Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$550,820
Down $216,734 (-28%) from 2024
Net Assets
Down$131,418
Down $80,036 (-38%) from 2024
Liabilities
Down$419,402
Down $136,698 (-25%) from 2024
Revenue
Up$2,457,682
Up $253,162 (+11%) from 2024
Expenses
Up$2,537,718
Up $152,956 (+6.4%) from 2024
Net Income
Up-$80,036
Up $100,206 (+56%) from 2024
To provide services to the mentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $237,180 | $246,056 | ▲ $8,876 |
| Cash and Non-Interest-Bearing Accounts | $148,118 | $62,486 | ▼ $85,632 |
| Pledges and Grants Receivable | $48,513 | - | - |
| Prepaid Expenses and Deferred Charges | $26,369 | $28,815 | ▲ $2,446 |
| Total Assets | $767,554 | $550,820 | ▼ $216,734 |
| Other Assets Total | $307,374 | $213,463 | ▼ $93,911 |
| Liabilities | |||
| Other Liabilities | $307,374 | $213,463 | ▼ $93,911 |
| Accounts Payable and Accrued Expenses | $124,432 | $118,122 | ▼ $6,310 |
| Unsecured Notes Loans Payable | $124,294 | $87,817 | ▼ $36,477 |
| Total Liabilities | $556,100 | $419,402 | ▼ $136,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $98,902 | $93,943 | ▼ $4,959 |
| Net Assets With Donor Restrictions | $112,552 | $37,475 | ▼ $75,077 |
| Total Net Assets Fund Balance | $211,454 | $131,418 | ▼ $80,036 |
| Total Liabilities and Net Assets / Fund Balance | $767,554 | $550,820 | ▼ $216,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $77,996 | $77,996 |
| Other Assets Org | $213,463 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalie Ross | Chief Exec. | FT | $89,498 | $25,000 | $114,498 |
| George Miles Iii | Chief Fiscal | FT | $85,521 | $512 | $86,033 |
| Amanda Alth | Chief Fiscal | FT | $3,940 | - | $3,940 |
| Name | Title |
|---|---|
| Gary Weinstein | President |
| Lindsay Aaron | Director |
| Megan Reeves | Director |
| Renee Booker | Director |
| Robert Laick | Director |
| Stan Myers | Director |
| Alex Potochnik | Chief Fiscal |
| Gary Stout | Secretary |
| David Finder | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ronald Lobo | Physicians | 318 SCARLET CIRCLE, Wexford, PA 15090 | $212,575 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,707,753 |
| Other Expenses | $829,965 |
| Total Fundraising Expense | $4,194 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,112,903 | $283,483 | $3,896 | $1,400,282 |
| Other Employee Benefits | $131,153 | $61,607 | - | $192,760 |
| Occupancy | $53,191 | $89,111 | - | $142,302 |
| Payroll Taxes | $83,418 | $21,149 | $298 | $104,865 |
| All Other Expenses | $44,894 | $2,486 | - | $47,380 |
| Travel | $38,672 | $15 | - | $38,687 |
| Office Expenses | $16,472 | $12,545 | - | $29,017 |
| Other Expenses | $15,621 | $9,715 | - | $25,336 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Insurance | $7,201 | $11,265 | - | $18,466 |
| Advertising | $2,599 | $15,726 | - | $18,325 |
| Pension Plan Contributions | $4,301 | $5,545 | - | $9,846 |
| Interest | - | $8,526 | - | $8,526 |
| Fees for Services Other | $1,974 | $2,956 | - | $4,930 |
| Fees for Services Legal | - | $2,214 | - | $2,214 |
| Total Functional Expenses | $1,909,073 | $624,451 | $4,194 | $2,537,718 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,538,323 |
| Expenses per Audited Statements | $2,537,718 |
| Total Expenses per Form 990 | $2,537,718 |
| Expenses Not Reported on Form 990 | $605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $213,463 |
“Form 990 presented to board for approval prior to filing. Once approved by board, form 990 is filed.”
“The board has a procedure in place for determining if a conflict of interest exists as well as for handling the conflict of interest when one is determined to exist. The policy is enforced with annual conflict disclosure statements and monitored throughout the year.”
“The compensation of all employees, including the executive director, are determined by the board of directors at the time of hire based on comparability data for the area and the industry. Annually the board of directors reviews the compensation of the management staff based on availability of funds and the increases required by the union contract.”
“Documents made available upon written request.”
“Expenses related to rent 605 expenses related to rent -605”
“The organization qualifies as a tax exempt organization under section 501 (c)(3) of the internal revenue code and, therefore, no provision for income taxes has been recorded in these financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income during the fiscal years ended june 30, 2025 and 2024. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activities. The organization's asc 740-10 evaluation was performed for the tax years 2021 through 2024, which are the years that remain subject to examination by the internal revenue service as of june 30, 2025.”
“Expenses related to rent 605”
“Expenses related to rent 605”
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 | 124432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES TO THE MENTALLY DISABLED |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18325 |
| IRS990/AllOtherContributionsAmt | 0 | 31431 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEX POTOCHNIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242256940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 378 W CHESTNUT ST STE 205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 318 SCARLET CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEXFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15090 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RONALD LOBO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIANS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 829965 |
| IRS990/CYOtherRevenueAmt | 0 | 14804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2397025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1707753 |
| IRS990/CYTotalExpensesAmt | 0 | 2537718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4194 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2457682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE REHABILITATIVE SERVICES TO THE MENTALLY DISABLED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112552 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1909073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1974 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| 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/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 | 25000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE MILES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA ALTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LAICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX POTOCHNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3940 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FISCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FISCAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FISCAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 14422 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2458287 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5962 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8526 |
| IRS990/InterestGrp/TotalAmt | 0 | 8526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77996 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 605 |
| 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 SERVICES TO THE MENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131418 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5357 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93943 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 307374 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192760 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | IT DATA HOSTING |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 348642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 307374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213463 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9447 |
| IRS990/OtherRevenueTotalAmt | 0 | 9447 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1112903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1400282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 298 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104865 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9846 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48513 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28815 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL ASSISTANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT REV - WASH CO MH/ID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SELF PAY PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2123752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2123752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170661 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 798992 |
| IRS990/PYOtherRevenueAmt | 0 | 26465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2007353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1585770 |
| IRS990/PYTotalExpensesAmt | 0 | 2384762 |
| IRS990/PYTotalRevenueAmt | 0 | 2204520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5357 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2397025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45853 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 715742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2406472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2028072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1884921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2503208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2114909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10937582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30550 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11653024 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2452325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2198733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2633726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2368010 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11653324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2458287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2205077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2007231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2639651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2373628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11683874 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 77996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77996 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 605 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2537718 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 213463 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 605 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 605 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2457682 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE FISCAL YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2021 THROUGH 2024, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2025. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES RELATED TO RENT 605 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES RELATED TO RENT 605 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 213463 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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