Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$8,213,730
Up $224,130 (+2.8%) from 2019
Net Assets
Up$8,039,431
Up $242,252 (+3.1%) from 2019
Liabilities
Down$174,299
Down $18,122 (-9.4%) from 2019
Revenue
Up$3,655,553
Up $52,287 (+1.5%) from 2019
Expenses
Up$3,566,655
Up $49,301 (+1.4%) from 2019
Net Income
Up$88,898
Up $2,986 (+3.5%) from 2019
Family pathways is a comprehensive program designed to meet the placement, therapeutic, and psychosocial support needs of children and families in transition. Family pathways' philosophy is to strengthen families through relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,951,074 | $4,918,933 | ▼ $32,141 |
| Investments in Publicly Traded Securities | $1,356,631 | $1,509,985 | ▲ $153,354 |
| Savings and Temporary Cash Investments | $1,036,855 | $1,348,374 | ▲ $311,519 |
| Accounts Receivable | $541,924 | $404,104 | ▼ $137,820 |
| Cash and Non-Interest-Bearing Accounts | $84,634 | $16,487 | ▼ $68,147 |
| Prepaid Expenses and Deferred Charges | $11,915 | $10,851 | ▼ $1,064 |
| Receivable From Disqualified Prsn | $2,404 | $4,609 | ▲ $2,205 |
| Receivables From Officers Etc | $2,539 | $287 | ▼ $2,252 |
| Other Notes and Loans Receivable, Net | $1,624 | $100 | ▼ $1,524 |
| Total Assets | $7,989,600 | $8,213,730 | ▲ $224,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,421 | $122,765 | ▼ $69,656 |
| Deferred Revenue | - | $51,534 | - |
| Total Liabilities | $192,421 | $174,299 | ▼ $18,122 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,797,179 | $8,039,431 | ▲ $242,252 |
| Total Net Assets Fund Balance | $7,797,179 | $8,039,431 | ▲ $242,252 |
| Total Liabilities and Net Assets / Fund Balance | $7,989,600 | $8,213,730 | ▲ $224,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,858,539 | $1,174,130 | $6,032,669 |
| Equipment | $60,394 | $119,619 | $180,013 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elan Welter Lewis | President | FT | $167,631 | $13,894 | $181,525 |
| Name | Title |
|---|---|
| Judith E Birch | Chairperson |
| Leslie Boyle | Vice President |
| Charlotte Newman | Board Member |
| Larry Kenney | Board Member |
| Darren E Norris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,115,405 |
| Other Expenses | $1,451,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,478,583 | $37,853 | - | $1,516,436 |
| Depreciation Depletion | $160,995 | $53,515 | - | $214,510 |
| Other Employee Benefits | $187,177 | $7,773 | - | $194,950 |
| Fees for Services Other | $170,286 | $172 | - | $170,458 |
| Current Officers, Directors, Trustees, and Key Employees | $143,709 | - | - | $143,709 |
| Payroll Taxes | $133,799 | $4,884 | - | $138,683 |
| Comp Disqual Persons | $74,450 | - | - | $74,450 |
| Insurance | $69,997 | $702 | - | $70,699 |
| Occupancy | $1,167 | $58,968 | - | $60,135 |
| Travel | $59,984 | - | - | $59,984 |
| Pension Plan Contributions | $43,477 | $3,700 | - | $47,177 |
| Office Expenses | $42,371 | $69 | - | $42,440 |
| Other Expenses | $24,038 | $30 | - | $24,038 |
| All Other Expenses | $16,182 | $1,405 | - | $17,587 |
| Fees for Services Accounting | $16,893 | - | - | $16,893 |
| Advertising | $5,548 | - | - | $5,548 |
| Conferences and Meetings | $3,602 | $26 | - | $3,628 |
| Fees for Services Legal | $1,525 | - | - | $1,525 |
| Total Functional Expenses | $3,393,159 | $173,496 | $0 | $3,566,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,707,672 |
| Expenses per Audited Statements | $3,566,655 |
| Total Expenses per Form 990 | $3,566,655 |
| Expenses Not Reported on Form 990 | $141,017 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joshua Lewis | Son of President | Ee Comp | No | $68,510 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $2,404 | $4,609 | ▲ $2,205 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,539 | $287 | ▼ $2,252 |
“Shirley simpson, chairman of the board and elan lewis, executive director are sisters.”
“A copy of the draft 990 was emailed to board of directors members prior to its issuance to give them a chance to review and provide comments to management.”
“Family pathways' management monitors compliance with the conflict of interest policy and any potential issues are discussed with the board of directors.”
“Family pathways maintains a formal policy regarding the review of the executive director's compensation which includes: the review and approval by the board of directors or compensation committee of family pathways, the use of data as to comparable compensation, and contemporaneous documentation and recordkeeping.”
“Documents are made available to the public upon request, during family pathways' normal business hours. In addition family pathways' irs form 990 is also available at www.guidestar.org”
“The process has not changed from the prior year”
“RENTAL EXPENSES 141,017.”
“RENTAL EXPENSES 141,017.”
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 | 192421 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122765 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 541924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 404104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAMILY PATHWAYS IS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE PLACEMENT, THERAPEUTIC, AND PSYCHOSOCIAL SUPPORT NEEDS OF CHILDREN AND FAMILIES IN TRANSITION. FAMILY PATHWAYS' PHILOSOPHY IS TO STRENGTHEN FAMILIES THROUGH RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16182 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242849440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 BRUGH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143709 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143709 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 74450 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 74450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3628 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2318777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5508 |
| IRS990/CYOtherExpensesAmt | 0 | 1451250 |
| IRS990/CYOtherRevenueAmt | 0 | 28068 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1303200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2115405 |
| IRS990/CYTotalExpensesAmt | 0 | 3566655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3655553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214510 |
| IRS990/Desc | 0 | TRANSITIONS IS A PROGRAM COMPONENT FOR CHILDREN AND FAMILIES IMPACTED BY DIVORCE, SEPARATION, AND CUSTODY. SERVICES INCLUDE ASSESSMENT, CONFLICT RESOLUTION, COMMUNICATION COUNSELING, SUPERVISED VISITATION, THERAPEUTIC REUNIFICATION, AND CO-PARENTING EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1546668 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16893 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170458 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH E BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAN WELTER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARREN E NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLOTTE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY KENNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2318777 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3796570 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1356631 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1509985 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1293749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4951074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4918933 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6212682 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 141017 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FAMILY PATHWAYS IS A COMPREHENSIVE PROGRAM DESIGNED TO MEET THE PLACEMENT, THERAPEUTIC, AND PSYCHOSOCIAL SUPPORT NEEDS OF CHILDREN AND FAMILIES IN TRANSITION. FAMILY PATHWAYS' PHILOSOPHY IS TO STRENGTHEN FAMILIES THROUGH RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7797179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8039431 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -61135 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -61135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 153354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7797179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8039431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42440 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7773 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187177 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 194950 |
| IRS990/OtherExpensesGrp/Desc | 0 | KINSHIP PURCHASED SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24038 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89203 |
| IRS990/OtherRevenueTotalAmt | 0 | 89203 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1478583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1516436 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1624 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138683 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43477 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47177 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10851 |
| IRS990/PrincipalOfficerNm | 0 | ELAN WELTER LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIORAL HEALTH SERV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES-SELF PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 366270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 896043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 366270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40887 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERATIONS/GROWING TOGETHER - GENERATIONS IS A PROGRAM COMPONENT DESIGNED TO MEET THE SPECIAL NEEDS OF GRANDPARENTS AND OTHER RELATIVES RAISING CHILDREN. CURRENT SERVICES INCLUDE SUPPORT AND FORMAL KINSHIP CARE. SERVICES ALSO INCLUDE A CLINICAL COMPONENT. GROWING TOGETHER IS A PROGRAM COMPONENT FOR PARENTING ADOLESCENTS STRIVING TO MAINTAIN CUSTODY OF THEIR INFANT WHILE IN FOSTER CARE. THE YOUTH AND HER INFANT WILL BE PROVIDED THE FOLLOWING SERVICES: THERAPEUTUC FOSTER HOMES, RESPITE CARE AND SPECIAL EVENTS CHILD CARE, GROUP, FAMILY, AND INDIVIDUAL THERAPIES, INCENTIVES FOR ACTIVE PROGRAM PARTICIPATION, AND RECREATIONAL AND AGE APPROPRIATE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 980437 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOREVER FAMILY IS A PROGRAM FOR ADOPTION AND A HOST OF PERMANENCY SERVICES DESIGNED TO SUPPORT CHILDREN AND PARENTS AS THEY STRIVE TO EXPAND THEIR FAMILIES. THIS PROGRAM IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND IS AN AFFILIATE OF THE STATEWIDE ADOPTION NETWORK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 784876 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 81178 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 52686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2494496 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8361 |
| IRS990/PYOtherExpensesAmt | 0 | 1496283 |
| IRS990/PYOtherRevenueAmt | 0 | -106540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1206949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2021071 |
| IRS990/PYTotalExpensesAmt | 0 | 3517354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3603266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 2404 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 4609 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2539 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -61135 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1339717 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1036855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1348374 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2016 AMOUNT: $ 258,465. 2017 AMOUNT: $ 73,368. 2018 AMOUNT: $ 12,901. 2019 AMOUNT: $ 36,967. 2020 AMOUNT: $ 89,203. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2318777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2494496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3397707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2475608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13155184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 401876 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5623957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 89203 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 470904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13155184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2318777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2494496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3397707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2468596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2475608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13155184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14027964 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4858539 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1174130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6032669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119619 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180013 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 141017 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3566655 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 153354 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 141017 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 141017 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 294371 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3655553 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES 141,017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 141,017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4918933 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3566655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3655553 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3949924 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3707672 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 167631 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7954 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5940 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELAN WELTER LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JOSHUA LEWIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 68510 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EE COMP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 287 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 4609 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.