Civic Intelligence

Ramsbottom Center Inc.

990 • Fiscal year 2019 • EIN 25-1344649

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

800 East Main StreetBradford, PA 16701

(814) 817-1400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$296,192

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $822,397Liabilities 2010: $667,389Net Assets 2010: $155,0082010Assets 2011: $869,347Liabilities 2011: $722,671Net Assets 2011: $146,6762011Assets 2012: $1,170,592Liabilities 2012: $1,062,552Net Assets 2012: $108,0402012Assets 2013: $1,079,802Liabilities 2013: $1,038,888Net Assets 2013: $40,9142013Assets 2014: $1,567,578Liabilities 2014: $1,477,405Net Assets 2014: $90,1732014Assets 2015: $1,531,661Liabilities 2015: $2,000,380Net Assets 2015: -$468,7192015Assets 2016: $1,756,257Liabilities 2016: $2,172,114Net Assets 2016: -$415,8572016Assets 2017: $1,894,168Liabilities 2017: $1,899,106Net Assets 2017: -$4,9382017Assets 2018: $2,149,780Liabilities 2018: $1,724,843Net Assets 2018: $424,9372018Assets 2019: $1,928,624Liabilities 2019: $1,338,214Net Assets 2019: $590,4102019Assets 2020: $2,362,236Liabilities 2020: $1,280,182Net Assets 2020: $1,082,0542020Assets 2021: $2,906,313Liabilities 2021: $1,054,796Net Assets 2021: $1,851,5172021Assets 2022: $2,543,432Liabilities 2022: $801,248Net Assets 2022: $1,742,1842022

Highlighted filing

2019

Assets$1,928,624
Liabilities$1,338,214
Net Assets$590,410

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,654,5292010Expenses 2011: $3,707,9492011Expenses 2012: $3,745,3132012Expenses 2013: $3,840,9652013Revenue 2014: $4,036,783Expenses 2014: $3,987,524Net Income 2014: $49,2592014Revenue 2015: $6,018,799Expenses 2015: $6,577,691Net Income 2015: -$558,8922015Revenue 2016: $7,106,536Expenses 2016: $7,053,674Net Income 2016: $52,8622016Revenue 2017: $7,681,417Expenses 2017: $7,270,498Net Income 2017: $410,9192017Revenue 2018: $8,357,018Expenses 2018: $7,927,143Net Income 2018: $429,8752018Revenue 2019: $8,435,305Expenses 2019: $8,269,832Net Income 2019: $165,4732019Revenue 2020: $9,092,112Expenses 2020: $8,600,468Net Income 2020: $491,6442020Revenue 2021: $9,810,763Expenses 2021: $9,041,300Net Income 2021: $769,4632021Revenue 2022: $8,913,934Expenses 2022: $9,023,267Net Income 2022: -$109,3332022

Highlighted filing

2019

Revenue$8,435,305
Expenses$8,269,832
Net Income$165,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$8,435,305
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Seager Left 12020President/ce--$296,192$296,192
Patricia RosensteinVP of Busine--$205,434$205,434
Jim WisemmanExecutive DiFT$108,604$15,163$123,767

Board Members and Trustees

NameTitle
Peter BuchheitChairperson
Richard Seager Left 12020President/CEO
Brandon MeansBoard Member
Dee BaxterBoard Member
Dr Richard DrydenBoard Member
Gretchen BrhaneyBoard Member
John RogersBoard Member
Karen Costello-pechtBoard Member
Kimberly AdamsBoard Member
Guy SignorCEO
Craig Moffatt Left 32020CFO
Jean HvizdzakSecretary
John SatterwhiteTreasurer
Patricia RosensteinVP of Business

Highest Paid Contractors

ContractorServicesLocationCompensation
Children's Home Of BradfordFood800 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
Revenue and Support

Revenue Composition

Contributions and Grants
$13,053
Program Service Revenue
$8,422,252
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$165,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,435,305
Total Revenue per Audited Statements
$8,435,305
Total Revenue per Form 990
$8,435,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,269,832
Total Expenses per Audited Statements$8,269,832
Total Expenses per Form 990$8,269,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$462,635
Due to Governments$236,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ramsbottom Center Inc
EIN
25-1344649
Phone
8148171400
Address
800 EAST MAIN STREET, BRADFORD, PA 16701
Doing Business As
Beacon Light Adult Residential

Signing Officer

Name
Guy Signor
Title
CEO
Phone
8148171400
Signed
2020-07-10

Organization Details

Principal Officer
Guy Signor
Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
211
Volunteers
10

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Beacon light adult residential services

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4C

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).

Form 990, Page 2, Part III, Line 4D

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.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Ramsbottom has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 729 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0749589
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0465013
IRS990/AccountsReceivableGrp/BOYAmt01470593
IRS990/AccountsReceivableGrp/EOYAmt01173743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAMSBOTTOM 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/ProgramServicesAmt029505
IRS990/AllOtherExpensesGrp/TotalAmt029505
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GUY SIGNOR
IRS990/BooksInCareOfDetail/PhoneNum08148171400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRADFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016441
IRS990/CashNonInterestBearingGrp/EOYAmt068619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123767
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02107341
IRS990/ContractorCompensationGrp/CompensationAmt1606788
IRS990/ContractorCompensationGrp/CompensationAmt2181103
IRS990/ContractorCompensationGrp/CompensationAmt3134079
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 EAST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 EAST MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2TWO WOODLAND DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 644547
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BRADFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BRADFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd116701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd218612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315624
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHILDREN'S HOME OF BRADFORD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILDREN'S CENTER FOR TREATMENT &
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2METZ CULINARY MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3US FOODS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02711765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08422252
IRS990/CYRevenuesLessExpensesAmt0165473
IRS990/CYSalariesCompEmpBnftPaidAmt05558067
IRS990/CYTotalExpensesAmt08269832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08435305
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088630
IRS990/DepreciationDepletionGrp/TotalAmt088630
IRS990/Desc0INTERMEDIATE CARE FACILITY - PROVIDE ACTIVE PROGRAMMING ROOM AND BOARD AND CONTINUOUS 24 HOUR PER DAY SUPERVISION. 22 CLIENTS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BEACON LIGHT ADULT RESIDENTIAL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0211
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt039120
IRS990/EscrowAccountLiabilityGrp/EOYAmt036847
IRS990/ExpenseAmt03182163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01212109
IRS990/FeesForServicesManagementGrp/TotalAmt01212109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415163
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN BRHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN COSTELLO-PECHT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD DRYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SEAGER LEFT 12020
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG MOFFATT LEFT 32020
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER BUCHHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN HVIZDZAK
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA ROSENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13GUY SIGNOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM WISEMMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7263010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8194010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11180759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13152096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08435305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03802
IRS990/InterestGrp/TotalAmt03802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506446
IRS990/LandBldgEquipCostOrOtherBssAmt01099722
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BEHAVIORAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICES TO CHILDREN, ADULTS, AND FAMILIES WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137220
IRS990/NetAssetsOrFundBalancesBOYAmt0424937
IRS990/NetAssetsOrFundBalancesEOYAmt0590410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0253920
IRS990/OccupancyGrp/TotalAmt0253920
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171954
IRS990/OfficeExpensesGrp/TotalAmt0171954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182210
IRS990/OtherAssetsTotalGrp/EOYAmt0177913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0978218
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2DPW ASSESSMENT
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT AND ED
IRS990/OtherExpensesGrp/ProgramServicesAmt0359891
IRS990/OtherExpensesGrp/ProgramServicesAmt1300822
IRS990/OtherExpensesGrp/ProgramServicesAmt2192658
IRS990/OtherExpensesGrp/ProgramServicesAmt360734
IRS990/OtherExpensesGrp/TotalAmt0359891
IRS990/OtherExpensesGrp/TotalAmt1300822
IRS990/OtherExpensesGrp/TotalAmt2192658
IRS990/OtherExpensesGrp/TotalAmt360734
IRS990/OtherLiabilitiesGrp/BOYAmt0879103
IRS990/OtherLiabilitiesGrp/EOYAmt0699134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04129635
IRS990/OtherSalariesAndWagesGrp/TotalAmt04129635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299553
IRS990/PayrollTaxesGrp/TotalAmt0299553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026894
IRS990/PensionPlanContributionsGrp/TotalAmt026894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01903
IRS990/PrincipalOfficerNm0GUY SIGNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0IFC/IDD
IRS990/ProgramServiceRevenueGrp/Desc1CSRU
IRS990/ProgramServiceRevenueGrp/Desc2CRRS
IRS990/ProgramServiceRevenueGrp/Desc3WAIVER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03676443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12358803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21661841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3685307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03676443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12358803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21661841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3685307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439858
IRS990/ProgSrvcAccomActy2Grp/Desc0CSRU - 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/ExpenseAmt02087567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02358803
IRS990/ProgSrvcAccomActy3Grp/Desc0CRRS - 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/ExpenseAmt01361928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01661841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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/ExpenseAmt0426065
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0724165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02564937
IRS990/PYProgramServiceRevenueAmt08357018
IRS990/PYRevenuesLessExpensesAmt0429875
IRS990/PYSalariesCompEmpBnftPaidAmt05362206
IRS990/PYTotalExpensesAmt07927143
IRS990/PYTotalRevenueAmt08357018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013053
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03676443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt048,404
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08422252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08357018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07681417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06986342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06030107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037477136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt037610383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08435305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08357018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07681417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07106536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06030107
IRS990ScheduleA/Total509Grp/TotalAmt037610383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08435305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08357018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07681417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07106536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06078539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037658815
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0613306
IRS990ScheduleD/EquipmentGrp/BookValueAmt056345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.80$1.74$8.91$9.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.05$1.85$9.81$9.04$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.28$1.08$9.09$8.60$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.34$0.59$8.44$8.27$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.72$0.42$8.36$7.93$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.90$0.00$7.68$7.27$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.17$0.42$7.11$7.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.00$0.47$6.02$6.58$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.48$0.09$4.04$3.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.04$0.04$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.06$0.11$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.72$0.15$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.67$0.16$3.65