Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,481,220
Up $1,629,898 (+88%) from 2019
Net Assets
Up$1,394,892
Up $565,291 (+68%) from 2019
Liabilities
Up$2,086,328
Up $1,064,607 (+104%) from 2019
Revenue
Down$11,891,927
Down $416,206 (-3.4%) from 2019
Expenses
Down$11,326,636
Down $956,437 (-7.8%) from 2019
Net Income
Up$565,291
Up $540,231 (+2156%) from 2019
To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.
CMU Provides case management and referral services to individuals with mental and developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $219,304 | $2,585,627 | ▲ $2,366,323 |
| Accounts Receivable | $1,248,074 | $578,704 | ▼ $669,370 |
| Land, Buildings, and Equipment, Net | $341,005 | $274,891 | ▼ $66,114 |
| Prepaid Expenses and Deferred Charges | $42,939 | $41,998 | ▼ $941 |
| Total Assets | $1,851,322 | $3,481,220 | ▲ $1,629,898 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $737,610 | $922,740 | ▲ $185,130 |
| Unsecured Notes Loans Payable | - | $911,526 | - |
| Other Liabilities | $259,927 | $237,029 | ▼ $22,898 |
| Deferred Revenue | $24,184 | $15,033 | ▼ $9,151 |
| Total Liabilities | $1,021,721 | $2,086,328 | ▲ $1,064,607 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $488,596 | $1,120,001 | ▲ $631,405 |
| Net Assets Without Donor Restrictions | $341,005 | $274,891 | ▼ $66,114 |
| Total Net Assets Fund Balance | $829,601 | $1,394,892 | ▲ $565,291 |
| Total Liabilities and Net Assets / Fund Balance | $1,851,322 | $3,481,220 | ▲ $1,629,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $274,891 | $1,452,525 | $1,727,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Mccutcheon | Exec Director | FT | $100,025 | $100,025 |
| Mark Verano | CFO | FT | $92,674 | $92,674 |
| Daniel Sausman | IDD Director | FT | $77,024 | $77,024 |
| Karen Carroll | HR Director | FT | $75,930 | $75,930 |
| Leila Simmons | MH Director | FT | $72,997 | $72,997 |
| Name | Title |
|---|---|
| Neil Weber | Board President |
| Ann Vergales | Board Vice President |
| Elaine Strokoff | Board Member |
| Heather Lister | Board Member |
| Jennifer Ostrander | Board Member |
| Karen Wilbert | Board Member |
| Robert Pendrak | Board Member |
| Shawn Robinson | Board Member |
| Matthew Sheraw | Board Secretary |
| Lee Miller | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,582,248 |
| Other Expenses | $1,650,941 |
| Grants and Similar Amounts Paid | $93,447 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,000,873 | $474,115 | - | $6,474,988 |
| Other Employee Benefits | $1,819,688 | $219,734 | - | $2,039,422 |
| Payroll Taxes | $490,787 | $59,264 | - | $550,051 |
| Occupancy | $452,371 | $54,601 | - | $506,972 |
| Current Officers, Directors, Trustees, and Key Employees | $150,021 | $268,629 | - | $418,650 |
| Travel | $147,494 | $17,802 | - | $165,296 |
| Depreciation Depletion | $107,350 | $12,957 | - | $120,307 |
| Office Expenses | $106,988 | $12,914 | - | $119,902 |
| Other Expenses | $94,702 | $11,430 | - | $106,132 |
| Pension Plan Contributions | $88,460 | $10,677 | - | $99,137 |
| Grants to Domestic Individuals | $93,447 | - | - | $93,447 |
| Fees for Services Other | $58,437 | $7,053 | - | $65,490 |
| Information Technology | $49,549 | $5,981 | - | $55,530 |
| Insurance | $34,723 | $4,191 | - | $38,914 |
| Fees for Services Accounting | - | $34,925 | - | $34,925 |
| Conferences and Meetings | $20,526 | $2,478 | - | $23,004 |
| All Other Expenses | $13,641 | $1,647 | - | $15,288 |
| Fees for Services Legal | - | $10,186 | - | $10,186 |
| Total Functional Expenses | $10,076,157 | $1,250,479 | $0 | $11,326,636 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,130 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave | $237,029 |
“There is an Executive Committee but it brings recomendations to”
“full board for a vote.”
“The Dauphin County MH/A/DP Administrator can override”
“any board decision.”
“The Finance Committee will review”
“Board Members sign a disclosure at the annual meeting”
“The Excutive Director's salary is set each year by the Board of”
“DIrectors. All managemnent increases are also approved by the board.”
“Upon Request”
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 | 737610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 922740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1248074 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 578704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CMU Provides case management and referral services to individuals with mental and developmental disabilities |
| IRS990/AllOtherContributionsAmt | 0 | 4796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15288 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK A VERANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172328761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 SOUTH CAMERON STREET |
| 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 | 219304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2585627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150021 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 418650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20526 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23004 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1032270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 93447 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5246 |
| IRS990/CYOtherExpensesAmt | 0 | 1650941 |
| IRS990/CYOtherRevenueAmt | 0 | 2130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10852281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 565291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9582248 |
| IRS990/CYTotalExpensesAmt | 0 | 11326636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11891927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12957 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120307 |
| IRS990/Desc | 0 | Mental Health Case Management Services to children and adults |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488596 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1120001 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6561269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7053 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65490 |
| 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/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK VERANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL SAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEILA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN VERGALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW SHERAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE STROKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER LISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT PENDRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN WILBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IDD Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MH Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Secretary |
| 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/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2130 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1027474 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 93447 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 93447 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12020301 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 128374 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49549 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55530 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38914 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1452525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 274891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1727416 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 128374 |
| 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 | 829601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1394892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 274891 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 452371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 506972 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119902 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 219734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1819688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2039422 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22601 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132872 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 259927 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6000873 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6474988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 490787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 550051 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88460 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 99137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41998 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY MCCUTCHEON |
| 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 | 3870011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3746530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2962344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 223875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3870011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3746530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2962344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 223875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10999 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Supports coordination for individuals with intellectual disabilities |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3691177 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3861963 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Service coordination for children under 3 with developmental disabilities |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1092466 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1130143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2379 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 81914 |
| IRS990/PYInvestmentIncomeAmt | 0 | 408 |
| IRS990/PYOtherExpensesAmt | 0 | 1726441 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12305346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10474718 |
| IRS990/PYTotalExpensesAmt | 0 | 12283073 |
| IRS990/PYTotalRevenueAmt | 0 | 12308133 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 565291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6870581 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 274891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1452525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1727416 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 237029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Leave |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 274891 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 237029 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16667 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Housing Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 88 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There is an Executive Committee but it brings recomendations to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | full board for a vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Dauphin County MH/A/DP Administrator can override |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | any board decision. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Finance Committee will review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board Members sign a disclosure at the annual meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Excutive Director's salary is set each year by the Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIrectors. All managemnent increases are also approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | County of Dauphin |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 236033043 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 170 c 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | County Government |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2 South Second St |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Harrisburg |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17101 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.