Civic Intelligence

Mental Health Partnerships

990 • Fiscal year 2017 • EIN 23-1425035

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.MENTALHEALTHPARTNERSHIPS.ORG

View Organization Page

1211 Chestnut Street 11th FLPhiladelphia, PA 19107

(215) 751-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$191,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.1%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$5,735,572

Down $263,500 (-4.4%) from 2016

Net Assets

Up

$1,810,713

Up $363,237 (+25%) from 2016

Liabilities

Down

$3,924,859

Down $626,737 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Down

$19,519,273

Down $617,687 (-3.1%) from 2016

Expenses

Down

$19,124,878

Down $623,281 (-3.2%) from 2016

Net Income

Up

$394,395

Up $5,594 (+1.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $5,271,854Liabilities 2011: $3,195,920Net Assets 2011: $2,075,9342011Assets 2012: $5,099,392Liabilities 2012: $3,357,219Net Assets 2012: $1,742,1732012Assets 2013: $5,056,344Liabilities 2013: $3,261,312Net Assets 2013: $1,795,0322013Assets 2014: $5,268,317Liabilities 2014: $3,463,432Net Assets 2014: $1,804,8852014Assets 2015: $5,560,845Liabilities 2015: $4,460,838Net Assets 2015: $1,100,0072015Assets 2016: $5,999,072Liabilities 2016: $4,551,596Net Assets 2016: $1,447,4762016Assets 2017: $5,735,572Liabilities 2017: $3,924,859Net Assets 2017: $1,810,7132017Assets 2018: $5,086,049Liabilities 2018: $2,816,038Net Assets 2018: $2,270,0112018Assets 2019: $6,445,531Liabilities 2019: $4,068,385Net Assets 2019: $2,377,1462019Assets 2020: $7,460,978Liabilities 2020: $6,045,027Net Assets 2020: $1,415,9512020Assets 2021: $7,825,414Liabilities 2021: $5,855,437Net Assets 2021: $1,969,9772021Assets 2022: $8,870,690Liabilities 2022: $5,179,297Net Assets 2022: $3,691,3932022Assets 2023: $14,100,579Liabilities 2023: $10,156,501Net Assets 2023: $3,944,0782023

Highlighted filing

2017

Assets$5,735,572
Liabilities$3,924,859
Net Assets$1,810,713
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $16,704,041Expenses 2011: $16,805,260Net Income 2011: -$101,2192011Revenue 2012: $17,227,778Expenses 2012: $17,510,417Net Income 2012: -$282,6392012Revenue 2013: $17,537,739Expenses 2013: $17,529,456Net Income 2013: $8,2832013Revenue 2014: $17,865,874Expenses 2014: $17,879,302Net Income 2014: -$13,4282014Revenue 2015: $18,399,337Expenses 2015: $19,089,053Net Income 2015: -$689,7162015Revenue 2016: $20,136,960Expenses 2016: $19,748,159Net Income 2016: $388,8012016Revenue 2017: $19,519,273Expenses 2017: $19,124,878Net Income 2017: $394,3952017Revenue 2018: $19,644,995Expenses 2018: $19,221,905Net Income 2018: $423,0902018Revenue 2019: $19,495,264Expenses 2019: $19,362,735Net Income 2019: $132,5292019Revenue 2020: $17,175,316Expenses 2020: $17,969,861Net Income 2020: -$794,5452020Revenue 2021: $16,042,776Expenses 2021: $15,766,982Net Income 2021: $275,7942021Revenue 2022: $15,637,637Expenses 2022: $13,663,692Net Income 2022: $1,973,9452022Revenue 2023: $14,377,654Expenses 2023: $14,252,065Net Income 2023: $125,5892023

Highlighted filing

2017

Revenue$19,519,273
Expenses$19,124,878
Net Income$394,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$20,798,356
Mission and Program Overview

Mission

Mental health partnerships (mhp) is one the largest mental health associations in the united states. Continued on schedule o.operating approximately thirty-five (35) services, which provide an array of advocacy, direct support service, and training and education services in pennsylvania (pa) with direct services concentrated in southeast pa including in philadelphia, delaware, montgomery, chester and bucks counties; and advocacy state-wide and nationally. Mhp is at the forefront in the development of wellness self-management approaches for individuals in recovery from major mental health and co-occuring conditions and support for family members.

Mental health partnerships is one of the largest mental health associations in the united states, operating more than forty services, which provide an array of advocacy, information and referral, training, and recovery-oriented services focused on peer and family leadership development in southeastern pennsylvania. Mental health partnerships also provides technical assistance regionally and nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,287,573$2,883,673▼ $403,900
Investments in Publicly Traded Securities$865,641$1,122,276▲ $256,635
Land, Buildings, and Equipment, Net$1,274,195$1,117,023▼ $157,172
Cash and Non-Interest-Bearing Accounts$259,367$346,757▲ $87,390
Prepaid Expenses and Deferred Charges$22,657$116,578▲ $93,921
Pledges and Grants Receivable$29,921$24,386▼ $5,535
Savings and Temporary Cash Investments$185,836$14,511▼ $171,325
Total Assets$5,999,072$5,735,572▼ $263,500
Other Assets Total$73,882$110,368▲ $36,486
Liabilities
Accounts Payable and Accrued Expenses$1,662,803$1,639,925▼ $22,878
Mortgage Notes Payable Secured by Investment Property$1,650,813$1,141,996▼ $508,817
Deferred Revenue$1,031,682$996,199▼ $35,483
Other Liabilities$203,201$116,289▼ $86,912
Unsecured Notes Loans Payable$3,097$30,450▲ $27,353
Total Liabilities$4,551,596$3,924,859▼ $626,737
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,891$1,683,175▲ $320,284
Temporarily Rstr Net Assets$58,838$101,791▲ $42,953
Permanently Rstr Net Assets$25,747$25,747→ $0
Total Net Assets Fund Balance$1,447,476$1,810,713▲ $363,237
Total Liabilities and Net Assets / Fund Balance$5,999,072$5,735,572▼ $263,500

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$214,297$2,330,459$2,544,756
Buildings$504,602$732,241$1,236,843
Equipment$56,585$734,974$791,559
Land$341,539-$341,539
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BrodyChief Executive OfficerFT$162,644$28,356$191,000
Christopher NastoChief Financial OfficerFT$151,716$36,643$188,359
June CairnsVice President of OperatioFT$146,131-$146,131
Margaret DaileyVice President of Human ReFT$104,769$11,879$116,648

Board Members and Trustees

NameTitle
Stephen St VincentChair
Aparna KumarBoard Member
Deanna JenkinsBoard Member
Emily HurstBoard Member
Jeffrey HomBoard Member
Kareem TyreeBoard Member
Marcia SoastBoard Member
Michael DehavenBoard Member
Moji Amanda JamesBoard Member
Perry KaplanBoard Member
Richard MuhlbergBoard Member
Rosalyn McphersonBoard Member
Sarah DomisBoard Member
Thomas AikenBoard Member
Tracy Harmon BlumenfeldBoard Member
Paul HellerSecretary
Eugene T DieboldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,217,026
Program Service Revenue
$6,165,734
Investment Income
$127,937
Other Revenue
$8,576
All Other Contributions
$112,935
Change in Net Assets
$394,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,519,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,208
Total Revenue per Audited Statements
$19,539,481
Total Revenue per Form 990
$19,519,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,790,795
Other Expenses$5,334,083
Total Fundraising Expense$144,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,583,211$1,105,606$98,185$9,787,002
Other Employee Benefits$2,251,584$228,231$7,632$2,487,447
Occupancy$1,482,734$48,251$6,473$1,537,458
Fees for Services Other$969,338$139,620$10,715$1,119,673
Payroll Taxes$859,977$123,889$9,390$993,256
Office Expenses$713,633$158,501$10,810$882,944
Current Officers, Directors, Trustees, and Key Employees$18,973$363,366-$382,339
Travel$311,957$13,867$60$325,884
Insurance$172,355$14,664$65$187,084
Fees for Services Accounting$26,720$157,048$14$183,782
Depreciation Depletion-$156,659-$156,659
Other Expenses$98,325$46,741$1$145,067
Pension Plan Contributions$108,617$32,134-$140,751
Conferences and Meetings$116,585$12,293-$128,878
Fees for Services Legal$58,749$65,721-$124,470
Interest$31,734$11,294$19$43,047
Advertising$8,250$15,407$591$24,248
Fees for Service Investment Mgmnt Fees-$11,469-$11,469
Total Functional Expenses$16,260,200$2,720,598$144,080$19,124,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,176,244
Expenses per Audited Statements$19,124,878
Total Expenses per Form 990$19,124,878
Expenses Not Reported on Form 990$51,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,366
Fundraising Gross Income$48,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bell of Hope Dinner$113,068$48,300$12,935$35,365
Total Events$113,068$48,300$51,366$-3,066
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reversionary Liability on Leasehold Improvements$76,889
Deferred Lease Incentive$39,400
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of the form 990 by an outside service provider,it is submitted to the finance committee of the agency's board of directors to be reviewed. Once the finance committee approves the 990, it is submitted to the full board before submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest form (which is signed by managers and division directors) states that these employees are to notify appropriate personnel if they assume any new activities that may cause a conflict of interest within their assigned responsibilities within the agency. In addition, at the time of new hire, each employee signs a form acknowledging receipt of the agency's employee policy manual, in which the conflict of interest policy is clearly stated. This is also gone over at the orientation with the new employees so that they are verbally made aware of our policy. Investigations are conducted as needed if there is a reason to believe there is a violation of the company's conflict of interest policy. The board members also sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The agency does benchmarking and comparisons with industry standards and also seeks information from other organizations regarding similar positions. In addition, the board of directors evaluated the performance of the chief executive officer during the period.”

Form 990, Part VI, Section C, Line 18

“The fiscal department makes its tax returns available to the public upon request when contacted by telephone at our main office at 267-507-3800 or by mail at 1211 chestnut street, suite 1100, philadelphia, pa 19107.”

Form 990, Part VI, Section C, Line 19

“The agency's fiscal department makes the governing documents, conflict of interest policy, and financial statements available to the public on request when contacted by telephone at our main office at 267-507-3800 or by mail at 1211 chestnut street, suite 1100, philadelphia, pa 19107.”

Filing and Contact Details

Filer

Filer Name
Mental Health Partnerships
EIN
23-1425035
Phone
2157511800
Address
1211 CHESTNUT STREET 11TH FL, PHILADELPHIA, PA 19107

Signing Officer

Name
Christopher Nasto
Title
Chief Financial Officer
Phone
2157511800
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brody
Formed
1951
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
334
Volunteers
30

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's financial statements are audited by an independent accountant and the organization's board finance committee assumes responsibility for oversight of the audit of the financial statements and selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Mhasp administers a program that provides money management assistance to participants who receive financial assistance and are unable to handle their own finances. Mhasp receives funding for providing this service from various counties. These assets and their corresponding liabilities are not included in the statement of financial position.”

PART X, LINE 2:

“Mhp has reviewed their tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on federal and state tax returns for the open tax years (2013-2015) or expected to be taken in the 2016 tax year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses subtracted from gross income from fundraising 51,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses subtracted from gross income from fundraising 51,366.”

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IRS990/ActivityOrMissionDesc0MENTAL HEALTH PARTNERSHIPS IS ONE OF THE LARGEST MENTAL HEALTH ASSOCIATIONS IN THE UNITED STATES, OPERATING MORE THAN FORTY SERVICES, WHICH PROVIDE AN ARRAY OF ADVOCACY, INFORMATION AND REFERRAL, TRAINING, AND RECOVERY-ORIENTED SERVICES FOCUSED ON PEER AND FAMILY LEADERSHIP DEVELOPMENT IN SOUTHEASTERN PENNSYLVANIA. MENTAL HEALTH PARTNERSHIPS ALSO PROVIDES TECHNICAL ASSISTANCE REGIONALLY AND NATIONALLY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN ST VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE T DIEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY HARMON BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH DOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY HOM
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY HURST
IRS990/Form990PartVIISectionAGrp/PersonNm8MOJI AMANDA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10APARNA KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROSALYN MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREEM TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL DEHAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PERRY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD MUHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIA SOAST
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER NASTO
IRS990/Form990PartVIISectionAGrp/PersonNm19MARGARET DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JUNE CAIRNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT OF HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT OF OPERATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064768
IRS990/FundraisingDirectExpensesAmt051366
IRS990/FundraisingGrossIncomeAmt048300
IRS990/GainOrLossGrp/SecuritiesAmt0109233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt013025366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01336950
IRS990/GrossReceiptsAmt020798356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt065
IRS990/InsuranceGrp/ManagementAndGeneralAmt014664
IRS990/InsuranceGrp/ProgramServicesAmt0172355
IRS990/InsuranceGrp/TotalAmt0187084
IRS990/InterestGrp/FundraisingAmt019
IRS990/InterestGrp/ManagementAndGeneralAmt011294
IRS990/InterestGrp/ProgramServicesAmt031734
IRS990/InterestGrp/TotalAmt043047
IRS990/InvestmentIncomeGrp/ExclusionAmt018704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0865641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01122276
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03797674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01274195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01117023
IRS990/LandBldgEquipCostOrOtherBssAmt04914697
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01227717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE GROUNDBREAKING IDEAS AND CREATE OPPORTUNITIES FOR RESILIENCE AND RECOVERY BY APPLYING THE KNOWLEDGE LEARNED FROM THE PEOPLE WE SUPPORT, EMPLOY, AND ENGAGE IN TRANSFORMATIVE PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01650813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01141996
IRS990/NetAssetsOrFundBalancesBOYAmt01447476
IRS990/NetAssetsOrFundBalancesEOYAmt01810713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06473
IRS990/OccupancyGrp/ManagementAndGeneralAmt048251
IRS990/OccupancyGrp/ProgramServicesAmt01482734
IRS990/OccupancyGrp/TotalAmt01537458
IRS990/OfficeExpensesGrp/FundraisingAmt010810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158501
IRS990/OfficeExpensesGrp/ProgramServicesAmt0713633
IRS990/OfficeExpensesGrp/TotalAmt0882944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073882
IRS990/OtherAssetsTotalGrp/EOYAmt0110368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0228231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02251584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02487447
IRS990/OtherExpensesGrp/Desc0TREATMENT AND SUPPORT S
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146741
IRS990/OtherExpensesGrp/ProgramServicesAmt0447458
IRS990/OtherExpensesGrp/ProgramServicesAmt198325
IRS990/OtherExpensesGrp/TotalAmt0463420
IRS990/OtherExpensesGrp/TotalAmt1145067
IRS990/OtherLiabilitiesGrp/BOYAmt0203201
IRS990/OtherLiabilitiesGrp/EOYAmt0116289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011642
IRS990/OtherRevenueTotalAmt011642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01105606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08583211
IRS990/OtherSalariesAndWagesGrp/TotalAmt09787002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0859977
IRS990/PayrollTaxesGrp/TotalAmt0993256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108617
IRS990/PensionPlanContributionsGrp/TotalAmt0140751
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025747
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116578
IRS990/PrincipalOfficerNm0MICHAEL BRODY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MAGELLAN
IRS990/ProgramServiceRevenueGrp/Desc2CBH PHILADELPHIA PEERNET
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03168219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11501322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21156525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3260843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03168219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11501322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21156525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3260843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478825
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY AND EDUCATION CENTERS: OFFER SUPPORT GROUPS, SOCIAL GATHERINGS, AND EDUCATIONAL OPPORTUNITIES. THEY ALSO PROVIDE REFERRALS TO HOUSING AND JOB OPPORTUNITIES, ENTITLEMENT AND OTHER SERVICES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04195470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030245
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL/CASE MANAGEMENT SERVICES: TRANSITIONAL HOUSING FOR HOMELESS PEOPLE WITH MENTAL ILLNESS OR CO-OCCURING DISORDERS INCLUDING DRUG ADDICTIONS; PROVIDING INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS, INCLUDING LINKING THEM WITH HOUSING, BEHAVIORAL HEALTH AND MEDICAL TREATMENT AND VOCATIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05556210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04687873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,735,572
Liabilities
$3,924,859
Net assets
$1,810,713
Revenue
$19,519,273
Expenses
$19,124,878
Net income
$394,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.1$10.2$3.94$14.4$14.3$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$5.18$3.69$15.6$13.7$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$5.86$1.97$16.0$15.8$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$6.05$1.42$17.2$18.0$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$4.07$2.38$19.5$19.4$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.82$2.27$19.6$19.2$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.74$3.92$1.81$19.5$19.1$0.39
2016Summary only. Only limited summary data is available for this year.$6.00$4.55$1.45$20.1$19.7$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.56$4.46$1.10$18.4$19.1$0.69
2014Summary only. Only limited summary data is available for this year.$5.27$3.46$1.80$17.9$17.9$0.01
2013Summary only. Only limited summary data is available for this year.$5.06$3.26$1.80$17.5$17.5$0.01
2012Summary only. Only limited summary data is available for this year.$5.10$3.36$1.74$17.2$17.5$0.28
2011Summary only. Only limited summary data is available for this year.$5.27$3.20$2.08$16.7$16.8$0.10