Civic Intelligence

Zachewicz Enterprises Inc

EIN 46-0843277 • 501(c)3 • Beaver Falls, PA

Profile

Our mission is to empower people who experience mental illness and co-occuring disorders to access the resources necessary to improve his /her quality of life while maintaining a safe living environment.

13 Kathy StreetBeaver Falls, PA 15010

www.crscares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,058,455

Up $25,448 (+2.5%) from 2023

Liabilities

Up

$582,731

Up $7,570 (+1.3%) from 2023

Net Assets

Up

$475,724

Up $17,878 (+3.9%) from 2023

Revenue

Up

$2,491,865

Up $81,607 (+3.4%) from 2023

Expenses

Up

$2,473,987

Up $36,519 (+1.5%) from 2023

Net Income

Up

$17,878

Up $45,088 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $248,241Liabilities 2013: $167,072Net Assets 2013: $81,1692013Assets 2014: $422,389Liabilities 2014: $242,198Net Assets 2014: $180,1912014Assets 2015: $630,739Liabilities 2015: $369,761Net Assets 2015: $260,9782015Assets 2016: $991,906Liabilities 2016: $486,044Net Assets 2016: $505,8622016Assets 2017: $966,395Liabilities 2017: $439,897Net Assets 2017: $526,4982017Assets 2018: $780,643Liabilities 2018: $342,716Net Assets 2018: $437,9272018Assets 2019: $844,685Liabilities 2019: $385,345Net Assets 2019: $459,3402019Assets 2020: $948,808Liabilities 2020: $481,893Net Assets 2020: $466,9152020Assets 2021: $1,015,517Liabilities 2021: $536,247Net Assets 2021: $479,2702021Assets 2022: $1,016,750Liabilities 2022: $531,694Net Assets 2022: $485,0562022Assets 2023: $1,033,007Liabilities 2023: $575,161Net Assets 2023: $457,8462023Assets 2024: $1,058,455Liabilities 2024: $582,731Net Assets 2024: $475,7242024

Highlighted filing

2024

Assets$1,058,455
Liabilities$582,731
Net Assets$475,724

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $258,668Expenses 2013: $177,499Net Income 2013: $81,1692013Revenue 2014: $1,323,164Expenses 2014: $1,224,142Net Income 2014: $99,0222014Revenue 2015: $1,678,607Expenses 2015: $1,597,820Net Income 2015: $80,7872015Revenue 2016: $2,176,684Expenses 2016: $1,931,800Net Income 2016: $244,8842016Revenue 2017: $2,192,533Expenses 2017: $2,171,897Net Income 2017: $20,6362017Revenue 2018: $2,180,925Expenses 2018: $2,269,496Net Income 2018: -$88,5712018Revenue 2019: $2,271,765Expenses 2019: $2,250,352Net Income 2019: $21,4132019Revenue 2020: $2,424,268Expenses 2020: $2,416,693Net Income 2020: $7,5752020Revenue 2021: $2,413,104Expenses 2021: $2,400,749Net Income 2021: $12,3552021Revenue 2022: $2,467,744Expenses 2022: $2,461,958Net Income 2022: $5,7862022Revenue 2023: $2,410,258Expenses 2023: $2,437,468Net Income 2023: -$27,2102023Revenue 2024: $2,491,865Expenses 2024: $2,473,987Net Income 2024: $17,8782024

Highlighted filing

2024

Revenue$2,491,865
Expenses$2,473,987
Net Income$17,878

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,491,865
Mission and Program Overview

Mission

Our mission is to empower people who experience mental illness and co-occuring disorders to access the resources necessary to improve his /her quality of life while maintaining a safe living environment.

Empower people who experience mental illness and cooccuring disorders to access the resources necessary to improve quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$500,074$477,130▼ $22,944
Land, Buildings, and Equipment, Net$343,156$321,925▼ $21,231
Cash and Non-Interest-Bearing Accounts$184,337$253,960▲ $69,623
Prepaid Expenses and Deferred Charges-$5,440-
Total Assets$1,033,007$1,058,455▲ $25,448
Other Assets Total$5,440--
Liabilities
Accounts Payable and Accrued Expenses$174,669$404,797▲ $230,128
Other Liabilities$368,767$148,134▼ $220,633
Mortgage Notes Payable Secured by Investment Property$31,725$29,800▼ $1,925
Total Liabilities$575,161$582,731▲ $7,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,846$475,724▲ $17,878
Total Net Assets Fund Balance$457,846$475,724▲ $17,878
Total Liabilities and Net Assets / Fund Balance$1,033,007$1,058,455▲ $25,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,049$283,934$376,983
Buildings$111,002$113,498$224,500
Other Land Buildings$107,129-$107,129
Land$10,745-$10,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark S ZachewiczCEOFT$109,946$23,212$133,158
Marcelle ScottCOOFT$98,914$20,951$119,865
Ron DetkaCFOFT$95,251$23,688$118,939

Board Members and Trustees

NameTitle
Robert MillerPast President
Robert RigglePresident
Joanne KoehlerVice President
Ryan WissnerSecretary
Jon NanceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AdmarRents1241 NIMICK AVENUE, Monaca, PA 15061$113,799
Revenue and Support

Revenue Composition

Contributions and Grants
$392,618
Program Service Revenue
$2,092,247
Investment Income
$7,000
Other Revenue
$0
Change in Net Assets
$17,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,864
Total Revenue per Audited Statements
$2,491,864
Total Revenue per Form 990
$2,491,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,293
Other Expenses$629,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,398$54,352-$1,059,750
Current Officers, Directors, Trustees, and Key Employees$259,786$95,927-$355,713
Occupancy$225,526$15,974-$241,500
Other Employee Benefits$193,947$11,116-$205,063
Payroll Taxes$105,761$10,502-$116,263
Fees for Services Other$108,688$5,703-$114,391
Pension Plan Contributions$100,322$7,182-$107,504
Travel$50,896$2,625-$53,521
Depreciation Depletion$37,304$286-$37,590
Other Expenses$19,169$7-$19,176
Fees for Services Accounting-$18,907-$18,907
Insurance$9,564--$9,564
All Other Expenses$5,638$1,693-$7,331
Interest$1,375--$1,375
Fees for Services Legal-$100-$100
Total Functional Expenses$2,233,819$240,168$0$2,473,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,473,987
Total Expenses per Audited Statements$2,473,987
Total Expenses per Form 990$2,473,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Operating Lease Liability$107,865
Copmensated Absences$40,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Crs provides a draft copy of the form 990 to all management and bod members

Part VI Line 11B

Prior to filing, giving them time to review and ask questions.

Part VI Line 12C

The organization has a conflict of interest policy that is referenced and

Part VI Line 12C

Considered when entering into potential and new agreements/transactions.

Part VI Line 15A or B

The bod approve all pay rates, including that of the ceo, cfo, and coo.

Part VI Line 15A or B

Rates are based on years experience and compliance with pap guidelines.

Part VI Line 19

Crs was not requested to make its documents available to the public in the

Part VI Line 19

Current tax year, but would do so upon request.

Filing and Contact Details

Filer

Filer Name
Zachewicz Enterprises Inc
EIN
46-0843277
In Care Of
% MARK ZACHEWICZ
Phone
7243840419
Address
13 KATHY STREET, Beaver Falls, PA 15010
Doing Business As
Cornerstone Recovery & Supports

Signing Officer

Name
Mark Zachewicz
Title
CEO
Phone
7243840419
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Zachewicz
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
5

Preparer

Firm
jmALLC
Address
PO BOX 498, BEAVER, PA 15009
Preparer
Katherine M Butler
Phone
4126517363
Supplemental Narrative

Additional Explanations

Part III Line 4D

Expenses: $116229.00 including grants of: $0.00 Revenue: $128980.00

Part III Line 4D

The housing specialist program furnishes financial and hands-on assistance

Part III

To adults with serious mental illness in securing safe & supported housing.

Part III Line 4D

Expenses: $107901.00 including grants of: $0.00 Revenue: $109195.00

Part III Line 4D

The system of care program is a trial program which is expected to be a one

Part III Line 4D

Time funding allocation from bcbh, spread out over the 23/24 fiscal year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt033195
IRS990/OtherExpensesGrp/ProgramServicesAmt148011
IRS990/OtherExpensesGrp/ProgramServicesAmt229239
IRS990/OtherExpensesGrp/ProgramServicesAmt319169
IRS990/OtherExpensesGrp/TotalAmt045751
IRS990/OtherExpensesGrp/TotalAmt151249
IRS990/OtherExpensesGrp/TotalAmt229239
IRS990/OtherExpensesGrp/TotalAmt319176
IRS990/OtherLiabilitiesGrp/BOYAmt0368767
IRS990/OtherLiabilitiesGrp/EOYAmt0148134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01059750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105761
IRS990/PayrollTaxesGrp/TotalAmt0116263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100322
IRS990/PensionPlanContributionsGrp/TotalAmt0107504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05440
IRS990/PrincipalOfficerNm0MARK ZACHEWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING SPECIALIST
IRS990/ProgramServiceRevenueGrp/Desc3SYSTEM OF CARE
IRS990/ProgramServiceRevenueGrp/Desc4STONE HARBOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01164324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1603750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3109195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt485998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01164324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1603750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt485998
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTED HOUSING (SH) PROGRAM IS DESIGNED FOR PEOPLE WHO ARE READY FOR INDEPENDENT LIVING, BUT WHO DO NOT WANT TO LIVE ALONE. EACH IMPLEMENTATION OF THIS PROGRAM INVOLVES THREE PEOPLE CHOOSING TO LIVE TOGETHER, MAINTAIN THEIR OWN LEASES, AND WORK AS A UNIT, WITH SOME ASSISTANCE FROM THE ORGANIZATION'S PERSONNEL, TO MAINTAIN AND MANAGE THEIR HOME. SERVICES PROVIDED BY THE ORGANIZATION UNDER THE PROGRAM INCLUDE 1) MAINTAIN HOUSING ELIGIBILITY 2) ACCESS COMMUNITY RESOURCES 3) TAKE ADVANTAGE OF RELIABLE TRANSPORTATION 4) BECOME AN ACTIVE, PARTICIPATING MEMBER OF THE COMMUNITY 5) DEVELOP PERSONAL FINANCIAL MANAGEMENT SKILLS 6) ACCESS AND UTILIZE APPROPRIATE PSYCHIATRIC SERVICES. THE SH PROGRAM SERVICES 60 CLIENTS IN BEAVER COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0603750
IRS990/ProgSrvcAccomActy3Grp/Desc0THE STONE HARBOUR PROGRAM IS A PROGRAM THAT OFFERS APARTMENT-STYLE LIVING FOR CLIENTS WITH BEHAVIORAL HEALTH DIAGNOSIS THAT ARE ALSO EXPERIENCING HOMELESSNESS, DRUG AND/OR ALCOHOL ADDICTION, AND HAVE A HISTORY OF LEGAL TROUBLES. STONE HARBOUR PROVIDES A SAFE, THERAPEUTIC TRANSITIONAL ENVIRONMENT THAT PROMOTES INDEPENDENCE AND RECOVERY. SUPPORT PERSONNEL OFFER CASE MANAGEMENT SERVICES AS WELL AS OUTREACH SUPPORTS. THE LENGTH OF STAY AND CLIENT PARTICIPATION IN THE STONE HARBOUR PROGRAM IS LIMITED TO 24 MONTHS. CRS RECEIVED TOTAL ANNUAL GRANT FUNDING FROM HUD OF $392,618 ALONG WITH THE REQUIRED MATCHING FUNDS, WHICH COMPRISED OF $67,500 FROM CYS AND $18,498 FROM BCBH TO SUPPORT THIS PROGRAM. CRS COLLECTED RENT OF $15,778 AS OF 6/30/24.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443576
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HOUSING SPECIALIST PROGRAM FURNISHES FINANCIAL AND HANDS-ON ASSISTANCE TO ADULTS WITH SERIOUS MENTAL ILLNESS IN SECURING SAFE & SUPPORTED HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SYSTEM OF CARE PROGRAM IS A TRIAL PROGRAM WHICH IS EXPECTED TO BE A ONE TIME FUNDING ALLOCATION FROM BCBH, SPREAD OUT OVER THE 23/24 FISCAL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116229
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1107901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1109195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0515340
IRS990/PYProgramServiceRevenueAmt02037947
IRS990/PYRevenuesLessExpensesAmt0-27210
IRS990/PYSalariesCompEmpBnftPaidAmt01922128
IRS990/PYTotalExpensesAmt02437468
IRS990/PYTotalRevenueAmt02410258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01164324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01927413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99293
IRS990ScheduleA/PublicSupportPY170Pct00.99289
IRS990ScheduleA/PublicSupportTotal170Amt01927413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01927413
IRS990ScheduleA/TotalSupportAmt01941145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376983
IRS990ScheduleD/ExpensesSubtotalAmt02473987
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPMENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02491864
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321925
IRS990ScheduleD/TotalExpensesPerForm990Amt02473987
IRS990ScheduleD/TotalLiabilityAmt0148134
IRS990ScheduleD/TotalRevenuePerForm990Amt02491864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02491864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02473987
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRS PROVIDES A DRAFT COPY OF THE FORM 990 TO ALL MANAGEMENT AND BOD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, GIVING THEM TIME TO REVIEW AND ASK QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REFERENCED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSIDERED WHEN ENTERING INTO POTENTIAL AND NEW AGREEMENTS/TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOD APPROVE ALL PAY RATES, INCLUDING THAT OF THE CEO, CFO, AND COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RATES ARE BASED ON YEARS EXPERIENCE AND COMPLIANCE WITH PAP GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRS WAS NOT REQUESTED TO MAKE ITS DOCUMENTS AVAILABLE TO THE PUBLIC IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CURRENT TAX YEAR, BUT WOULD DO SO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expenses: $116229.00 including grants of: $0.00 Revenue: $128980.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE HOUSING SPECIALIST PROGRAM FURNISHES FINANCIAL AND HANDS-ON ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO ADULTS WITH SERIOUS MENTAL ILLNESS IN SECURING SAFE & SUPPORTED HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $107901.00 including grants of: $0.00 Revenue: $109195.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE SYSTEM OF CARE PROGRAM IS A TRIAL PROGRAM WHICH IS EXPECTED TO BE A ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TIME FUNDING ALLOCATION FROM BCBH, SPREAD OUT OVER THE 23/24 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part III Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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