Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • 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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$5,115,657
Up $152,322 (+3.1%) from 2015
Net Assets
Down$1,964,451
Down $366,690 (-16%) from 2015
Liabilities
Up$3,151,206
Up $519,012 (+20%) from 2015
Revenue
Up$3,555,259
Up $397,781 (+13%) from 2015
Expenses
Up$3,921,949
Up $874,665 (+29%) from 2015
Net Income
Down-$366,690
Down $476,884 (-433%) from 2015
Promote programs to reintegrate offenders into society
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,317,194 | $4,183,199 | ▼ $133,995 |
| Accounts Receivable | $412,384 | $220,020 | ▼ $192,364 |
| Prepaid Expenses and Deferred Charges | $40,276 | $54,029 | ▲ $13,753 |
| Pledges and Grants Receivable | $10,000 | $35,000 | ▲ $25,000 |
| Intangible Assets | $30,668 | $22,965 | ▼ $7,703 |
| Cash and Non-Interest-Bearing Accounts | $74,662 | $18,830 | ▼ $55,832 |
| Total Assets | $4,963,335 | $5,115,657 | ▲ $152,322 |
| Other Assets Total | $78,151 | $581,614 | ▲ $503,463 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,010,246 | $1,931,870 | ▼ $78,376 |
| Accounts Payable and Accrued Expenses | $609,794 | $1,205,670 | ▲ $595,876 |
| Escrow Account Liability | $12,154 | $13,666 | ▲ $1,512 |
| Total Liabilities | $2,632,194 | $3,151,206 | ▲ $519,012 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,290,691 | $1,964,451 | ▼ $326,240 |
| Temporarily Rstr Net Assets | $40,450 | - | - |
| Total Net Assets Fund Balance | $2,331,141 | $1,964,451 | ▼ $366,690 |
| Total Liabilities and Net Assets / Fund Balance | $4,963,335 | $5,115,657 | ▲ $152,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,729,867 | $96,756 | $3,826,623 |
| Equipment | $209,332 | $606,759 | $816,091 |
| Land | $244,000 | - | $244,000 |
| Other Assets Org | $13,666 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Hertz | Exec. Director | FT | $132,115 | $7,396 | $139,511 |
| 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 |
| Timothy 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 | $202,901 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,424,388 |
| Other Expenses | $1,497,561 |
| Total Fundraising Expense | $15,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,798,839 | $12,861 | $6,019 | $1,817,719 |
| Other Employee Benefits | $263,650 | $1,136 | $1,249 | $266,035 |
| Payroll Taxes | $206,221 | $1,157 | $1,141 | $208,519 |
| Fees for Services Accounting | $143,380 | $2,800 | - | $146,180 |
| Fees for Services Other | $25,399 | $116,867 | - | $142,266 |
| Depreciation Depletion | $135,581 | $6,117 | - | $141,698 |
| Current Officers, Directors, Trustees, and Key Employees | $118,903 | $6,606 | $6,606 | $132,115 |
| Interest | $106,449 | $7,138 | - | $113,587 |
| Other Expenses | $77,301 | $13,528 | - | $90,829 |
| Occupancy | $56,086 | $29,614 | - | $85,700 |
| Office Expenses | $23,056 | $11,270 | - | $34,326 |
| Insurance | $29,636 | - | - | $29,636 |
| Travel | $1,162 | $12,525 | - | $13,687 |
| Fees for Services Legal | $10,331 | - | - | $10,331 |
| Conferences and Meetings | $1,265 | $5,996 | - | $7,261 |
| Total Functional Expenses | $3,633,022 | $273,912 | $15,015 | $3,921,949 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,921,949 |
| Total Expenses per Audited Statements | $3,921,949 |
| Total Expenses per Form 990 | $3,921,949 |
| 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 is licensed to provide outpatient treatment and mental health 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 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 | 609794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1205670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 412384 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE PROGRAMS TO REINTEGRATE OFFENDERS INTO SOCIETY |
| IRS990/AllOtherContributionsAmt | 0 | 35141 |
| 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 | 74662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118903 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7261 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202901 |
| 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 | 35141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1497561 |
| IRS990/CYOtherRevenueAmt | 0 | 1201 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3518917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -366690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2424388 |
| IRS990/CYTotalExpensesAmt | 0 | 3921949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3555259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141698 |
| 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 16,943 RESIDENT DAYS WERE PROVIDED IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12154 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13666 |
| IRS990/ExpenseAmt | 0 | 1464180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 143380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 146180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10331 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10331 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142266 |
| 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 | 7396 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC SOBCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA SKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRUDY VAN KIRK MOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN NIEDBALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISETTE M MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE DEPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAGDELINE JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IDA M D'ERRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VANESSA MCCARTHY-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA B FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERYL KASHUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH M GOBERNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY HAZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TINA MILLER |
| 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 | 132115 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| 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 | 3555259 |
| 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 | 29636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29636 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30668 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22965 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 106449 |
| IRS990/InterestGrp/TotalAmt | 0 | 113587 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4317194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4183199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4886714 |
| 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 | 2010246 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1931870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2331141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1964451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 581614 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 263650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266035 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 361727 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90829 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1201 |
| IRS990/OtherRevenueTotalAmt | 0 | 1201 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1798839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1817719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208519 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40276 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54029 |
| 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 | 3482454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3482454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36463 |
| 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 10,435 RESIDENT DAYS WERE PROVIDED IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1389332 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1320161 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEST HOMESTEAD PROPERTY - A WORK RELEASE CENTER WHICH WILL REINTEGRATE FEMALE OFFENDERS INTO SOCIETY AND ATTEMPT 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 THE WEST HOMESTEAD PROPERTY 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 2,866 RESIDENT DAYS WERE PROVIDED IN 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 694011 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 182351 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PROGRAM IS LICENSED TO PROVIDE OUTPATIENT TREATMENT AND MENTAL HEALTH 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 85499 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 147508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65466 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 993832 |
| IRS990/PYOtherRevenueAmt | 0 | 644372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2447640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2053452 |
| IRS990/PYTotalExpensesAmt | 0 | 3047284 |
| IRS990/PYTotalRevenueAmt | 0 | 3157478 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -366690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1868897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1586750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2333462 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3520118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2333462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 586575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1586750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2333462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2333462 |
| 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 | 3729867 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 96756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3826623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 209332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 606759 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 816091 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3921949 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 244000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 244000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 567948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT- PROPERTY FOR FUTURE USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CLIENT SAVINGS ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3555259 |
| 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 | 4183199 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 581614 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3921949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3555259 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3555259 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3921949 |
| IRS990/ScheduleJRequiredInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
43% higherAssets vs current organization
77% lowerNorthbrook, IL
View Organization501(c)3
Revenue vs current organization
45% higherAssets vs current organization
99% lowerWaimanalo, HI
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the sameSan Juan, PR
View Organization501(c)3
Revenue vs current organization
58% lowerAssets vs current organization
About the same