Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,381,777
Down $44,563 (-1.0%) from 2016
Net Assets
Up$1,550,578
Up $43,951 (+2.9%) from 2016
Liabilities
Down$2,831,199
Down $88,514 (-3.0%) from 2016
Revenue
Up$25,346,243
Up $1,428,189 (+6.0%) from 2016
Expenses
Up$25,032,292
Up $1,324,847 (+5.6%) from 2016
Net Income
Up$313,951
Up $103,342 (+49%) from 2016
Citizen care, inc. Supports people by providing service that promote choice, personal satisfaction, and the realization of their hopes and dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,081,579 | $2,345,610 | ▲ $264,031 |
| Land, Buildings, and Equipment, Net | $1,173,383 | $1,108,167 | ▼ $65,216 |
| Savings and Temporary Cash Investments | $1,103,488 | - | - |
| Cash and Non-Interest-Bearing Accounts | $55,220 | $925,000 | ▲ $869,780 |
| Prepaid Expenses and Deferred Charges | $10,130 | $3,000 | ▼ $7,130 |
| Total Assets | $4,426,340 | $4,381,777 | ▼ $44,563 |
| Other Assets Total | $2,540 | $0 | ▼ $2,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,546,126 | $1,333,885 | ▼ $212,241 |
| Mortgage Notes Payable Secured by Investment Property | $846,458 | $803,958 | ▼ $42,500 |
| Escrow Account Liability | $352,129 | $423,356 | ▲ $71,227 |
| Other Liabilities | $175,000 | $270,000 | ▲ $95,000 |
| Total Liabilities | $2,919,713 | $2,831,199 | ▼ $88,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,506,627 | $1,550,578 | ▲ $43,951 |
| Total Net Assets Fund Balance | $1,506,627 | $1,550,578 | ▲ $43,951 |
| Total Liabilities and Net Assets / Fund Balance | $4,426,340 | $4,381,777 | ▼ $44,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,097,831 | $68,007 | $1,165,838 |
| Equipment | $10,336 | $148,715 | $159,051 |
| Name | Title | Other | Total |
|---|---|---|---|
| Daniel J Skreptach | CFO | $110,452 | $110,452 |
| Name | Title |
|---|---|
| Joseph Murray | Chairman |
| J Hurley | Vice Chairman |
| Jeff Jeffers | Director |
| M B Veri | Director |
| Ray Paulos | Director |
| Timothy Taylor | Director |
| Eric Lindey | CEO |
| Julie Mcguire | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Atc Healthcare Services INC | Temporary Staffing | PO BOX 31718, Hartford, CT 06150-1718 | $1,994,091 |
| Kellington Service Agency LLC | Temporary Staffing | 1100 WASHINGTON AVENUE SUITE 203, Carnegie, PA 15106 | $126,857 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,292,257 |
| Other Expenses | $8,740,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,230,024 | $90,608 | - | $12,320,632 |
| Other Employee Benefits | $2,771,171 | $21,991 | - | $2,793,162 |
| Occupancy | $2,383,697 | - | - | $2,383,697 |
| Fees for Services Other | $2,162,706 | $61,158 | - | $2,223,864 |
| Fees for Services Management | - | $1,601,500 | - | $1,601,500 |
| Office Expenses | $970,860 | $51,324 | - | $1,022,184 |
| Travel | $908,205 | $709 | - | $908,914 |
| Payroll Taxes | $889,007 | $6,522 | - | $895,529 |
| Pension Plan Contributions | $280,282 | $2,652 | - | $282,934 |
| Insurance | $253,601 | - | - | $253,601 |
| Depreciation Depletion | $58,292 | $6,924 | - | $65,216 |
| Fees for Services Accounting | - | $47,250 | - | $47,250 |
| Advertising | $34,741 | - | - | $34,741 |
| Interest | - | $34,736 | - | $34,736 |
| Fees for Services Legal | - | $23,787 | - | $23,787 |
| Other Expenses | $4,150 | $55,993 | - | $4,150 |
| Total Functional Expenses | $23,027,138 | $2,005,154 | $0 | $25,032,292 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,032,292 |
| Total Expenses per Audited Statements | $25,032,292 |
| Total Expenses per Form 990 | $25,032,292 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $270,000 |
“The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.”
“Annually all board members are required to review, complete, and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.”
“The ceo, executive director, and or top management officials performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.”
“The documents are available upon request at the corporate offices.”
“Transfer of net assets to affiliate -270,000.”
“The process has not changed from the prior year.”
“As of may 2013, cci maintains their client funds in one bank account. However, these funds are not funds of cci as they belong to the client.”
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 | 1546126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1333885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2081579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2345610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CITIZEN CARE, INC. SUPPORTS PEOPLE BY PROVIDING SERVICE THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34741 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL J SKREPTACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124460755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 CLEVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKEES ROCKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15136 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55220 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 925000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1994091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126857 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 31718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1100 WASHINGTON AVENUE SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CARNEGIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 061501718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ATC HEALTHCARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KELLINGTON SERVICE AGENCY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEMPORARY STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMPORARY STAFFING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 8740035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25243960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16292257 |
| IRS990/CYTotalExpensesAmt | 0 | 25032292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25346243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65216 |
| IRS990/Desc | 0 | CITIZEN CARE, INC. (CCI) PROVIDES A WIDE RANGE OF COMPREHENSIVE SERVICES AND SUPPORT TO ADULTS WITH INTELLECTUAL DISABILITIES. CCI SERVES APPROXIMATELY 200 PEOPLE RESIDENTIALLY AT 71 COMMUNITY HOME AND APARTMENT LOCATIONS. CCI ALSO OPERATES 4 DAY PROGRAM SITES FOR APPROXIMATELY 200 INDIVIDUALS, 1 OF WHICH PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE BY OPERATING 3 COMMUNITY-BASED MOBILE WORK CREWS AND THROUGH THE AGENCIES SHELTERED WORKSHOP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 634 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 352129 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 423356 |
| IRS990/ExpenseAmt | 0 | 23027138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23787 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23787 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1601500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1601500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61158 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2162706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2223864 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| 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/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/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 | 19717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19049 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | M B VERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF JEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY PAULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL J SKREPTACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC LINDEY |
| 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/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 | 90735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 137021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 102283 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25346243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 253601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 253601 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34736 |
| IRS990/InterestGrp/TotalAmt | 0 | 34736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1173383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1108167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1324889 |
| 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 | CITIZEN CARE, INC. SUPPORTS PEOPLE BY PROVIDING SERVICE THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 846458 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 803958 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1506627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1550578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2383697 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2383697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 970860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1022184 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2540 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -270000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2771171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2793162 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXCEPTIONAL ADVENTURES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4150 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 270000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12230024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12320632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 889007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 895529 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 280282 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282934 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | ERIC V LINDEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23669422 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1253380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 321158 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23669422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1253380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 321158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22394823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7981143 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1523231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15726302 |
| IRS990/PYTotalExpensesAmt | 0 | 23707445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23918054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25243960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1103488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22394823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21231627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20493395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20359515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84581643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30654051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84581643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22394823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21231627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20493395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20359515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84581643 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84581788 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1097831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68007 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1165838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10336 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148715 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159051 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 25032292 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 270000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25346243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF MAY 2013, CCI MAINTAINS THEIR CLIENT FUNDS IN ONE BANK ACCOUNT. HOWEVER, THESE FUNDS ARE NOT FUNDS OF CCI AS THEY BELONG TO THE CLIENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1108167 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 25032292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 270000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25346243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25346243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 25032292 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 137021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 4230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ERIC LINDEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 156070 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE, AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO, EXECUTIVE DIRECTOR, AND OR TOP MANAGEMENT OFFICIALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFER OF NET ASSETS TO AFFILIATE -270,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PARTNERS FOR QUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | PARTNERS FOR QUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | PARTNERS FOR QUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PARTNERS FOR QUALITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ALLEGHENY CHILDREN'S INITIATIVE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | PARTNERS FOR QUALITY FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 550886515 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 550886516 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.