Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 25-1286952 • 501(c)3 • Brownsville, PA
Profile
To provide independent living skills, increased self-esteem, and provide hot noon meals for two senior centers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$943,842
Down $222,115 (-19%) from 2023
Liabilities
Down$137,234
Down $48,332 (-26%) from 2023
Net Assets
Down$806,608
Down $173,783 (-18%) from 2023
Revenue
Down$1,966,069
Down $353,059 (-15%) from 2023
Expenses
Down$2,148,823
Down $102,091 (-4.5%) from 2023
Net Income
Down-$182,754
Down $250,968 (-368%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide independent living skills, increased self-esteem, and provide hot noon meals for two senior centers.
To provide independent living skills, increased self-esteem and provide hot noon meals for senior centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $519,034 | $369,872 | ▼ $149,162 |
| Accounts Receivable | $368,069 | $318,025 | ▼ $50,044 |
| Land, Buildings, and Equipment, Net | $186,989 | $173,592 | ▼ $13,397 |
| Prepaid Expenses and Deferred Charges | $53,673 | $56,141 | ▲ $2,468 |
| Total Assets | $1,165,957 | $943,842 | ▼ $222,115 |
| Other Assets Total | $38,192 | $26,212 | ▼ $11,980 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $122,257 | $85,514 | ▼ $36,743 |
| Accounts Payable and Accrued Expenses | $63,309 | $51,720 | ▼ $11,589 |
| Total Liabilities | $185,566 | $137,234 | ▼ $48,332 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $793,402 | $633,016 | ▼ $160,386 |
| Net Assets Without Donor Restrictions | $186,989 | $173,592 | ▼ $13,397 |
| Total Net Assets Fund Balance | $980,391 | $806,608 | ▼ $173,783 |
| Total Liabilities and Net Assets / Fund Balance | $1,165,957 | $943,842 | ▼ $222,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $173,592 | $414,581 | $588,173 |
| Name | Title |
|---|---|
| Dr Adrienne Lancaster | President |
| Dr Melvin Sally | Director |
| John King | Director |
| Larry Lancaster | Director |
| Mark Moncheck | Director |
| Tamara Labuda | Director |
| Tom Daughtery | Director |
| Sister James Ann Germuska | Executive Di |
| Theresa Barber | Secretary |
| Virginia Galway | Treasurer |
| Dr Alan Sally | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,476,410 |
| Other Expenses | $672,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $883,349 | $191,826 | - | $1,075,175 |
| Other Employee Benefits | $157,843 | $30,896 | - | $188,739 |
| Occupancy | $120,023 | $46,051 | - | $166,074 |
| Current Officers, Directors, Trustees, and Key Employees | $68,282 | $43,656 | - | $111,938 |
| Payroll Taxes | $80,476 | $20,082 | - | $100,558 |
| Office Expenses | $77,608 | $8,398 | - | $86,006 |
| Travel | $69,075 | $16,220 | - | $85,295 |
| Insurance | $4,697 | $19,020 | - | $23,717 |
| Depreciation Depletion | $10,508 | $2,889 | - | $13,397 |
| Fees for Services Other | $11,823 | - | - | $11,823 |
| Other Expenses | $2,075 | $21,090 | - | $2,075 |
| Total Functional Expenses | $1,715,497 | $433,326 | $0 | $2,148,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,148,823 |
| Total Expenses per Audited Statements | $2,148,823 |
| Total Expenses per Form 990 | $2,148,823 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is distributed to board members at the board meeting for review prior to electronic filing.”
“The organization's conflict of interest policy is reviewed annually with board members and staff and is monitored and enforced throughout the year.”
“Organizational documents are not available to the public.”
“Psychiatric rehab program assists individuals 18 years of age or older who have a diagnosis of severe mental illness to increase their use of skills so they are successful and satisfied in the roles and environment of their choice with the lease amount of ongoing help.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 368069 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 318025 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING SKILLS, INCREASED SELF-ESTEEM AND PROVIDE HOT NOON MEALS FOR SENIOR CENTERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247856180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 SHAFFNER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15417 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 519034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 918756 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 672413 |
| IRS990/CYOtherRevenueAmt | 0 | 31452 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1015861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1476410 |
| IRS990/CYTotalExpensesAmt | 0 | 2148823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1966069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13397 |
| IRS990/Desc | 0 | SENIOR CITIZEN CENTERS - CONGREGATE AND HOMEBOUND MEALS 5 DAYS PER WEEK, 2 FULL CENTERS, RECREATION AND SHOPPING TRIPS, ARTS & CRAFTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 9700 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 793402 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 633016 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 374225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ADRIENNE LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ALAN SALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THERESA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA GALWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DAUGHTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MELVIN SALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMARA LABUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK MONCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SISTER JAMES ANN GERMUSKA |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 918756 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1966069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 173592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 588173 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING SKILLS, INCREASED SELF-ESTEEM, AND PROVIDE HOT NOON MEALS FOR TWO SENIOR CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 980391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166074 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38192 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30896 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188739 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING AND PROGR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & FURNISHINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 105641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76579 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2075 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AREA OF AGENCY GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26452 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/OtherRevenueTotalAmt | 0 | 31452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 883349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1075175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 80476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100558 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56141 |
| IRS990/PrincipalOfficerNm | 0 | SISTER JAMES ANN GERMUSKA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -729 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS FROM CARELON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS FROM AREA ON AGENCY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 571478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 316781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 571478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 316781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24736 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY RESIDENTIAL PROGRAM IS IN OPERATION YEAR-ROUND AND IS AVAILABLE TO INDIVIDUALS 18 YEARS OF AGE OR OLDER WHO SUFFER FROM MENTAL AND/OR PSYCHIATRIC DISORDERS. CRR IS A VOLUNTARY LIVE-IN PROGRAM DESIGNED TO HELP PEOPLE OVERCOME THEIR DISORDERS AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 595891 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102866 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DROP-IN CENTER FOCUSES ON PROVIDING SOCIAL REHABILITATION TO PERSONS 18 YEARS OF AGE OR OLDER WHO HAVE A SERIOUS OR PERSISTENT MENTAL ILLNESS WHICH SIGNIFICANTLY IMPACTS DAILY FUNCTIONS. THE FACILITY PROVIDES RECREATIONAL ACTIVITIES AND EQUIPMENET IN A RELAXED, ENJOYABLE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 164962 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PSYCHIATRIC REHAB PROGRAM ASSISTS INDIVIDUALS 18 YEARS OF AGE OR OLDER WHO HAVE A DIAGNOSIS OF SEVERE MENTAL ILLNESS TO INCREASE THEIR USE OF SKILLS SO THEY ARE SUCCESSFUL AND SATISFIED IN THE ROLES AND ENVIRONMENT OF THEIR CHOICE WITH THE LEASE AMOUNT OF ONGOING HELP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 580419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 554634 |
| IRS990/PYOtherRevenueAmt | 0 | 20078 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1108789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1696280 |
| IRS990/PYTotalExpensesAmt | 0 | 2250914 |
| IRS990/PYTotalRevenueAmt | 0 | 2319128 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182754 |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 307,063 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5205112 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5349073 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 51188 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65903 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 307063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95400 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5205112 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 414581 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 588173 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9700 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2148823 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9700 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1966069 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 173592 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2148823 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1966069 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1975769 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PSYCHIATRIC REHAB PROGRAM ASSISTS INDIVIDUALS 18 YEARS OF AGE OR OLDER WHO HAVE A DIAGNOSIS OF SEVERE MENTAL ILLNESS TO INCREASE THEIR USE OF SKILLS SO THEY ARE SUCCESSFUL AND SATISFIED IN THE ROLES AND ENVIRONMENT OF THEIR CHOICE WITH THE LEASE AMOUNT OF ONGOING HELP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AT THE BOARD MEETING FOR REVIEW PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND STAFF AND IS MONITORED AND ENFORCED THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONAL DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 918756 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 433326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1715497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2148823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185566 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 137234 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185566 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 137234 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 980391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 806608 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 580419 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1715497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1015861 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1966069 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1165957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 943842 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16220 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 69075 |
| IRS990/TravelGrp/TotalAmt | 0 | 85295 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 122257 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 85514 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 302 SHAFFNER AVENUE |
| IRS990/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15417 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER JAMES ANN GERMUSKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247856180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-15 |
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