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
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$671,117
Down $114,837 (-15%) from 2017
Net Assets
Down$277,061
Down $26,636 (-8.8%) from 2017
Liabilities
Down$394,056
Down $88,201 (-18%) from 2017
Revenue
Up$2,018,883
Up $398,387 (+25%) from 2017
Expenses
Up$2,045,519
Up $114,476 (+5.9%) from 2017
Net Income
Up-$26,636
Up $283,911 (+91%) from 2017
To provide independent living skills, increased self-esteem, and provide hot noon meals for two senior centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $358,001 | $374,006 | ▲ $16,005 |
| Land, Buildings, and Equipment, Net | $247,901 | $228,989 | ▼ $18,912 |
| Prepaid Expenses and Deferred Charges | $24,213 | $35,505 | ▲ $11,292 |
| Cash and Non-Interest-Bearing Accounts | $155,839 | $32,617 | ▼ $123,222 |
| Total Assets | $785,954 | $671,117 | ▼ $114,837 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $411,917 | $304,000 | ▼ $107,917 |
| Accounts Payable and Accrued Expenses | $70,340 | $90,056 | ▲ $19,716 |
| Total Liabilities | $482,257 | $394,056 | ▼ $88,201 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $247,901 | $228,989 | ▼ $18,912 |
| Temporarily Rstr Net Assets | $55,796 | $48,072 | ▼ $7,724 |
| Total Net Assets Fund Balance | $303,697 | $277,061 | ▼ $26,636 |
| Total Liabilities and Net Assets / Fund Balance | $785,954 | $671,117 | ▼ $114,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,761 | $266,394 | $462,155 |
| Equipment | $19,728 | $53,856 | $73,584 |
| Land | $13,500 | - | $13,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sister James Ann Germuska | Executive Director | FT | $88,923 | $88,923 |
| 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 | $1,449,709 |
| Other Expenses | $595,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,099,556 | $70,785 | - | $1,170,341 |
| Other Employee Benefits | $129,744 | $47,360 | - | $177,104 |
| Occupancy | $116,765 | $54,126 | - | $170,891 |
| Payroll Taxes | $71,584 | $30,680 | - | $102,264 |
| Office Expenses | $90,798 | $8,276 | - | $99,074 |
| Travel | $50,463 | $23,856 | - | $74,319 |
| Depreciation Depletion | $14,184 | $4,728 | - | $18,912 |
| Insurance | $7,757 | $7,161 | - | $14,918 |
| Other Expenses | $6,100 | $7,838 | - | $13,938 |
| Fees for Services Other | $8,735 | - | - | $8,735 |
| Total Functional Expenses | $1,773,693 | $271,826 | $0 | $2,045,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,045,631 |
| Total Expenses per Form 990 | $2,045,519 |
| Expenses per Audited Statements | $2,026,607 |
| Expenses Not Reported on Form 990 | $19,024 |
| Expenses Not Reported on Financial Statements | $18,912 |
| Other Expense Adjustments | $18,912 |
| 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 | 70340 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 358001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374006 |
| 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 | 1955137 |
| 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 | 155839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32617 |
| 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 | 1955137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 595810 |
| IRS990/CYOtherRevenueAmt | 0 | 13630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1449709 |
| IRS990/CYTotalExpensesAmt | 0 | 2045519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2018883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18912 |
| 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 | 333104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8735 |
| 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 | 88923 |
| 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 | 2018883 |
| 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 | 7161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14918 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228989 |
| 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 | 411917 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 304000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 303697 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 277061 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54126 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8276 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99074 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129744 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177104 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & HOUSEHOLD SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER OPERATING AND PRO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24817 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13938 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13630 |
| IRS990/OtherRevenueTotalAmt | 0 | 13630 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1099556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1170341 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102264 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24213 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35505 |
| 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 | 50116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50116 |
| 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 | 538314 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 594444 |
| 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 | 152220 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 200005 |
| 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 | 750055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1546714 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 496737 |
| IRS990/PYOtherRevenueAmt | 0 | 14486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -310547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434306 |
| IRS990/PYTotalExpensesAmt | 0 | 1931043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1620496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26636 |
| 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 | 102634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2018883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1608852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1722631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2067181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1946931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9364478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74355 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12888 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9364478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1608852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1722631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2067181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1946931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9364478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9426704 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 266394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 462155 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19024 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19024 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73584 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19024 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2026607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 18912 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19024 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2018883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE CROSSKEYS II |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228989 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2045519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2018883 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2037907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2045631 |
| 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 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 55796 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 48072 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 785954 |
| IRS990/TotalAssetsEOYAmt | 0 | 671117 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 671117 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1955137 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 271826 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1773693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2045519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 482257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 394056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 482257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 394056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 303697 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 277061 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 750055 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1773693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2018883 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 785954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 671117 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23856 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50463 |
| IRS990/TravelGrp/TotalAmt | 0 | 74319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 247901 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 228989 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SISTER JAMES ANN GERMUSKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.