Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,644,262
Down $836,958 (-24%) from 2020
Net Assets
Flat$1,394,892
Flat from 2020
Liabilities
Down$1,249,370
Down $836,958 (-40%) from 2020
Revenue
Down$11,120,730
Down $771,197 (-6.5%) from 2020
Expenses
Down$11,120,730
Down $205,906 (-1.8%) from 2020
Net Income
Down$0
Down $565,291 (-100%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $1,501,879 | $1,052,004 | ▼ $449,875 |
| Accounts Receivable | $578,704 | $816,911 | ▲ $238,207 |
| Cash and Non-Interest-Bearing Accounts | $1,083,748 | $530,629 | ▼ $553,119 |
| Land, Buildings, and Equipment, Net | $274,891 | $191,882 | ▼ $83,009 |
| Prepaid Expenses and Deferred Charges | $41,998 | $52,836 | ▲ $10,838 |
| Total Assets | $3,481,220 | $2,644,262 | ▼ $836,958 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $911,526 | - | - |
| Accounts Payable and Accrued Expenses | $922,740 | $908,015 | ▼ $14,725 |
| Other Liabilities | $237,029 | $242,886 | ▲ $5,857 |
| Deferred Revenue | $15,033 | $98,469 | ▲ $83,436 |
| Total Liabilities | $2,086,328 | $1,249,370 | ▼ $836,958 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,120,001 | $1,203,010 | ▲ $83,009 |
| Net Assets Without Donor Restrictions | $274,891 | $191,882 | ▼ $83,009 |
| Total Net Assets Fund Balance | $1,394,892 | $1,394,892 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $3,481,220 | $2,644,262 | ▼ $836,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $191,882 | $1,476,340 | $1,668,222 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Mccutcheon | Exec Director | FT | $107,985 | $25,177 | $133,162 |
| Mark Verano | CFO | FT | $93,341 | $2,334 | $95,675 |
| Name | Title |
|---|---|
| Neil Weber | Board President |
| Karen Wilbert | Board Vice President |
| Brian Jones | Board Member |
| Daniel Reed | Board Member |
| Jennifer Ostrander | Board Member |
| Robert Pendrak | Board Member |
| Matthew Sheraw | Board Secretary |
| Lee Miller | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,675,435 |
| Other Expenses | $1,409,728 |
| Grants and Similar Amounts Paid | $35,567 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $5,690,934 | $438,001 | - | $6,128,935 |
| Other Employee Benefits | $2,211,603 | $270,837 | - | $2,482,440 |
| Payroll Taxes | $467,315 | $57,228 | - | $524,543 |
| Occupancy | $447,471 | $54,798 | - | $502,269 |
| Current Officers, Directors, Trustees, and Key Employees | $155,489 | $277,963 | - | $433,452 |
| Office Expenses | $171,944 | $21,056 | - | $193,000 |
| Pension Plan Contributions | $94,642 | $11,423 | - | $106,065 |
| Depreciation Depletion | $89,314 | $10,937 | - | $100,251 |
| All Other Expenses | $64,744 | $7,929 | - | $72,673 |
| Fees for Services Other | $72,085 | - | - | $72,085 |
| Information Technology | $51,069 | $6,254 | - | $57,323 |
| Insurance | $41,250 | $5,052 | - | $46,302 |
| Other Expenses | $39,829 | $4,877 | - | $44,706 |
| Fees for Services Accounting | - | $35,973 | - | $35,973 |
| Grants to Domestic Individuals | $35,567 | - | - | $35,567 |
| Travel | $26,900 | $3,294 | - | $30,194 |
| Conferences and Meetings | $10,750 | $1,316 | - | $12,066 |
| Fees for Services Legal | - | $7,841 | - | $7,841 |
| Total Functional Expenses | $9,880,308 | $1,240,422 | $0 | $11,120,730 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,250,002 |
| Total Expenses per Audited Statements | $11,250,002 |
| Total Expenses per Form 990 | $11,250,002 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave | $242,886 |
“The Dauphin County MH/A/DP Administrator can appoint”
“or remove members unilaterally.”
“Board Members must be approved by the Dauphin County”
“MH/A/DP Administrator”
“The completed is given to the Board of Directors before filing”
“The Ex. Dir. salary is reviewed and set by the board of directors”
“each year. All management raises are also approved by 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 | 922740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 908015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 578704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 816911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CMU provides case management and referral services to individuals with mental and developmental disabilities |
| IRS990/AllOtherContributionsAmt | 0 | 6319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7929 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK VERANO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172328716 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 SOUTH CAMERON STREET Ste 1 |
| 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 | 1083748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 530629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 277963 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155489 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433452 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 438001 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5690934 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6128935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12066 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1067241 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 1409728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10053364 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9675435 |
| IRS990/CYTotalExpensesAmt | 0 | 11120730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11120730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100251 |
| 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 | 1120001 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1203010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6427795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35973 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35973 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72085 |
| 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/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/OtherCompensationAmt | 0 | 25177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2334 |
| 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/PersonNm | 0 | GREGORY MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK VERANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEIL WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW SHERAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN WILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT PENDRAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER OSTRANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL REED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 93341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Vice President |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1060922 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35567 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35567 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11250002 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 129272 |
| 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 | 6254 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51069 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57323 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46302 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1476340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 274891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1668222 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 129272 |
| 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 inclusice lives within their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1394892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1394892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 191882 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 447471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 502269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 270837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2211603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2482440 |
| 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 | 3294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 237029 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 467315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 524543 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11423 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 94642 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106065 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52836 |
| IRS990/PrincipalOfficerNm | 0 | MARK VERANO |
| 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 | 3886608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3382849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2538075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 226256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3886608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3382849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2538075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 226256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Supports coordination for individuals with intellectual disabilities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3509873 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3495535 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Service Coordination for children under 3 with developmental disabilities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1149246 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1163584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1032270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 93447 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5246 |
| IRS990/PYOtherExpensesAmt | 0 | 1650941 |
| IRS990/PYOtherRevenueAmt | 0 | 2130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10852281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 565291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9582248 |
| IRS990/PYTotalExpensesAmt | 0 | 11326636 |
| IRS990/PYTotalRevenueAmt | 0 | 11891927 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| 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 | 6427795 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1501879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1052004 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 6154070 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 2003796 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 5909037 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 2248829 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191882 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1476340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1668222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11250002 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Leave |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11250002 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191882 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11250002 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 242886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11250002 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11250002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11250002 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17052 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Housing assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Dauphin County MH/A/DP Administrator can appoint |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | or remove members unilaterally. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board Members must be approved by the Dauphin County |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MH/A/DP Administrator |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The completed is given to the Board of Directors before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Ex. Dir. salary is reviewed and set by the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | each year. All management raises are also approved by board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 Street |
| 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 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 562595 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Actual Cost |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | County of Dauphin |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3481220 |
| IRS990/TotalAssetsEOYAmt | 0 | 2644262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3481220 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.