Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Alliance Visiting Nurses
990 • Fiscal year 2023 • EIN 25-1764544
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$5,919,871
Down $3,213,756 (-35%) from 2022
Net Assets
Down$4,798,429
Down $3,276,815 (-41%) from 2022
Liabilities
Up$1,121,442
Up $63,059 (+6.0%) from 2022
Revenue And Expenses
Revenue
Down$9,470,678
Down $406,761 (-4.1%) from 2022
Expenses
Up$7,113,223
Up $554,000 (+8.4%) from 2022
Net Income
Down$2,357,455
Down $960,761 (-29%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $9,470,678
Mission and Program Overview
Mission
Health care delivery & management: Provide community based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Collaborative care is provided by a team that includes nursing, therapy, personal care, home health aide, medical social work, and other related services. Services were provided regardless of race, ethnicity, creed, or ability to pay.
Health care delivery & management: Provide community based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Includes nursing, therapy, home health aide, medical social work, and related services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,255,002 | $1,508,298 | ▲ $253,296 |
| Cash and Non-Interest-Bearing Accounts | $1,792,168 | $976,488 | ▼ $815,680 |
| Intangible Assets | $350,000 | $350,000 | → $0 |
| Land, Buildings, and Equipment, Net | $314,652 | $338,659 | ▲ $24,007 |
| Savings and Temporary Cash Investments | $10,205 | $161,214 | ▲ $151,009 |
| Prepaid Expenses and Deferred Charges | $109,601 | $119,197 | ▲ $9,596 |
| Total Assets | $9,133,627 | $5,919,871 | ▼ $3,213,756 |
| Other Assets Total | $5,301,999 | $2,466,015 | ▼ $2,835,984 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $430,954 | $523,700 | ▲ $92,746 |
| Other Liabilities | $412,675 | $339,642 | ▼ $73,033 |
| Deferred Revenue | $214,754 | $258,100 | ▲ $43,346 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Total Liabilities | $1,058,383 | $1,121,442 | ▲ $63,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,075,244 | $4,798,429 | ▼ $3,276,815 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,075,244 | $4,798,429 | ▼ $3,276,815 |
| Total Liabilities and Net Assets / Fund Balance | $9,133,627 | $5,919,871 | ▼ $3,213,756 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $293,937 | $292,871 | $586,808 |
| Buildings | $44,722 | $5,278 | $50,000 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $310,351 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Dunn | Executive Director | FT | $127,680 | $19,114 | $146,794 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Palmiero | Board Chairman |
| Hollie Wolfe | Vice Chair |
| Brian Mailliard | Board Member |
| Brian Nageotte | Board Member |
| Chris Wright | Board Member |
| Kimberly Kepple | Board Member |
| Martin Trettel | Board Member |
| Philip Pandolph | Board Member |
| Robin Knight | Board Member |
| Tracy Meure | Board Member |
| Alishia Stevenson | Board Member - as of January 2023 |
| Melissa Porter | Board Member - until December 2022 |
| Tammy Young | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Concordia Care Network | Management Company | 613 North Pike Road, Suite B, Cabot, PA 16023 | $280,987 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $175
- Program Service Revenue
- $9,329,671
- Investment Income
- $140,832
- Other Revenue
- $0
- All Other Contributions
- $175
- Change in Net Assets
- $2,357,455
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,470,678
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $9,470,678
- Total Revenue per Form 990
- $9,470,678
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,253,617 |
| Other Expenses | $1,859,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,659,549 | $519,961 | - | $4,179,510 |
| Other Employee Benefits | $314,991 | $73,185 | - | $388,176 |
| Fees for Services Other | $133,049 | $216,446 | - | $349,495 |
| Payroll Taxes | $291,591 | $54,876 | - | $346,467 |
| Fees for Services Management | - | $280,987 | - | $280,987 |
| Travel | $260,084 | $3,793 | - | $263,877 |
| Pension Plan Contributions | $162,650 | $24,180 | - | $186,830 |
| Fees for Services Accounting | - | $167,734 | - | $167,734 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,634 | - | $152,634 |
| Office Expenses | $59,845 | $71,781 | - | $131,626 |
| Information Technology | $76,796 | $53,849 | - | $130,645 |
| Occupancy | $70,220 | $9,977 | - | $80,197 |
| Depreciation Depletion | $63,886 | $9,077 | - | $72,963 |
| All Other Expenses | $20,975 | $49,133 | - | $70,108 |
| Insurance | $41,644 | $5,917 | - | $47,561 |
| Other Expenses | $24,202 | $8,174 | $0 | $32,376 |
| Advertising | - | $13,404 | - | $13,404 |
| Conferences and Meetings | $759 | $2,115 | - | $2,874 |
| Total Functional Expenses | $5,361,705 | $1,751,518 | $0 | $7,113,223 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,113,223 |
| Total Expenses per Audited Statements | $7,113,223 |
| Total Expenses per Form 990 | $7,113,223 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Liability - Lease Liability | $236,059 |
| Current Liability - Lease Liability | $74,292 |
| Due to Affiliates | $29,291 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Alliance Visiting Nurses dba VNA Alliance (VNAA) entered into a management services agreement with Concordia Community Support Services (CCSS) on 9/1/15. CCSS will perform management and policy functions and is committed to developing strong leadership so that VNAA can provide the highest quality of care from nursing and therapy to specialized services such as IV therapy, wound care, palliative care, and psychiatric care, all from the comfort of the patients' home. The management services are being provided so that VNAA can provide education and direct care to an aging population. CCSS will be responsible for appointment of the administrator for the agency and supervise all aspects of the operations of the home health program.”
Form 990, Part VI, Section A, Line 4
“Grove City Medical Center released its membership back to Alliance Visiting Nurses.”
Form 990, Part VI, Section A, Line 6
“The members are Concordia Care Network dba Concordia Community Support Services Wesbury United Methodist Retirement Community, St Paul Homes, Meadville Medical Center, and Grove City Medical Center. Each member has a 20% membership of Alliance Visiting Nurses up until 11/15/2022, the date which Grove City Medical Center released its membership. After that date, the members are Concordia Care Network dba Concordia Community Support Services Wesbury United Methodist Retirement Community, St Paul Homes, Meadville Medical Center. Each member has a 25% membership of Alliance Visiting Nurses.”
Form 990, Part VI, Section A, Line 7A
“Each member of Alliance Visiting Nurses may elect or appoint a maximum of 3 (three) board members.”
Form 990, Part VI, Section A, Line 7B
“The Meadville Medical Center has certain reserve powers and decisions of the governing body related to those powers are subject to their approval.”
Form 990, Part VI, Section B, Line 11B
“The Form 990 is prepared and reviewed by the accounting department for Concordia Care Network dba Concordia Community Support Services the entity holding the management agreement. The document is then reviewed by the CFO. The board is sent draft copies of the 990 prior to filing, in order to assess questions, comments, and feedback. Questions and comments are addressed accordingly. Upon board approval the final 990 is submitted to the taxing authorities. A copy of the final 990 is made available to all board members.”
Form 990, Part VI, Section B, Line 12C
“The corporate compliance officer attends at least 1 (one) board meeting a year. All officers, directors or trustees, and key employees are educated on compliance policies and procedures with the corporate compliance officer. Updates on corporate compliance are addressed in scheduled meetings during the year with all staff (including management). Specific corporate compliance goals and objectives are reviewed and evaluated on an ongoing basis during the year with the corporate compliance officer. Additionally, board members are required to disclose any potential conflict of interest prior to discussion on a topic where a conflict may exist. The Board will determine if a conflict exists and act accordingly, which may include the conflicted board member recusing himself/herself from discussion and any votes related to the matter. VNAA has launched a robust Quality Assessment Performance Improvement (QAPI) program which has seen objective improvements in the data-driven analysis of hospitalization percentages and VNAA patient experience reporting via HH-CAHPS review.”
Form 990, Part VI, Section B, Line 15
“The organization reviews national and state salary surveys for various non-profit organizations. Compensation is then appropriately determined based upon experience and comparison to the benchmarks. The personnel committee reviews the efforts and accomplishments of the Executive Director and recommends any adjustment to the board for approval. The Alliance Visiting Nurses board of directors has final authority/responsibility for approving any salary adjustment for the Executive Director. The Executive Director was reviewed during the fiscal year associated with this return.”
Form 990, Part VI, Section C, Line 19
“Alliance Visiting Nurses publishes an annual report that summarizes the financial and operational accomplishments of the organization, which is forwarded to Alliance Visiting Nurses constituents and is available to the public upon request. The Alliance Visiting Nurses governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
Form 990, Part VII, Section A, Line 1A
“All board members of Alliance Visiting Nurses serve on a purely volunteer basis.”
Filing and Contact Details
Filer
- Filer Name
- Alliance Visiting Nurses
- EIN
- 25-1764544
- Phone
- 8143337000
- Address
- 18360 Conneaut Lake Road Suite 2, Meadville, PA 16335-3757
- Doing Business As
- VNA Alliance
Signing Officer
- Name
- Tammy Young
- Title
- CFO
- Phone
- 8143337000
- Signed
- 2024-05-08
Organization Details
- Principal Officer
- Tammy S Young CFO
- Formed
- 1995
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 108
- Volunteers
- 13
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Monies were distributed to the members during the year.”
Financial Statement Notes
Schedule D, Part X, Line 2
“The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (Code) and has been recognized as tax exempt under Section 501(a) of the IRC. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Services (IRS). The Organization has concluded that as of June 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability, asset, or disclosure in the financial statements. Generally, tax returns for years ended June 30, 2020, and thereafter remain subject to examination by federal and state tax authorities.”
Raw XML AppendixShowing 400 of 622 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 523700 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1255002 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1508298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Health care delivery & management: Provide community based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Includes nursing, therapy, home health aide, medical social work, and related services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13404 |
| IRS990/AllOtherContributionsAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49133 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20975 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tammy S Young |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243526200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 North Pike Road |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cabot |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1792168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 976488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2115 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 759 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 280987 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 613 North Pike Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Cabot |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16023 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Concordia Care Network |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | Concordia Community Support Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management Company |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140832 |
| IRS990/CYOtherExpensesAmt | 0 | 1859606 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9329671 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2357455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5253617 |
| IRS990/CYTotalExpensesAmt | 0 | 7113223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9470678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 214754 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 258100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9077 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72963 |
| IRS990/Desc | 0 | VNA Alliance (VNAA) is an independent, voluntary, nonprofit home health agency licensed in Pennsylvania. All services are available without regard to race, religion, creed, color, age, ancestry, national origin, sex, sexual preference, lifestyle, socioeconomic status, veteran's status, or handicap. The agency strives to operate in a Christian manner in all interactions with consumers, staff, and the community. The provision of care to consumers recognizes and supports consumers' rights and the inherent worth and dignity of everyone. The agency seeks to provide care to all consumers in need of its services while recognizing its goal to maintain financial viability. Service delivery is based on the belief that quality health care can be delivered using efficient, effective, and ethical business practices. During the 2022-2023 fiscal year, the VNA Alliance completed over 61,000 home health care visits and maintained an average daily census of 494 patients. For fiscal year ending 06/30/2023, a total of $3,710 in services was rendered as benevolent care. Many exciting opportunities and changes occurred at the VNA Alliance over the past fiscal year. The conclusion of the public health emergency (PHE) ushered in a sizable reduction in reportable events. During this time, the VNA Alliance witnessed a 34% reduction the number of reportable events, largely due to a 51% reduction in the number of COVID-19 positive patient and staff cases. Across a five-county region of Northwest PA, over 3,000 individualized patient care plans were created during the past fiscal year, each with the goal of achieving clinically relevant outcomes, or preventing harmful outcomes-for each patient. Our guiding principles of employee development, risk management, strategic planning, and organizational performance ensure VNAA will remain a valuable resource for our community for years to come. VNA Alliance continues to provide a wealth of community services to the residents, organizations and various groups in Mercer, Crawford, Venango and parts of Erie, Lawrence, and Butler Counties. During the past year, two dynamic health fairs were provided to the community residents of St. Paul Homes and the assisted living facility, Juniper Village, of Meadville, PA. Engaging education was provided pertaining to fall reduction, medication management, functional mobility standards and healthy aging strategies. On January 1st, 2023, the home health care world experienced a significant overhaul to the OASIS data collection instrument. As a requirement set forth within the 2014 IMPACT act, CMS was obligated to align the home health data collection instrument, OASIS, with all post-acute care setting requirements-with the goal of standardizing the data collection process across this continuum. OASIS-E ushered in 159 data element changes and 6 new categories of assessment types to the industry. The OASIS data collection tool has seen a change from volume biased care to outcome driven-valued based care prioritizing meaningfulness and acuity over visit count. Understanding health as a multifaceted concept that extends beyond one's genetics or physiology, the updated OASIS-E document incorporated the need for effective communication during care transitions between health care settings to: 1) Improve care coordination 2) Improve quality of care 3) Help subsequent providers reconcile medications 4) Mitigate adverse outcomes related to medications. For several months, the VNA Alliance prepared for this expansive update. Over three hours of OASIS-E training was developed, produced, recorded, and distributed to the VNAA OASIS data collectors for independent study and completion. OASIS-E proficiency was validated and remediation training provided when necessary. During the past year, two VNA Alliance Physical Therapists earned their wound certification credentialling. Also, the VNAA saw one Physical Therapist earn their Vestibular Rehabilitation credentialling. Occupational Therapy was a |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VNA Alliance |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5361705 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 167734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 167734 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 280987 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 280987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 216446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349495 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19114 |
| 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/PersonNm | 0 | Timothy Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joe Palmiero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hollie Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tammy Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Martin Trettel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kimberly Kepple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Mailliard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robin Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chris Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Nageotte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Melissa Porter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tracy Meure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Philip Pandolph |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alishia Stevenson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member - until December 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member - as of January 2023 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9470678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53849 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76796 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 130645 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47561 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 350000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 350000 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140832 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 314652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 338659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 636808 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Health care delivery & management: Provide community-based programs, services, and facilities to seniors, disabled and ill persons in their homes and communities. Collaborative care is provided by a team that includes nursing, therapy, personal care, home health aide, medical social work, and other related services. Services were provided regardless of race, ethnicity, creed, or ability to pay. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8075244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4798429 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8075244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4798429 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5301999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2466015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5634270 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 388176 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmacy & Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Recruitment/Help Want Ads |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48564 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32376 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 339642 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3659549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4179510 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 346467 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 162650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109601 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119197 |
| IRS990/PrincipalOfficerNm | 0 | Tammy S Young CFO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Clinical Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contracted Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Benevolent Care |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9333187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -3710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9333187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -3710 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 492147 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4900 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7585 |
| IRS990/PYOtherExpensesAmt | 0 | 1685276 |
| IRS990/PYOtherRevenueAmt | 0 | 655602 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8737275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3318216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4869047 |
| IRS990/PYTotalExpensesAmt | 0 | 6559223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9877439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2357455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9470503 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 161214 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Column (b) Fiscal Year Beginning in 2019 includes a Government Grant of $231,100 which was a Stimulus Payment from the CARES Act Provider Relief Fund. Column (d) Fiscal Year Beginning in 2021 includes a Government Grant of $478,470 which was a Stimulus Payment from the CARES Act Provider Relief Fund and a FEMA Grant. Column (e) Fiscal Year Beginning in 2022 includes a donation from the Network for Good. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The other income received in Fiscal Year Beginning in 2021 was the recognition of the forgiveness of the Paycheck Protection Program (PPP) Loan from the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) and a Realized Loss on Investment held by Affiliate. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part III, Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 492147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,919,871
- Liabilities
- $1,121,442
- Net assets
- $4,798,429
- Revenue
- $9,470,678
- Expenses
- $7,113,223
- Net income
- $2,357,455