Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$524,853
Down $146,264 (-22%) from 2018
Net Assets
Up$430,226
Up $153,165 (+55%) from 2018
Liabilities
Down$94,627
Down $299,429 (-76%) from 2018
Revenue
Down$1,932,543
Down $86,340 (-4.3%) from 2018
Expenses
Down$1,816,024
Down $229,495 (-11%) from 2018
Net Income
Up$116,519
Up $143,155 (+537%) from 2018
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 | |||
| Land, Buildings, and Equipment, Net | $228,989 | $228,988 | ▼ $1 |
| Cash and Non-Interest-Bearing Accounts | $32,617 | $167,472 | ▲ $134,855 |
| Accounts Receivable | $374,006 | $93,640 | ▼ $280,366 |
| Prepaid Expenses and Deferred Charges | $35,505 | $34,753 | ▼ $752 |
| Total Assets | $671,117 | $524,853 | ▼ $146,264 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,056 | $89,851 | ▼ $205 |
| Unsecured Notes Loans Payable | $304,000 | $4,776 | ▼ $299,224 |
| Total Liabilities | $394,056 | $94,627 | ▼ $299,429 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $228,989 | $228,988 | ▼ $1 |
| Temporarily Rstr Net Assets | $48,072 | $201,238 | ▲ $153,166 |
| Total Net Assets Fund Balance | $277,061 | $430,226 | ▲ $153,165 |
| Total Liabilities and Net Assets / Fund Balance | $671,117 | $524,853 | ▼ $146,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $132,992 | $340,271 | $473,263 |
| Land | $13,500 | - | $13,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sister James Ann Germuska | Executive Di | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Dr Adrienne Lancaster | 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 |
| Dr Alan Sally | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,295,629 |
| Other Expenses | $520,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $871,401 | $126,058 | - | $997,459 |
| Occupancy | $109,117 | $59,973 | - | $169,090 |
| Other Employee Benefits | $97,887 | $34,078 | - | $131,965 |
| Payroll Taxes | $65,942 | $28,263 | - | $94,205 |
| Office Expenses | $81,420 | $9,469 | - | $90,889 |
| Travel | $64,325 | $14,280 | - | $78,605 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $28,000 | - | $72,000 |
| Depreciation Depletion | $14,183 | $4,729 | - | $18,912 |
| Insurance | $3,717 | $14,880 | - | $18,597 |
| Other Expenses | $6,970 | $10,597 | - | $6,970 |
| Fees for Services Other | $6,372 | - | - | $6,372 |
| Total Functional Expenses | $1,470,622 | $345,402 | $0 | $1,816,024 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,816,024 |
| Total Expenses per Audited Statements | $1,814,846 |
| Expenses per Audited Statements | $1,797,112 |
| Expenses Not Reported on Financial Statements | $18,912 |
| Other Expense Adjustments | $18,912 |
| Expenses Not Reported on Form 990 | $17,734 |
| 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 progrm assists personel 18 years of age or older who have a diagnosis of severe mental illness to increase their use of skills and support them.”
“Depreciation expense crosskeys ii 18,912”
“Depreciation expense crosskeys ii 18,912”
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 | 90056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89851 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 374006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93640 |
| 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 | false |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| 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 | 1855648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 520395 |
| IRS990/CYOtherRevenueAmt | 0 | 39960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1295629 |
| IRS990/CYTotalExpensesAmt | 0 | 1816024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1932543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14183 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 17734 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6372 |
| 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/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 | MARK MONCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA GALWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DAUGHTERY |
| 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 | 72000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 1855648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1932543 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 569259 |
| 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 | 277061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 430226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169090 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131965 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING AND PROGR |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6970 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39960 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39960 |
| IRS990/OtherRevenueTotalAmt | 0 | 39960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 871401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 997459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34753 |
| IRS990/PrincipalOfficerNm | 0 | SISTER JAMES ANN GERMUSKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY RESIDENTIAL PROGRAM PROPOSES TO ENHANCE THE CRR PROGRAM TO ASSURE HOSPTAL 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 HOUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 484311 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 63747 |
| 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 TEY ARE SUCCESSGUL ANF SATISIGED IN LIFE ROLES WITH THE LEAST AMOUNT OF ONGOING HELP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 91154 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PSYCHIATRIC REHAB PROGRM ASSISTS PERSONEL 18 YEARS OF AGE OR OLDER WHO HAVE A DIAGNOSIS OF SEVERE MENTAL ILLNESS TO INCREASE THEIR USE OF SKILLS AND SUPPORT THEM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 557374 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 784270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1955137 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 595810 |
| IRS990/PYOtherRevenueAmt | 0 | 13630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1449709 |
| IRS990/PYTotalExpensesAmt | 0 | 2045519 |
| IRS990/PYTotalRevenueAmt | 0 | 2018883 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 292808 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 102,170 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1855648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2018883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2067181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9273195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14486 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21476 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12888 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9273195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1855648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2018883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1608852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2067181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9273195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9375381 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 132992 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 340271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 473263 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17734 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17734 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17734 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1797112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 18912 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17734 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1932543 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE CROSSKEYS II 18,912 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146492 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1816024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1932543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1950277 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1814846 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PSYCHIATRIC REHAB PROGRM ASSISTS PERSONEL 18 YEARS OF AGE OR OLDER WHO HAVE A DIAGNOSIS OF SEVERE MENTAL ILLNESS TO INCREASE THEIR USE OF SKILLS AND SUPPORT THEM. |
| 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/ExplanationTxt | 4 | DEPRECIATION EXPENSE CROSSKEYS II 18,912 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 48072 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 201238 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 671117 |
| IRS990/TotalAssetsEOYAmt | 0 | 524853 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 671117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524853 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1855648 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 345402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1470622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1816024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 394056 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94627 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 394056 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94627 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277061 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 430226 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 557374 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 784270 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1470622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36935 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1932543 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 671117 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 524853 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14280 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 64325 |
| IRS990/TravelGrp/TotalAmt | 0 | 78605 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 228989 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 228988 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 304000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4776 |
| 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 | 2020-11-06 18:47:13Z |
| 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 | 2020-03-15 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.