Civic Intelligence

West Philadelphia Community Mental Health Consortium Inc.

990 • Fiscal year 2014 • EIN 23-1744721

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CONSORTIUM-INC.ORG

View Organization Page

3751 Island Avenue 3rd Floor19153

(215) 596-8100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.92x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$283,542

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

21st percentile

-6.3%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,361,016

Down $1,274,434 (-27%) from 2013

Net Assets

Down

-$6,453,415

Down $571,167 (-9.7%) from 2013

Liabilities

Down

$9,814,431

Down $703,267 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$17,369,913

Down $1,168,888 (-6.3%) from 2013

Expenses

Up

$17,941,080

Up $239,647 (+1.4%) from 2013

Net Income

Down

-$571,167

Down $1,408,535 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$10M$0-$10MAssets 2011: $3,624,721Liabilities 2011: $11,842,912Net Assets 2011: -$8,218,1912011Assets 2012: $4,631,865Liabilities 2012: $11,250,871Net Assets 2012: -$6,619,0062012Assets 2013: $4,635,450Liabilities 2013: $10,517,698Net Assets 2013: -$5,882,2482013Assets 2014: $3,361,016Liabilities 2014: $9,814,431Net Assets 2014: -$6,453,4152014Assets 2015: $3,733,748Liabilities 2015: $9,543,445Net Assets 2015: -$5,809,6972015Assets 2016: $3,562,211Liabilities 2016: $8,217,900Net Assets 2016: -$4,655,6892016Assets 2017: $2,317,885Liabilities 2017: $5,469,932Net Assets 2017: -$3,152,0472017Assets 2018: $3,512,679Liabilities 2018: $6,656,944Net Assets 2018: -$3,144,2652018Assets 2019: $4,017,364Liabilities 2019: $9,033,595Net Assets 2019: -$5,016,2312019Assets 2020: $4,506,165Liabilities 2020: $12,147,707Net Assets 2020: -$7,641,5422020Assets 2021: $3,980,105Liabilities 2021: $11,246,247Net Assets 2021: -$7,266,1422021Assets 2022: $4,177,966Liabilities 2022: $10,559,544Net Assets 2022: -$6,381,5782022Assets 2023: $5,506,091Liabilities 2023: $9,214,955Net Assets 2023: -$3,708,8642023Assets 2024: $2,500,637Liabilities 2024: $7,277,491Net Assets 2024: -$4,776,8542024Assets 2025: $3,100,625Liabilities 2025: $11,527,930Net Assets 2025: -$8,427,3052025

Highlighted filing

2014

Assets$3,361,016
Liabilities$9,814,431
Net Assets-$6,453,415
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $22,723,0732011Expenses 2012: $19,997,6322012Revenue 2013: $18,538,801Expenses 2013: $17,701,433Net Income 2013: $837,3682013Revenue 2014: $17,369,913Expenses 2014: $17,941,080Net Income 2014: -$571,1672014Revenue 2015: $19,052,564Expenses 2015: $18,401,017Net Income 2015: $651,5472015Revenue 2016: $19,406,418Expenses 2016: $18,251,066Net Income 2016: $1,155,3522016Revenue 2017: $19,200,985Expenses 2017: $17,697,343Net Income 2017: $1,503,6422017Revenue 2018: $18,495,579Expenses 2018: $18,487,797Net Income 2018: $7,7822018Revenue 2019: $18,618,077Expenses 2019: $20,490,043Net Income 2019: -$1,871,9662019Revenue 2020: $19,932,466Expenses 2020: $22,557,777Net Income 2020: -$2,625,3112020Revenue 2021: $19,490,137Expenses 2021: $18,244,107Net Income 2021: $1,246,0302021Revenue 2022: $20,640,426Expenses 2022: $19,755,862Net Income 2022: $884,5642022Revenue 2023: $22,691,831Expenses 2023: $21,419,115Net Income 2023: $1,272,7162023Revenue 2024: $22,034,696Expenses 2024: $22,897,696Net Income 2024: -$863,0002024Revenue 2025: $17,471,202Expenses 2025: $21,121,653Net Income 2025: -$3,650,4512025

Highlighted filing

2014

Revenue$17,369,913
Expenses$17,941,080
Net Income-$571,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$17,418,677
Mission and Program Overview

Mission

The consortium strives for the empowerment and recovery of all who seek assistance with behavioral health, supports coordination and substance abuse, through the provision of holistic community based services, always being respectful of choice and inspiring hope.

The consortium is a nonprofit community behaviorial health provider that administers a broad range of programs and services to the residents of west philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,844$1,235,773▼ $86,071
Accounts Receivable$1,186,833$943,989▼ $242,844
Pledges and Grants Receivable$1,646,766$716,542▼ $930,224
Investments Other Securities$202,745$203,845▲ $1,100
Prepaid Expenses and Deferred Charges$122,593$156,384▲ $33,791
Investments in Publicly Traded Securities$68,641$86,586▲ $17,945
Savings and Temporary Cash Investments$9,415$9,169▼ $246
Cash and Non-Interest-Bearing Accounts$76,613$8,728▼ $67,885
Total Assets$4,635,450$3,361,016▼ $1,274,434
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,625,951$4,485,939▼ $140,012
Other Liabilities$3,088,163$3,110,864▲ $22,701
Accounts Payable and Accrued Expenses$2,803,584$2,217,628▼ $585,956
Total Liabilities$10,517,698$9,814,431▼ $703,267
Net Assets / Fund Balance
Unrestricted Net Assets$-5,882,248$-6,453,415▼ $571,167
Total Net Assets Fund Balance$-5,882,248$-6,453,415▼ $571,167
Total Liabilities and Net Assets / Fund Balance$4,635,450$3,361,016▼ $1,274,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,848$1,728,841$2,788,689
Leasehold Improvements$137,894$387,659$525,553
Equipment$0$403,002$403,002
Land$38,031-$38,031
Other Securities$203,845--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kathleen KlineCMOFT$283,542$283,542
John F White JrCEOFT$195,117$195,117
Dr Harriet GrossPsychiatristFT$156,273$156,273
Ronald L FritchCFOFT$152,836$152,836
Walter E Banton IiiPsychiatristFT$144,637$144,637
Dr Orlando MatizPsychiatristFT$140,745$140,745

Board Members and Trustees

NameTitle
Honorable John M YoungeChairperson
Dr E Amy JankeBoard Member
Dr Joseph RuaneBoard Member
Mr Aplhonzo JasperBoard Member
Rev Douglas CarpenterSecretary
Ms Dawn R Chism EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frederick MillerPsychiatrist-$137,775
Michael FeinbergPsychiatrist-$101,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,269,128
Investment Income
$369,689
Other Revenue
$731,096
Change in Net Assets
$-571,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,369,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,369,913
Total Revenue per Form 990
$17,369,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,115,516
Other Expenses$4,825,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,082,892$1,317,274-$9,400,166
Other Employee Benefits$1,120,793$344,641-$1,465,434
Occupancy$1,362,824$28,306-$1,391,130
Payroll Taxes$900,014$276,752-$1,176,766
Current Officers, Directors, Trustees, and Key Employees$581,661$491,489-$1,073,150
Fees for Services Other$293,041$86,033-$379,074
Interest-$360,704-$360,704
All Other Expenses$75,796$223,129-$298,925
Insurance$223,587$26,672-$250,259
Travel$204,250$43,775-$248,025
Office Expenses$44,438$91,200-$135,638
Other Expenses$75,480$0-$75,480
Fees for Services Accounting-$67,058-$67,058
Depreciation Depletion-$50,191-$50,191
Fees for Services Legal$4,305$530-$4,835
Total Functional Expenses$13,720,241$4,220,839$0$17,941,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,941,080
Total Expenses per Audited Statements$17,941,080
Total Expenses per Form 990$17,941,080
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Levan WhiteSon of John F. White, Jr. (ceo)Compensation for Position as Director of Word ProgramNo$52,957
Monique WhiteDaughter-in-law of John F. White, Jr. (ceo)Compensation for Position as Office ManagerNo$35,374
Jessica YoungeDaughter of John M. Younge (board Chair)COMPENSATION FOR POSITION AS CHILDREN'S OUTPATIENT FILE CLERKNo$15,172
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Taxes$1,835,103
Accrued Expenses$1,064,985
Security Deposits$203,845
Payable to Related Party$6,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 process the organization uses to review the form 990 the form 990 is reviewed electronically prior to submission by the cfo. The cfo will separately review the 990 with the executive officer. A copy will subsequently be provided and reviewed by the board after filing due to change in cfo and filing deadline.”

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

“Conflict of interest policy is reviewed regularly during committee and/or board meetings. If a conflict of interest arises with a board member, that board member excuses themselves from providing input or making any decisions.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's ceo, executive director, and top management is reviewed annually by the board in conjunction with performance evaluations. Reviews are completed by the board and key employees anonymously (or signed if so chosen). Then the compensation committee meets with the ceo/president for final review.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 tax returns are available on guidestar's website (www.guidestar.org) and available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
23-1744721
Phone
2155968100

Signing Officer

Name
Arthur a Anderson
Title
CFO
Phone
2155968100
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur a Anderson
Formed
1967
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
525
Volunteers
10

Preparer

Preparer
Joseph L England CPA
Phone
6108621998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The accountants prepare the first drafts of the form 990 with input from the cfo. The cfo then reviews the form 990 in detail. Upon approval, it is then signed and filed. When the 990 is completed it is then distributed, along with financial statements, to all board members after filing.”

Raw XML AppendixShowing 400 of 630 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02803584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02217628
IRS990/AccountsReceivableGrp/BOYAmt01186833
IRS990/AccountsReceivableGrp/EOYAmt0943989
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CONSORTIUM IS A NONPROFIT COMMUNITY BEHAVIORIAL HEALTH PROVIDER THAT ADMINISTERS A BROAD RANGE OF PROGRAMS AND SERVICES TO THE RESIDENTS OF WEST PHILADELPHIA.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0223129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075796
IRS990/AllOtherExpensesGrp/TotalAmt0298925
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LANA WATKINS
IRS990/BooksInCareOfDetail/PhoneNum02155968100
IRS990/BooksInCareOfDetail/USAddress/AddressLine103751 ISLAND AVE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019153
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076613
IRS990/CashNonInterestBearingGrp/EOYAmt08728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0491489
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0581661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01073150
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0137775
IRS990/ContractorCompensationGrp/CompensationAmt1101675
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine108200 FLOURTOWN AVE SUITE 1-B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine117105 MCCALLUM ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WYNDMOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode119119
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10FREDERICK MILLER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MICHAEL FEINBERG
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0369689
IRS990/CYOtherExpensesAmt04825564
IRS990/CYOtherRevenueAmt0731096
IRS990/CYProgramServiceRevenueAmt016269128
IRS990/CYRevenuesLessExpensesAmt0-571167
IRS990/CYSalariesCompEmpBnftPaidAmt013115516
IRS990/CYTotalExpensesAmt017941080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017369913
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050191
IRS990/DepreciationDepletionGrp/TotalAmt050191
IRS990/Desc0THE METHADONE PROGRAM SERVED OVER 400 PARTICIPANTS DURING FISCAL YEAR 2013, HELPING THEM TO BE "WEANED OFF" THEIR HEROIN AND/OR OTHER OPIATE ADDICTIONS. INCLUDED IN THE SERVICE WAS INDIVIDUAL AND GROUP THERAPY IN ADDITION TO PROVIDING METHADONE DAILY DOSAGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0525
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02613451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067058
IRS990/FeesForServicesAccountingGrp/TotalAmt067058
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04305
IRS990/FeesForServicesLegalGrp/TotalAmt04835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086033
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0293041
IRS990/FeesForServicesOtherGrp/TotalAmt0379074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HONORABLE JOHN M YOUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MS DAWN R CHISM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DOUGLAS CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOSEPH RUANE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR APLHONZO JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR E AMY JANKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN F WHITE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KATHLEEN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD L FRITCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DR HARRIET GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER E BANTON III
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ORLANDO MATIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6195117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7283542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9156273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140745
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0367907
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0403787
IRS990/GrossReceiptsAmt017418677
IRS990/GrossRentsGrp/RealAmt066382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026672
IRS990/InsuranceGrp/ProgramServicesAmt0223587
IRS990/InsuranceGrp/TotalAmt0250259
IRS990/InterestGrp/ManagementAndGeneralAmt0360704
IRS990/InterestGrp/TotalAmt0360704
IRS990/InvestmentIncomeGrp/ExclusionAmt01782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202745
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0203845
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086586
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02519502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01321844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01235773
IRS990/LandBldgEquipCostOrOtherBssAmt03755275
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035880
IRS990/LessRentalExpensesGrp/RealAmt012884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONSORTIUM STRIVES FOR THE EMPOWERMENT AND RECOVERY OF ALL WHO SEEK ASSISTANCE WITH BEHAVIORAL HEALTH, SUPPORTS COORDINATION AND SUBSTANCE ABUSE, THROUGH THE PROVISION OF HOLISTIC COMMUNITY BASED SERVICES, ALWAYS BEING RESPECTFUL OF CHOICE AND INSPIRING HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04625951
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04485939
IRS990/NetAssetsOrFundBalancesBOYAmt0-5882248
IRS990/NetAssetsOrFundBalancesEOYAmt0-6453415
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0367907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0367907
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053498
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053498
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028306
IRS990/OccupancyGrp/ProgramServicesAmt01362824
IRS990/OccupancyGrp/TotalAmt01391130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091200
IRS990/OfficeExpensesGrp/ProgramServicesAmt044438
IRS990/OfficeExpensesGrp/TotalAmt0135638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0344641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01120793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01465434
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1223527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0341745
IRS990/OtherExpensesGrp/ProgramServicesAmt1167240
IRS990/OtherExpensesGrp/ProgramServicesAmt2242175
IRS990/OtherExpensesGrp/ProgramServicesAmt375480
IRS990/OtherExpensesGrp/TotalAmt0917275
IRS990/OtherExpensesGrp/TotalAmt1390767
IRS990/OtherExpensesGrp/TotalAmt2256203
IRS990/OtherExpensesGrp/TotalAmt375480
IRS990/OtherLiabilitiesGrp/BOYAmt03088163
IRS990/OtherLiabilitiesGrp/EOYAmt03110864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON RESTRUCTURING OF PAYABLES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0677598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677598
IRS990/OtherRevenueTotalAmt0677598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01317274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08082892
IRS990/OtherSalariesAndWagesGrp/TotalAmt09400166
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0276752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0900014
IRS990/PayrollTaxesGrp/TotalAmt01176766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01646766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0716542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156384
IRS990/PrincipalOfficerNm0ARTHUR A ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PA MEDICAL ASSIST
IRS990/ProgramServiceRevenueGrp/Desc2DBHIDS
IRS990/ProgramServiceRevenueGrp/Desc3PHILADELPHIA MENTAL HEALTH CARE C
IRS990/ProgramServiceRevenueGrp/Desc4OLDER ADULT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010077044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12537276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22432914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3557955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4354652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010077044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12537276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22432914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3557955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4354652
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTS COORDINATION SERVES OVER 800 PARTICIPANTS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES THROUGHOUT THE CITY OF PHILADELPHIA. THESE AREAS OF SERVICE INCLUDE, BUT ARE NOT LIMITED TO, MEDICAL, EDUCATIONAL, BEHAVIORAL HEALTH, VOCATIONAL, LIVING ARRANGEMENTS, AND COMMUNITY AND RECREATIONAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02237222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02555772
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADULT BLENDED CASE MANAGEMENT (BCM) IN THE COUNTY OF PHILADELPHIA SERVES INDIVIDUALS WHO LIVE IN THE COMMUNITY WHO ARE 18 YEARS OF AGE AND OLDER AND WHO HAVE SERIOUS AND PERSISTENT MENTAL HEALTH CHALLENGES AND PERSONS WITH CO-OCCURRING CONDITIONS. ADULT BCM PROVIDES 24-HOUR AVAILABILITY, 365 DAYS A YEAR FOR THOSE INDIVIDUALS WHO HAVE THE GREATEST NEED FOR EITHER CONTINUING SERVICE OR CRISIS INTERVENTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01214994
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01666002
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07654574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08750418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02568
IRS990/PYOtherExpensesAmt04743172
IRS990/PYOtherRevenueAmt0769325
IRS990/PYProgramServiceRevenueAmt017746113
IRS990/PYRevenuesLessExpensesAmt0837368
IRS990/PYSalariesCompEmpBnftPaidAmt012958261
IRS990/PYTotalExpensesAmt017701433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018538801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-571167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053498
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03296936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09169
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016269128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017746113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019487201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019698495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023073370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096274307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211713
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0677598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0748539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0138492
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0609345
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02173974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt096331856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016269128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017766908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019523955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019698495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023073370
IRS990ScheduleA/Total509Grp/TotalAmt096331856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,361,016
Liabilities
$9,814,431
Net assets
-$6,453,415
Revenue
$17,369,913
Expenses
$17,941,080
Net income
-$571,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$11.5$8.43$17.5$21.1$3.65
2024Detailed filing. Detailed filing data is available for this year.$2.50$7.28$4.78$22.0$22.9$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.51$9.21$3.71$22.7$21.4$1.27
2022Detailed filing. Detailed filing data is available for this year.$4.18$10.6$6.38$20.6$19.8$0.88
2021Summary only. Only limited summary data is available for this year.$3.98$11.2$7.27$19.5$18.2$1.25
2020Detailed filing. Detailed filing data is available for this year.$4.51$12.1$7.64$19.9$22.6$2.63
2019Detailed filing. Detailed filing data is available for this year.$4.02$9.03$5.02$18.6$20.5$1.87
2018Detailed filing. Detailed filing data is available for this year.$3.51$6.66$3.14$18.5$18.5$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.32$5.47$3.15$19.2$17.7$1.50
2016Detailed filing. Detailed filing data is available for this year.$3.56$8.22$4.66$19.4$18.3$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.73$9.54$5.81$19.1$18.4$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.36$9.81$6.45$17.4$17.9$0.57
2013Summary only. Only limited summary data is available for this year.$4.64$10.5$5.88$18.5$17.7$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$11.3$6.62$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$11.8$8.22$22.7