Civic Intelligence

Mon Yough Community Services Inc

990 • Fiscal year 2016 • EIN 25-1202461

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

500 Walnut Street 3rd FloorMckeesport, PA 15132

(412) 673-8409

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

3.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$171,673

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$13,062,531

Up $2,773,040 (+27%) from 2015

Net Assets

Up

$9,779,389

Up $1,011,131 (+12%) from 2015

Liabilities

Up

$3,283,142

Up $1,761,909 (+116%) from 2015

Revenue

Up

$21,114,976

Up $781,019 (+3.8%) from 2015

Expenses

Up

$20,289,335

Up $339,404 (+1.7%) from 2015

Net Income

Up

$825,641

Up $441,615 (+115%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,366,473Liabilities 2011: $2,510,303Net Assets 2011: $6,856,1702011Assets 2012: $10,270,712Liabilities 2012: $2,438,271Net Assets 2012: $7,832,4412012Assets 2013: $10,039,003Liabilities 2013: $2,234,434Net Assets 2013: $7,804,5692013Assets 2014: $9,756,467Liabilities 2014: $1,553,695Net Assets 2014: $8,202,7722014Assets 2015: $10,289,491Liabilities 2015: $1,521,233Net Assets 2015: $8,768,2582015Assets 2016: $13,062,531Liabilities 2016: $3,283,142Net Assets 2016: $9,779,3892016

Highlighted filing

2016

Assets$13,062,531
Liabilities$3,283,142
Net Assets$9,779,389

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2011: $18,676,8142011Expenses 2012: $19,179,4822012Expenses 2013: $19,155,8692013Revenue 2014: $19,359,747Expenses 2014: $19,152,714Net Income 2014: $207,0332014Revenue 2015: $20,333,957Expenses 2015: $19,949,931Net Income 2015: $384,0262015Revenue 2016: $21,114,976Expenses 2016: $20,289,335Net Income 2016: $825,6412016

Highlighted filing

2016

Revenue$21,114,976
Expenses$20,289,335
Net Income$825,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$21,114,976
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,962,723$4,218,992▲ $2,256,269
Cash and Non-Interest-Bearing Accounts$3,534,480$3,654,314▲ $119,834
Accounts Receivable$2,548,903$2,995,936▲ $447,033
Investments in Publicly Traded Securities$2,126,667$2,094,074▼ $32,593
Prepaid Expenses and Deferred Charges$116,718$99,215▼ $17,503
Total Assets$10,289,491$13,062,531▲ $2,773,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$354,017$1,922,823▲ $1,568,806
Accounts Payable and Accrued Expenses$1,139,589$1,325,797▲ $186,208
Escrow Account Liability$27,627$34,522▲ $6,895
Total Liabilities$1,521,233$3,283,142▲ $1,761,909
Net Assets / Fund Balance
Unrestricted Net Assets$8,588,345$9,565,404▲ $977,059
Temporarily Rstr Net Assets$179,913$213,985▲ $34,072
Total Net Assets Fund Balance$8,768,258$9,779,389▲ $1,011,131
Total Liabilities and Net Assets / Fund Balance$10,289,491$13,062,531▲ $2,773,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,864,672$1,432,090$5,296,762
Equipment$274,987$2,090,671$2,365,658
Leasehold Improvements$0$172,972$172,972
Other Land Buildings$70,023$17,647$87,670
Land$9,310-$9,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen KellyPsychiatric PhysicianFT$171,673$171,673
Carol GrossExec DirectorFT$131,378$131,378
William LattaDirector of Admin OperationsFT$95,993$95,993

Board Members and Trustees

NameTitle
Noreen FredrickPresident
Mark Zacharia EsquireVice President
Jane UrishBoard Member
Violet LudwigBoard Member
James BendelBoard Member, Until 03/17
Carol VanzileSecretary
David BobrzynskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sonia Welch MdPsychiatric Services461 GOLDSMITH RD, Pittsburgh, PA 15237$158,394
Revenue and Support

Revenue Composition

Contributions and Grants
$13,922,159
Program Service Revenue
$6,898,959
Investment Income
$108,974
Other Revenue
$184,884
All Other Contributions
$413,824
Change in Net Assets
$825,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,080,909
Revenue Not Reported on Financial Statements
$34,067
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$34,067
Total Revenue per Audited Statements
$21,080,909
Total Revenue per Form 990
$21,114,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,809,389
Other Expenses$5,479,946
Total Fundraising Expense$7,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,314,481$1,058,634-$11,373,115
Other Employee Benefits$2,078,376$296,145-$2,374,521
Fees for Services Other$1,273,699$618,788-$1,892,487
Occupancy$1,070,510$48,895-$1,119,405
Payroll Taxes$753,977$93,079-$847,056
Office Expenses$411,922$127,667$7,493$547,082
Depreciation Depletion$167,178$116,132-$283,310
Current Officers, Directors, Trustees, and Key Employees-$214,697-$214,697
Insurance$175,243$7,228-$182,471
Other Expenses$138,945$12,217-$151,162
Travel$74,340$12,797-$87,137
All Other Expenses$2,549,527$-2,497,925-$51,602
Interest$49,969--$49,969
Advertising-$7,544-$7,544
Total Functional Expenses$20,000,887$280,955$7,493$20,289,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,289,335
Total Expenses per Audited Statements$20,289,335
Total Expenses per Form 990$20,289,335
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Noreen fredrick (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. Employees of wpic have been engaged to manage the agency as part of the management contract. (board president) noreen fredrick's salary was paid through a management contract with upmc. Upmc is a 501(c)(3) entity - see note 16 to the financial statements.

Form 990, Part VI, Section A, Line 3

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 1 officer listed on form 990, part vii, section a, and during the calendar year 2015 she received the following compensation from wpic for services provided to mon yough community services, inc.: (1) noreen fredrick, executive director - community behavioral health network : $127,012

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by both the director of administrative operations and the director of finance for completeness and accuracy prior to it being filed with the irs. It is then provided to the board of directors.

Form 990, Part VI, Section B, Line 12C

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. The compliance team meets on a monthly basis to review any issues.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director was determined by the board president and is comparable to former executive director compensation.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Mon Yough Community Services Inc
EIN
25-1202461
Phone
4126738409
Address
500 WALNUT STREET 3RD FLOOR, MCKEESPORT, PA 15132

Signing Officer

Name
Carol Gross
Title
Executive Director
Phone
4126734315
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Gross
Formed
1969
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
4
Employees
919
Volunteers
50

Preparer

Firm
Mckeever Varga & Senko
Address
MANOR OAK TWO SUITE 500, PITTSBURGH, PA 15220
Preparer
Robert a Watson CPA
Phone
4125312990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Amount to offset the continuing participation allowance 185,490.

Financial Statement Notes

PART IV, LINE 2B:

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").

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in temporarily restricted net assets 34,067.

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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0354017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01922823
IRS990/NetAssetsOrFundBalancesBOYAmt08768258
IRS990/NetAssetsOrFundBalancesEOYAmt09779389
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048895
IRS990/OccupancyGrp/ProgramServicesAmt01070510
IRS990/OccupancyGrp/TotalAmt01119405
IRS990/OfficeExpensesGrp/FundraisingAmt07493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0411922
IRS990/OfficeExpensesGrp/TotalAmt0547082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0185490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0296145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02078376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02374521
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1TREATMENT & SUPPORTIVE
IRS990/OtherExpensesGrp/Desc2RENOVATIONS
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312217
IRS990/OtherExpensesGrp/ProgramServicesAmt0388112
IRS990/OtherExpensesGrp/ProgramServicesAmt1398117
IRS990/OtherExpensesGrp/ProgramServicesAmt2156491
IRS990/OtherExpensesGrp/ProgramServicesAmt3138945
IRS990/OtherExpensesGrp/TotalAmt0413781
IRS990/OtherExpensesGrp/TotalAmt1402856
IRS990/OtherExpensesGrp/TotalAmt2291140
IRS990/OtherExpensesGrp/TotalAmt3151162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN(LOSS) ON INVESTME
IRS990/OtherRevenueMiscGrp/Desc2REALIZED GAIN(LOSS) ON INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0299979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-16742
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-103426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-16742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-103426
IRS990/OtherRevenueTotalAmt0179811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01058634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010314481
IRS990/OtherSalariesAndWagesGrp/TotalAmt011373115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0753977
IRS990/PayrollTaxesGrp/TotalAmt0847056
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099215
IRS990/PrincipalOfficerNm0CAROL GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05228244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1860386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2810329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05228244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2810329
IRS990/ProgSrvcAccomActy2Grp/Desc0INTELLECTUAL DISABILITY: SERVICES INCLUDE ADULT DEVELOPMENTAL TRAINING, VOCATIONAL REHABILITATION, RESIDENTIAL, AND EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07153006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07589849
IRS990/ProgSrvcAccomActy3Grp/Desc0DRUG AND ALCOHOL: COUNSELING SERVICES INCLUDE EDUCATION, TASC HIV OUTREACH, OUTPATIENT, DUI, AND OTHER SUBSTANCE ABUSE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0962275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01544859
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS 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/ExpenseAmt01055215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01237564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013640827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120498
IRS990/PYOtherExpensesAmt05906215
IRS990/PYOtherRevenueAmt0345036
IRS990/PYProgramServiceRevenueAmt06227596
IRS990/PYRevenuesLessExpensesAmt0384026
IRS990/PYSalariesCompEmpBnftPaidAmt014043716
IRS990/PYTotalExpensesAmt019949931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020333957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0825641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05073
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010712936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013922159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013640827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012912280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012384013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013540504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066399783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112617
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019283460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0339611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0263660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0783082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt066399783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013922159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013640827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012912280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012384013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013540504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066399783
IRS990ScheduleA/TotalSupportAmt067581842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03864672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01432090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05296762
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02090671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02365658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020289335
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt09310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09310
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0172972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087670
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034067
IRS990ScheduleD/RevenueSubtotalAmt021080909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MON 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/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 34,067.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04218992

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