Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1548819
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$9,051,329
Up $2,278,992 (+34%) from 2019
Net Assets
Up$6,322,147
Up $535,717 (+9.3%) from 2019
Liabilities
Up$2,729,182
Up $1,743,275 (+177%) from 2019
Revenue
Up$12,056,665
Up $113,378 (+0.9%) from 2019
Expenses
Down$11,498,470
Down $204,637 (-1.7%) from 2019
Net Income
Up$558,195
Up $318,015 (+132%) from 2019
Central is a community delicated to helping people of all ages improve their emotional, behavioral and physical health, to recover and develop resiliency, and to achieve personal fulfillment. Our mission includes a vision to set the standard for excellence in delivering care and services responsive to the needs of our community. Our values include demonstrating respect and dignity for all consumers and associates; embracing strengths and uniqueness, facilitating relationships that encourage open communication; creating a culture of learning; and encouraging teamwork, partnership and collaboration.
Provide a broad range of mental health services to residents of montgomery county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,957,858 | $4,809,584 | ▲ $851,726 |
| Investments Other Securities | $0 | $1,114,514 | ▲ $1,114,514 |
| Savings and Temporary Cash Investments | $0 | $1,102,833 | ▲ $1,102,833 |
| Accounts Receivable | $1,723,739 | $1,058,449 | ▼ $665,290 |
| Land, Buildings, and Equipment, Net | $932,911 | $859,599 | ▼ $73,312 |
| Prepaid Expenses and Deferred Charges | $71,829 | $106,350 | ▲ $34,521 |
| Pledges and Grants Receivable | $86,000 | $0 | ▼ $86,000 |
| Total Assets | $6,772,337 | $9,051,329 | ▲ $2,278,992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $1,398,223 | ▲ $1,398,223 |
| Accounts Payable and Accrued Expenses | $985,907 | $1,330,959 | ▲ $345,052 |
| Total Liabilities | $985,907 | $2,729,182 | ▲ $1,743,275 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,684,514 | $6,287,898 | ▲ $603,384 |
| Net Assets With Donor Restrictions | $101,916 | $34,249 | ▼ $67,667 |
| Total Net Assets Fund Balance | $5,786,430 | $6,322,147 | ▲ $535,717 |
| Total Liabilities and Net Assets / Fund Balance | $6,772,337 | $9,051,329 | ▲ $2,278,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $698,594 | $1,504,906 | $2,203,500 |
| Equipment | $2,948 | $507,800 | $510,748 |
| Other Land Buildings | $36,386 | $405,622 | $442,008 |
| Land | $121,671 | - | $121,671 |
| Other Securities | $1,114,514 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Marie Wolf-schatz Md | Staff Psychiatrist | FT | $162,088 | $5,966 | $168,054 |
| VALARIE O'CONNOR | CEO | FT | $167,066 | - | $167,066 |
| Robert W Love | CFO | FT | $90,874 | $6,809 | $97,683 |
| Kathleen Walsh | COO | FT | $89,952 | $5,842 | $95,794 |
| Name | Title |
|---|---|
| Nick Scull | President |
| Deanne Zotter Phd | Vice President |
| Alfred Lamanna | Director |
| Marvin B Levitties | Director |
| Steve Sowel | Director |
| Margaret Hunsicker | Secretary |
| Richard Cirko | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vista Staffing Solutions INC | Staffing | 2800 E COTTONWOOD PKWY, Cottonwood Heights, UT 84121 | $795,367 |
| Locumtenens | Staffing | 2655 NORTHWINDS PKWY, Alpharetta, GA 30009 | $338,062 |
| Monroe & Weisbrod LLC | Staffing | 2901 BEE CAVES RD STE A, Austin, TX 78746 | $232,755 |
| US Medical Staffing INC | Staffing | PO BOX 60839, Charlotte, NC 28260 | $193,508 |
| Nora M Margolis | Staffing | 1550 GLENHARDIE ROAD, Wayne, PA 19087 | $141,800 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,529,829 |
| Other Expenses | $3,932,074 |
| Grants and Similar Amounts Paid | $36,567 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,914,662 | $806,459 | - | $5,721,121 |
| Fees for Services Other | $2,526,825 | $42,096 | - | $2,568,921 |
| Other Employee Benefits | $673,030 | $101,917 | - | $774,947 |
| Current Officers, Directors, Trustees, and Key Employees | $459,692 | $75,237 | - | $534,929 |
| Payroll Taxes | $429,628 | $69,204 | - | $498,832 |
| Occupancy | $276,613 | $35,282 | - | $311,895 |
| Insurance | $171,824 | $10,333 | - | $182,157 |
| Depreciation Depletion | $66,511 | $9,521 | - | $76,032 |
| Other Expenses | $52,325 | $3,363 | - | $55,688 |
| Travel | $47,264 | $94 | - | $47,358 |
| All Other Expenses | $28,469 | $14,454 | - | $42,923 |
| Fees for Services Accounting | - | $41,000 | - | $41,000 |
| Office Expenses | $33,800 | $4,697 | - | $38,497 |
| Grants to Domestic Individuals | $36,567 | - | - | $36,567 |
| Fees for Services Legal | - | $3,748 | - | $3,748 |
| Total Functional Expenses | $10,267,303 | $1,231,167 | $0 | $11,498,470 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,498,470 |
| Total Expenses per Audited Statements | $11,498,470 |
| Total Expenses per Form 990 | $11,498,470 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent cpa firm and a draft copy is reviewed by each member of the board of directors prior to filing with the irs.”
“Conflict of interest policies are included in the board of directors by-laws and in the agency employee manual. Annually, board members are required to sign a document acknowledging their understanding and compliance with the policy. Upon hiring, employees are required to sign a document acknowledging receipt and understanding of the employee manual. A compliance officer is designated with the responsibility of receiving and investigating all reported conflicts of interest.”
“When required, the board of directors researches, vets, and approves the hiring and compensation of the agency ceo.”
“Governing documents, conflict of interest policy and financial statements are available to appropriate entities/people upon request.”
“Contracted services: program service expenses 2,526,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,526,825. It services: program service expenses 0. Management and general expenses 13,722. Fundraising expenses 0. Total expenses 13,722. Payroll processing and other: program service expenses 0. Management and general expenses 28,374. Fundraising expenses 0. Total expenses 28,374.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 985907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1330959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1723739 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1058449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 11312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT LOVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102774600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 POWELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3957858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4809584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 459692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 534929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 795367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 338062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 232755 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 193508 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2800 E COTTONWOOD PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2655 NORTHWINDS PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2901 BEE CAVES RD STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 60839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1550 GLENHARDIE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COTTONWOOD HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALPHARETTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19087 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VISTA STAFFING SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LOCUMTENENS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MONROE & WEISBROD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | US MEDICAL STAFFING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NORA M MARGOLIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2132724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36567 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42897 |
| IRS990/CYOtherExpensesAmt | 0 | 3932074 |
| IRS990/CYOtherRevenueAmt | 0 | 34789 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9846255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 558195 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7529829 |
| IRS990/CYTotalExpensesAmt | 0 | 11498470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12056665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9521 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76032 |
| IRS990/Desc | 0 | CLINICAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101916 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34249 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6913804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 596 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42096 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2526825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2568921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5966 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK SCULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEANNE ZOTTER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CIRKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET HUNSICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN B LEVITTIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFRED LAMANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE SOWEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALARIE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHLEEN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT W LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE MARIE WOLF-SCHATZ MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 167066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 90874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STAFF PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3072 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2120816 |
| IRS990/GrantAmt | 0 | 19272 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36567 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36567 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3072 |
| IRS990/GrossReceiptsAmt | 0 | 12056665 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182157 |
| IRS990/InvestmentExpenseAmt | 0 | -5388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1114514 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2418328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 932911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859599 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3277927 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CENTRAL IS A COMMUNITY AGENCY DEDICATED TO HELPING PEOPLE OF ALL AGES IMPROVE THEIR EMOTIONAL, AND BEHAVIORAL HEALTH, DEVELOPE RESILIENCY AND ACHIEVE PERSONAL FULFILLMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1398223 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5786430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6322147 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3072 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3072 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8592 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5684514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6287898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 673030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 774947 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES - COUNTY FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 398306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 398306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26197 |
| IRS990/OtherRevenueTotalAmt | 0 | 26197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 806459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4914662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5721121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 498832 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 86000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106350 |
| IRS990/PrincipalOfficerNm | 0 | VALARIE O'CONNOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT FEES AND COMMMERCIAL INSU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8383566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 846581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 595285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8383566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 846581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 595285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20823 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPORT SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3353499 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17295 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2779181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2008547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43494 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4280718 |
| IRS990/PYOtherRevenueAmt | 0 | 28593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9906147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7378895 |
| IRS990/PYTotalExpensesAmt | 0 | 11703107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11943287 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 558195 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8592 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7093271 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1102833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2132724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2008547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2321546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2610159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11279998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91946 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46215143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16532 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54056 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11086725 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 193273 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2132724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2008547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2321546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2610159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11279998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11506310 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.