Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$6,094,542
Up $234,070 (+4.0%) from 2013
Net Assets
Up$5,530,993
Up $156,396 (+2.9%) from 2013
Liabilities
Up$563,549
Up $77,674 (+16%) from 2013
Revenue
$7,849,562
No earlier filing loaded for comparison.
Expenses
Up$7,798,949
Up $421,583 (+5.7%) from 2013
Net Income
$50,613
No earlier filing loaded for comparison.
Chartiers believes each individual, regardless of economic status, has a right to achieve his/her highest potential and become a self-sufficient and full participating member of the community.
See schedule ochartiers center (chartiers) is committed to providing compassionate support to those in need who face behavioral health, co-occurring disorders, or intellectual and developmental disability challenges as they transform their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,788,113 | $4,679,107 | ▼ $109,006 |
| Accounts Receivable | $922,738 | $932,373 | ▲ $9,635 |
| Land, Buildings, and Equipment, Net | $398,664 | $356,780 | ▼ $41,884 |
| Prepaid Expenses and Deferred Charges | $109,766 | $106,175 | ▼ $3,591 |
| Cash and Non-Interest-Bearing Accounts | $17,151 | $20,107 | ▲ $2,956 |
| Total Assets | $6,236,432 | $6,094,542 | ▼ $141,890 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $755,090 | $563,549 | ▼ $191,541 |
| Other Liabilities | $962 | $0 | ▼ $962 |
| Total Liabilities | $756,052 | $563,549 | ▼ $192,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,052,805 | $5,106,250 | ▲ $53,445 |
| Temporarily Rstr Net Assets | $427,575 | $424,743 | ▼ $2,832 |
| Total Net Assets Fund Balance | $5,480,380 | $5,530,993 | ▲ $50,613 |
| Total Liabilities and Net Assets / Fund Balance | $6,236,432 | $6,094,542 | ▼ $141,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $299,202 | $300,123 | $599,325 |
| Equipment | $57,578 | $448,217 | $505,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Coyle | CEO | FT | $118,937 | $11,767 | $130,704 |
| Lindsay Bahl | CFO/CIO | FT | $71,576 | $9,102 | $80,678 |
| Name | Title |
|---|---|
| Dr Philip Keys | President |
| Dr Justine Perhosky | 1st Vice President |
| Caroline Belczyk | 2nd Vice President |
| Bernie Grant | Board Member |
| Daniel Martin | Board Member |
| James Sray | Board Member |
| James Wood | Board Member |
| Jeremy Funkhouser | Board Member |
| Kelly Coticchia | Board Member |
| Nancy Forbeck | Board Member |
| Patricia Chastulik | Board Member |
| Rev Dr Timothy Reichard | Board Member |
| Susan Bryan Davis | Board Member |
| Lee Myford | Secretary |
| Dennis Wang | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atc Healthcare Services | Contracted Employment | 25393 NETWORK PLACE, Chicago, IL 60673 | $121,059 |
| Intercare Psychiatric Services | Psychiatric Services | 180 FORT COUCH ROAD, Pittsburgh, PA 15241 | $100,839 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,650,426 |
| Other Expenses | $2,148,523 |
| Total Fundraising Expense | $1,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,794,879 | $524,002 | - | $4,318,881 |
| Occupancy | $900,661 | $13,412 | - | $914,073 |
| Other Employee Benefits | $494,415 | $97,401 | - | $591,816 |
| Fees for Services Other | $362,866 | $4,638 | - | $367,504 |
| Payroll Taxes | $275,120 | $54,429 | - | $329,549 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,162 | $1,000 | $212,162 |
| Information Technology | $174,689 | $25,066 | - | $199,755 |
| Pension Plan Contributions | $166,890 | $31,128 | - | $198,018 |
| Office Expenses | $108,480 | $35,640 | - | $144,120 |
| Insurance | $33,408 | $54,170 | - | $87,578 |
| All Other Expenses | $42,421 | $11,390 | - | $53,811 |
| Depreciation Depletion | $42,745 | $5,029 | - | $47,774 |
| Travel | $21,979 | $22,481 | - | $44,460 |
| Fees for Services Legal | $4,362 | $33,627 | - | $37,989 |
| Fees for Services Accounting | - | $30,500 | - | $30,500 |
| Other Expenses | $23,305 | $5,248 | - | $28,553 |
| Advertising | $7,245 | $1,985 | - | $9,230 |
| Total Functional Expenses | $6,620,746 | $1,177,203 | $1,000 | $7,798,949 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,798,949 |
| Total Expenses per Audited Statements | $7,798,949 |
| Total Expenses per Form 990 | $7,798,949 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft of the 990 is reviewed by the audit committee and the finance committee prior to filing with the irs and sent to the entire board before submission.”
“Conflicts of interest are disclosed annually. Human resources ensures that all conflict of interest forms are returned. These are reviewed and any conflicts are monitored by the human resources department.”
“The board of directors must review and annually approve the personnel action plan. Within this document, the compensation policies for all positions, including the ceo, are outlined. With a minimum and maximum hiring range and maximum compensation for each pay classification. Each position classification must conform to the compensation limits set forth for that position within the published pennsylvania, department of human services mandated minimum and maximum rates as required in the pa code. In addition, especially for officers and key employees, market analysis of salaries is used to determine compensation.”
“Policies and procedures for all agency programs and conflict of interest policy are available upon request. Annual financial statement is listed in the annual report of the agency.”
“As of june 30, 2015 chartiers is the representative payee for seven individuals.”
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 | 755090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 563549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 922738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 932373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OCHARTIERS CENTER (CHARTIERS) IS COMMITTED TO PROVIDING COMPASSIONATE SUPPORT TO THOSE IN NEED WHO FACE BEHAVIORAL HEALTH, CO-OCCURRING DISORDERS, OR INTELLECTUAL AND DEVELOPMENTAL DISABILITY CHALLENGES AS THEY TRANSFORM THEIR LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7245 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9230 |
| IRS990/AllOtherContributionsAmt | 0 | 139935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11390 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSAY BAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122213302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 437 RAILROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121059 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25393 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 180 FORT COUCH ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15241 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATC HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTERCARE PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED EMPLOYMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5337345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6828 |
| IRS990/CYOtherExpensesAmt | 0 | 2148523 |
| IRS990/CYOtherRevenueAmt | 0 | 141807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2363582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5650426 |
| IRS990/CYTotalExpensesAmt | 0 | 7798949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7849562 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47774 |
| IRS990/Desc | 0 | CHARTIERS OFFERS A WIDE RANGE OF MENTAL HEALTH SERVICES FOR INDIVIDUALS AND THEIR FAMILIES. THE PROGRAMS INCLUDE: OUTPATIENT SERVICES, PARTIAL HOSPITALIZATION, RESIDENTIAL TREATMENT (BOTH SHORT AND LONG TERM), SOCIAL REHABILITATION, BLENDED SERVICE COORDINATION AND FAMILY AND HOUSING SUPPORT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4368880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33627 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37989 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 362866 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 367504 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 11767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9102 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PHILIP KEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JUSTINE PERHOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE BELCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE MYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CHASTULIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY COTICCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN BRYAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY FORBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY FUNKHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNIE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REV DR TIMOTHY REICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES SRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDSAY BAHL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 118937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 71576 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/CIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5197410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7849562 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25066 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 174689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 199755 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6828 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 128 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 748340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1105120 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | CHARTIERS BELIEVES EACH INDIVIDUAL, REGARDLESS OF ECONOMIC STATUS, HAS A RIGHT TO ACHIEVE HIS/HER HIGHEST POTENTIAL AND BECOME A SELF-SUFFICIENT AND FULL PARTICIPATING MEMBER OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5480380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5530993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 900661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 914073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 108480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 494415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 591816 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28553 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 141807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141807 |
| IRS990/OtherRevenueTotalAmt | 0 | 141807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 524002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3794879 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4318881 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329549 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31128 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 166890 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 198018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106175 |
| IRS990/PrincipalOfficerNm | 0 | LINDSAY BAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2101171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2101171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69162 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHARTIERS OFFERS PROGRAMMING SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES. THE PROGRAMS INCLUDE: VOCATIONAL AND EMPLOYMENT SERVICES, SENIOR SERVICES, HOME & COMMUNITY HABILITATION AND A FAMILY LIVING PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1801541 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2281 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WITH FUNDING FROM HUD, CHARTIERS OFFERS THE HESTIA PROGRAM, WHICH SUPPORTS CHRONICALLY HOMELESS INDIVIDUALS THAT ALSO HAVE A DISABLING CONDITION TO IDENTIFY THE HOUSING THAT THEY WANT, IN THE AREA THEY WISH TO LIVE. THE INDIVIDUALS DIRECTLY LEASE THE PROPERTY AND CHARTIERS UTILIZES HUD FUNDING TO PAY A PORTION OF THE INDIVIDUALS' RENT EXPENSES. OPERATING AS A SHELTER PLUS CARE MODEL, CHARTIERS SERVICE COORDINATION STAFF ALSO PROVIDES SUPPORT SERVICES AS NEEDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 450325 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 193249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5512231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6240 |
| IRS990/PYOtherExpensesAmt | 0 | 2236191 |
| IRS990/PYOtherRevenueAmt | 0 | 88053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2158891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5423441 |
| IRS990/PYTotalExpensesAmt | 0 | 7659632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7765415 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2168052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4788113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4679107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5337345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5512231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5108445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5221236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5291573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26470830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11112595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 141807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86515 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 381406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26470830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5337345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5512231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5108445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5221236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5291573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26470830 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26917830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.