Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1344649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,906,313
Up $544,077 (+23%) from 2020
Net Assets
Up$1,851,517
Up $769,463 (+71%) from 2020
Liabilities
Down$1,054,796
Down $225,386 (-18%) from 2020
Revenue
Up$9,810,763
Up $718,651 (+7.9%) from 2020
Expenses
Up$9,041,300
Up $440,832 (+5.1%) from 2020
Net Income
Up$769,463
Up $277,819 (+57%) from 2020
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. (continued on schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $867,931 | $1,476,959 | ▲ $609,028 |
| Accounts Receivable | $894,672 | $899,904 | ▲ $5,232 |
| Land, Buildings, and Equipment, Net | $426,158 | $343,198 | ▼ $82,960 |
| Prepaid Expenses and Deferred Charges | - | $588 | - |
| Total Assets | $2,362,236 | $2,906,313 | ▲ $544,077 |
| Other Assets Total | $173,475 | $185,664 | ▲ $12,189 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $637,767 | $508,594 | ▼ $129,173 |
| Other Liabilities | $480,111 | $388,506 | ▼ $91,605 |
| Escrow Account Liability | $61,490 | $95,140 | ▲ $33,650 |
| Mortgage Notes Payable Secured by Investment Property | $100,814 | $62,556 | ▼ $38,258 |
| Total Liabilities | $1,280,182 | $1,054,796 | ▼ $225,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,082,054 | $1,851,517 | ▲ $769,463 |
| Total Net Assets Fund Balance | $1,082,054 | $1,851,517 | ▲ $769,463 |
| Total Liabilities and Net Assets / Fund Balance | $2,362,236 | $2,906,313 | ▲ $544,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $285,608 | $349,748 | $635,356 |
| Other Land Buildings | $16,597 | $317,374 | $333,971 |
| Equipment | $40,993 | $136,552 | $177,545 |
| Other Assets Org | $90,524 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heidi Thomas | CFO | - | - | $143,118 | $143,118 |
| Jim Wisemman | Executive Di | FT | $111,996 | $23,545 | $135,541 |
| Patricia Rosenstein | VP of Busine | - | - | $101,178 | $101,178 |
| Name | Title |
|---|---|
| Karen Costello-pecht | Chairperson |
| Brandon Means | Board Member |
| Dee Baxter | Board Member |
| Dr Richard Dryden | Board Member |
| Gretchen Brahaney | Board Member |
| John Rogers Resigned 62021 | Board Member |
| Mary Anne Polucci-shermanjoin 420 | Board Member |
| Peter Buchheit | Board Member |
| Guy Signor | CEO |
| Jean Hvizdzak | Secretary |
| John Satterwhite | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Metz Culinary Management | Food Service | TWO WOODLAND DRIVE, Dallas, PA 18612 | $227,584 |
| Deerfield Behavioral Health Of | Professional | 414 MARKET STREET, Warren, PA 16365 | $182,106 |
| US Foods INC | Food | PO BOX 644547, Pittsburgh, PA 15624 | $131,261 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,004,248 |
| Other Expenses | $3,037,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,363,049 | - | - | $4,363,049 |
| Fees for Services Management | - | $1,189,390 | - | $1,189,390 |
| Other Employee Benefits | $1,137,977 | - | - | $1,137,977 |
| Fees for Services Other | $365,083 | - | - | $365,083 |
| Payroll Taxes | $320,608 | - | - | $320,608 |
| Occupancy | $267,512 | - | - | $267,512 |
| Office Expenses | $218,492 | - | - | $218,492 |
| Current Officers, Directors, Trustees, and Key Employees | $140,377 | - | - | $140,377 |
| Depreciation Depletion | $82,960 | - | - | $82,960 |
| Insurance | $67,302 | - | - | $67,302 |
| Pension Plan Contributions | $42,237 | - | - | $42,237 |
| Travel | $41,473 | - | - | $41,473 |
| Other Expenses | $29,965 | - | - | $29,965 |
| Fees for Services Accounting | $12,116 | - | - | $12,116 |
| All Other Expenses | $9,471 | - | - | $9,471 |
| Interest | $4,145 | - | - | $4,145 |
| Fees for Services Legal | $9 | - | - | $9 |
| Total Functional Expenses | $7,851,910 | $1,189,390 | $0 | $9,041,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,041,300 |
| Total Expenses per Audited Statements | $9,041,300 |
| Total Expenses per Form 990 | $9,041,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $256,242 |
| Due to Governments | $132,264 |
“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”
“Form 990 part i, line 1 continued: 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 4b continued: 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 diverty 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 targeted length being no longer than six months. Line 4c continued: this program provides a less-restrictive setting than inpatient 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).”
“Waiver services - provide adult day treatment services that assist individuals who are mentally challenged, over 18 years old and current reside in the residential program. 5 clients served.”
“Ramsbottom has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.”
“The internal revenue service has determined ramsbottom to be exempt from federal income taxes under section 501(c) (3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, ramsbottom annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring establishment of a liability or disclosure in the financial statements.”
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 | 637767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 508594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 894672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 899904 |
| 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. (CONTINUED ON SCHEDULE O) |
| IRS990/AllOtherContributionsAmt | 0 | 2325 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9471 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 867931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1476959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140377 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140377 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 227584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131261 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | TWO WOODLAND DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 414 MARKET STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 644547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 16365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15624 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | METZ CULINARY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DEERFIELD BEHAVIORAL HEALTH OF |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | WARREN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3037052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9639440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 769463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6004248 |
| IRS990/CYTotalExpensesAmt | 0 | 9041300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9810763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82960 |
| IRS990/Desc | 0 | INTERMEDIATE CARE FACILITY - PROVIDE ACTIVE PROGRAMMING ROOM AND BOARD AND CONTINUOUS 24 HOUR PER DAY SUPERVISION. THIS PROGRAM HAS THE CAPACITY TO SERVE UP TO 22 INDIVIDUALS AT ONE TIME. |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 61490 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 95140 |
| IRS990/ExpenseAmt | 0 | 3558506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12116 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1189390 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1189390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365083 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 14.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5216 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY SIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WISEMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ANNE POLUCCI-SHERMANJOIN 420 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN ROGERS RESIGNED 62021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEE BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRETCHEN BRAHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER BUCHHEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN COSTELLO-PECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR RICHARD DRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN SATTERWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEAN HVIZDZAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111996 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 237712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 123412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 95962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 168445 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9810763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67302 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4145 |
| IRS990/InterestGrp/TotalAmt | 0 | 4145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 426158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1146872 |
| 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 | 100814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 62556 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1082054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1851517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1082054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1851517 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 218492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 173475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 185664 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1137977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1137977 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DPW ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PANDEMIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT AND ED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 480111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 388506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4363049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4363049 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 320608 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 588 |
| 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/Desc | 0 | ICF/IDD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CSRU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CRRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WAIVER SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4001597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2990863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1606246 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1040734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4001597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2990863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1606246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1040734 |
| 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. (CONTINUED ON SCHEDULE O) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2252793 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2990863 |
| 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. (CONTINUED ON SCHEDULE O) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1438891 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1606246 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WAIVER SERVICES - PROVIDE ADULT DAY TREATMENT SERVICES THAT ASSIST INDIVIDUALS WHO ARE MENTALLY CHALLENGED, OVER 18 YEARS OLD AND CURRENT RESIDE IN THE RESIDENTIAL PROGRAM. 5 CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 601720 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1040734 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2752377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9079364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 491644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5848091 |
| IRS990/PYTotalExpensesAmt | 0 | 8600468 |
| IRS990/PYTotalRevenueAmt | 0 | 9092112 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 769463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 553 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4001597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 171323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9639440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9079364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8422252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8357018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7681417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43179491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43376615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9810763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9092112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8435305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8357018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7681417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43376615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9810763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9092112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8435305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8357018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7681417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43376615 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 285608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 349748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 635356 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136552 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177545 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9041300 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 90524 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTICIPANT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.