Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1836984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$459,495
Down $13,788 (-2.9%) from 2020
Net Assets
Up$378,515
Up $42,635 (+13%) from 2020
Liabilities
Down$80,980
Down $56,423 (-41%) from 2020
Revenue
Down$688,527
Down $47,067 (-6.4%) from 2020
Expenses
Down$645,892
Down $54,933 (-7.8%) from 2020
Net Income
Up$42,635
Up $7,866 (+23%) from 2020
Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $395,341 | $346,594 | ▼ $48,747 |
| Pledges and Grants Receivable | $48,489 | $75,363 | ▲ $26,874 |
| Accounts Receivable | $15,198 | $25,585 | ▲ $10,387 |
| Prepaid Expenses and Deferred Charges | $14,255 | $11,953 | ▼ $2,302 |
| Total Assets | $473,283 | $459,495 | ▼ $13,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,041 | $42,926 | ▼ $13,115 |
| Deferred Revenue | $81,362 | $38,054 | ▼ $43,308 |
| Other Liabilities | - | $0 | - |
| Total Liabilities | $137,403 | $80,980 | ▼ $56,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $335,880 | $378,515 | ▲ $42,635 |
| Total Net Assets Fund Balance | $335,880 | $378,515 | ▲ $42,635 |
| Total Liabilities and Net Assets / Fund Balance | $473,283 | $459,495 | ▼ $13,788 |
| Name | Title |
|---|---|
| Matt Godissart | President |
| Ben Naugle | Board |
| Josh Lang | Board |
| Kathy Wood | Board |
| Courtney Leydig | Treasurer |
| Krista Maola | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $428,706 |
| Other Expenses | $217,186 |
| Total Fundraising Expense | $2,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,933 | $58,630 | $1,195 | $219,758 |
| Other Employee Benefits | $71,876 | $33,565 | $685 | $106,126 |
| Current Officers, Directors, Trustees, and Key Employees | $40,085 | $14,695 | $301 | $55,081 |
| All Other Expenses | $38,906 | $7,331 | $37 | $46,274 |
| Occupancy | $33,343 | $9,243 | $0 | $42,586 |
| Payroll Taxes | $16,309 | $7,616 | $155 | $24,080 |
| Pension Plan Contributions | $16,025 | $7,483 | $153 | $23,661 |
| Advertising | $16,400 | $0 | $0 | $16,400 |
| Office Expenses | $12,298 | $1,072 | $22 | $13,392 |
| Insurance | $4,885 | $920 | $0 | $5,805 |
| Fees for Services Accounting | $5,200 | $0 | $0 | $5,200 |
| Other Expenses | $280 | $183 | $0 | $463 |
| Conferences and Meetings | $0 | $346 | $0 | $346 |
| Travel | $189 | $29 | $0 | $218 |
| Total Functional Expenses | $501,026 | $142,318 | $2,548 | $645,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $645,892 |
| Total Expenses per Audited Statements | $645,892 |
| Total Expenses per Form 990 | $645,892 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fed income taxes | $0 |
“Executive Dr, Fiscal Officer, & Treasurer review prior to filing.”
“Conflict of Interest policy monitored by Administration and Board.”
“Board approves Executive Dr salary after review of comparable positions.”
“Board approves other salaries after review of comparable positions.”
“PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2021 and 2020, there were no income tax positions that created an income tax contingency.”
“Interest income”
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 | 56041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16400 |
| IRS990/AllOtherContributionsAmt | 0 | 1125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marcy Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146235009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 Clark Bldg Rd Ste 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 217186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428706 |
| IRS990/CYTotalExpensesAmt | 0 | 645892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 81362 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PSI is a management and behavioral health non profit corporation, which is primarily responsible for the planning, delivery, and financing of state and federally funded alcohol, tobacco, and other drug services, including substance abuse prevention, intervention care and case management, as well as addiction treatment. Services are provided both directly thorugh employees of PSI or through contractual arrangements with licensed and credentialed facilities as well as community organizations and groups. Facilities are reimbursed in a manner, which constructively serves to advance the purpose of quality assurance, cost effectiveness, and access. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 501026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Godissart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Krista Maola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtney Leydig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ben Naugle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josh Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Wood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 629554 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 688527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 335880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 335880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 378515 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9243 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42586 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13392 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 685 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106126 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff training |
| IRS990/OtherExpensesGrp/Desc | 1 | Treatment services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Mtce |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 155 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24080 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 153 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7483 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23661 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48489 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14255 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11953 |
| IRS990/PrincipalOfficerNm | 0 | Adam R Logsdon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUI fines |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Act 198 funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Reimbursements |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 678550 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 262500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56931 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438325 |
| IRS990/PYTotalExpensesAmt | 0 | 700825 |
| IRS990/PYTotalRevenueAmt | 0 | 735594 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42635 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 688527 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 395341 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 346594 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program 2016: 19055. 2017: 26727. 2018: 57991. 2019: 56931. 2020: 57797. Description: Other |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 630679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3133435 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19055 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 218501 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3133435 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 630679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 678550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3133435 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3352287 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 645892 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fed income taxes |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 51 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 51 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 688476 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2021 and 2020, there were no income tax positions that created an income tax contingency. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Interest income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 645892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 688527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 688476 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 645892 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Dr, Fiscal Officer, & Treasurer review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest policy monitored by Administration and Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board approves Executive Dr salary after review of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board approves other salaries after review of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 473283 |
| IRS990/TotalAssetsEOYAmt | 0 | 459495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 473283 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 459495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 630679 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2548 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142318 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501026 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 645892 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 137403 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80980 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 137403 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80980 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 335880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 378515 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 501026 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57797 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57848 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688527 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 473283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 459495 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/TravelGrp/TotalAmt | 0 | 218 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 145 Clark Bldg Rd |
| IRS990/USAddress/CityNm | 0 | Bedford |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15522 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.