Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1344649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,928,624
Down $221,156 (-10%) from 2018
Net Assets
Up$590,410
Up $165,473 (+39%) from 2018
Liabilities
Down$1,338,214
Down $386,629 (-22%) from 2018
Revenue
Up$8,435,305
Up $78,287 (+0.9%) from 2018
Expenses
Up$8,269,832
Up $342,689 (+4.3%) from 2018
Net Income
Down$165,473
Down $264,402 (-62%) from 2018
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 | $1,470,593 | $1,173,743 | ▼ $296,850 |
| Land, Buildings, and Equipment, Net | $478,689 | $506,446 | ▲ $27,757 |
| Cash and Non-Interest-Bearing Accounts | $16,441 | $68,619 | ▲ $52,178 |
| Prepaid Expenses and Deferred Charges | $1,847 | $1,903 | ▲ $56 |
| Total Assets | $2,149,780 | $1,928,624 | ▼ $221,156 |
| Other Assets Total | $182,210 | $177,913 | ▼ $4,297 |
| Liabilities | |||
| Other Liabilities | $879,103 | $699,134 | ▼ $179,969 |
| Accounts Payable and Accrued Expenses | $749,589 | $465,013 | ▼ $284,576 |
| Mortgage Notes Payable Secured by Investment Property | $57,031 | $137,220 | ▲ $80,189 |
| Escrow Account Liability | $39,120 | $36,847 | ▼ $2,273 |
| Total Liabilities | $1,724,843 | $1,338,214 | ▼ $386,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $424,937 | $590,410 | ▲ $165,473 |
| Total Net Assets Fund Balance | $424,937 | $590,410 | ▲ $165,473 |
| Total Liabilities and Net Assets / Fund Balance | $2,149,780 | $1,928,624 | ▼ $221,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $311,340 | $301,966 | $613,306 |
| Other Land Buildings | $138,761 | $184,487 | $323,248 |
| Equipment | $56,345 | $106,823 | $163,168 |
| Other Assets Org | $36,847 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Seager Left 12020 | President/ce | - | - | $296,192 | $296,192 |
| Patricia Rosenstein | VP of Busine | - | - | $205,434 | $205,434 |
| Jim Wisemman | Executive Di | FT | $108,604 | $15,163 | $123,767 |
| Name | Title |
|---|---|
| Peter Buchheit | Chairperson |
| Richard Seager Left 12020 | President/CEO |
| Brandon Means | Board Member |
| Dee Baxter | Board Member |
| Dr Richard Dryden | Board Member |
| Gretchen Brhaney | Board Member |
| John Rogers | Board Member |
| Karen Costello-pecht | Board Member |
| Kimberly Adams | Board Member |
| Guy Signor | CEO |
| Craig Moffatt Left 32020 | CFO |
| Jean Hvizdzak | Secretary |
| John Satterwhite | Treasurer |
| Patricia Rosenstein | VP of Business |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Home Of Bradford | Food | 800 EAST MAIN STREET, Bradford, PA 16701 | $2,107,341 |
| Children's Center For Treatment & | - | 800 EAST MAIN STREET, Bradford, PA 16701 | $606,788 |
| Metz Culinary Management | - | TWO WOODLAND DRIVE, Dallas, PA 18612 | $181,103 |
| US Foods INC | - | PO BOX 644547, Pittsburgh, PA 15624 | $134,079 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,558,067 |
| Other Expenses | $2,711,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,129,635 | - | - | $4,129,635 |
| Fees for Services Management | - | $1,212,109 | - | $1,212,109 |
| Other Employee Benefits | $978,218 | - | - | $978,218 |
| Payroll Taxes | $299,553 | - | - | $299,553 |
| Occupancy | $253,920 | - | - | $253,920 |
| Office Expenses | $171,954 | - | - | $171,954 |
| Current Officers, Directors, Trustees, and Key Employees | $123,767 | - | - | $123,767 |
| Depreciation Depletion | $88,630 | - | - | $88,630 |
| Other Expenses | $60,734 | - | - | $60,734 |
| Travel | $37,740 | - | - | $37,740 |
| All Other Expenses | $29,505 | - | - | $29,505 |
| Pension Plan Contributions | $26,894 | - | - | $26,894 |
| Interest | $3,802 | - | - | $3,802 |
| Total Functional Expenses | $7,057,723 | $1,212,109 | $0 | $8,269,832 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,269,832 |
| Total Expenses per Audited Statements | $8,269,832 |
| Total Expenses per Form 990 | $8,269,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $462,635 |
| Due to Governments | $236,499 |
“The children's home of bradford pa board has authority to appoint up to 5 members off 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 completed form 990 is presented to the board finance committee for detailed review and approval using a secured company website which is password protected. After approval by the board finance committee, the full board of directors is provided a copy of the return in a similar manner for their review indicating that the fianance committee has reviewed and approved the return. Hard copies of the return are made available at the request of the board member.”
“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 ceo.”
“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”
“Compensation of the ceo and all other key employees is determmined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”
“Documents are made available to the public upon request.”
“Beacon light adult residential services”
“Csru - 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 intensive individual therapy, crisis intervention, applied behavioral analysis and current research and theory along with formal supports of mental health systems. In addition, the agency's team works closely with and collaborates with the dual diagnosis treatment team (ddtt). The philosophy is to focus on client self-determination and allow the individual and his/her family/communnity 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 commmunities to have 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 off stay will vary due to different factors with targeted length being no longer than six months.”
“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 behavioral 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 indepedence 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 hospitallization, providing a home-like atmosphere within the community. Treatment is focused on the individuals' assessed needs and centers on interest, likes, dislikes, and strengths, while allowing opportunitites for choice and increased independence. The program is designed to serve fifteen individuals (seven in warren and eight in mckean).”
“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. 1 clients served expenses 22,753 including grants of 0. Revenue 39,858. Waiver services - provide adult day treatment services that assist individuals who are mentally challenged, over 18 years old and current reside in the residentail program. 4 clients served. Expenses 403,312. Including grants of 0. Revenue 685,307.”
“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 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 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 2016, 2017, and 2018 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 749589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 465013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1470593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1173743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 29505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29505 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUY SIGNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148171400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 606788 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 181103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 134079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 800 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | TWO WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 644547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRADFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRADFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PITTSBURGH |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 15624 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S HOME OF BRADFORD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILDREN'S CENTER FOR TREATMENT & |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | METZ CULINARY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | US FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | EDUCATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2711765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8422252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5558067 |
| IRS990/CYTotalExpensesAmt | 0 | 8269832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8435305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88630 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BEACON LIGHT ADULT RESIDENTIAL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 39120 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36847 |
| IRS990/ExpenseAmt | 0 | 3182163 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1212109 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1212109 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEE BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETCHEN BRHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN COSTELLO-PECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RICHARD DRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SEAGER LEFT 12020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG MOFFATT LEFT 32020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER BUCHHEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEAN HVIZDZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GUY SIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM WISEMMAN |
| 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 | 108604 |
| 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 | 263010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 194010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 180759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 152096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8435305 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3802 |
| IRS990/InterestGrp/TotalAmt | 0 | 3802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 593276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 506446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1099722 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57031 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 137220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171954 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 978218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 978218 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DPW ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT AND ED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 359891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 359891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 879103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 699134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4129635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4129635 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 299553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299553 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26894 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1903 |
| IRS990/PrincipalOfficerNm | 0 | GUY SIGNOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| 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 | IFC/IDD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CSRU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CRRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WAIVER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3676443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2358803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1661841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 685307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 39858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3676443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2358803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1661841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 685307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CSRU - 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 INTENSIVE INDIVIDUAL THERAPY, CRISIS INTERVENTION, APPLIED BEHAVIORAL ANALYSIS AND CURRENT RESEARCH AND THEORY ALONG WITH FORMAL SUPPORTS OF MENTAL HEALTH SYSTEMS. IN ADDITION, THE AGENCY'S TEAM WORKS CLOSELY WITH AND COLLABORATES WITH THE DUAL DIAGNOSIS TREATMENT TEAM (DDTT). THE PHILOSOPHY IS TO FOCUS ON CLIENT SELF-DETERMINATION AND ALLOW THE INDIVIDUAL AND HIS/HER FAMILY/COMMUNNITY 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 COMMMUNITIES TO HAVE 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 OFF STAY WILL VARY DUE TO DIFFERENT FACTORS WITH TARGETED LENGTH BEING NO LONGER THAN SIX MONTHS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2087567 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2358803 |
| 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 BEHAVIORAL 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 INDEPEDENCE 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 HOSPITALLIZATION, PROVIDING A HOME-LIKE ATMOSPHERE WITHIN THE COMMUNITY. TREATMENT IS FOCUSED ON THE INDIVIDUALS' ASSESSED NEEDS AND CENTERS ON INTEREST, LIKES, DISLIKES, AND STRENGTHS, WHILE ALLOWING OPPORTUNITITES FOR CHOICE AND INCREASED INDEPENDENCE. THE PROGRAM IS DESIGNED TO SERVE FIFTEEN INDIVIDUALS (SEVEN IN WARREN AND EIGHT IN MCKEAN). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1361928 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1661841 |
| 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. 1 CLIENTS SERVED EXPENSES 22,753 INCLUDING GRANTS OF 0. REVENUE 39,858. WAIVER SERVICES - PROVIDE ADULT DAY TREATMENT SERVICES THAT ASSIST INDIVIDUALS WHO ARE MENTALLY CHALLENGED, OVER 18 YEARS OLD AND CURRENT RESIDE IN THE RESIDENTAIL PROGRAM. 4 CLIENTS SERVED. EXPENSES 403,312. INCLUDING GRANTS OF 0. REVENUE 685,307. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 426065 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 724165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2564937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8357018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 429875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5362206 |
| IRS990/PYTotalExpensesAmt | 0 | 7927143 |
| IRS990/PYTotalRevenueAmt | 0 | 8357018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 13053 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3676443 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 48,404 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 133247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8422252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8357018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7681417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6986342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6030107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37477136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48404 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 48404 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37610383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8435305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8357018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7681417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7106536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6030107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37610383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8435305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8357018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7681417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7106536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6078539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37658815 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 311340 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 301966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106823 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.