{"success":true,"data":{"_id":251271559,"filings":[{"Organization":{"value":null,"Person":["DR SEAN SU","JUSTIN ALEIA","GUY SIGNOR","ROBIN DOWLING","HEIDI THOMAS","PATRICIA ROSENSTEIN LEFT 122020","CELINE KALIVODA JOINED 2021","JOSEPH YAROS JOINED 2021","ROSEMARI GRAHAM JOINED 2021","NANDA CHUWAN","DR DOUGLAS GRISIER","CRAIG HARTBURG","BRIAN HENESSY","KURT HERSCH","GREGORY LAROCCA","DR KRISTINE NELSON","ANDREA HOFFMAN MSN RN","BRANDON SEIBER","DR R ANTHONY SNOW","THOMAS TREDWAY","MICHAEL LAWSON LEFT 122020"],"Title":["EMPLOYEE","EMPLOYEE","CEO","EXECUTIVE DI","CFO","VP OF BUSINE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","IMMEDIATE PA","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","GENERAL COUN"],"Hours":[40.0,40.0,2.5,40.0,2.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[322479,282274,6159,165260,19706,5216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[284323,262925,0,153757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[38156,19349,6159,11503,19706,5216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.","year":2020,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144535806,"website":"WWW.STAIRWAYSBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY SIGNOR","year_formation":1961,"state_legal_domicile":null,"total_volunteers":33,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":321,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":321,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22728112,"Contributions":{"value":70191,"Other contributions":48149,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":22042},"Program revenue":{"value":21917464,"Total revenue":{"value":21134976,"HEALTH CHOICES":11785931,"COUNTY MH/ID CONTRACTS":6573626,"PARTNERSHIP REVENUE":1289362,"PROGRAM GRANTS":891379,"CLIENT OCCUPANCY":594678},"Total other revenue":782488,"Unrelated business revenue":0},"Investment income":{"value":734350,"Investment income total":111290,"Net investment gain":623060,"Income from invest bond proceeds":0},"Other revenues":{"value":6107,"Other total":6107,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20578514,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14269445,"Current officers":167885,"Disqualified persons":0,"Other salaries and wages":10195957,"Pension plan contributions":261872,"Other employee benefits":2908507,"Payroll taxes":735224},"Other expenses":{"value":6309069,"Management services":1865283,"Legal":1230,"Accounting":30321,"Lobbying services":0,"Investment management fees":0,"Other services":702862,"Advertising":0,"Office expenses":646167,"Information technology":0,"Royalties":0,"Occupancy":1099142,"Travel":240385,"Conferences and meetings":0,"Interest":157023,"Payments to affiliates":0,"Depreciation and depletion":478442,"Insurance":207615,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":860792,"ASSISTANCE TO INDIVIDUALS":593333,"LOSS ON SALE OF ASSETS":161136,"BAD DEBT EXPENSE":63312,"STAFF RECRUITMENT":43011},"All other expenses":19807},"Functional Expenses":{"value":null,"Program Service Expenses":16726407,"Management And General Expenses":3852107,"Fundraising Expenses":0}},"Assets":{"value":11228930,"Non-interest bearing cash":0,"Savings and temp cash investments":1079764,"Pledges and grants receivable":0,"Accounts receivable":2271412,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":214945,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25025,"Land, building, equipment":6102921,"Investments publicly traded":1196981,"Investments other":0,"Investments program related":0,"Intangible assets":24000,"Other assets":313882},"Liabilities":{"value":6762090,"Sum of Total Liabilities":0,"Accounts payable, accrued":2736568,"Grants payable":0,"Deferred, revenue":366777,"Tax exempt bond liabilities":675548,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":545744,"Unsecured notes loans payable":0,"Other liabilities":2437453},"Fund balance":{"value":4466840,"Net assets without donor restriction":4466840,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8128092728172696,"percentile":0.6417932781774387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09457881939335744,"percentile":0.6137740007039384},"Liabilities to Assets Ratio":{"score":0.6022025250847587,"percentile":0.11173109287763854},"Operating Reserve Ratio":{"score":0.5456628209403264,"percentile":0.2698245989144869},"Officer Compensation Ratio":{"score":0.03892866122403202,"percentile":0.8129879314125634},"Program Expense Growth":{"score":-0.039463100015587775,"percentile":0.21658164817339487},"Revenue Growth":{"score":-0.02855613079863088,"percentile":0.2711053736564039},"Asset Growth":{"score":-0.011225925929447038,"percentile":0.27602011535743115},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5432477202798297,"percentile":0.43769247275658685}},"source_xml":"202211269349300121_public.xml"},{"Organization":{"value":null,"Person":["WAYNE KOBLE","DR KRISTINE NELSON","JAMES RYAN","LAURA SCHAFF","CLAYTON LINDEMUTH","WILLIAM MCCARTHY","AMY RECTENWALD","KATE BENDER","KURT HERSCH","ANDREA HOFFMAN","DAVID HOLLAND","WILLIAM KENNEDY","JAMES RENSHAW","DR R ANTHONY SNOW","PHIL ZACKS"],"Title":["IMMEDIATE PAST CHAIR","CHAIR","TREASURER","SECRETARY","EMERITUS","PRESIDENT/CEO","DIRECTOR","DIRECTOR","DIRECTOR","PAST CHAIR","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,37.5,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,164578,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,127308,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,37270,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Stairways provides services to the chronically mentally ill using programs including the following: vocational rehabilitation; residential; socialization; education; outpatient therapy and psychiatric services.","year":2013,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144597735,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM MCCARTHY","year_formation":1961,"state_legal_domicile":"PA","total_volunteers":50,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":449,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":449,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26174445,"Contributions":{"value":157381,"Other contributions":56356,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":101025,"Related organizations":0},"Program revenue":{"value":25925502,"Total revenue":{"value":22587718,"HEALTH CHOICES":14492075,"ERIE COUNTY MH/MR":5706717,"PA DEPARTMENT OF EDUCATION":833261,"CLIENT OCCUPANCY":778029,"COUNTY PMPM":777636},"Total other revenue":3337784,"Unrelated business revenue":0},"Investment income":{"value":91562,"Investment income total":91562,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25759623,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20253900,"Current officers":127308,"Disqualified persons":0,"Other salaries and wages":14487714,"Pension plan contributions":737120,"Other employee benefits":3646192,"Payroll taxes":1255566},"Other expenses":{"value":5505723,"Management services":0,"Legal":35077,"Accounting":30070,"Lobbying services":0,"Investment management fees":0,"Other services":373619,"Advertising":0,"Office expenses":240122,"Information technology":0,"Royalties":0,"Occupancy":700684,"Travel":541469,"Conferences and meetings":0,"Interest":156312,"Payments to affiliates":0,"Depreciation and depletion":786089,"Insurance":208089,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1713638,"BUILDING/GROUNDS MAINTE":602307,"FOOD AND LINEN":495309,"COMMUNICATIONS":337477,"SERVICE AGREEMENTS":278545},"All other expenses":720554},"Functional Expenses":{"value":null,"Program Service Expenses":22331823,"Management And General Expenses":3329843,"Fundraising Expenses":97957}},"Assets":{"value":11439020,"Non-interest bearing cash":0,"Savings and temp cash investments":1029717,"Pledges and grants receivable":0,"Accounts receivable":1562405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1954,"Prepaid expenses deferred charges":92618,"Land, building, equipment":7376689,"Investments publicly traded":1026731,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":348906},"Liabilities":{"value":6598994,"Sum of Total Liabilities":0,"Accounts payable, accrued":2695945,"Grants payable":0,"Deferred, revenue":193228,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3709821,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4840026,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4840026,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8669312823405839,"percentile":0.7191870815979635},"Fundraising Efficiency":{"score":1.6066335228722808,"percentile":0.06131066045697136},"Operating Margin":{"score":0.01584835896233903,"percentile":0.44120371436566364},"Liabilities to Assets Ratio":{"score":0.576884558292581,"percentile":0.11706348230921632},"Operating Reserve Ratio":{"score":0.44406783437785563,"percentile":0.22732924852963438},"Officer Compensation Ratio":{"score":0.006388991019006761,"percentile":0.9756943308261056},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5015649037860995,"percentile":0.3254242725007264}},"source_xml":"201500429349300600_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SEAGER","ROBIN DOWLING","DR KRISTINE NELSON","KATE BENDER","MAURICE CASHMAN","MARY E DAHLKEMPER","ERNEST J DISANTIS","RICHARD ESCH","D DOUGLAS GRISIER","CRAIG HARTBURG","ANDREA HOFFMAN MSN RN","DAVID HOLLAND ESQ","KURT HERSCH","GREGORY LAROCCA","WILLIAM KENNEDY","JAMES P RENSHAW","KERRY SCHWAB","DR R ANTHONY SNOW","THOMAS TREADWAY","DAVID ARMOR","CLAYTON LINDEMUTH DO","GARY SCHNEIDER","MICHAEL LAWSON","GUY SIGNOR","CRAIG MOFFATT","BELINDA STILLMAN","PATRICIA ROSENSTEIN","DR SEAN SU","DR MEGAN MCCARTHY","DR JOSEPH HOLMES","VALERIE VICARI","WILLIAM MCCARTHY"],"Title":["PRESIDENT/CE","EXECUTIVE DI","IMMEDIATE PA","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","EMERITUS MEM","EMERITUS MEM","EMERITUS MEM","GENERAL COUN","COO","CFO","EMPLOYEE","VP OF BUSINE","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","FORMER PRESI"],"Hours":[2.5,40.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,2.5,2.5,40.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[25064,143180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153314,7184,12945,273941,22264,247702,222398,178413,128413,0],"Direct compensation":[0,127526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123727,0,0,237807,0,213747,209243,167057,125731,0],"Other compensation":[25064,15654,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29587,7184,12945,36134,22264,33955,13155,11356,2682,0]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.","year":2016,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144597735,"website":"WWW.STAIRWAYSBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG MOFFATT","year_formation":1961,"state_legal_domicile":null,"total_volunteers":40,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":428,"Total Gross UBI":1446,"Net unrelated business taxable income":446,"Number of employees":428,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25964841,"Contributions":{"value":223286,"Other contributions":50712,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":172574,"Related organizations":0},"Program revenue":{"value":25678332,"Total revenue":{"value":23946601,"HEALTH CHOICES":15706384,"COUNTY MH/ID CONTRACTS":5391983,"PARTNERSHIP REVENUE":1432985,"MEDICARE/MEDICAID":831603,"CLIENT OCCUPANCY":583646},"Total other revenue":1731731,"Unrelated business revenue":0},"Investment income":{"value":61777,"Investment income total":14998,"Net investment gain":46779,"Income from invest bond proceeds":0},"Other revenues":{"value":1446,"Other total":1446,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25797883,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19576878,"Current officers":451097,"Disqualified persons":0,"Other salaries and wages":14160634,"Pension plan contributions":686667,"Other employee benefits":3177570,"Payroll taxes":1100910},"Other expenses":{"value":6221005,"Management services":0,"Legal":26142,"Accounting":29923,"Lobbying services":0,"Investment management fees":0,"Other services":787526,"Advertising":0,"Office expenses":245793,"Information technology":0,"Royalties":0,"Occupancy":773661,"Travel":372531,"Conferences and meetings":0,"Interest":105131,"Payments to affiliates":0,"Depreciation and depletion":515400,"Insurance":37730,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2578737,"MISCELLANEOUS":952615,"BUILDING/GROUNDS MAINTENA":662572,"FOOD AND LINEN":636328,"COMMUNICATIONS":327222},"All other expenses":748431},"Functional Expenses":{"value":null,"Program Service Expenses":24470985,"Management And General Expenses":1319061,"Fundraising Expenses":7837}},"Assets":{"value":11498877,"Non-interest bearing cash":0,"Savings and temp cash investments":1018502,"Pledges and grants receivable":0,"Accounts receivable":1860926,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":88802,"Inventories for sale or use":2969,"Prepaid expenses deferred charges":57512,"Land, building, equipment":6954407,"Investments publicly traded":829539,"Investments other":0,"Investments program related":0,"Intangible assets":24000,"Other assets":662220},"Liabilities":{"value":5364253,"Sum of Total Liabilities":0,"Accounts payable, accrued":2725573,"Grants payable":0,"Deferred, revenue":48976,"Tax exempt bond liabilities":1609223,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":980481,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6134624,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6134624,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9485656245514409,"percentile":0.8432147374187363},"Fundraising Efficiency":{"score":28.49125941048871,"percentile":0.6801478882907689},"Operating Margin":{"score":0.0064301568417076,"percentile":0.41477321014886037},"Liabilities to Assets Ratio":{"score":0.4665023375760955,"percentile":0.14460214377131358},"Operating Reserve Ratio":{"score":0.4457294809810557,"percentile":0.22803838683464225},"Officer Compensation Ratio":{"score":0.05484240703006522,"percentile":0.733435178777337},"Program Expense Growth":{"score":0.03281321175353994,"percentile":0.46106130157557706},"Revenue Growth":{"score":-0.0024949192180128165,"percentile":0.3588086401140473},"Asset Growth":{"score":-0.0001842754704566182,"percentile":0.3182411145816716},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5537791794534804,"percentile":0.4684705151585389}},"source_xml":"201801359349302705_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SEAGER LEFT 12020","NANDA CHUWAN","CLAYTON LINDEMUTH DO","ERNEST J DISANTIS","ROBIN DOWLING","DAVID HOLLAND ESQ","D DOUGLAS GRISIER","CRAIG HARTBURG","BRIAN HENESSY","KURT HERSCH","WILLIAM KENNEDY","GREGORY LAROCCA","DR KRISTINE NELSON","ANDREA HOFFMAN MSN RN","GARY SCHNEIDER","KERRY SCHWAB","BRANDON SEIBER","DR R ANTHONY SNOW","THOMAS TREDWAY","MICHAEL LAWSON","CRAIG MOFFATT","PATRICIA ROSENSTEIN","GUY SIGNOR","JUSTIN ALEIA","SHERYL KRIDLER","JOAN ROWLAND","DR SEAN SU"],"Title":["PRESIDENT/CE","DIRECTOR","EMERITUS MEM","DIRECTOR","EXECUTIVE DI","EMERITUS MEM","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","TREASURER","SECRETARY/PA","DIRECTOR","EMERITUS MEM","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","GENERAL COUN","CFO","VP OF BUSINE","CEO","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE"],"Hours":[2.5,0.5,0.5,0.5,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,2.5,2.5,2.5,40.0,40.0,40.0,40.0],"Total Compensation":[33182,0,0,0,156190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33538,0,16582,230279,140688,115699,294696],"Direct compensation":[0,0,0,0,140789,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,212605,125229,101779,256440],"Other compensation":[33182,0,0,0,15401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33538,0,16582,17674,15459,13920,38256]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.","year":2018,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144535806,"website":"WWW.STAIRWAYSBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY SIGNOR","year_formation":1961,"state_legal_domicile":null,"total_volunteers":40,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":426,"Total Gross UBI":2504,"Net unrelated business taxable income":1504,"Number of employees":426,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23559147,"Contributions":{"value":476979,"Other contributions":91929,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":146861,"Related organizations":238189},"Program revenue":{"value":23054724,"Total revenue":{"value":22353552,"HEALTH CHOICES":13524481,"COUNTY MH/ID CONTRACTS":6028116,"PARTNERSHIP REVENUE":1265990,"CLIENT OCCUPANCY":896258,"MEDICARE/MEDICAID":638707},"Total other revenue":701172,"Unrelated business revenue":0},"Investment income":{"value":24940,"Investment income total":24940,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2504,"Other total":2504,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24978976,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15806776,"Current officers":156190,"Disqualified persons":0,"Other salaries and wages":11727512,"Pension plan contributions":422109,"Other employee benefits":2551807,"Payroll taxes":949158},"Other expenses":{"value":9162200,"Management services":0,"Legal":8867,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2591740,"Advertising":0,"Office expenses":642139,"Information technology":0,"Royalties":0,"Occupancy":2244704,"Travel":316057,"Conferences and meetings":0,"Interest":139264,"Payments to affiliates":0,"Depreciation and depletion":503844,"Insurance":49813,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2614061,"PROFESSIONAL FEES":1613182,"ASSISTANCE TO INDIVIDUALS":752933,"MISCELLANEOUS":147876,"STAFF RECRUITMENT":100070},"All other expenses":51711},"Functional Expenses":{"value":null,"Program Service Expenses":20075376,"Management And General Expenses":4903600,"Fundraising Expenses":0}},"Assets":{"value":10706240,"Non-interest bearing cash":0,"Savings and temp cash investments":237976,"Pledges and grants receivable":0,"Accounts receivable":2261582,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":40908,"Inventories for sale or use":0,"Prepaid expenses deferred charges":99302,"Land, building, equipment":6296509,"Investments publicly traded":984352,"Investments other":0,"Investments program related":0,"Intangible assets":24000,"Other assets":761611},"Liabilities":{"value":6947676,"Sum of Total Liabilities":0,"Accounts payable, accrued":2865517,"Grants payable":0,"Deferred, revenue":35164,"Tax exempt bond liabilities":1136427,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":866391,"Unsecured notes loans payable":0,"Other liabilities":2044177},"Fund balance":{"value":3758564,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3758564,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8036909119092792,"percentile":0.6301616008635899},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.060266570771853496,"percentile":0.27026019024272835},"Liabilities to Assets Ratio":{"score":0.6489370684759542,"percentile":0.102602407604964},"Operating Reserve Ratio":{"score":0.4286100439025203,"percentile":0.22057454955369152},"Officer Compensation Ratio":{"score":0.04086852879797795,"percentile":0.8028455512864906},"Program Expense Growth":{"score":-0.00676732997537793,"percentile":0.2983399328706659},"Revenue Growth":{"score":-0.020073169332935323,"percentile":0.2961836873934551},"Asset Growth":{"score":-0.015428553012453014,"percentile":0.26130619735692256},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48945366587210193,"percentile":0.29628570451503417}},"source_xml":"202031929349302468_public.xml"},{"Organization":{"value":null,"Person":["DR JUSTIN ALEIA","DR SEAN SU","GUY SIGNOR","HEIDI THOMAS","ROBIN DOWLING","SHERYL KRIDLER","JOAN ROWLAND","DR DOUGLAS GRISIER LEFT 2021","NANDA CHUWAN","ROSEMARI GRAHAM","CRAIG HARTBURG","BRIAN HENESSY","KURT HERSCH","CELINE KALIVODA","GREGORY LAROCCA","DR KRISTINE NELSON","ANDREA HOFFMAN MSN RN","BRANDON SEIBER","DR R ANTHONY SNOW","THOMAS TREDWAY","JOSEPH YAROS","MICHAEL LAWSON LEFT 122020"],"Title":["EMPLOYEE","EMPLOYEE","CEO","CFO","EXECUTIVE DI","CRNP","CRNP","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","IMMEDIATE PA","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","GENERAL COUN"],"Hours":[40.0,40.0,2.5,2.5,40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[331947,313010,18365,29521,159676,139182,116272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[298977,263300,0,0,146402,139182,116272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[32970,49710,18365,29521,13274,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.","year":2021,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144535806,"website":"WWW.STAIRWAYSBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY SIGNOR","year_formation":1961,"state_legal_domicile":null,"total_volunteers":32,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":283,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":283,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24911949,"Contributions":{"value":61722,"Other contributions":61722,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24632068,"Total revenue":{"value":21860234,"HEALTH CHOICES":11734810,"COUNTY MH/ID CONTRACTS":6439262,"PROGRAM GRANTS":1994217,"PRIOR YEAR REVENUE":874159,"CCBH RESIDENTIAL APA PAYMENT":817786},"Total other revenue":2771834,"Unrelated business revenue":0},"Investment income":{"value":49905,"Investment income total":12014,"Net investment gain":37891,"Income from invest bond proceeds":0},"Other revenues":{"value":168254,"Other total":168254,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21188700,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14534502,"Current officers":1074101,"Disqualified persons":0,"Other salaries and wages":10018436,"Pension plan contributions":184752,"Other employee benefits":2457219,"Payroll taxes":799994},"Other expenses":{"value":6654198,"Management services":1902640,"Legal":16489,"Accounting":22000,"Lobbying services":0,"Investment management fees":0,"Other services":697693,"Advertising":0,"Office expenses":491407,"Information technology":288664,"Royalties":0,"Occupancy":953285,"Travel":246628,"Conferences and meetings":0,"Interest":84091,"Payments to affiliates":0,"Depreciation and depletion":591399,"Insurance":415452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":944450,"ASSISTANCE TO INDIVIDUALS":674034,"STAFF RECRUITMENT":139889,"EVENTS":79792,"MISCELLANEOUS":50735},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19030986,"Management And General Expenses":2157714,"Fundraising Expenses":0}},"Assets":{"value":12062023,"Non-interest bearing cash":1754850,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2124132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":126704,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33881,"Land, building, equipment":6808325,"Investments publicly traded":1079950,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":134181},"Liabilities":{"value":4001034,"Sum of Total Liabilities":0,"Accounts payable, accrued":1834725,"Grants payable":0,"Deferred, revenue":1894,"Tax exempt bond liabilities":435567,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":341211,"Unsecured notes loans payable":0,"Other liabilities":1387637},"Fund balance":{"value":8060989,"Net assets without donor restriction":8050989,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8981667586968526,"percentile":0.7675475095260729},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1494563512473472,"percentile":0.697879971361485},"Liabilities to Assets Ratio":{"score":0.3317050547822699,"percentile":0.18898601026165415},"Operating Reserve Ratio":{"score":0.5692667789906884,"percentile":0.27922507694120297},"Officer Compensation Ratio":{"score":0.0522907493144931,"percentile":0.7457015638713055},"Program Expense Growth":{"score":-0.03635300075774659,"percentile":0.22260863529679922},"Revenue Growth":{"score":-0.019199583671557618,"percentile":0.2989659983017209},"Asset Growth":{"score":-0.0037364840800440053,"percentile":0.3038675551127094},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5979664152809341,"percentile":0.5995470746940784}},"source_xml":"202301329349308305_public.xml"},{"Organization":{"value":null,"Person":["GUY SIGNOR","DR SEAN SU","DR JUSTIN ALEIA","HEIDI THOMAS","SHERYL KRIDLER","JOAN ROWLAND","MELANIE HAKE JOINED 7123","DANIEL TELEGA","ROBIN DOWLING LEFT 62023","NANDA CHUWAN","ROSEMARI GRAHAM","CRAIG HARTBURG","BRIAN HENESSY","KURT HERSCH","GREGORY LAROCCA","CELENE MCINTYRE","DR KRISTINE NELSON","KRISTY NOSICH","BRANDON SEIBER","DR R ANTHONY SNOW","THOMAS TREDWAY","JOSEPH YAROS"],"Title":["CEO","EMPLOYEE","EMPLOYEE","CFO","CRNP","CRNP","EXECUTIVE DI","CRNP","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","TREASURER","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PA","DIRECTOR"],"Hours":[2.5,40.0,40.0,2.5,40.0,40.0,40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[22500,333441,302594,22527,164779,138303,117340,104797,92455,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,303713,285212,0,147934,123318,117340,104797,91550,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22500,29728,17382,22527,16845,14985,0,0,905,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.","year":2023,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144535806,"website":"WWW.STAIRWAYSBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY SIGNOR","year_formation":1961,"state_legal_domicile":null,"total_volunteers":23,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":269,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22389441,"Contributions":{"value":126122,"Other contributions":37379,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":88743},"Program revenue":{"value":22097496,"Total revenue":{"value":21732388,"HEALTH CHOICES":13560925,"COUNTY MH/ID CONTRACTS":7030611,"CLIENT OCCUPANCY":590219,"PRIOR YEAR REVENUE":336397,"MEDICARE/MEDICAID":214236},"Total other revenue":365108,"Unrelated business revenue":0},"Investment income":{"value":165823,"Investment income total":133551,"Net investment gain":32272,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20829988,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13537094,"Current officers":806399,"Disqualified persons":0,"Other salaries and wages":9736695,"Pension plan contributions":118561,"Other employee benefits":2122066,"Payroll taxes":753373},"Other expenses":{"value":7292894,"Management services":2009335,"Legal":16086,"Accounting":13586,"Lobbying services":0,"Investment management fees":0,"Other services":1004868,"Advertising":0,"Office expenses":394206,"Information technology":356664,"Royalties":0,"Occupancy":967555,"Travel":257294,"Conferences and meetings":0,"Interest":1791,"Payments to affiliates":0,"Depreciation and depletion":723675,"Insurance":580949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":966885,"ASSISTANCE TO INDIVIDUALS":725585,"EVENTS":92116,"MISCELLANEOUS":86679,"RECRUITING AND TRAINING":62505},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19088805,"Management And General Expenses":1741183,"Fundraising Expenses":0}},"Assets":{"value":13533871,"Non-interest bearing cash":723821,"Savings and temp cash investments":3067690,"Pledges and grants receivable":0,"Accounts receivable":1453028,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":95024,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43423,"Land, building, equipment":6377327,"Investments publicly traded":1287985,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":485573},"Liabilities":{"value":1830809,"Sum of Total Liabilities":0,"Accounts payable, accrued":1037230,"Grants payable":0,"Deferred, revenue":640,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":792939},"Fund balance":{"value":11703062,"Net assets without donor restriction":11685216,"Net assets with donor restriction":17846,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9164097934189881,"percentile":0.7967746288255338},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06965126998927754,"percentile":0.5666156273927844},"Liabilities to Assets Ratio":{"score":0.1352760788099724,"percentile":0.2947546265115128},"Operating Reserve Ratio":{"score":0.6497301390668108,"percentile":0.3101270568092737},"Officer Compensation Ratio":{"score":0.062349339807588944,"percentile":0.698580301209203},"Program Expense Growth":{"score":-0.02927542369633289,"percentile":0.23754992497864183},"Revenue Growth":{"score":-0.01738601303057725,"percentile":0.3047671921365141},"Asset Growth":{"score":0.009489959049619351,"percentile":0.35952290369003037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.59445040062114,"percentile":0.5891548707369015}},"source_xml":"202540599349300344_public.xml"},{"Organization":{"value":null,"Person":["DR SEAN SU","DR JUSTIN ALEIA","GUY SIGNOR","HEIDI THOMAS","ROBIN DOWLING","SHERYL KRIDLER","JOAN ROWLAND","ANDREA HOFFMAN MSN RN LEFT 2223","NANDA CHUWAN","ROSEMARI GRAHAM","CRAIG HARTBURG","BRIAN HENESSY","KURT HERSCH","CELINE KALIVODA","GREGORY LAROCCA","DR KRISTINE NELSON","BRANDON SEIBER","DR R ANTHONY SNOW","THOMAS TREDWAY","JOSEPH YAROS"],"Title":["EMPLOYEE","EMPLOYEE","CEO","CFO","EXECUTIVE DI","CRNP","CRNP","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","IMMEDIATE PA","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR"],"Hours":[40.0,40.0,2.5,2.5,40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[425664,376909,23099,34804,186361,183788,154156,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[359010,342202,0,0,172408,154884,125895,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[66654,34707,23099,34804,13953,28904,28261,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.","year":2022,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144535806,"website":"WWW.STAIRWAYSBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY SIGNOR","year_formation":1961,"state_legal_domicile":null,"total_volunteers":23,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":265,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":265,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22982802,"Contributions":{"value":84799,"Other contributions":50638,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":34161},"Program revenue":{"value":22825419,"Total revenue":{"value":22212503,"HEALTH CHOICES":13601335,"COUNTY MH/ID CONTRACTS":6413637,"PROGRAM GRANTS":950191,"PRIOR YEAR REVENUE":653989,"CLIENT OCCUPANCY":593351},"Total other revenue":612916,"Unrelated business revenue":0},"Investment income":{"value":72584,"Investment income total":41959,"Net investment gain":30625,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21059719,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13890231,"Current officers":942370,"Disqualified persons":0,"Other salaries and wages":9721702,"Pension plan contributions":210567,"Other employee benefits":2237342,"Payroll taxes":778250},"Other expenses":{"value":7169488,"Management services":2045754,"Legal":86433,"Accounting":25510,"Lobbying services":0,"Investment management fees":0,"Other services":865871,"Advertising":0,"Office expenses":451642,"Information technology":264457,"Royalties":0,"Occupancy":1127959,"Travel":274870,"Conferences and meetings":0,"Interest":31490,"Payments to affiliates":0,"Depreciation and depletion":662804,"Insurance":342976,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":989722,"ASSISTANCE TO INDIVIDUALS":770440,"EVENTS":144231,"STAFF RECRUITMENT":64750,"MISCELLANEOUS":10301},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19096303,"Management And General Expenses":1963416,"Fundraising Expenses":0}},"Assets":{"value":12528369,"Non-interest bearing cash":2670950,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1403141,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":95024,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37283,"Land, building, equipment":6864815,"Investments publicly traded":1154217,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":302939},"Liabilities":{"value":2492030,"Sum of Total Liabilities":0,"Accounts payable, accrued":1500201,"Grants payable":0,"Deferred, revenue":15378,"Tax exempt bond liabilities":199792,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":151385,"Unsecured notes loans payable":0,"Other liabilities":625274},"Fund balance":{"value":10036339,"Net assets without donor restriction":10027502,"Net assets with donor restriction":8837,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9067691264066724,"percentile":0.7820392240580668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08367487132334865,"percentile":0.5939220804947705},"Liabilities to Assets Ratio":{"score":0.19891096758085589,"percentile":0.25169648314660137},"Operating Reserve Ratio":{"score":0.5948972538522475,"percentile":0.2892682052414799},"Officer Compensation Ratio":{"score":0.06575496092801618,"percentile":0.6833581842077373},"Program Expense Growth":{"score":-0.03269479297196052,"percentile":0.23009363316740947},"Revenue Growth":{"score":-0.017795561296486084,"percentile":0.3034491080395011},"Asset Growth":{"score":0.0024414344407222037,"percentile":0.3302778632100744},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5879413264476294,"percentile":0.5699279435195264}},"source_xml":"202420679349300847_public.xml"},{"Organization":{"value":null,"Person":["WAYNE KOBLE","DR KRISTINE NELSON","MAURICE CASHMAN","LAURA SCHAFF","RICHARD ESCH","WILLIAM MCCARTHY","AMY RECTENWALD","CRAIG HARTBURG","GREGORY LAROCCA","KURT HERSCH","ANDREA HOFFMAN","DAVID HOLLAND","WILLIAM KENNEDY","JAMES RENSHAW","DR R ANTHONY SNOW","RICHARD SEAGER","SEAN SU","RYAN KOBYLINSKI","MEGAN MCCARTHY","BALINDA STILLMAN"],"Title":["IMMEDIATE PAST CHAIR/ACTING TREASURER","CHAIRPERSON","DIRECTOR","SECRETARY","DIRECTOR","PRESIDENT/CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","PHYSICIAN","PHYSICIAN","PHYSICIAN","PHYSICIAN"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,199220,0,0,0,0,0,0,0,0,0,26106,208659,213148,190661,226389],"Direct compensation":[0,0,0,0,0,162206,0,0,0,0,0,0,0,0,0,0,195008,202998,179036,212572],"Other compensation":[0,0,0,0,0,37014,0,0,0,0,0,0,0,0,0,26106,13651,10150,11625,13817]},"Basic":{"value":null,"mission":"Stairways provides services to the chronically mentally ill using programs including the following: vocational rehabilitation; residential; socialization; education; outpatient therapy and psychiatric services.","year":2014,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144597735,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBIN DOWLING","year_formation":1961,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":420,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":420,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26315212,"Contributions":{"value":79023,"Other contributions":48193,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30830,"Related organizations":0},"Program revenue":{"value":26207886,"Total revenue":{"value":22992456,"HEALTH CHOICES":14089295,"ERIE COUNTY MH/MR":6349933,"CLIENT OCCUPANCY":1049980,"COUNTY PMPM":826442,"PA DEPARTMENT OF EDUCATION":676806},"Total other revenue":3215430,"Unrelated business revenue":0},"Investment income":{"value":28303,"Investment income total":28303,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25607825,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19834532,"Current officers":406558,"Disqualified persons":0,"Other salaries and wages":14163633,"Pension plan contributions":731945,"Other employee benefits":3342795,"Payroll taxes":1189601},"Other expenses":{"value":5773293,"Management services":0,"Legal":33283,"Accounting":37098,"Lobbying services":0,"Investment management fees":0,"Other services":575562,"Advertising":0,"Office expenses":295341,"Information technology":0,"Royalties":0,"Occupancy":716420,"Travel":506840,"Conferences and meetings":0,"Interest":132523,"Payments to affiliates":0,"Depreciation and depletion":715462,"Insurance":220963,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1797414,"BUILDING/GROUNDS MAINTE":591364,"FOOD AND LINEN":561725,"COMMUNICATIONS":350864,"MISCELLANEOUS":293461},"All other expenses":742387},"Functional Expenses":{"value":null,"Program Service Expenses":22798538,"Management And General Expenses":2677579,"Fundraising Expenses":131708}},"Assets":{"value":12027024,"Non-interest bearing cash":0,"Savings and temp cash investments":1036704,"Pledges and grants receivable":0,"Accounts receivable":2149586,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":125000,"Inventories for sale or use":1512,"Prepaid expenses deferred charges":106325,"Land, building, equipment":7212431,"Investments publicly traded":762438,"Investments other":0,"Investments program related":0,"Intangible assets":24000,"Other assets":609028},"Liabilities":{"value":6479609,"Sum of Total Liabilities":0,"Accounts payable, accrued":2944019,"Grants payable":0,"Deferred, revenue":196447,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3339143,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5547415,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5547415,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8902957592064145,"percentile":0.7552578685764463},"Fundraising Efficiency":{"score":0.5999863334041972,"percentile":0.032033502400640554},"Operating Margin":{"score":0.02688129588315686,"percentile":0.469987541471533},"Liabilities to Assets Ratio":{"score":0.5387541423381212,"percentile":0.12580112842143903},"Operating Reserve Ratio":{"score":0.4696620661848478,"percentile":0.2382819896856652},"Officer Compensation Ratio":{"score":0.04155694597256893,"percentile":0.7992886121783773},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5051295165702343,"percentile":0.33427119482647627}},"source_xml":"201621319349300622_public.xml"},{"Organization":{"value":null,"Person":["DAVID ARMOR","NANDA CHUWAN","CLAYTON LINDEMUTH DO","ERNEST J DISANTIS","ROBIN DOWLING","DAVID HOLLAND ESQ","D DOUGLAS GRISIER","CRAIG HARTBURG","KURT HERSCH","WILLIAM KENNEDY","GREGORY LAROCCA","DR KRISTINE NELSON","ANDREA HOFFMAN MSN RN","JAMES P RENSHAW","GARY SCHNEIDER","KERRY SCHWAB","RICHARD SEAGER","BRANDON SEIBER","DR R ANTHONY SNOW","THOMAS TREDWAY","MICHAEL LAWSON","CRAIG MOFFATT","PATRICIA ROSENSTEIN","GUY SIGNOR","JUSTIN ALEIA","DR JOSEPH HOLMES","SHERYL KRIDLER","DR MEGAN MCCARTHY","DR SEAN SU"],"Title":["EMERITUS MEM","DIRECTOR","EMERITUS MEM","DIRECTOR","EXECUTIVE DI","EMERITUS MEM","DIRECTOR","DIRECTOR","CHAIRPERSON","DIRECTOR","TREASURER","IMMEDIATE PA","DIRECTOR","DIRECTOR","EMERITUS MEM","DIRECTOR","PRESIDENT/CE","DIRECTOR","DIRECTOR","VICE CHAIR","GENERAL COUN","CFO","VP OF BUSINE","COO","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE"],"Hours":[0.5,0.5,0.5,0.5,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,2.5,0.5,0.5,0.5,40.0,2.5,2.5,2.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,157682,0,0,0,0,0,0,0,0,0,0,0,32030,0,0,0,93567,32893,22902,7184,198822,143341,133083,239134,285422],"Direct compensation":[0,0,0,0,141086,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78498,0,0,0,183434,130749,122353,223516,247035],"Other compensation":[0,0,0,0,16596,0,0,0,0,0,0,0,0,0,0,0,32030,0,0,0,15069,32893,22902,7184,15388,12592,10730,15618,38387]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.","year":2017,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144597735,"website":"WWW.STAIRWAYSBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG MOFFATT","year_formation":1961,"state_legal_domicile":null,"total_volunteers":40,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":417,"Total Gross UBI":3036,"Net unrelated business taxable income":2036,"Number of employees":417,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24806564,"Contributions":{"value":497570,"Other contributions":69147,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":166808,"Related organizations":261615},"Program revenue":{"value":24442205,"Total revenue":{"value":22805453,"HEALTH CHOICES":14764030,"COUNTY MH/ID CONTRACTS":5586361,"PARTNERSHIP REVENUE":1262365,"MEDICARE/MEDICAID":602835,"CLIENT OCCUPANCY":589862},"Total other revenue":1636752,"Unrelated business revenue":0},"Investment income":{"value":-136247,"Investment income total":17389,"Net investment gain":-153636,"Income from invest bond proceeds":0},"Other revenues":{"value":3036,"Other total":3036,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25850302,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19006613,"Current officers":181407,"Disqualified persons":0,"Other salaries and wages":14038534,"Pension plan contributions":743883,"Other employee benefits":2926419,"Payroll taxes":1116370},"Other expenses":{"value":6843689,"Management services":0,"Legal":15179,"Accounting":4010,"Lobbying services":0,"Investment management fees":0,"Other services":1072029,"Advertising":0,"Office expenses":255879,"Information technology":0,"Royalties":0,"Occupancy":862929,"Travel":292447,"Conferences and meetings":0,"Interest":92013,"Payments to affiliates":0,"Depreciation and depletion":510214,"Insurance":94203,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2917442,"MISCELLANEOUS":1300792,"BUILDING/GROUNDS MAINTENA":690190,"FOOD AND LINEN":616037,"COMMUNICATIONS":310423},"All other expenses":727344},"Functional Expenses":{"value":null,"Program Service Expenses":24603438,"Management And General Expenses":1245701,"Fundraising Expenses":1163}},"Assets":{"value":11293613,"Non-interest bearing cash":0,"Savings and temp cash investments":519147,"Pledges and grants receivable":0,"Accounts receivable":2304527,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":64061,"Inventories for sale or use":3149,"Prepaid expenses deferred charges":40113,"Land, building, equipment":6683894,"Investments publicly traded":986877,"Investments other":0,"Investments program related":0,"Intangible assets":24000,"Other assets":667845},"Liabilities":{"value":6155787,"Sum of Total Liabilities":0,"Accounts payable, accrued":3239781,"Grants payable":0,"Deferred, revenue":57061,"Tax exempt bond liabilities":1361651,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":997294,"Unsecured notes loans payable":0,"Other liabilities":500000},"Fund balance":{"value":5137826,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5137826,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9517659793684422,"percentile":0.8479878436837908},"Fundraising Efficiency":{"score":427.8331900257954,"percentile":0.9549221051903951},"Operating Margin":{"score":-0.042075073355584434,"percentile":0.29788518873967507},"Liabilities to Assets Ratio":{"score":0.5450679955121537,"percentile":0.12428388009170267},"Operating Reserve Ratio":{"score":0.43688514741529905,"percentile":0.2241919834834838},"Officer Compensation Ratio":{"score":0.052071345239989845,"percentile":0.7467164367899736},"Program Expense Growth":{"score":0.026277587711481212,"percentile":0.4326547278022898},"Revenue Growth":{"score":-0.01191081087521166,"percentile":0.32323716750782716},"Asset Growth":{"score":-0.007049746256445209,"percentile":0.29119410613410746},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6101494632206955,"percentile":0.6349127656821487}},"source_xml":"201911339349303921_public.xml"},{"Organization":{"value":null,"Person":["RICHARD SEAGER LEFT 12020","DR SEAN SU","JUSTIN ALEIA","CRAIG MOFFATT LEFT 12020","PATRICIA ROSENSTEIN","GUY SIGNOR","ROBIN DOWLING","NANDA CHUWAN","D DOUGLAS GRISIER","CRAIG HARTBURG","BRIAN HENESSY","KURT HERSCH","GREGORY LAROCCA","DR KRISTINE NELSON","ANDREA HOFFMAN MSN RN","BRANDON SEIBER","DR R ANTHONY SNOW","THOMAS TREDWAY","MICHAEL LAWSON"],"Title":["PRESIDENT/CE","EMPLOYEE","EMPLOYEE","CFO","VP OF BUSINE","CEO","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","IMMEDIATE PA","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRPERSON","GENERAL COUN"],"Hours":[2.5,40.0,40.0,0.5,0.5,2.5,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[34205,278698,251478,26704,15147,15139,152946,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,255345,243966,0,0,0,143641,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[34205,23353,7512,26704,15147,15139,9305,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.","year":2019,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144535806,"website":"WWW.STAIRWAYSBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY SIGNOR","year_formation":1961,"state_legal_domicile":null,"total_volunteers":33,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":391,"Total Gross UBI":-3618,"Net unrelated business taxable income":null,"Number of employees":391,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21194955,"Contributions":{"value":160256,"Other contributions":55376,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":32640,"Related organizations":72240},"Program revenue":{"value":20963550,"Total revenue":{"value":20237191,"HEALTH CHOICES":11436984,"COUNTY MH/ID CONTRACTS":6480253,"PARTNERSHIP REVENUE":1221901,"CLIENT OCCUPANCY":608998,"CCBH RESIDENTIAL APA PAYMENT":489055},"Total other revenue":726359,"Unrelated business revenue":0},"Investment income":{"value":74767,"Investment income total":26873,"Net investment gain":47894,"Income from invest bond proceeds":0},"Other revenues":{"value":-3618,"Other total":-3618,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22891206,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15580933,"Current officers":736938,"Disqualified persons":0,"Other salaries and wages":10825444,"Pension plan contributions":275851,"Other employee benefits":2835121,"Payroll taxes":907579},"Other expenses":{"value":7310273,"Management services":2065770,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1083555,"Information technology":0,"Royalties":0,"Occupancy":1352634,"Travel":228850,"Conferences and meetings":0,"Interest":182912,"Payments to affiliates":0,"Depreciation and depletion":455048,"Insurance":229935,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1631236,"PROFESSIONAL FEES":728383,"ASSISTANCE TO INDIVIDUALS":666896,"BAD DEBT EXPENSE":173011,"MISCELLANEOUS":62946},"All other expenses":80333},"Functional Expenses":{"value":null,"Program Service Expenses":18619102,"Management And General Expenses":4272104,"Fundraising Expenses":0}},"Assets":{"value":10890834,"Non-interest bearing cash":0,"Savings and temp cash investments":788318,"Pledges and grants receivable":0,"Accounts receivable":2137080,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":410712,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7335,"Land, building, equipment":6261642,"Investments publicly traded":966903,"Investments other":0,"Investments program related":0,"Intangible assets":24000,"Other assets":294844},"Liabilities":{"value":8806094,"Sum of Total Liabilities":0,"Accounts payable, accrued":2730667,"Grants payable":0,"Deferred, revenue":852437,"Tax exempt bond liabilities":912751,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":823560,"Unsecured notes loans payable":0,"Other liabilities":3486679},"Fund balance":{"value":2084740,"Net assets without donor restriction":2084740,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.813373572366611,"percentile":0.6424917225878695},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08003088470817701,"percentile":0.24495223755212028},"Liabilities to Assets Ratio":{"score":0.8085784798482835,"percentile":0.07778033144716855},"Operating Reserve Ratio":{"score":0.47576497280221935,"percentile":0.24084935731941276},"Officer Compensation Ratio":{"score":0.03382595919149039,"percentile":0.839610030929693},"Program Expense Growth":{"score":-0.025556517793003393,"percentile":0.24609062031652074},"Revenue Growth":{"score":-0.031460119691557584,"percentile":0.26328281890817956},"Asset Growth":{"score":-0.015117717718810656,"percentile":0.26236091629899627},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.481779147319771,"percentile":0.2786364564474361}},"source_xml":"202131349349303393_public.xml"},{"Organization":{"value":null,"Person":["DR KRISTINE NELSON","RICHARD SEAGER","ROBIN DOWLING","KATE BENDER","MAURICE CASHMAN","MARY E DAHLKEMPER","ERNEST J DISANTIS","RICHARD ESCH","DR DOUGLAS GRISIER","CRAIG HARTBURG","ANDREA HOFFMAN MSN RN CNA","DAVID HOLLAND ESQ","KURT HERSCH","LAURA SCHAAF","GREGORY LAROCCA","WILLIAM KENNEDY","JAMES P RENSHAW","KERRY SCHWAB","DR R ANTHONY SNOW","THOMAS TREADWAY","DAVID ARMOR","CLAYTON LINDEMUTH DO","GARY SCHNEIDER","TOM KIRKWOOD","PATRICIA ROSENSTEIN","DR SEAN SU","DR MEGAN MCCARTHY","DR JOSEPH HOLMES","BELINDA STILLMAN","DR FRANK YOHE","WILLIAM MCCARTHY"],"Title":["CHAIRPERSON","PRESIDENT/CEO","EXECUTIVE DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMERITUS MEMBER","EMERITUS MEMBER","EMERITUS MEMBER","OFFICER","VP OF BUSINESS","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","EMPLOYEE","FORMER PRESIDENT/CEO"],"Hours":[2.0,2.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,40.0,40.0,40.0,40.0,40.0,2.0],"Total Compensation":[0,21238,112475,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124618,22225,235246,228274,126395,293127,160917,283735],"Direct compensation":[0,0,98708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109614,0,201331,196514,119813,258253,150390,283735],"Other compensation":[0,21238,13767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15004,22225,33915,31760,6582,34874,10527,0]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation; residential; socialization; education; outpatient therapy and psychiatric services.","year":2015,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144597735,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG MOFFATT","year_formation":1961,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":453,"Total Gross UBI":0,"Net unrelated business taxable income":12018,"Number of employees":453,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26290697,"Contributions":{"value":299483,"Other contributions":275160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":24323,"Related organizations":0},"Program revenue":{"value":25976696,"Total revenue":{"value":22360937,"HEALTH CHOICES":15728678,"COUNTY MH/ID CONTRACTS":5109826,"CLIENT OCCUPANCY":603871,"ERIE COUNTY HC LTSR":481560,"COUNTY PMPM":437002},"Total other revenue":3615759,"Unrelated business revenue":0},"Investment income":{"value":14518,"Investment income total":14518,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25928104,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19886778,"Current officers":1327947,"Disqualified persons":0,"Other salaries and wages":13492311,"Pension plan contributions":671551,"Other employee benefits":3231106,"Payroll taxes":1163863},"Other expenses":{"value":6041326,"Management services":0,"Legal":112550,"Accounting":41825,"Lobbying services":0,"Investment management fees":0,"Other services":788100,"Advertising":0,"Office expenses":224045,"Information technology":0,"Royalties":0,"Occupancy":764532,"Travel":416303,"Conferences and meetings":0,"Interest":128663,"Payments to affiliates":0,"Depreciation and depletion":660319,"Insurance":164706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1859104,"FOOD AND LINEN":624653,"BUILDING/GROUNDS MAINTE":562738,"MISCELLANEOUS":357941,"COMMUNICATIONS":313772},"All other expenses":881179},"Functional Expenses":{"value":null,"Program Service Expenses":24064767,"Management And General Expenses":1773718,"Fundraising Expenses":89619}},"Assets":{"value":11825897,"Non-interest bearing cash":0,"Savings and temp cash investments":571783,"Pledges and grants receivable":0,"Accounts receivable":2447154,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":113058,"Inventories for sale or use":779,"Prepaid expenses deferred charges":76983,"Land, building, equipment":7302479,"Investments publicly traded":769884,"Investments other":0,"Investments program related":0,"Intangible assets":24000,"Other assets":519777},"Liabilities":{"value":5910387,"Sum of Total Liabilities":0,"Accounts payable, accrued":2723863,"Grants payable":0,"Deferred, revenue":221040,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2965484,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5915510,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5915510,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9281344675260482,"percentile":0.8140562944583632},"Fundraising Efficiency":{"score":3.3417355694662962,"percentile":0.12943009628483954},"Operating Margin":{"score":0.013791684564315659,"percentile":0.43556853831277736},"Liabilities to Assets Ratio":{"score":0.49978339909437736,"percentile":0.13558632522331635},"Operating Reserve Ratio":{"score":0.4561034235283845,"percentile":0.23249571212824552},"Officer Compensation Ratio":{"score":0.062027288998840795,"percentile":0.7000166540743631},"Program Expense Growth":{"score":0.03756645988139511,"percentile":0.4815171537984972},"Revenue Growth":{"score":0.0022134706325386655,"percentile":0.3796838109988351},"Asset Growth":{"score":0.016443286584889166,"percentile":0.38880803582567924},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49988218279478874,"percentile":0.3212739904123344}},"source_xml":"201731329349300533_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GUY SIGNOR","DR SEAN SU","DR JUSTIN ALEIA","HEIDI THOMAS","SHERYL KRIDLER","JOAN ROWLAND","MELANIE HAKE JOINED 7123","DANIEL TELEGA","ROBIN DOWLING LEFT 62023","NANDA CHUWAN","ROSEMARI GRAHAM","CRAIG HARTBURG","BRIAN HENESSY","KURT HERSCH","GREGORY LAROCCA","CELENE MCINTYRE","DR KRISTINE NELSON","KRISTY NOSICH","BRANDON SEIBER","DR R ANTHONY SNOW","THOMAS TREDWAY","JOSEPH YAROS"],"Title":["CEO","EMPLOYEE","EMPLOYEE","CFO","CRNP","CRNP","EXECUTIVE DI","CRNP","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","TREASURER","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PA","DIRECTOR"],"Hours":[2.5,40.0,40.0,2.5,40.0,40.0,40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[22500,333441,302594,22527,164779,138303,117340,104797,92455,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,303713,285212,0,147934,123318,117340,104797,91550,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22500,29728,17382,22527,16845,14985,0,0,905,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Stairways provides services to chronically mentally ill patients utilizing a variety of programs which include vocational rehabilitation, residential, socialization, education, outpatient therapy, and psychiatric services.","year":2023,"name":"STAIRWAYS BEHAVIORAL HEALTH INC","phone":8144535806,"website":"WWW.STAIRWAYSBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GUY SIGNOR","year_formation":1961,"state_legal_domicile":null,"total_volunteers":23,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2185 WEST 8TH STREET, ERIE, PA, 16505, USA","city":"ERIE","state":"PA","country":"USA","zip_code":16505},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":269,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22389441,"Contributions":{"value":126122,"Other contributions":37379,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":88743},"Program revenue":{"value":22097496,"Total revenue":{"value":21732388,"HEALTH CHOICES":13560925,"COUNTY MH/ID CONTRACTS":7030611,"CLIENT OCCUPANCY":590219,"PRIOR YEAR REVENUE":336397,"MEDICARE/MEDICAID":214236},"Total other revenue":365108,"Unrelated business revenue":0},"Investment income":{"value":165823,"Investment income total":133551,"Net investment gain":32272,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20829988,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13537094,"Current officers":806399,"Disqualified persons":0,"Other salaries and wages":9736695,"Pension plan contributions":118561,"Other employee benefits":2122066,"Payroll taxes":753373},"Other expenses":{"value":7292894,"Management services":2009335,"Legal":16086,"Accounting":13586,"Lobbying services":0,"Investment management fees":0,"Other services":1004868,"Advertising":0,"Office expenses":394206,"Information technology":356664,"Royalties":0,"Occupancy":967555,"Travel":257294,"Conferences and meetings":0,"Interest":1791,"Payments to affiliates":0,"Depreciation and depletion":723675,"Insurance":580949,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":966885,"ASSISTANCE TO INDIVIDUALS":725585,"EVENTS":92116,"MISCELLANEOUS":86679,"RECRUITING AND TRAINING":62505},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19088805,"Management And General Expenses":1741183,"Fundraising Expenses":0}},"Assets":{"value":13533871,"Non-interest bearing cash":723821,"Savings and temp cash investments":3067690,"Pledges and grants receivable":0,"Accounts receivable":1453028,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":95024,"Inventories for sale or use":0,"Prepaid expenses deferred charges":43423,"Land, building, equipment":6377327,"Investments publicly traded":1287985,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":485573},"Liabilities":{"value":1830809,"Sum of Total Liabilities":0,"Accounts payable, accrued":1037230,"Grants payable":0,"Deferred, revenue":640,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":792939},"Fund balance":{"value":11703062,"Net assets without donor restriction":11685216,"Net assets with donor restriction":17846,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9164097934189881,"percentile":0.7967746288255338},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06965126998927754,"percentile":0.5666156273927844},"Liabilities to Assets Ratio":{"score":0.1352760788099724,"percentile":0.2947546265115128},"Operating Reserve Ratio":{"score":0.6497301390668108,"percentile":0.3101270568092737},"Officer Compensation Ratio":{"score":0.062349339807588944,"percentile":0.698580301209203},"Program Expense Growth":{"score":-0.02927542369633289,"percentile":0.23754992497864183},"Revenue Growth":{"score":-0.01738601303057725,"percentile":0.3047671921365141},"Asset Growth":{"score":0.009489959049619351,"percentile":0.35952290369003037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.59445040062114,"percentile":0.5891548707369015}},"source_xml":"202540599349300344_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}