Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1202461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,039,003
Down $231,709 (-2.3%) from 2012
Net Assets
Down$7,804,569
Down $27,872 (-0.4%) from 2012
Liabilities
Down$2,234,434
Down $203,837 (-8.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,155,869
Down $23,613 (-0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote wellness, recovery, community integration, and inclusion for individuals who face the challenges of substance abuse, mental health problems, and developmental disabilities throughout southwestern pennsylvania.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1704959 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1768751 |
| IRS990/AccountsReceivable/BOY | 0 | 1469891 |
| IRS990/AccountsReceivable/EOY | 0 | 1867175 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | INTELLECTUAL DISABILITY: SERVICES INCLUDE ADULT DEVELOPMENT TRAINING, VOCATIONAL REHABILITATION, RESIDENTIAL, AND EMPLOYMENT SERVICES. |
| IRS990/Activity2/Expense | 0 | 6460162 |
| IRS990/Activity2/Revenue | 0 | 5970507 |
| IRS990/Activity3/Description | 0 | DRUG AND ALCOHOL: COUNSELING SERVICES INCLUDE EDUCATION, TASC HIV OUTREACH, OUTPATIENT, DUI, AND OTHER SUBSTANCE ABUSE SERVICES. |
| IRS990/Activity3/Expense | 0 | 793509 |
| IRS990/Activity3/Revenue | 0 | 826602 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE WELLNESS, RECOVERY, COMMUNITY INTEGRATION, AND INCLUSION FOR INDIVIDUALS WHO FACE THE CHALLENGES OF SUBSTANCE ABUSE, MENTAL HEALTH PROBLEMS, AND DEVELOPMENTAL DISABILITIES THROUGHOUT SOUTHWESTERN PENNSYLVANIA. |
| IRS990/ActivityOther/Description | 0 | VARIOUS COMPREHENSIVE HEALTH SERVICES PROVIDED TO THE RESIDENTS OF ALLEGHENY COUNTY WHO FACE THE CHALLENGES OF SUBSTANCE ABUSE, MENTAL HEALTH PROBLEMS, AND DEVELOPMENTAL DISABILITIES. |
| IRS990/ActivityOther/Expense | 0 | 794973 |
| IRS990/ActivityOther/Revenue | 0 | 2816086 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 WALNUT STREET 3RD FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCKEESPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15132 |
| IRS990/AllOtherContributions | 0 | 234000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -1892217 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1963686 |
| IRS990/AllOtherExpenses/Total | 0 | 71469 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6233000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6009160 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 81786 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PITTSBURGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 15217 |
| IRS990/ContractorCompensation/Compensation | 0 | 166950 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GIL CITRO MD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12384013 |
| IRS990/ContributionsGrantsPriorYear | 0 | 13540504 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 135423 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 113659 |
| IRS990/DepreciationDepletion/Total | 0 | 249082 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENTAL HEALTH: PROGRAMS PROVIDED TO THE COMMUNITY WHICH INCLUDE COMMUNITY SERVICE, ADMINSTRATION MANAGEMENT, CRISIS INTERVENTION, OUTPATIENT/RESIDENTIAL, SOCIAL REHABILITATION, AND OTHER SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 42809 |
| IRS990/EscrowAccountLiability/EOY | 0 | 30692 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10457797 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 41257 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 908789 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1196518 |
| IRS990/FeesForServicesOther/Total | 0 | 2146564 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAUDIA M ROTH PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK ZACHARIA ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID BOBRZYNSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SABATO A STILE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE URISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN CUBARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIOLET LUDWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES BENDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICIA MOSS BEGAN JUNE 2013 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NOREEN FREDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY OLON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHARLES FRANCHINO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 3685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 179507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | ASSISTANT COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 11 | PSYCHIATRIC PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 12150013 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18908660 |
| IRS990/GrossRents/Real | 0 | 5799 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30446 |
| IRS990/InformationTechnology/ProgramServices | 0 | 157925 |
| IRS990/InformationTechnology/Total | 0 | 188371 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6045 |
| IRS990/Insurance/ProgramServices | 0 | 154526 |
| IRS990/Insurance/Total | 0 | 160571 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5560 |
| IRS990/Interest/ProgramServices | 0 | 33505 |
| IRS990/Interest/Total | 0 | 39065 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13689 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13689 |
| IRS990/InvestmentIncomePriorYear | 0 | 15337 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13689 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3058340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5118865 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2233159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2060525 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE WELLNESS, RECOVERY, COMMUNITY INTEGRATION, AND INCLUSION FOR INDIVIDUALS WHO FACE THE CHALLENGES OF SUBSTANCE ABUSE, MENTAL HEALTH PROBLEMS, AND DEVELOPMENTAL DISABILITIES THROUGHOUT SOUTHWESTERN PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 690503 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 434991 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NOREEN FREDRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7832441 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7804569 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5799 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5799 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 428 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 67898 |
| IRS990/Occupancy/ProgramServices | 0 | 1030428 |
| IRS990/Occupancy/Total | 0 | 1098326 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2101 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 155211 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 257222 |
| IRS990/OfficeExpenses/Total | 0 | 414534 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 95284 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 298909 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2846193 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3145102 |
| IRS990/OtherExpensePriorYear | 0 | 5462709 |
| IRS990/OtherExpensesCurrentYear | 0 | 5748531 |
| IRS990/OtherExpenses/Description | 0 | RENOVATIONS |
| IRS990/OtherExpenses/Description | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TREATMENT & SUPPORTIVE |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 301614 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | -5462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 755 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110627 |
| IRS990/OtherExpenses/ProgramServices | 1 | 405257 |
| IRS990/OtherExpenses/ProgramServices | 2 | 347343 |
| IRS990/OtherExpenses/ProgramServices | 3 | 134274 |
| IRS990/OtherExpenses/Total | 0 | 412241 |
| IRS990/OtherExpenses/Total | 1 | 399795 |
| IRS990/OtherExpenses/Total | 2 | 348098 |
| IRS990/OtherExpenses/Total | 3 | 145594 |
| IRS990/OtherRevenueCurrentYear | 0 | 329175 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 323376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 323376 |
| IRS990/OtherRevenuePriorYear | 0 | 595760 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 579501 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9682735 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10262236 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 239378 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 102143 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 6181783 |
| IRS990/ProgramServiceRevenue/Description | 0 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5778952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4414385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 938742 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 828656 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4414385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 938742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 828656 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 219337 |
| IRS990/ReconcilationRevenueExpenses | 0 | -247209 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5799 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9534599 |
| IRS990/RevenuesLessExpensesCY | 0 | -247209 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 751071 |
| IRS990/SalariesEtcCurrentYear | 0 | 13407338 |
| IRS990/SalariesEtcPriorYear | 0 | 13716773 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 12384013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 13540504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12651942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 12638346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 13398912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 64613717 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 112617 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 127878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 122266 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 382249 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 64613717 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 12384013 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 13540504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 12651942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 12638346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 13398912 |
| IRS990ScheduleA/Total170/Total | 0 | 64613717 |
| IRS990ScheduleA/TotalSupport | 0 | 64995966 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 602414 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 42809 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1880645 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 969642 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2850287 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 614531 |
| IRS990ScheduleD/EndingBalance | 0 | 30692 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 131539 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1937621 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2069160 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 19155869 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | MON YOUGH COMMUNITY SERVICES, INC. HAS A FIDUCIARY RESPONSIBILITY TO CONTROL PERSONAL FUNDS OF CERTAIN RESIDENTS' ACCOUNTS. A RESTRICTED CASH ACCOUNT HAS BEEN RECOGNIZED AS AN ASSET WITH A CORRESPONDING LIABILITY (TITLED "RESTRICTED FUNDS HELD ON BEHALF OF OTHERS"). |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -239,134. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 9310 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9310 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 23037 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 149935 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 172972 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15994 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1142 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 17136 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -239134 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -239134 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19147794 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 19155869 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2060525 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 18908660 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 19155869 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 19147794 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 179507 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.