Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1202461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Kelly | Psychiatric Physician | FT | $171,673 | $171,673 |
| Carol Gross | Exec Director | FT | $131,378 | $131,378 |
| William Latta | Director of Admin Operations | FT | $95,993 | $95,993 |
| Name | Title |
|---|---|
| Noreen Fredrick | President |
| Mark Zacharia Esquire | Vice President |
| Jane Urish | Board Member |
| Violet Ludwig | Board Member |
| James Bendel | Board Member, Until 03/17 |
| Carol Vanzile | Secretary |
| David Bobrzynski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sonia Welch Md | Psychiatric Services | 461 GOLDSMITH RD, Pittsburgh, PA 15237 | $158,394 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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”
“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.”
“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.”
“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.”
“Amount to offset the continuing participation allowance 185,490.”
“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 34,067.”
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 | 1139589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1325797 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2548903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2995936 |
| 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 | 7544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7544 |
| IRS990/AllOtherContributionsAmt | 0 | 413824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2497925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2549527 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51602 |
| 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 | 3534480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3654314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214697 |
| 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 | 158394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 461 GOLDSMITH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15237 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SONIA WELCH MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13922159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108974 |
| IRS990/CYOtherExpensesAmt | 0 | 5479946 |
| IRS990/CYOtherRevenueAmt | 0 | 184884 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6898959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 825641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14809389 |
| IRS990/CYTotalExpensesAmt | 0 | 20289335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21114976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283310 |
| 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 | 919 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 27627 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34522 |
| IRS990/ExpenseAmt | 0 | 10830391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 618788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1273699 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1892487 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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/PersonNm | 0 | MARK ZACHARIA ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BOBRZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE URISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIOLET LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL VANZILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NOREEN FREDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM LATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 95993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 131378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 171673 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER, UNTIL 03/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR. OF ADMIN OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 13508335 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21114976 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5073 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 175243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49969 |
| IRS990/InterestGrp/TotalAmt | 0 | 49969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2126667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2094074 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3713380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1962723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4218992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7932372 |
| 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 | 354017 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1922823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8768258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9779389 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5073 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5073 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1070510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1119405 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7493 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127667 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 411922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 547082 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 185490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 296145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2078376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2374521 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TREATMENT & SUPPORTIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENOVATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 134649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 388112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 398117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 402856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 291140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151162 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED GAIN(LOSS) ON INVESTME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REALIZED GAIN(LOSS) ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299979 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -16742 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -103426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 299979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -16742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -103426 |
| IRS990/OtherRevenueTotalAmt | 0 | 179811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1058634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10314481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11373115 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 93079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 753977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 847056 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99215 |
| 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 | 5228244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 860386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 810329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5228244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 860386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 810329 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTELLECTUAL DISABILITY: SERVICES INCLUDE ADULT DEVELOPMENTAL TRAINING, VOCATIONAL REHABILITATION, RESIDENTIAL, AND EMPLOYMENT SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7153006 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7589849 |
| 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 | 962275 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1544859 |
| 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 | 1055215 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1237564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13640827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120498 |
| IRS990/PYOtherExpensesAmt | 0 | 5906215 |
| IRS990/PYOtherRevenueAmt | 0 | 345036 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6227596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14043716 |
| IRS990/PYTotalExpensesAmt | 0 | 19949931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20333957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 825641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5073 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10712936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13922159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13640827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12912280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12384013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13540504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66399783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125923 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 398977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19283460 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 179811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 339611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263660 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 783082 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66399783 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13922159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13640827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12912280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12384013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13540504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66399783 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67581842 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3864672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1432090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5296762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 274987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2090671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2365658 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 20289335 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9310 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 172972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 172972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 70023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87670 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 34067 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 34067 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21080909 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 34,067. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4218992 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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