Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 25-1635351 • 501(c)3 • Harrisburg, PA
Profile
To plan with and support adults and children with mental and developmental disabilities live full and inclusice lives within their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$6,018,781
Down $737,830 (-11%) from 2023
Liabilities
Down$3,783,482
Down $719,415 (-16%) from 2023
Net Assets
Down$2,235,299
Down $18,415 (-0.8%) from 2023
Revenue
Down$10,529,568
Down $160,412 (-1.5%) from 2023
Expenses
Up$10,547,983
Up $545,416 (+5.5%) from 2023
Net Income
Down-$18,415
Down $705,828 (-103%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.
Pathways Forward provides case management and referral services to individuals with mental and developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,581,174 | $3,237,383 | ▼ $343,791 |
| Savings and Temporary Cash Investments | $1,625,500 | $1,346,988 | ▼ $278,512 |
| Accounts Receivable | $1,033,288 | $1,032,099 | ▼ $1,189 |
| Cash and Non-Interest-Bearing Accounts | $88,697 | $357,256 | ▲ $268,559 |
| Prepaid Expenses and Deferred Charges | $51,434 | $45,055 | ▼ $6,379 |
| Total Assets | $6,756,611 | $6,018,781 | ▼ $737,830 |
| Other Assets Total | $376,518 | - | - |
| Liabilities | |||
| Other Liabilities | $3,892,390 | $3,002,052 | ▼ $890,338 |
| Accounts Payable and Accrued Expenses | $485,230 | $762,679 | ▲ $277,449 |
| Deferred Revenue | $125,277 | $18,751 | ▼ $106,526 |
| Total Liabilities | $4,502,897 | $3,783,482 | ▼ $719,415 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,999,526 | $1,999,968 | ▲ $442 |
| Net Assets Without Donor Restrictions | $254,188 | $235,331 | ▼ $18,857 |
| Total Net Assets Fund Balance | $2,253,714 | $2,235,299 | ▼ $18,415 |
| Total Liabilities and Net Assets / Fund Balance | $6,756,611 | $6,018,781 | ▼ $737,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,138,658 | $1,321,540 | - |
| Equipment | $98,725 | $1,354,635 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Verano | CFO | FT | $103,505 | $2,407 | $105,912 |
| Patrick Slattery | CEO | FT | $61,000 | - | $61,000 |
| Chad Seiders | Director of Finance | FT | $35,385 | - | $35,385 |
| Name | Title |
|---|---|
| Douglas Hill | President |
| Karen Wilbert | VicePresident |
| Daniel Reed | Board Member |
| Jennifer Ostrander | Board Member |
| Neil Weber | Board Member |
| Paul Mummert | Board Member |
| Ralph Rodriguez | Board Member |
| Robert Pendrak | Board Member |
| Shawn Robinson | Board Member |
| Lee Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,385,111 |
| Other Expenses | $1,638,437 |
| Grants and Similar Amounts Paid | $524,435 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,462,651 | $586,126 | - | $6,048,777 |
| Other Employee Benefits | $1,384,768 | $148,582 | - | $1,533,350 |
| Grants to Domestic Individuals | $524,435 | - | - | $524,435 |
| Payroll Taxes | $436,205 | $46,803 | - | $483,008 |
| Depreciation Depletion | $344,317 | $36,944 | - | $381,261 |
| Occupancy | $258,350 | $27,720 | - | $286,070 |
| Information Technology | $210,186 | $22,552 | - | $232,738 |
| Current Officers, Directors, Trustees, and Key Employees | $180,521 | $19,369 | - | $199,890 |
| All Other Expenses | $130,018 | $13,950 | - | $143,968 |
| Travel | $118,013 | $12,663 | - | $130,676 |
| Pension Plan Contributions | $108,450 | $11,636 | - | $120,086 |
| Fees for Services Other | $56,219 | - | - | $56,219 |
| Office Expenses | $45,000 | $4,828 | - | $49,828 |
| Other Expenses | $36,889 | $3,958 | - | $40,847 |
| Fees for Services Accounting | - | $37,020 | - | $37,020 |
| Insurance | $31,331 | $3,362 | - | $34,693 |
| Conferences and Meetings | $21,424 | $2,299 | - | $23,723 |
| Fees for Services Legal | - | $6,918 | - | $6,918 |
| Total Functional Expenses | $9,542,470 | $1,005,513 | $0 | $10,547,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,002,052 |
“Dauphin County MH/A/DP Administrator can appoint or remove”
“a member of the governing body unilaterally.”
“Dauphin County MH/A/DP Administrator”
“Minutes from all meetings are maintained and approved”
“by the Board.”
“Finance Committee maintains written meeting minutes.”
“Board Members reviewed prior to filing.”
“At Annual Meeting all Board Members must sign the disclosure”
“statement.”
“Board Members determine all increases for management team.”
“Upon request.”
“We are the Representative Payee for approximately 400 individuals.”
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 | 485230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 762679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1033288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1032099 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pathways Forward provides case management and referral services to individuals with mental and developmental disabilities |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143968 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB KIEHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172328761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 SOUTH CAMERON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harrisburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357256 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 180521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 524435 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62164 |
| IRS990/CYOtherExpensesAmt | 0 | 1638437 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10395380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8385111 |
| IRS990/CYTotalExpensesAmt | 0 | 10547983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10529568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125277 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18751 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 344317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 381261 |
| IRS990/Desc | 0 | Mental health and case management services to children and adults |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PATHWAYS FORWARD |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1999526 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1999968 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 5760717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37020 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56219 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN WILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE MILLER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER OSTRANDER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAWN ROBINSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 35385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11911 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 60113 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 524435 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 524435 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10556015 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22552 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 210186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 232738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34693 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3581174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3237383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5913558 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26447 |
| 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 plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2253714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2235299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 286070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 376518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1384768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1533350 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40847 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3892390 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3002052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 586126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5462651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6048777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 436205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 483008 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11636 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 108450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51434 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45055 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK SLATTERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Healthchoices |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | County Funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medical Assistance |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Medical Records |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3247024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4478801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2432204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 222228 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3247024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4478801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2432204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 222228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8623 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Supports coordination for individuals with intellectual disabilities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3468562 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3270325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Service coordination for children under 3 with developmental disabilities |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1311094 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1339812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 526444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 231572 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30856 |
| IRS990/PYOtherExpensesAmt | 0 | 1435541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10132680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 687413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8335454 |
| IRS990/PYTotalExpensesAmt | 0 | 10002567 |
| IRS990/PYTotalRevenueAmt | 0 | 10689980 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5905400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1625500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1346988 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 5223765 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 1982307 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 5500731 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 1705341 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 98725 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1354635 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1453360 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3138658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1321540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4460198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3002052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | We are the Representative Payee for approximately 400 individuals. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P4, Ln 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3237383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3002052 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 524435 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Housing Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 292 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dauphin County MH/A/DP Administrator can appoint or remove |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | a member of the governing body unilaterally. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Dauphin County MH/A/DP Administrator |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes from all meetings are maintained and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Finance Committee maintains written meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board Members reviewed prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | At Annual Meeting all Board Members must sign the disclosure |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Board Members determine all increases for management team. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | County of Dauphin |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 236033043 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | County Government |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2 South Second Street |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Harrisburg |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 17104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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