information Technology | $62,339 | $30,795 | - | $93,134 |
| Conferences and Meetings | $60,650 | $11,984 | - | $72,634 |
| Insurance | $60,862 | $10,990 | - | $71,852 |
| Other Expenses | $18,736 | $36,904 | - | $55,640 |
| Advertising | $25,379 | $9,745 | - | $35,124 |
| All Other Expenses | $23,925 | $3,975 | $3,600 | $31,500 |
| Fees for Services Accounting | - | $29,070 | - | $29,070 |
| Fees for Services Legal | $156 | $8,905 | - | $9,061 |
| Total Functional Expenses | $8,420,823 | $1,268,141 | $20,268 | $9,709,232 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,709,232 |
| Total Expenses per Audited Statements | $9,709,232 |
| Total Expenses per Form 990 | $9,709,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $181,043 |
“A copy of the 990 is forwarded electronically via email or presented in hard copy to the board members for review and approval prior to filing.”
“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. The human resources department (hr) will supply these items. Annually, hr 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 uninterrupred obligation to disclose any actual or potential conflicts of interest. This will be done by completing and returning the disclosure statement to the hr department. This statement can be obtained from the hr department. 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 chief executive officer (ceo) or in his/her absence the chief operating officer. The ceo will take appropriate action and will notify the board. If the potential conflict of interest is revealed by the ceo/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 ceo/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.”
“Dickinson center, inc. Is required to follow the state modification classification review (mcr) system because it receives funding from the department of public welfare. The mcr system is used to classify jobs and determine pay ranges. Dickinson center, inc.'s compensation plan complements the mcr system by outlining employee benfits, promotions/demotions, pay raises, etc. The mcr system and compensation plan cover all employees, including the ceo. All changes to the compensation plan must be approved by both the dickinson center board and the county mh/mr administrators. Periodically, the dickinson center leadership team and the board informally compare the dickinson center's compensation structure to benchmarks produced by the pcpa benchmarking initiative. The last comparison took place in 2012. The dickinson center's compensation plan calls for annual merit increments (raises) based on an annual evaluation rating of good or better and less than two disciplinary actions per year. The annual increments typically range from 2-5% depending on funding allocations.”
“Same process described in response to question 15a”
“Agency governing documents, conflict of interest policy and financial statements are made available to the general public upon request.”
“Other programs: community habilitation, 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, elkwood arts, parents as teachers, staying connected w/your teen, total health program, etc.”
“Rounding 2 total 2 rounding”
“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.”
“This includes three endowment funds - one for children's services, one for the autism program, and one for general agency sustainability.”
“ROUNDING 2”
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 | 161272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217879 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 788958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 966114 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES IN NORTHWESTERN PA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35124 |
| IRS990/AllOtherContributionsAmt | 0 | 261748 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23925 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147762145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 SERVIDEA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15853 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290077 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11984 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2261 |
| IRS990/CYOtherExpensesAmt | 0 | 2770358 |
| IRS990/CYOtherRevenueAmt | 0 | 2692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9425449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6938874 |
| IRS990/CYTotalExpensesAmt | 0 | 9709232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9725643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 108848 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131398 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196023 |
| IRS990/Desc | 0 | OUTPATIENT PROGRAM: THREE OUTPATIENT CLINICS LOCATED IN RIDGWAY, ST. MARYS, AND COUDERSPORT PROVIDED SERVICE TO APPROX. 2,500 UNDUPLICATED CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2175022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 156 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 879950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 905750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/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 | 2005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8882 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR WILLIAM CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BROWN JR EXIT 72016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS CROTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH K HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABBI PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES N DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRAN KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE SHIREY EXITED 92015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCY LAJCSAK EXITED 122015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUNE SORG BEGAN 12016 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN A GOGA EXIT 82015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEIDI E THOMAS |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 33493 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9725643 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 2692 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30795 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62339 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10990 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18609 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80587 |
| IRS990/InterestGrp/TotalAmt | 0 | 99196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1186077 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1172573 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1440455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4510854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4392309 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5832764 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| 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 | 2569054 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2408776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5304552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5308462 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2692 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2692 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -12503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 512444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 544530 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97566 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 117515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 965111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1085026 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASING |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 204106 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181043 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 545365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4595880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5153245 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 332595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 384209 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 480 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24558 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 152098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 208565 |
| IRS990/PrincipalOfficerNm | 0 | FRAN KUHNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES, COUNTY, INS, MA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELWOOD ARTS SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC/OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9356591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9356591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13236 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAM: FOUR GROUP HOMES AND FOUR FAMILY LIVING ARRANGEMENTS SERVING 19 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1164117 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1263759 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHIATRIC REHABILITATION PROGRAM: THREE PSYCHIATRIC REHABILITATION PROGRAMS LOCATED IN RIDGWAY, BRADFORD AND COUDERSPORT PROVIDED 172,565 UNITS OF SERVICE (15 MIN UNIT). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 762044 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1294820 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS: COMMUNITY HABILITATION, 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, ELKWOOD ARTS, PARENTS AS TEACHERS, STAYING CONNECTED W/YOUR TEEN, TOTAL HEALTH PROGRAM, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4319640 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5231156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 422083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6662 |
| IRS990/PYOtherExpensesAmt | 0 | 2315132 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8917207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7167027 |
| IRS990/PYTotalExpensesAmt | 0 | 9482159 |
| IRS990/PYTotalRevenueAmt | 0 | 9345952 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2692 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1635714 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1571866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1418597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 295241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1823451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 312225 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9428141 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1823451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 295241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 422083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1823451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2135676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 158866 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 156027 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 155488 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 156440 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 626821 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 635462 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 624108 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 621950 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 625759 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 2507279 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 4518 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 3033 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1670 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 3972 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 13193 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 940232 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 158866 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 3760919 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 635462 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 9704713 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 4518 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 9709231 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 4518 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3885980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 604475 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.