Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1344649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,567,578
Up $487,776 (+45%) from 2013
Net Assets
Up$90,173
Up $49,259 (+120%) from 2013
Liabilities
Up$1,477,405
Up $438,517 (+42%) from 2013
Revenue
$4,036,783
No earlier filing loaded for comparison.
Expenses
Up$3,987,524
Up $146,559 (+3.8%) from 2013
Net Income
$49,259
No earlier filing loaded for comparison.
To provide behavioral health and specialized educational services to children, adults and families with mental illness and developmental disabilities.
Ramsbottom center, inc. Provides residential services to individuals with mental retardation and related developmental disabilities in western pennsylvania.ramsbottom offers treatment and structural guidance in daily living skills, provocation skills, communication skills and behavioral programming. The treatment that is provided is in a home-like environment that emphasizes the dignity of each individual.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $620,879 | $1,013,396 | ▲ $392,517 |
| Land, Buildings, and Equipment, Net | $170,541 | $440,681 | ▲ $270,140 |
| Cash and Non-Interest-Bearing Accounts | $49,845 | $52,479 | ▲ $2,634 |
| Prepaid Expenses and Deferred Charges | $6,025 | $12,429 | ▲ $6,404 |
| Total Assets | $892,215 | $1,567,578 | ▲ $675,363 |
| Other Assets Total | $44,925 | $48,593 | ▲ $3,668 |
| Liabilities | |||
| Other Liabilities | $632,813 | $696,985 | ▲ $64,172 |
| Mortgage Notes Payable Secured by Investment Property | $29,724 | $320,513 | ▲ $290,789 |
| Accounts Payable and Accrued Expenses | $143,839 | $271,677 | ▲ $127,838 |
| Deferred Revenue | - | $148,515 | - |
| Escrow Account Liability | $44,925 | $39,715 | ▼ $5,210 |
| Total Liabilities | $851,301 | $1,477,405 | ▲ $626,104 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $40,914 | $90,173 | ▲ $49,259 |
| Total Net Assets Fund Balance | $40,914 | $90,173 | ▲ $49,259 |
| Total Liabilities and Net Assets / Fund Balance | $892,215 | $1,567,578 | ▲ $675,363 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $358,444 | $132,619 | $491,063 |
| Other Land Buildings | $63,645 | $120,784 | $184,429 |
| Equipment | $18,592 | $64,996 | $83,588 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Wiseman | Chief Operating Officer | FT | $100,634 | $19,517 | $120,151 |
| Dr John Simora | Physchiatrist | - | $9,105 | $3,052 | $12,157 |
| Name | Title |
|---|---|
| Peter Buchheit | Chairperson |
| Richard Seager | President/CEO |
| Dr Richard Dryden | Board Member |
| John Rogers | Board Member |
| Karen Costello-pecht | Board Member |
| Richard Esch | Board Member |
| Jean Hvizdzak | Secretary |
| John Satterwhite | Treasurer |
| Patricia Rosenstein | VP of Business and Clinica |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,743,996 |
| Other Expenses | $1,243,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,936,191 | - | - | $1,936,191 |
| Other Employee Benefits | $638,550 | - | - | $638,550 |
| Fees for Services Management | $135,063 | $417,998 | - | $553,061 |
| Payroll Taxes | $139,030 | - | - | $139,030 |
| Occupancy | $109,650 | - | - | $109,650 |
| Office Expenses | $64,014 | - | - | $64,014 |
| All Other Expenses | $51,714 | - | - | $51,714 |
| Pension Plan Contributions | $30,225 | - | - | $30,225 |
| Other Expenses | $26,859 | - | - | $26,859 |
| Travel | $25,741 | - | - | $25,741 |
| Depreciation Depletion | $21,898 | - | - | $21,898 |
| Insurance | $3,182 | - | - | $3,182 |
| Interest | $2,116 | - | - | $2,116 |
| Total Functional Expenses | $3,569,526 | $417,998 | $0 | $3,987,524 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,987,524 |
| Total Expenses per Audited Statements | $3,987,524 |
| Total Expenses per Form 990 | $3,987,524 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $565,055 |
| Due to Governments | $131,930 |
“The children's home of bradford pa board has authority to appoint up to five members of the ramsbottom center, inc.'s board of directors.”
“The children's home of bradford pa reserves the right to draft and approve the ramsbottom center, inc.'s annual capital and operating budgets as well as all unbudgeted operating and capital expenditures in excess of $10,000. Children's home of bradford pa board of directors must also approve any substantive amendments to the corporation's articles of incorporations and bylaws before such amendments become effective.”
“The 990 will be emailed to all members of the board of directors once it has been reviewed in detail by the finance committee. The email will be sent using a secured server, which requires the board member to enter a password to view the attached file. A second email would be sent to explain to each member how to open the secured email as well as let them know that if they would rather have a printed copy that a printed copy would be available by contacting the controller's office.”
“Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted at least annually. In the interim, if there are any changes, they are asked to report them to the assistant to the president, who will then give them a new statement to sign. If members are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the president.”
“The executive committee meets annually to discuss the contract for the ceo. They look at the par (pennsylvania association of resources for people with mental retardation) ceo compensation study to evaluate his current salary. Based on this information, in conjunction with current business trends, a yearly contract is drafted. The human resource director, uses a combination of approximately five different salary studies. Abbott & langer, eri (economic resource institute), department of labor, pcpa (pennsylvania community providers association), and pccyfs (pennsylvania council of children, youth and family services). He prepares salary ranges based upon these reports for all levels of staff, including top management officials. A copy of these reports along with his recommended salary ranges are then given to the board of directors, who approve the ranges. An employee can be hired within this range without approval by the board of directors. Approval from the board must be received for any deviations from the salary range. The board of directors approves the salaries on an annual basis.”
“Documents are made available to the public upon request.”
“Form 990 - part xii - line 2c - the process has not changed since the prior year.”
“Ramsbottom has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.”
“The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. Ramsbottom has implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. Ramsbottom has not recognized any benefits from uncertain tax positions in 2013 - 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. Ramsbottom evaluated its tax position and concluded that all of the positions taken by ramsbottom would more likely than not be sustained upon examination, based on technical merits. The information returns of ramsbottom for 2011, 2012, and 2013 are subject to examination by tax authorities generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143839 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 620879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1013396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RAMSBOTTOM CENTER, INC. PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS WITH MENTAL RETARDATION AND RELATED DEVELOPMENTAL DISABILITIES IN WESTERN PENNSYLVANIA.RAMSBOTTOM OFFERS TREATMENT AND STRUCTURAL GUIDANCE IN DAILY LIVING SKILLS, PROVOCATION SKILLS, COMMUNICATION SKILLS AND BEHAVIORAL PROGRAMMING. THE TREATMENT THAT IS PROVIDED IS IN A HOME-LIKE ENVIRONMENT THAT EMPHASIZES THE DIGNITY OF EACH INDIVIDUAL. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BRIDGET MANGOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148171400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BRADFORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 1243528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4036658 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2743996 |
| IRS990/CYTotalExpensesAmt | 0 | 3987524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4036783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148515 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21898 |
| IRS990/Desc | 0 | INTERMEDIATE CARE FACILITY - PROVIDE ACTIVE PROGRAMMING ROOM AND BOARD AND CONTINUOUS 24 HOUR PER DAY SUPERVISION. 22 CLIENTS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 44925 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 39715 |
| IRS990/ExpenseAmt | 0 | 2970043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 417998 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 135063 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 553061 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/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 | 28984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 19517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34201 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER BUCHHEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RICHARD DRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN HVIZDZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN COSTELLO-PECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD ESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JOHN SIMORA |
| 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 | 100634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 10529 |
| 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 | 199312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 157495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 210565 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF BUSINESS AND CLINICA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PHYSCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4036783 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/InterestGrp/TotalAmt | 0 | 2116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170541 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 759080 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 320513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109650 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64014 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64014 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44925 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48593 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 638550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 638550 |
| IRS990/OtherExpensesGrp/Desc | 0 | DPW ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSISTANCE TO INDIVIDUA |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSE - AFFILI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 632813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 696985 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1936191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1936191 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139030 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30225 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6025 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12429 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SEAGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF/IDD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CRRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WAIVER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CSRU |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3242307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 449478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 209042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 64861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3242307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 449478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 209042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 64861 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAIVER SERVICES - PROVIDE ADULT DAY TREATMENT SERVICES THAT ASSIST INDIVIDUALS WHO ARE MENTALLY CHALLENGED, OVER 18 YEARS OLD AND CURRENTLY RESIDE IN THE RESIDENTIAL PROGRAM. 3 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 212801 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 209042 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRRS-THIS IS A SPECIALIZED FULL-CARE COMMUNITY RESIDENTIAL REHABILITATION PROGRAM (CRRS PROGRAM). THE PROGRAM IS DESIGNED TO PROVIDE SAFE HOUSING, PERSONAL ASSISTANCE AND PSYCHOSOCIAL REHABILITATION (INCLUDING INDIVIDUALIZED BEHAVORIAL INTERVENTIONS) TO INDIVIDUALS IN A NON-MEDICAL SETTING. THE PROGRAM WILL PROVIDE 24 HOUR PER DAY TREATMENT SERVICES AIMED AT INCREASING INDEPENDENCE THROUGH THE ACQUISITION APPROPRIATE ADAPTIVE AND PRO-SOCIAL BEHAVIORS.THE GOAL OF THE SPECIALIZED CRRS PROGRAM IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING CHALLENGING BEHAVIORS THAT RESULT FROM THE AUTISTIC SPECTRUM DISORDER OR OTHER MENTAL HEALTH CONDITIONS. THIS PROGRAM PROVIDES A LESS-RESTRICTIVE SETTING THAN IMPATIENT HOSPITALIZATION, PROVIDING A HOME-LIKE ATMOSPHERE WITHIN THE COMMUNITY. TREATMENT IS FOCUSED ON THE INDIVIDUALS' ASSSESSED NEEDS AND CENTERS ON INTERESTS, LIKES, DISLIKES, AND STRENGTHS, WHILE ALLOWING OPPORTUNITIES FOR CHOICES AND INCREASED INDEPENDENCE. THE PROGRAM IS DESIGNED TO SERVE ELEVEN INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 276726 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 449478 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY BASED SERVICES IN RAMSBOTTOM FOCUS ON THOSE INDIVIDUALS WHO HAVE STRUGGLED SINCE CHILDHOOD WITH MENTAL ILLNESSES, INCLUDING THOSE THAT HAVE BEEN DIAGNOSED WITH AUTISM. THESE PROGRAMS CAN EITHER BE FOR INDIVIDUALS WHO ARE ALREADY LIVING ON THEIR OWN, OR THOSE THAT LIVE IN A RESIDENTIAL SETTING WITH THE INTENTION FOR THEM TO EVENTUALLY LIVE ON THEIR OWN. THESE PROGRAMS HELP THE INDIVIDUALS TO LEARN DAILY LIVING SKILLS AS WELL AS GET THEM INVOLVED IN THE COMMUNITY. 4 CLIENTS SERVED |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CRSU- THIS PROGRAM SUPPORTS THE RECOVERY PRINCIPLES OF THE INDIVIDUALS SERVED BY KEEPING THE ADULTS AS CLOSE TO THEIR HOME COMMUNITIES AS POSSIBLE WHERE FAMILY/SOCIAL SUPPORTS AND COMMUNITY INCLUSION IS DEEMED CRITICAL FOR SUCCESS. CLINICAL INTERVENTIONS INCLUDE INTESIVE INDIVIDUAL THERAPY, CRISIS INTERVENTION, APPLIED BEHAVIORAL ANALYSIS AND CURRENT RESEARCH AND THEORY ALONG WITH FORMAL SUPPORTS OF THE MENTAL HEALTH SYSTEMS. IN ADDITION, THE AGENCY'S TEAM WORKS CLOSELY WITH AND COLLABRATES WITH THE DUAL DIAGNOSIS TREATMENT TEAM (DDTT). THE PHILOSOPHY IS TO FOCUS ON CLIENT SELF-DETERMINATION AND ALLOW THE INDIVIDUAL AND HIS/HER FAMILY/COMMUNITY SUPPORTS TO DRIVE THE PROCESS. THE GOAL OF THE CSRU PROGRAM IS TO INCREASE INDEPENDENCE IN PERSONAL SKILLS, HOME SKILLS, COMMUNITY SKILLS, AND SOCIAL SKILLS, WHILE MANAGING CHALLENGING BEHAVIORS THAT RESULT FROM THE INTELLECTUAL DEVELOPMENTAL DISABILITY OR OTHER MENTAL HEALTH CONDITIONS. THE INTENT OF THE CSRU IS TO DIVERT DUALLY DIAGNOSED ADULTS FROM ADMISSIONS TO STATE HOSPITALS, INPATIENT UNITS, OR STATE CENTERS. AFFORDING THE INDIVIDUALS THE NECESSARY SKILLS TO RETURN TO THEIR HOME COMMUNITIES TO HAVE PRODUCTIVE LIVES IS THE OVERALL GOAL OF THE CSRU PROGRAM. IN ADDITION, ANOTHER GOAL OF THE PROGRAM IS TO PROMOTE PERMANENCY AND FOSTER STABILIZATION. THIS IS ACCOMPLISHED THROUGH INDIVIDUAL PSYCHOTHERAPY, CRISIS MANAGEMENT, COLLABORATION AND ENGAGEMENT WITH COMMUNITY RESOURCES, AND MEDICATION MANAGEMENT AND EDUCATION. IT IS ANTICIPATED THAT THE LENGTH OF STAY WILL VARY DUE TO DIFFERENT FACTORS WITH THE TARGETED LENGTH BEING NO LONGER THAN SIX MONTHS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38224 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 71732 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 64861 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 70970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -22725 |
| IRS990/PYOtherExpensesAmt | 0 | 1199719 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3796564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2641246 |
| IRS990/PYTotalExpensesAmt | 0 | 3840965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3773839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3242307 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4036658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3796564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3706101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3699130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3671520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18909973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18909973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4036658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3796564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3706101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3699130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3671520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18909973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4036783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3796811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3706677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3699617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3671802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18911690 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 358444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132619 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 491063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83588 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3987524 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 565055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO GOVERNMENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4036783 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RAMSBOTTOM HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. RAMSBOTTOM HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. RAMSBOTTOM HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2013 - 2014 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. RAMSBOTTOM EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY RAMSBOTTOM WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF RAMSBOTTOM FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3987524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 696985 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4036783 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4036783 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3987524 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.