Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2023 • EIN 25-1090027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$12,169,764
Up $880,842 (+7.8%) from 2022
Net Assets
Up$9,407,955
Up $630,059 (+7.2%) from 2022
Liabilities
Up$2,761,809
Up $250,783 (+10.0%) from 2022
Revenue
Up$14,822,829
Up $626,358 (+4.4%) from 2022
Expenses
Up$14,343,258
Up $1,059,295 (+8.0%) from 2022
Net Income
Down$479,571
Down $432,937 (-47%) from 2022
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 | $6,398,944 | $6,497,558 | ▲ $98,614 |
| Savings and Temporary Cash Investments | $1,803,000 | $1,978,446 | ▲ $175,446 |
| Investments in Publicly Traded Securities | $1,590,306 | $1,746,796 | ▲ $156,490 |
| Accounts Receivable | $1,342,061 | $1,248,777 | ▼ $93,284 |
| Cash and Non-Interest-Bearing Accounts | $122,177 | $194,408 | ▲ $72,231 |
| Prepaid Expenses and Deferred Charges | $16,160 | $113,519 | ▲ $97,359 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $11,288,922 | $12,169,764 | ▲ $880,842 |
| Other Assets Total | $6,274 | $380,260 | ▲ $373,986 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,366,196 | $1,165,448 | ▼ $200,748 |
| Other Liabilities | $623,074 | $719,231 | ▲ $96,157 |
| Accounts Payable and Accrued Expenses | $385,572 | $494,496 | ▲ $108,924 |
| Deferred Revenue | $136,184 | $382,634 | ▲ $246,450 |
| Total Liabilities | $2,511,026 | $2,761,809 | ▲ $250,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,194,907 | $8,775,065 | ▲ $580,158 |
| Net Assets With Donor Restrictions | $582,989 | $632,890 | ▲ $49,901 |
| Total Net Assets Fund Balance | $8,777,896 | $9,407,955 | ▲ $630,059 |
| Total Liabilities and Net Assets / Fund Balance | $11,288,922 | $12,169,764 | ▲ $880,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,274,428 | $2,224,198 | $6,498,626 |
| Equipment | $1,210,042 | $18,782 | $1,228,824 |
| Other Land Buildings | $786,274 | - | $786,274 |
| Land | $226,814 | - | $226,814 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2018 | $11,647 | - | ▲ $691 | - | $12,338 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Richman | Medical Dire | FT | $91,542 | $320,849 | $412,391 |
| Guy Signor | CEO/presiden | - | - | $342,533 | $342,533 |
| Amanda Straub | Licensed Psy | FT | $131,316 | $29,663 | $160,979 |
| Guy Signor | CEO/president | - | $103,811 | $57,168 | $160,979 |
| James Prosper | CEO | FT | $120,124 | $25,482 | $145,606 |
| Craig Richman | Medical Director | - | $64,206 | $32,090 | $96,296 |
| Name | Title |
|---|---|
| Joseph K Haines | Board Chair |
| Bob Ordiway | Board Member |
| Cindy Zembryki | Board Member |
| Elena Radkowski | Board Member |
| John Schlimm | Board Member |
| Kara Vollmer | Board Member |
| Patricia Rosenstein | Board Member |
| Todd Stolz | Board Member |
| Heidi E Thomas | CFO |
| Amanda Straub | Licensed Psychologis |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Netsmart Technologies | Health Tech | 11100 NALL AVE, Overland Park, KS 66211 | $207,103 |
| Brenda Jordan | Family Living | 26 DOE RUN RD, Smethport, PA 16749 | $115,624 |
| Robert Asti | Family Living | 6287 MAY HOLLOW RD, Emporium, PA 15834 | $108,297 |
| - | Family Living | 289 GEORGE ST, St Marys, PA 15857 | $106,649 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,083,750 |
| Other Expenses | $5,259,508 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,825,630 | $33,187 | - | $6,858,817 |
| Payments to Affiliates | - | $1,382,280 | - | $1,382,280 |
| Other Employee Benefits | $1,341,997 | $34,260 | - | $1,376,257 |
| Fees for Services Other | $1,188,348 | $3,890 | - | $1,192,238 |
| Occupancy | $620,681 | $26,019 | - | $646,700 |
| Payroll Taxes | $502,661 | $11,272 | - | $513,933 |
| Information Technology | $351,782 | $13,226 | - | $365,008 |
| Depreciation Depletion | $292,712 | $54,759 | - | $347,471 |
| Insurance | $292,374 | $5,894 | - | $298,268 |
| Travel | $286,014 | $5,171 | - | $291,185 |
| Pension Plan Contributions | $187,879 | $643 | - | $188,522 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,221 | - | $146,221 |
| Office Expenses | $91,171 | $11,835 | - | $103,006 |
| Other Expenses | $55,087 | $19,557 | - | $74,644 |
| Interest | $53,730 | $5,644 | - | $59,374 |
| Fees for Services Accounting | $14,937 | $337 | - | $15,274 |
| All Other Expenses | $5,168 | $-635 | - | $4,533 |
| Fees for Services Legal | $1,364 | $69 | - | $1,433 |
| Total Functional Expenses | $12,526,318 | $1,816,940 | $0 | $14,343,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,343,258 |
| Total Expenses per Audited Statements | $14,343,258 |
| Total Expenses per Form 990 | $14,343,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $280,923 |
| OPERATING LEASE LIABILITY - ROU'S | $208,884 |
| FINANCE LEASE LIABILITY - ROU'S | $124,296 |
| Accrued Compensated Absences | $105,128 |
“The children's home of bradford pa board has authority to appoint up to three members of the dickinson center, inc. Board of directors.”
“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.”
“Patricia rosenstein 800 east main street bradford, pa 16701”
“A copy of the 990 is forwarded electronically 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. 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.”
“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.”
“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.”
“Agency governing documents, conflict of interest policy and financial statements are made available to the general public upon request.”
“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, elkwood arts, parents as teachers, staying connected w/your teen, etc.”
“ROUNDING -1”
“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.”
“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.”
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 | 385572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 494496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1342061 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1248777 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES IN NORTHWESTERN PA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEONA HOOHULI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147760231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43 SERVIDEA DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGWAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15853 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115624 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 106649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11100 NALL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 26 DOE RUN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6287 MAY HOLLOW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 289 GEORGE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SMETHPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EMPORIUM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST MARYS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 16749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15834 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15857 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NETSMART TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PAULA KOCKLER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BRENDA JORDAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ROBERT ASTI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH TECH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FAMILY LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FAMILY LIVING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FAMILY LIVING |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 521012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67210 |
| IRS990/CYOtherExpensesAmt | 0 | 5259508 |
| IRS990/CYOtherRevenueAmt | 0 | 3852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14230755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 479571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9083750 |
| IRS990/CYTotalExpensesAmt | 0 | 14343258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14822829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 382634 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54759 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 292712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347471 |
| IRS990/Desc | 0 | OUTPATIENT PROGRAM: THREE OUTPATIENT CLINICS LOCATED IN RIDGWAY, ST. MARYS, AND COUDERSPORT PROVIDED SERVICE TO APPROX. 2,216 UNDUPLICATED CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 582989 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 632890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 263 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1899009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6140 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14937 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15274 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1433 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1188348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1192238 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 29663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25482 |
| 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/PersonNm | 0 | CRAIG RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY SIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI E THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA STRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES PROSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH K HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB ORDIWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELENA RADKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SCHLIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD STOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARA VOLLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY ZEMBRYKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120124 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 285071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 319434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 168713 |
| 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/TitleTxt | 0 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO/PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LICENSED PSY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 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/GainOrLossGrp/OtherAmt | 0 | 50409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 441366 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 50409 |
| IRS990/GrossReceiptsAmt | 0 | 14822829 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13226 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 351782 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 365008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 292374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 298268 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5644 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53730 |
| IRS990/InterestGrp/TotalAmt | 0 | 59374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1590306 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1746796 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2242980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6398944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6497558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8740538 |
| 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 | 1366196 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1165448 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8777896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9407955 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50409 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50409 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3852 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3852 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150489 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8194907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8775065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 620681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 646700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103006 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 380260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34260 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1341997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1376257 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITING AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 220719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 623074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 719231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6825630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6858817 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1382280 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1382280 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 502661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 513933 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 188522 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113519 |
| IRS990/PrincipalOfficerNm | 0 | JAMES PROSPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES, COUNTY, INS, MA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ELWOOD ARTS SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14208203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14208203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22552 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL PROGRAM: FOUR GROUP HOMES AND TEN FAMILY LIVING ARRANGEMENTS SERVING 20 INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2571303 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2833363 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PSYCHIATRIC REHABILITATION PROGRAM: THREE PSYCHIATRIC REHABILITATION PROGRAMS LOCATED IN RIDGWAY, BRADFORD AND COUDERSPORT PROVIDED 132,588 UNITS OF SERVICE (15 MIN UNIT). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 768830 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1285404 |
| 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, ELKWOOD ARTS, PARENTS AS TEACHERS, STAYING CONNECTED W/YOUR TEEN, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7287176 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8601960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 995415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19744 |
| IRS990/PYOtherExpensesAmt | 0 | 4410466 |
| IRS990/PYOtherRevenueAmt | 0 | 3852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13177460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 912508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8873497 |
| IRS990/PYTotalExpensesAmt | 0 | 13283963 |
| IRS990/PYTotalRevenueAmt | 0 | 14196471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 479571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 73506 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3852 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1506344 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1803000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1978446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 521012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 995415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167239 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2899725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16801 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14234607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13181312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12223656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11814348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10643573 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.