Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1296999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$4,963,335
Down $23,770 (-0.5%) from 2014
Net Assets
Up$2,331,141
Up $110,194 (+5.0%) from 2014
Liabilities
Down$2,632,194
Down $133,964 (-4.8%) from 2014
Revenue
Down$3,157,478
Down $226,061 (-6.7%) from 2014
Expenses
Down$3,047,284
Down $50,852 (-1.6%) from 2014
Net Income
Down$110,194
Down $175,209 (-61%) from 2014
Promote programs to reintegrate offenders into society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,188 | $4,317,194 | ▲ $4,292,006 |
| Accounts Receivable | $377,236 | $412,384 | ▲ $35,148 |
| Cash and Non-Interest-Bearing Accounts | $156,818 | $74,662 | ▼ $82,156 |
| Prepaid Expenses and Deferred Charges | $45,162 | $40,276 | ▼ $4,886 |
| Intangible Assets | $38,442 | $30,668 | ▼ $7,774 |
| Pledges and Grants Receivable | $285,000 | $10,000 | ▼ $275,000 |
| Total Assets | $4,987,105 | $4,963,335 | ▼ $23,770 |
| Other Assets Total | $4,059,259 | $78,151 | ▼ $3,981,108 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,087,241 | $2,010,246 | ▼ $76,995 |
| Accounts Payable and Accrued Expenses | $664,580 | $609,794 | ▼ $54,786 |
| Escrow Account Liability | $14,337 | $12,154 | ▼ $2,183 |
| Total Liabilities | $2,766,158 | $2,632,194 | ▼ $133,964 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,865,671 | $2,290,691 | ▲ $425,020 |
| Temporarily Rstr Net Assets | $355,276 | $40,450 | ▼ $314,826 |
| Total Net Assets Fund Balance | $2,220,947 | $2,331,141 | ▲ $110,194 |
| Total Liabilities and Net Assets / Fund Balance | $4,987,105 | $4,963,335 | ▼ $23,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,870,184 | - | $3,870,184 |
| Equipment | $203,010 | $569,519 | $772,529 |
| Land | $244,000 | - | $244,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Hertz | Exec. Director | FT | $122,500 | $3,570 | $126,070 |
| Name | Title |
|---|---|
| Eric Sobczak | President |
| Alex Matthews | Director |
| Eugene Depasquale | Director |
| IDA M D'ERRICO | Director |
| Joseph M Goberni | Director |
| Lisa B Freeland | Director |
| Magdeline Jensen | Director |
| Sheryl Kashuba | Director |
| Tim Hazel | Director |
| Tina Miller | Director |
| Vanessa Mccarthy-johnson | Director |
| Lisette M Mccormick | Secretary |
| Susan Niedbala | Treasurer |
| Amanda Skov | Vice Preside |
| Trudy Van Kirk Mosey | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Donnelly-boland And Associates | Accounting & Hr | 2801 CUSTER AVENUE, Pittsburgh, PA 15227 | $175,049 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,053,452 |
| Other Expenses | $993,832 |
| Total Fundraising Expense | $18,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,477,290 | $17,608 | $9,367 | $1,504,265 |
| Other Employee Benefits | $244,224 | $2,171 | $1,276 | $247,671 |
| Payroll Taxes | $170,594 | $1,859 | $1,297 | $173,750 |
| Fees for Services Other | $73,502 | $96,738 | - | $170,240 |
| Fees for Services Accounting | $128,820 | $5,730 | - | $134,550 |
| Current Officers, Directors, Trustees, and Key Employees | $110,600 | $5,950 | $5,950 | $122,500 |
| Occupancy | $35,396 | $30,900 | - | $66,296 |
| Office Expenses | $18,652 | $18,907 | - | $37,559 |
| Other Expenses | $35,631 | $-6,081 | - | $29,550 |
| Insurance | $26,294 | - | - | $26,294 |
| Interest | $18,521 | $5,283 | - | $23,804 |
| Depreciation Depletion | $7,702 | $13,266 | - | $20,968 |
| Travel | $1,259 | $17,052 | - | $18,311 |
| Pension Plan Contributions | $4,778 | $244 | $244 | $5,266 |
| Fees for Services Legal | $3,601 | - | - | $3,601 |
| Conferences and Meetings | $1,090 | $992 | - | $2,082 |
| Total Functional Expenses | $2,805,492 | $223,658 | $18,134 | $3,047,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,047,284 |
| Total Expenses per Audited Statements | $3,047,284 |
| Total Expenses per Form 990 | $3,047,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 was supplied to all board members for review and discussion prior to signing and submission of the form.”
“The organization provides a copy of the written conflict of interest policy to each member and maintains an enviroment in which the policy is discussed and conflicts are avoided.”
“Executive director's compensation is determined by committee approval based on performance evaluation and comparability data obtained from local foundation study.”
“The organization makes governing documents available upon request.”
“The program was licensed to provide outpatient treatment services from its manor building training facility effective december 28, 2011 and in 2015 secured contracts with alda, ccbh and federal probation, parole and pre- trial services and began offering those services. The program has applied for a license to provide outpatient mental health services at its manor facility as well. It has received approval from alda to contract with ccbh to provide outpatient mental health services once its license is approved.”
“The organization maintains client accounts for individuals staying in our residential drug treatment center and our residential work release center. The funds are released to the individuals upon discharge.”
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 | 664580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 609794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PROGRAMS TO REINTEGRATE OFFENDERS INTO SOCIETY |
| IRS990/AllOtherContributionsAmt | 0 | 65466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL HERTZ EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4125354310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 564 FORBES AVENUE-SUITE 930 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 992 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2082 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 175049 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2801 CUSTER AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15227 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DONNELLY-BOLAND AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING & HR |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 993832 |
| IRS990/CYOtherRevenueAmt | 0 | 644372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2447640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2053452 |
| IRS990/CYTotalExpensesAmt | 0 | 3047284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3157478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20968 |
| IRS990/Desc | 0 | DRUG TREATMENT CENTER - THE ALLEGHENY COUNTY TREATMENT ALTERNATIVE ("ACTA") IS AN INTENSIVE, NON-HOSPITAL, RESIDENTIAL COMMUNITY CORRECTIONS/DRUG TREATMENT FACILITY OPERATED BY THE PROGRAM. ACTA PROVIDES SERVICES FOR MEN REFERRED BY THE ALLEGHENY COUNTY COURTS AND THE ALLEGHENY COUNTY JAIL. RESIDENTS OF ACTA ARE ASSISTED IN FINDING AND MAINTAINING EMPLOYMENT AND ARE REQUIRED TO PAY RENT, COURT COSTS AND RESTITUTION FROM THE PAYCHECKS WHILE IN RESIDENCE. RESIDENTS OF ACTA ARE ALSO TREATED FOR THEIR DRUG AND ALCOHOL ADDICTIONS. A TOTAL OF 9,516 RESIDENT DAYS WERE PROVIDED IN 2015. THE ACTA FACILITY WAS CLOSED FROM MARCH 13, 2015 UNTIL LATE JULY, 2015 DUE TO SIGNIFICANT WATER DAMAGE THROUGHOUT THE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 14337 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 12154 |
| IRS990/ExpenseAmt | 0 | 1447730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5730 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 128820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3601 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96738 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA SKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH M GOBERNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA B FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISETTE M MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EUGENE DEPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VANESSA MCCARTHY-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IDA M D'ERRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGDELINE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN NIEDBALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC SOBCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRUDY VAN KIRK MOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM HAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHERYL KASHUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL HERTZ |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122500 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC. DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3157478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26294 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 38442 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18521 |
| IRS990/InterestGrp/TotalAmt | 0 | 23804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4317194 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4886713 |
| 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 | PROMOTE PROGRAMS TO REINTEGRATE OFFENDERS INTO SOCIETY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2087241 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2010246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2220947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2331141 |
| IRS990/NoncashContributionsAmt | 0 | 23661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18907 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4059259 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78151 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 247671 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -6081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35631 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29550 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURED LOSS-WATER DAMAGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 644372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 644372 |
| IRS990/OtherRevenueTotalAmt | 0 | 644372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1477290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1504265 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1859 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173750 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4778 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 285000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45162 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40276 |
| IRS990/PrincipalOfficerNm | 0 | CAROL HERTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS RECEIVED FROM CLIENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2424240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2424240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORK RELEASE CENTER - THE PROGRAM CENTER ("TPC") REINTEGRATES FEMALE OFFENDERS INTO SOCIETY AND ATTEMPTS TO REDUCE THE NUMBER OF FEMALE OFFENDERS THAT RETURN TO CRIMINAL BEHAVIOR. TPC PROVIDES RESIDENTIAL CORRECTIONAL AND WORK RELEASE SERVICES FOR FEMALE OFFENDERS WHO ARE REFERRED BY THE ALLEGHENY COUNTY JAIL IN ACCORDANCE WITH ITS GUIDELINES AND POLICIES. WOMEN AT TPC RECEIVED SUBSTANCE ABUSE TREATMENT AND ARE ASSISTED IN FINDING AND MAINTAINING JOBS AND ARE REQUIRED TO PAY RENT, COURT COSTS AND RESTITUTION FROM THEIR PAYCHECKS WHILE IN RESIDENCE. A TOTAL OF 12,587 RESIDENT DAYS WERE PROVIDED IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1258258 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1353230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM COSTS RELATED TO THE WEST HOMESTEAD PROPERTY ACQUIRED AND CURRENTLY BEING RENOVATED FOR A NEW WORK RELEASE CENTER WHICH WILL REINTEGRATE FEMALE OFFENDERS INTO SOCIETY AND ATTEMPT TO REDUCE THE NUMBER OF FEMALE OFFENDERS THAT RETURN TO CRIMINAL BEHAVIOR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83848 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PROGRAM WAS LICENSED TO PROVIDE OUTPATIENT TREATMENT SERVICES FROM ITS MANOR BUILDING TRAINING FACILITY EFFECTIVE DECEMBER 28, 2011 AND IN 2015 SECURED CONTRACTS WITH ALDA, CCBH AND FEDERAL PROBATION, PAROLE AND PRE- TRIAL SERVICES AND BEGAN OFFERING THOSE SERVICES. THE PROGRAM HAS APPLIED FOR A LICENSE TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES AT ITS MANOR FACILITY AS WELL. IT HAS RECEIVED APPROVAL FROM ALDA TO CONTRACT WITH CCBH TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES ONCE ITS LICENSE IS APPROVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15656 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 23947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 586575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3071 |
| IRS990/PYOtherExpensesAmt | 0 | 1026138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2793893 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2071998 |
| IRS990/PYTotalExpensesAmt | 0 | 3098136 |
| IRS990/PYTotalRevenueAmt | 0 | 3383539 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110194 |
| 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 | 1047063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 586575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2577286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3092012 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2577286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 586575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2577286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2577301 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3870184 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3870184 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 203010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 569519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 772529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3047284 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 244000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 244000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3157478 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS CLIENT ACCOUNTS FOR INDIVIDUALS STAYING IN OUR RESIDENTIAL DRUG TREATMENT CENTER AND OUR RESIDENTIAL WORK RELEASE CENTER. THE FUNDS ARE RELEASED TO THE INDIVIDUALS UPON DISCHARGE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4317194 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3047284 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3157478 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3157478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3047284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.