Civic Intelligence

Creative Health Services Inc.

990 • Fiscal year 2014 • EIN 23-1522060

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileCREATIVEHS.ORG

View Organization Page

11 Robinson Street19464

(484) 941-0500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.51x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$303,142

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,988,659

Up $362,590 (+2.5%) from 2013

Net Assets

Up

$7,547,093

Up $1,425,410 (+23%) from 2013

Liabilities

Down

$7,441,566

Down $1,062,820 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

$14,639,889

No earlier filing loaded for comparison.

Expenses

Up

$13,263,102

Up $1,627,983 (+14%) from 2013

Net Income

$1,376,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2011: $9,961,861Liabilities 2011: $5,189,958Net Assets 2011: $4,771,9032011Assets 2012: $11,284,656Liabilities 2012: $5,236,838Net Assets 2012: $6,047,8182012Assets 2013: $14,626,069Liabilities 2013: $8,504,386Net Assets 2013: $6,121,6832013Assets 2014: $14,988,659Liabilities 2014: $7,441,566Net Assets 2014: $7,547,0932014Assets 2015: $15,475,545Liabilities 2015: $7,271,461Net Assets 2015: $8,204,0842015Assets 2016: $16,295,836Liabilities 2016: $7,065,163Net Assets 2016: $9,230,6732016Assets 2017: $16,125,908Liabilities 2017: $6,517,026Net Assets 2017: $9,608,8822017Assets 2018: $17,647,618Liabilities 2018: $6,595,393Net Assets 2018: $11,052,2252018Assets 2019: $19,989,954Liabilities 2019: $6,590,550Net Assets 2019: $13,399,4042019Assets 2020: $25,325,846Liabilities 2020: $7,525,797Net Assets 2020: $17,800,0492020Assets 2021: $25,416,933Liabilities 2021: $8,971,890Net Assets 2021: $16,445,0432021Assets 2022: $28,190,052Liabilities 2022: $7,060,983Net Assets 2022: $21,129,0692022Assets 2023: $29,656,477Liabilities 2023: $7,262,101Net Assets 2023: $22,394,3762023Assets 2024: $28,023,007Liabilities 2024: $7,173,188Net Assets 2024: $20,849,8192024Assets 2025: $25,389,154Liabilities 2025: $6,898,160Net Assets 2025: $18,490,9942025

Highlighted filing

2014

Assets$14,988,659
Liabilities$7,441,566
Net Assets$7,547,093
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $9,632,960Expenses 2011: $9,335,684Net Income 2011: $297,2762011Expenses 2012: $10,136,8772012Expenses 2013: $11,635,1192013Revenue 2014: $14,639,889Expenses 2014: $13,263,102Net Income 2014: $1,376,7872014Revenue 2015: $14,869,342Expenses 2015: $14,212,351Net Income 2015: $656,9912015Revenue 2016: $16,374,400Expenses 2016: $15,347,811Net Income 2016: $1,026,5892016Revenue 2017: $17,516,374Expenses 2017: $17,170,075Net Income 2017: $346,2992017Revenue 2018: $19,742,707Expenses 2018: $18,299,364Net Income 2018: $1,443,3432018Revenue 2019: $22,081,525Expenses 2019: $19,734,346Net Income 2019: $2,347,1792019Revenue 2020: $27,050,572Expenses 2020: $22,649,927Net Income 2020: $4,400,6452020Revenue 2021: $22,585,953Expenses 2021: $23,537,968Net Income 2021: -$952,0152021Revenue 2022: $30,096,171Expenses 2022: $25,281,703Net Income 2022: $4,814,4682022Revenue 2023: $27,298,886Expenses 2023: $25,938,027Net Income 2023: $1,360,8592023Revenue 2024: $25,323,421Expenses 2024: $26,865,048Net Income 2024: -$1,541,6272024Revenue 2025: $24,649,204Expenses 2025: $26,879,288Net Income 2025: -$2,230,0842025

Highlighted filing

2014

Revenue$14,639,889
Expenses$13,263,102
Net Income$1,376,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$14,639,889
Mission and Program Overview

Mission

To provide quality behavioral healthcare designed to empower and promote wellness for individuals, families, and communities.

The organization provides caring and professional behavorial healthcare to individuals in need of recovery and personal wellness. The organization provides outpatient counseling and medication management to low-income members of the community, including montgomery, chester, berks and other surrounding counties in southeast pennsylvania. The organization serves over 5,000 adults, children and families each year. In addition, they maintain active collaborations with ten area school districts, the judiciary system, several united ways, the tri-county community network and other human service agencies. The organizations mission is to provide quality behavorial healthcare designed to empower and promote wellness for individuals, famililies and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,247,955$11,793,548▼ $454,407
Accounts Receivable$1,328,746$1,338,819▲ $10,073
Savings and Temporary Cash Investments$820,333$919,089▲ $98,756
Cash and Non-Interest-Bearing Accounts$30,481$857,996▲ $827,515
Total Assets$14,626,069$14,988,659▲ $362,590
Other Assets Total$198,554$79,207▼ $119,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,846,913$6,627,841▼ $219,072
Other Liabilities$810,000$0▼ $810,000
Accounts Payable and Accrued Expenses$803,710$801,717▼ $1,993
Deferred Revenue$43,763$12,008▼ $31,755
Total Liabilities$8,504,386$7,441,566▼ $1,062,820
Net Assets / Fund Balance
Unrestricted Net Assets$6,016,146$7,402,714▲ $1,386,568
Temporarily Rstr Net Assets$105,537$144,379▲ $38,842
Total Net Assets Fund Balance$6,121,683$7,547,093▲ $1,425,410
Total Liabilities and Net Assets / Fund Balance$14,626,069$14,988,659▲ $362,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,384,502$1,302,820$11,687,322
Equipment$563,829$625,196$1,189,025
Other Land Buildings$238,097$297,198$535,295
Land$530,750-$530,750
Leasehold Improvements$76,370$91,741$168,111
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew P TrentacosteExecutive DirectorFT$170,888$132,254$303,142
Syed Viqar MdDoctorFT$187,699-$187,699
Neal Stolar MdDoctorFT$186,002-$186,002
Randy ReberChief Financial OfficerFT$131,758-$131,758

Board Members and Trustees

NameTitle
Dale DrakeMember & Finance Chair
Joan Robin RobbPresident
Walter F Gadzicki JrVice President
Barbara StutzmanMember
Charles DanielsMember
David PalenaMember
Jeffrey KofskyMember
Peter HammondMember
Ragesh PatelMember
Samuel Romania JrMember
Sylvia LandisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitehouse Landscaping INCHardscape/landsape-$152,800
P Richard Frantz AiaArchitect-$119,377
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,808
Program Service Revenue
$13,230,342
Investment Income
$474
Other Revenue
$155,265
All Other Contributions
$204,656
Change in Net Assets
$1,376,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,639,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,639,889
Total Revenue per Form 990
$14,639,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,292,682
Other Expenses$5,800,440
Grants and Similar Amounts Paid$169,980
Total Fundraising Expense$13,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,906,874$673,473$12,095$5,592,442
Fees for Services Other$3,484,023$82,138-$3,566,161
Other Employee Benefits$808,198$179,801-$987,999
Occupancy$648,875$91,070-$739,945
Depreciation Depletion$621,116--$621,116
Payroll Taxes$355,643$60,734$925$417,302
Office Expenses$206,980$89,982-$296,962
Interest$286,421--$286,421
Current Officers, Directors, Trustees, and Key Employees-$262,939-$262,939
Grants to Domestic Individuals$169,980--$169,980
Travel$136,612$11,224-$147,836
Pension Plan Contributions$26,784$5,216-$32,000
Fees for Services Accounting-$31,260-$31,260
Conferences and Meetings$27,085--$27,085
Information Technology-$21,360-$21,360
Fees for Services Legal$2,751$16,630-$19,381
Advertising$2,573$10,942-$13,515
Other Expenses$1,742$7,698-$9,440
Fees for Service Investment Mgmnt Fees-$7,270-$7,270
Total Functional Expenses$11,689,733$1,560,349$13,020$13,263,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,263,102
Total Expenses per Audited Statements$13,263,102
Total Expenses per Form 990$13,263,102
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11

“The chief executive director and chief financial officer of creative health services, inc. Along with the finance committee review the form 990 before sending it to the internal revenue service.”

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

“The chief operating officer of creative health services, inc. Sends a letter to each board of director during the first week of july requesting that the conflict of interest statement and disclosure statement be completed, signed and returned as soon as possible. If the completed forms are not received by the september board meeting, then the cfo follows up with the board of director personally to have the forms completed before the end of the september board meeting.”

Form 990, Part VI, Section B, Line 15

“The personnel committee meets with the ceo and cfo annually. Their performance is reviewed and goals for the upcoming next year are determined. Both the finance and personnel committees make recomendations to the baord of directors based on the above reviews and comparisons made to other comparable agencies.”

Form 990, Part VI, Section C, Line 18

“Form 990 is also available for public inspection on www.guidestar.org. Form 990 and form 1023 is also available to the public upon request. The request should be in writing and addressed to the board of directors of creative health services, inc. Information will then be provided.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. The request should be in writing and addressed to the board of directors of creative health services, inc. Information will then be provided.”

Filing and Contact Details

Filer

EIN
23-1522060
Phone
4849410500

Signing Officer

Name
Randy Reber
Title
Chief Financial Officer
Phone
4849410500
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Trentacoste
Formed
1957
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
195
Volunteers
11

Preparer

Preparer
Barbara Akins-reigner CPA
Phone
6103672028
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other outside purchased services - professional fees: program service expenses 3,484,023. Management and general expenses 82,138. Fundraising expenses 0. Total expenses 3,566,161.”

Financial Statement Notes

PART X, LINE 2:

“Creative health services, inc. Has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes.”

Schedule D - Part VI, Line 1E - Other

“Other assets include vehicles totaling $ 535,295 owned by the organization.”

Raw XML AppendixShowing 400 of 636 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11262939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12187699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13186002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131758
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0810000
IRS990/GrantAmt01822
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0169980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0169980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014639889
IRS990/GrossRentsGrp/RealAmt0155265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021360
IRS990/InformationTechnologyGrp/TotalAmt021360
IRS990/InterestGrp/ProgramServicesAmt0286421
IRS990/InterestGrp/TotalAmt0286421
IRS990/InvestmentIncomeGrp/ExclusionAmt0474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0474
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0177
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02316955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012247955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011793548
IRS990/LandBldgEquipCostOrOtherBssAmt014110503
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE DESIGNED TO EMPOWER AND PROMOTE WELLNESS FOR INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06846913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06627841
IRS990/NetAssetsOrFundBalancesBOYAmt06121683
IRS990/NetAssetsOrFundBalancesEOYAmt07547093
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0155265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091070
IRS990/OccupancyGrp/ProgramServicesAmt0648875
IRS990/OccupancyGrp/TotalAmt0739945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206980
IRS990/OfficeExpensesGrp/TotalAmt0296962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198554
IRS990/OtherAssetsTotalGrp/EOYAmt079207
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0808198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0987999
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17698
IRS990/OtherExpensesGrp/ProgramServicesAmt04076
IRS990/OtherExpensesGrp/ProgramServicesAmt11742
IRS990/OtherExpensesGrp/TotalAmt012688
IRS990/OtherExpensesGrp/TotalAmt19440
IRS990/OtherLiabilitiesGrp/BOYAmt0810000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04906874
IRS990/OtherSalariesAndWagesGrp/TotalAmt05592442
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355643
IRS990/PayrollTaxesGrp/TotalAmt0417302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026784
IRS990/PensionPlanContributionsGrp/TotalAmt032000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY TRENTACOSTE
IRS990/PriorPeriodAdjustmentsAmt048623
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013214361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013214361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115981
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S SERVICES (DAY TREATMENT): THE STUDENT ASSISTANCE PROGRAM PROVIDES SERVICES THROUGHOUT THE SCHOOL YEAR TO SEVEN SCHOOL DISTRICTS AND ONE LOCAL PRIVATE SCHOOL. SERVICES INCLUDE OUTPATIENT COUNSELING, WRAP-AROUND SERVICES AND OTHER APPROPRIATE INTERVENTIONS. THE WRAP-AROUND PROGRAM IS OFFERED TO CHILDREN AGE 21 YEARS AND YOUNGER. CHILDREN REFERRED TO THIS PROGRAM REEIVE AN INITIAL SCREENING BY A MENTAL HEALTH CASE MANAGER, AND TYPICALLY REQUIRE THE INTENSIVE INVOLVEMENT OF A BEHAVIOR SPECIALIST, A MOBILE THERAPIST AND THE THERAPEUTIC SUPPORT STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02425119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0324
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03151065
IRS990/ProgSrvcAccomActy3Grp/Desc0LONG-TERM STRUCTURED RESIDENCE (LTSR): PROVIDES 24-HOUR THERAPEUTIC ENVIRONMENT WHICH EMPLOYS ACTIVE PYSCHIATRIC TREATMENT AND PYSCHOSOCIAL REHABILITATION SKILLS TRAINING IN A STRUCTURED RESIDENTIAL MILIEU. IT PROVIDES A LESS RESTRICTIVE AND LESS COSTLY ALTERNATIVE TO INPATIENT HOSPITALIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01714875
IRS990/ProgSrvcAccomActy3Grp/GrantAmt061435
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02178068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY BASED: THIS PROGRAM OFFERS INTENSIVE, IN-HOME, TEAM DELIVERED SERVICE TO FAMILIES IN WHICH THERE IS A CHILD OR AN ADOLESCENT WITH A MENTAL HEALTH DIAGNOSIS OR A SEVERE EMOTIONAL DISTURBANCE. THE PRIMARY GOAL IS TO ENABLE AND EMPOWER PARENTS TO CARE FOR THEIR CHILD/ADOLESCENT IN THE HOME AS WELL AS REDUCE OR ELIMINATE THE NEED FOR OUT-OF-HOME PLACEMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DRUG & ALCOHOL OUTPATIENT: THIS PROGRAM PROVIDES PRIMARY COUNSELING FOR SUBSTANCE ABUSE AND RELATED PROBLEMS FOR RESIDENTS OF POTTSTOWN, SPRING CITY, AND ROYERSFORD AREAS. PREVENTION AND EDUCATION ACTIVITIES ARE ALSO OFFERED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY RESIDENTIAL REHABILITATION (CHIPP'S): THIS PROGRAM IS A MAXIMUM CARE, TWO-YEAR TRANSITIONAL PROGRAM THAT PROVIDES INTENSIVE, STRUCTURED LIVING ARRANGEMENTS FOR ADULTS WHO ARE CHRONICALLY MENTALLY ILL. IT IS DESIGNED TO INCREASE EACH RESIDENT'S ABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORTIVE HOUSING: THIS PROGRAM PROVIDES SUITABLE CLIENTS WITH HOUSING IN AN ENVIRONMENT THAT ENABLES THE ORGANIZATION TO BETTER MONITOR OTHER PROGRAM SERVICES BEING RECEIVED BY THESE SAME CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SIEMER INSTITUTE FOR FAMILY STABILITY: TO IMPROVE STABILITY FOR FAMILIES EXPERIENCING HOUSING INSECURITY OR HOMELESSNESS IN THE POTTSTOWN AREA AND REDUCE STUDENT MOBILITY, HELPING CHILDREN TO SUCCEED IN SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5CHILDREN'S PARTIAL/SCOP: THIS IS AN ALL DAY SCHOOL ENCOMPASSED PARTIAL HOSPITALIZATION PROGRAM THAT OFFERS A VARIETY OF ACTIVITIES FOR SCHOOL AGE CHILDREN, AND A SUMMER PROGRAM THAT RUNS FOUR DAYS A WEEK. SPECIALIZED CHILDREN'S OUTPATIENT PROGRAM (SCOP) HAS GROUP THERAPY WITH QUALIFIED THERAPISTS FOR CHILDREN WITH SOME TYPE OF MENTAL HEALTH DIAGNOSIS AND THE ABILITY TO PARTICIPATE IN GROUP THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6INTENSIVE OUTPATIENT: THIS PROGRAM IS DESIGNED TO ENHANCE AND SUSTAIN EMPOWERMENT AND GREATER SELF-SUFFICIENCY AT MORE INDEPENDENT/INTERDEPENDENT LEVEL OF FUNCTIONING THROUGH GROUP AND INDIVIDUAL THERAPIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7MENTAL HEALTH SERVICE CASE MANAGEMENT: THIS IS A COLLECTION OF COORDINATION, BROKERING, ADVOCACY, ASSESSMENT AND ADMINISTRATION ACTIVITIES, WHICH CONNECTS THE PERSON, CHILD AND/OR FAMILY WITH THE TREATMENT AND SUPPORT THEY NEED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8DRUG & ALCOHOL CASE MANAGEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc9HEALTH CHOICES/HEALTH CONNECTIONS: THIS PROGRAM IS TO IMPROVE THE PHYSICAL AND BEHAVORIAL HEALTH STATUS OF PERSONS WITH SERIOUS MENTAL ILLNESS (SMI), SUBSTANCE USE DISORDERS AND CO-MORBID PHYSICAL HEALTH CONDITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10CHILDHOOD OBESITY: A PILOT PROGRAM CALLED HEALTHY WEIGHT, HEALTHY FAMILIES IS A FREE, INTENSIVE, TWO-YEAR TREATMENT PROGRAM THAT IS DESIGNED TO BE FLEXIBLE, INDIVIUALIZED AND SUPPORTVIE OF ALL COMMITTED FAMILIES. IT INCLUDES ONE-ON-ONE APPOINTMENTS WITH A REGISTERED DIETICIAN AND PERSONAL TRAINER, AS WELL AS ACCESS AND REFERRALS TO OTHER SERVICES IF NEEDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11COMMUNITY SERVICES: POLICE LIAISON SERVICES AND VICTIMS OF CRIME ARE A LINKAGE WITH LOCAL POLICE DEPARTMENTS, THE CRIMINAL JUSTICE AND MENTAL HEALTH SYSTEMS, CRISIS INTERVENTION AND OUTREACH ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12TARGETED CASE MANAGEMENT: RECOVERY COACHING BLENDS INTENSIVE CASE MANAGEMENT AND RESOURCE COORDINATION. SERVICES ARE DELIVERED THROUGH A TEAM-BASED APPROACH AND MOVE THE FOCUS TO RECOVERY SUPPORT. COACHES ARE TRAINED AND SKILLED IN ENGAGEMENT, RELATIONSHIP BUILDING SKILLS, DECISION MAKING SKILLS AND IN WELLNESS MANAGEMENT PRACTICES. WHILE FUNCTIONS OF LINKING AND ACCESSING ARE RETAINED, RELATIONSHIP AND SKILL BUILDING FUNCTION ARE PRIMARY. TEAMS WILL SUPPORT CONSUMERS WHO ARE IN EARLY STAGES OF RECOVERY AND CONSUMERS WHO HAVE GAINED SUBSTANTIAL ABILITIES TO MANAGE THEIR ILLNESS AND THEIR RECOVERY. SERVICES ARE DELIVERED WITH AN UNDERSTANDING THAT SERVICE AND TREATMENT ARE A MEANS TO AN END, THAT END IS RECOVERY AND WELLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01100469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1493030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2379537
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3245470
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45936
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5557250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6973505
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7358394
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8118106
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9247519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10136347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1176185
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12744103
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt066041
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1350
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt222122
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3915
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt411682
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt530
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt62496
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt72763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01690361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1511078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2324036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3201628
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5401321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt61232813
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7366705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt8130081
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt9196726
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1161773
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12593306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098593
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt05086398
IRS990/PYOtherRevenueAmt0152713
IRS990/PYProgramServiceRevenueAmt011347709
IRS990/PYRevenuesLessExpensesAmt0364408
IRS990/PYSalariesCompEmpBnftPaidAmt06450128
IRS990/PYTotalExpensesAmt011635119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011999527
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01376787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0155265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,988,659
Liabilities
$7,441,566
Net assets
$7,547,093
Revenue
$14,639,889
Expenses
$13,263,102
Net income
$1,376,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.4$6.90$18.5$24.6$26.9$2.23
2024Detailed filing. Detailed filing data is available for this year.$28.0$7.17$20.8$25.3$26.9$1.54
2023Detailed filing. Detailed filing data is available for this year.$29.7$7.26$22.4$27.3$25.9$1.36
2022Detailed filing. Detailed filing data is available for this year.$28.2$7.06$21.1$30.1$25.3$4.81
2021Detailed filing. Detailed filing data is available for this year.$25.4$8.97$16.4$22.6$23.5$0.95
2020Detailed filing. Detailed filing data is available for this year.$25.3$7.53$17.8$27.1$22.6$4.40
2019Detailed filing. Detailed filing data is available for this year.$20.0$6.59$13.4$22.1$19.7$2.35
2018Detailed filing. Detailed filing data is available for this year.$17.6$6.60$11.1$19.7$18.3$1.44
2017Detailed filing. Detailed filing data is available for this year.$16.1$6.52$9.61$17.5$17.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$16.3$7.07$9.23$16.4$15.3$1.03
2015Detailed filing. Detailed filing data is available for this year.$15.5$7.27$8.20$14.9$14.2$0.66
2014Detailed filing. Detailed filing data is available for this year.$15.0$7.44$7.55$14.6$13.3$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.50$6.12$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.24$6.05$10.1
2011Summary only. Only limited summary data is available for this year.$9.96$5.19$4.77$9.63$9.34$0.30