Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$785,954
Down $7,071 (-0.9%) from 2016
Net Assets
Down$303,697
Down $310,547 (-51%) from 2016
Liabilities
Up$482,257
Up $303,476 (+170%) from 2016
Revenue
Down$1,620,496
Down $185,599 (-10%) from 2016
Expenses
Down$1,931,043
Down $27,695 (-1.4%) from 2016
Net Income
Down-$310,547
Down $157,904 (-103%) from 2016
To provide independent living skills, increased self-esteem, and provide hot noon meals for two senior centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $364,954 | $358,001 | ▼ $6,953 |
| Land, Buildings, and Equipment, Net | $265,704 | $247,901 | ▼ $17,803 |
| Cash and Non-Interest-Bearing Accounts | $134,929 | $155,839 | ▲ $20,910 |
| Prepaid Expenses and Deferred Charges | $27,438 | $24,213 | ▼ $3,225 |
| Total Assets | $793,025 | $785,954 | ▼ $7,071 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $136,786 | $411,917 | ▲ $275,131 |
| Accounts Payable and Accrued Expenses | $41,995 | $70,340 | ▲ $28,345 |
| Total Liabilities | $178,781 | $482,257 | ▲ $303,476 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,244 | $247,901 | ▲ $142,657 |
| Temporarily Rstr Net Assets | $509,000 | $55,796 | ▼ $453,204 |
| Total Net Assets Fund Balance | $614,244 | $303,697 | ▼ $310,547 |
| Total Liabilities and Net Assets / Fund Balance | $793,025 | $785,954 | ▼ $7,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,405 | $252,750 | $462,155 |
| Equipment | $24,996 | $48,588 | $73,584 |
| Land | $13,500 | - | $13,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sister James Ann Germuska | Executive Director | FT | $92,393 | $92,393 |
| Name | Title |
|---|---|
| Dr Adrienne Lancaster | President |
| Dr Alan Sally | Vice-president |
| Dr Melvin Sally | Director |
| John King | Director |
| Larry Lancaster | Director |
| Tamara Labuda | Director |
| Theresa Barber | Director |
| Tom Daughtery | Director |
| Virginia Galway | Director |
| Mark Moncheck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,434,306 |
| Other Expenses | $496,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $897,888 | $254,292 | - | $1,152,180 |
| Other Employee Benefits | $149,086 | $30,938 | - | $180,024 |
| Occupancy | $168,831 | $7,060 | - | $175,891 |
| Payroll Taxes | $78,169 | $23,933 | - | $102,102 |
| Travel | $77,266 | $3,221 | - | $80,487 |
| Insurance | $13,915 | $11,634 | - | $25,549 |
| Fees for Services Other | $25,131 | - | - | $25,131 |
| Office Expenses | $21,923 | $2,130 | - | $24,053 |
| Depreciation Depletion | $13,352 | $4,451 | - | $17,803 |
| Other Expenses | $3,758 | $29,113 | - | $3,758 |
| All Other Expenses | - | $1,544 | - | $1,544 |
| Total Functional Expenses | $1,558,829 | $372,214 | $0 | $1,931,043 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,931,043 |
| Total Expenses per Audited Statements | $1,929,786 |
| Expenses per Audited Statements | $1,913,240 |
| Expenses Not Reported on Financial Statements | $17,803 |
| Other Expense Adjustments | $17,803 |
| Expenses Not Reported on Form 990 | $16,546 |
| 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.”
“Depreciation expense crosskeys ii”
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 | 41995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 364954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 358001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDEPENDENT LIVING SKILLS, INCREASED SELF-ESTEEM, AND PROVIDE HOT NOON MEALS FOR TWO SENIOR CENTERS. |
| IRS990/AllOtherContributionsAmt | 0 | 1546714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247856180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 SHAFFNER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROWNSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155839 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1546714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 496737 |
| IRS990/CYOtherRevenueAmt | 0 | 14486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -310547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1434306 |
| IRS990/CYTotalExpensesAmt | 0 | 1931043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1620496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17803 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 514066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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 | VIRGINIA GALWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DAUGHTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MONCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY LANCASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMARA LABUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MELVIN SALLY |
| 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 | 92393 |
| 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-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1620496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11634 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 265704 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 549239 |
| 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 | TO PROVIDE INDEPENDENT LIVING SKILLS, INCREASED SELF-ESTEEM, AND PROVIDE HOT NOON MEALS FOR TWO SENIOR CENTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 136786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 411917 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180024 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & HOUSEHOLD SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING AND PRO |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14486 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14486 |
| IRS990/OtherRevenueTotalAmt | 0 | 14486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 254292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 897888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1152180 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27438 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24213 |
| IRS990/PrincipalOfficerNm | 0 | SISTER JAMES ANN GERMUSKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59296 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY RESIDENTIAL PROGRAM PROPOSES TO ENHANCE THE CRR PROGRAM TO ASSURE HOSPITAL DIVERSION WHILE EXPANDING THEIR PROGRAM SERVICES. SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO ASSIST MENTAL HEALTH CONSUMERS LOCATE AND/OR MAINTAIN QUALITY HOUSING IN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 659368 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59530 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DROP-IN CENTER FOCUSES ON PROVIDING SOCIAL REHABILITATION TO CONSUMERS PROVIDING RECREATIONAL ACTIVITIES AND EQUIPMENT IN AN ENJOYABLE ENVIRONMENT. PSYCHIATRIC REHABILITATION PROGRAM PROVIDES CLIENTS WITH A BASIS OF SKILLS AND SUPPORTS SO THEY ARE SUCCESSFUL AND SATISFIED IN LIFE ROLES WITH THE LEAST AMOUNT OF ONGOING HELP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 110146 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 168299 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PSYCIATRIC REHAB PROGRAM ASSISTS PERSONEL 18 YEARS OF AGE OR OLDER WHO HAVE A DIAGNOSIS OF SEVERE MENTAL ILLNESS TO INCREASE THEIR USE OF SKILLS AND SUPPORTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 275249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1722631 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 500258 |
| IRS990/PYOtherRevenueAmt | 0 | 21476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -152643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1458480 |
| IRS990/PYTotalExpensesAmt | 0 | 1958738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1806095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| 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 | 385535 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2067181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1946931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1915488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9261083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12888 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48850 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1722631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2067181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1946931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1915488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9261083 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9309949 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 209405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 252750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462155 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16546 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48588 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73584 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16546 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17803 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1913240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 17803 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16546 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1620496 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE CROSSKEYS II |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247901 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1931043 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1620496 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1637042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1929786 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AT THE BOARD MEETING FOR REVIEW PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | ORGANIZATIONAL DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| 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 C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 55796 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 785954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 793025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 785954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1546714 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 372214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1558829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1931043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178781 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 482257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178781 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 482257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 614244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 303697 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 275249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1558829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59296 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92393 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73782 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 793025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 785954 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3221 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 77266 |
| IRS990/TravelGrp/TotalAmt | 0 | 80487 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 105244 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 247901 |
| 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 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER JAMES ANN GERMUSKA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.