Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1202461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$10,289,491
Up $533,024 (+5.5%) from 2014
Net Assets
Up$8,768,258
Up $565,486 (+6.9%) from 2014
Liabilities
Down$1,521,233
Down $32,462 (-2.1%) from 2014
Revenue
Up$20,333,957
Up $974,210 (+5.0%) from 2014
Expenses
Up$19,949,931
Up $797,217 (+4.2%) from 2014
Net Income
Up$384,026
Up $176,993 (+85%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,595,755 | $3,534,480 | ▲ $938,725 |
| Accounts Receivable | $2,932,916 | $2,548,903 | ▼ $384,013 |
| Investments in Publicly Traded Securities | $2,070,237 | $2,126,667 | ▲ $56,430 |
| Land, Buildings, and Equipment, Net | $2,065,970 | $1,962,723 | ▼ $103,247 |
| Prepaid Expenses and Deferred Charges | $91,589 | $116,718 | ▲ $25,129 |
| Total Assets | $9,756,467 | $10,289,491 | ▲ $533,024 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,167,378 | $1,139,589 | ▼ $27,789 |
| Mortgage Notes Payable Secured by Investment Property | $362,735 | $354,017 | ▼ $8,718 |
| Escrow Account Liability | $23,582 | $27,627 | ▲ $4,045 |
| Total Liabilities | $1,553,695 | $1,521,233 | ▼ $32,462 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,982,574 | $8,588,345 | ▲ $605,771 |
| Temporarily Rstr Net Assets | $220,198 | $179,913 | ▼ $40,285 |
| Total Net Assets Fund Balance | $8,202,772 | $8,768,258 | ▲ $565,486 |
| Total Liabilities and Net Assets / Fund Balance | $9,756,467 | $10,289,491 | ▲ $533,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,604,044 | $1,261,243 | $2,865,287 |
| Equipment | $268,945 | $2,007,797 | $2,276,742 |
| Leasehold Improvements | $3,985 | $168,987 | $172,972 |
| Other Land Buildings | $76,439 | $11,231 | $87,670 |
| Land | $9,310 | - | $9,310 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Kelly | Psychiatric Physician | FT | $238,865 | $18,591 | $257,456 |
| Carol Gross | Exec Director, as of 5/15 | FT | $101,643 | - | $101,643 |
| William Latta | Director of Admin Operations, as of 9/14 | FT | $24,469 | - | $24,469 |
| Name | Title |
|---|---|
| Claudia M Roth Phd | President, Until 6/14 |
| Brian Cubarney | Board Member |
| James Bendel | Board Member |
| Jane Urish | Board Member |
| Sabato a Stile Md | Board Member |
| Violet Ludwig | Board Member |
| Eleanor Medved | Board Member, as of 4/14, Until 5/15 |
| Patricia Moss | Board Member, Until 2/14 |
| Kimberly Olon | Director of Finance, Until 8/14 |
| Noreen Fredrick | Exec Director, Until 4/15 |
| Mark Zacharia Esquire | Secr. & Assis. Couns., VP as of 8/14 |
| Carol Vanzile | Secretary, as of 6/14 |
| David Bobrzynski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gil Citro Md | Psychiatric Services | PO BOX 81786, Pittsburgh, PA 15217 | $179,094 |
| Charles Franchino | Psychiatric Services | 3405 MCCRADY ROAD, Pittsburgh, PA 15235 | $122,472 |
| Sonia Welch Md | Psychiatric Services | 461 GOLDSMITH RD, Pittsburgh, PA 15237 | $110,148 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,043,716 |
| Other Expenses | $5,906,215 |
| Total Fundraising Expense | $49,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,876,916 | $965,330 | - | $10,842,246 |
| Other Employee Benefits | $2,047,359 | $184,812 | - | $2,232,171 |
| Fees for Services Other | $1,127,229 | $840,149 | $45,582 | $2,012,960 |
| Occupancy | $1,071,796 | $41,172 | - | $1,112,968 |
| Payroll Taxes | $718,596 | $82,472 | - | $801,068 |
| Office Expenses | $434,367 | $153,209 | $3,600 | $591,176 |
| Depreciation Depletion | $129,437 | $132,619 | - | $262,056 |
| Insurance | $185,303 | $7,964 | - | $193,267 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,231 | - | $168,231 |
| Other Expenses | $155,228 | $12,147 | - | $167,375 |
| Travel | $83,174 | $10,292 | - | $93,466 |
| All Other Expenses | $2,314,446 | $-2,227,873 | - | $86,573 |
| Interest | $21,722 | - | - | $21,722 |
| Advertising | $5,539 | $5,622 | - | $11,161 |
| Total Functional Expenses | $19,087,897 | $812,852 | $49,182 | $19,949,931 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,949,931 |
| Total Expenses per Audited Statements | $19,949,931 |
| Total Expenses per Form 990 | $19,949,931 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Noreen frederick (board president) and david bobrzynski (board treasurer) are both officers of western psychiatric institute and clinic of upmc presbyterian (wpic). Carol vanzile (board secretary) and mark zacharia, esquire (board vice president) are both employees of wpic. Noreen fredrick (executive director) and kimberly olon (director of finance july 2014-august 2014) are paid through a management contract with upmc. Upmc is a 501(c)(3) entity. Employees of wpic have been engaged to manage the agency as part of the management contract - see note 16 to the financial statements.”
“The agency has an exclusive management and consultative services agreement (management agreement) with wpic since 2001. The current agreement began july 1, 2013 for an initial period of ten years. Under the terms, wpic has been engaged to manage and operate any and all of the agency's behavioral health programs for a fee to be determined annually. See note 16 to the financial statements. The management agreement covers 2 officers listed on form 990, part vii, section a, and during the calendar year 2014 they received the following compensation from wpic for services provided to mon yough community services, inc.: (1) noreen fredrick, exec. Dir.: $144,580 reportable; $21,758 other (2) kimberly olon, dir. Of finance: $ 106,036 reportable; $10,297 other”
“The form 990 is reviewed by both the director of administrative operations and the finance manager for completeness and accuracy prior to it being filed with the irs. It is then provided to the board of directors.”
“Sanctioned and excluded employees and vendors are reviewed on a monthly basis by upmc, while mycs reviews new employees before they are hired and new vendors before doing business with them. Mycs has ethics policies that are reviewed with employees on a regular basis and the compliance team meets on a monthly basis to review any issues.”
“Compensation of the executive director was determined by the board president and is comparable to former executive director compensation.”
“Upon written request, mycs will make available copies of available documents to the public. Mycs does publish in the local newspaper when the drug and alcohol program audit breakout is completed and that it is available at the mycs offices for review. The 990 is also available on guidestar.org website.”
“Upon written request, mycs will make available copies of available documents to the public. Mycs does publish in the local newspaper when the drug and alcohol program audit breakout is completed and that it is available at the mycs offices for review.”
“Purchased treatments: program service expenses 582,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 582,689. Contracted personnel: program service expenses 544,540. Management and general expenses 840,149. Fundraising expenses 45,582. Total expenses 1,430,271.”
“Amount to offset the continuing participation allowance 181,460.”
“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").”
“The financial accounting standards board (fasb) issued fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, which clarifies the accounting for income taxes recognized in the financial statements in accordance with statements of financial accounting standards (sfas) no. 109, accounting for income taxes (fasb accounting standards codification [asc] 740, income taxes). Fin 48 provides that a tax benefit from an uncertain tax position may be recognized when it is more-likely-than-not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The agency does not believe its financial statements include, or reflect, any uncertain tax positions.”
“Change in temporarily restricted net assets -40,285.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1167378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1139589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2932916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2548903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11161 |
| IRS990/AllOtherContributionsAmt | 0 | 560203 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2227873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2314446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM LATTA DIR OF ADMINISTRATIVE OPERATIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4126758489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 WALNUT STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKEESPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2595755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3534480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179094 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122472 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 81786 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3405 MCCRADY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 461 GOLDSMITH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15217 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15237 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | GIL CITRO MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CHARLES FRANCHINO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SONIA WELCH MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13640827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120498 |
| IRS990/CYOtherExpensesAmt | 0 | 5906215 |
| IRS990/CYOtherRevenueAmt | 0 | 345036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6227596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 384026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14043716 |
| IRS990/CYTotalExpensesAmt | 0 | 19949931 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20333957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 262056 |
| IRS990/Desc | 0 | MENTAL HEALTH: PROGRAMS PROVIDED TO THE COMMUNITY WHICH INCLUDE COMMUNITY SERVICE, ADMINSTRATION MANAGEMENT, CRISIS INTERVENTION, OUTPATIENT/RESIDENTIAL, SOCIAL REHABILITATION, AND OTHER SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 546 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 23582 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 27627 |
| IRS990/ExpenseAmt | 0 | 10525391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 840149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1127229 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2012960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDIA M ROTH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ZACHARIA ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BOBRZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SABATO A STILE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE URISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN CUBARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIOLET LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELEANOR MEDVED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL VANZILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NOREEN FREDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY OLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM LATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN KELLY |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 24469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 257456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, UNTIL 6/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECR. & ASSIS. COUNS., VP AS OF 8/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER, UNTIL 2/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER, AS OF 4/14, UNTIL 5/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY, AS OF 6/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIRECTOR, UNTIL 4/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE, UNTIL 8/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF ADMIN OPERATIONS, AS OF 9/14 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXEC DIRECTOR, AS OF 5/15 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIC PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 13080624 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20333957 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 185303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21722 |
| IRS990/InterestGrp/TotalAmt | 0 | 21722 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120498 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2070237 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2126667 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3449258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2065970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1962723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5411981 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 362735 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 354017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8202772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8768258 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5425 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1071796 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1112968 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 434367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 591176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 181460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 184812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2047359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2232171 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENOVATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TREATMENT & SUPPORTIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 352199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 387933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 155228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 561982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 396424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 395085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REALIZED GAIN(LOSS) ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED GAIN(LOSS) ON INVESTME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382709 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7983 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -51081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 382709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -51081 |
| IRS990/OtherRevenueTotalAmt | 0 | 339611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 965330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9876916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10842246 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 718596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 801068 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116718 |
| IRS990/PrincipalOfficerNm | 0 | CAROL GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4638279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 852881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 736436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4638279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 852881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 736436 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTELLECTUAL DISABILITY: SERVICES INCLUDE ADULT DEVELOPMENTAL TRAINING, VOCATIONAL REHABILITATION, RESIDENTIAL, AND EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6812915 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7285690 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG AND ALCOHOL: COUNSELING SERVICES INCLUDE EDUCATION, TASC HIV OUTREACH, OUTPATIENT, DUI, AND OTHER SUBSTANCE ABUSE SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 886894 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1328353 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 862697 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1165514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12912280 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21477 |
| IRS990/PYOtherExpensesAmt | 0 | 6071821 |
| IRS990/PYOtherRevenueAmt | 0 | 269085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6156905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13080893 |
| IRS990/PYTotalExpensesAmt | 0 | 19152714 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19359747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 384026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5425 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10594685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13640827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12912280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12384013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13540504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12651942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 65129566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 284930 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12384501 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.