Civic Intelligence

West Philadelphia Community Mental Health Consortium Inc.

990 • Fiscal year 2016 • EIN 23-1744721

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.CONSORTIUM-INC.ORG

View Organization Page

3751 Island Avenue 3rd FloorPhiladelphia, PA 19153

(215) 596-8100

Siviq Scores

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

Liabilities / Assets

99th percentile

2.31x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$285,838

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,562,211

Down $171,537 (-4.6%) from 2015

Net Assets

Up

-$4,655,689

Up $1,154,008 (+20%) from 2015

Liabilities

Down

$8,217,900

Down $1,325,545 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$19,406,418

Up $353,854 (+1.9%) from 2015

Expenses

Down

$18,251,066

Down $149,951 (-0.8%) from 2015

Net Income

Up

$1,155,352

Up $503,805 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$3,562,211
Liabilities$8,217,900
Net Assets-$4,655,689
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$19,406,418
Expenses$18,251,066
Net Income$1,155,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$19,419,196
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
Accounts Receivable$1,583,767$1,722,610▲ $138,843
Land, Buildings, and Equipment, Net$1,065,888$1,030,094▼ $35,794
Cash and Non-Interest-Bearing Accounts$194,581$211,906▲ $17,325
Prepaid Expenses and Deferred Charges$169,865$183,746▲ $13,881
Pledges and Grants Receivable$493,302$178,290▼ $315,012
Investments Other Securities$138,562$139,258▲ $696
Investments in Publicly Traded Securities$78,757$77,413▼ $1,344
Savings and Temporary Cash Investments$9,026$8,931▼ $95
Total Assets$3,733,748$3,562,211▼ $171,537
Other Assets Total$0$9,963▲ $9,963
Liabilities
Other Liabilities$3,467,652$3,556,235▲ $88,583
Accounts Payable and Accrued Expenses$2,602,447$2,697,050▲ $94,603
Mortgage Notes Payable Secured by Investment Property$3,473,346$1,964,615▼ $1,508,731
Total Liabilities$9,543,445$8,217,900▼ $1,325,545
Net Assets / Fund Balance
Unrestricted Net Assets$-5,809,697$-4,655,689▲ $1,154,008
Total Net Assets Fund Balance$-5,809,697$-4,655,689▲ $1,154,008
Total Liabilities and Net Assets / Fund Balance$3,733,748$3,562,211▼ $171,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,252$1,329,658$2,250,910
Leasehold Improvements$90,847$434,706$525,553
Equipment$0$313,360$313,360
Other Land Buildings$0$300,764$300,764
Land$17,995-$17,995
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kathleen KlineCMOFT$285,838$285,838
John F White JrCEOFT$199,544$199,544
Walter E Banton IiiPsychiatristFT$164,511$164,511
Dr Harriet GrossPsychiatristFT$161,107$161,107
Patricia a BrookerCOOFT$145,680$145,680
Arthur AndersonCFOFT$124,519$124,519

Board Members and Trustees

NameTitle
Honorable John M YoungeChairperson
Dr Joseph RuaneVice Chair
Carmen L LigonBoard Member
Dr E Amy JankeBoard Member
Laura CaccioppoliBoard Member
Lynesia StewardBoard Member
Mr Aplhonzo JasperBoard Member
Rev Douglas CarpenterSecretary
Ms Dawn R Chism EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christoph Von AndreaePsychiatrist3440 MARKET ST 200, Philadelphia, PA 19104$142,950
Frederick MillerPsychiatrist8200 FLOURTOWN AVE SUITE 1-B, Wyndmoor, PA 19038$123,300
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$17,354,259
Investment Income
$0
Other Revenue
$1,552,159
All Other Contributions
$500,000
Change in Net Assets
$1,155,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$500,000Fair Market Value (FMV)
Total Noncash Contributions1$500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,406,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,434
Total Revenue per Audited Statements
$19,417,852
Total Revenue per Form 990
$19,406,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,163,839
Other Expenses$5,087,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,664,455$2,076,275-$9,740,730
Occupancy$1,609,590$180,692-$1,790,282
Payroll Taxes$1,014,423$342,768-$1,357,191
Other Employee Benefits$478,665$793,777-$1,272,442
Current Officers, Directors, Trustees, and Key Employees$209,267$584,209-$793,476
All Other Expenses$106,090$383,651-$489,741
Fees for Services Other$346,796$45,170-$391,966
Interest-$210,814-$210,814
Insurance$155,089$48,932-$204,021
Travel$121,426$39,163-$160,589
Fees for Services Accounting-$136,639-$136,639
Office Expenses$49,323$56,829-$106,152
Depreciation Depletion-$82,666-$82,666
Other Expenses$45,274$13,117-$58,391
Fees for Services Legal-$52,867-$52,867
Total Functional Expenses$13,025,642$5,225,424$0$18,251,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,263,844
Expenses per Audited Statements$18,251,066
Total Expenses per Form 990$18,251,066
Expenses Not Reported on Form 990$12,778
Expenses Not Reported on Financial Statements$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$55,211
Monique WhiteDaughter-in-law of John F. White, Jr. (ceo)Compensation for Position as Office ManagerNo$24,422
Chris Lloyd-fordSister-in-law to John F. White, Jr. (ceo)Compensation for Position as Administrative AssistantNo$10,779
David BrookerHusband to Patricia A. Brooker (coo)Compensation for Position as Employment SpecialistNo$10,759
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related Taxes$2,006,991
Accrued Expenses$1,409,986
Security Deposits$139,258
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 with finance committee prior to submission.”

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 for final reviews.”

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

Filer Name
West Philadelphia Community Mental
EIN
23-1744721
Phone
2155968100
Address
3751 ISLAND AVENUE 3RD FLOOR, PHILADELPHIA, PA 19153

Signing Officer

Name
Nicholas Mezza
Title
CFO
Phone
2155968100
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Mezza
Formed
1967
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
233
Volunteers
2

Preparer

Firm
St Clair Cpas Pc
Address
101 W ELM STREET STE 500, CONSHOHOCKEN, PA 19428
Preparer
Joseph L England CPA
Phone
6108621998
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 12,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 12,778.”

Raw XML AppendixShowing 400 of 673 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/ReportableCompFromOrgAmt9285838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11145680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12124519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164511
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019419196
IRS990/GrossRentsGrp/RealAmt066381
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048932
IRS990/InsuranceGrp/ProgramServicesAmt0155089
IRS990/InsuranceGrp/TotalAmt0204021
IRS990/InterestGrp/ManagementAndGeneralAmt0210814
IRS990/InterestGrp/TotalAmt0210814
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0138562
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139258
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt077413
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02378488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01065888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030094
IRS990/LandBldgEquipCostOrOtherBssAmt03408582
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt012778
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/BOYAmt03473346
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01964615
IRS990/NetAssetsOrFundBalancesBOYAmt0-5809697
IRS990/NetAssetsOrFundBalancesEOYAmt0-4655689
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt053603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1344
IRS990/NoncashContributionsAmt0500000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0180692
IRS990/OccupancyGrp/ProgramServicesAmt01609590
IRS990/OccupancyGrp/TotalAmt01790282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056829
IRS990/OfficeExpensesGrp/ProgramServicesAmt049323
IRS990/OfficeExpensesGrp/TotalAmt0106152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0793777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01272442
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313117
IRS990/OtherExpensesGrp/ProgramServicesAmt0687135
IRS990/OtherExpensesGrp/ProgramServicesAmt1360899
IRS990/OtherExpensesGrp/ProgramServicesAmt2177210
IRS990/OtherExpensesGrp/ProgramServicesAmt345274
IRS990/OtherExpensesGrp/TotalAmt0688846
IRS990/OtherExpensesGrp/TotalAmt1410456
IRS990/OtherExpensesGrp/TotalAmt2303797
IRS990/OtherExpensesGrp/TotalAmt358391
IRS990/OtherLiabilitiesGrp/BOYAmt03467652
IRS990/OtherLiabilitiesGrp/EOYAmt03556235
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01498556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01498556
IRS990/OtherRevenueTotalAmt01498556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02076275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07664455
IRS990/OtherSalariesAndWagesGrp/TotalAmt09740730
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0342768
IRS990/PayrollTaxesGrp/ProgramServicesAmt01014423
IRS990/PayrollTaxesGrp/TotalAmt01357191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183746
IRS990/PrincipalOfficerNm0NICHOLAS MEZZA
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/Desc3OFFICE OF ADDICTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PHILADELPHIA MENTAL HEALTH CARE C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011119234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13442506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3404955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4240363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011119234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13442506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3404955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4240363
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/ExpenseAmt02074113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03147440
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/ExpenseAmt01161364
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01623819
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07235294
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010608999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0792613
IRS990/PYOtherExpensesAmt05775323
IRS990/PYOtherRevenueAmt050683
IRS990/PYProgramServiceRevenueAmt017709268
IRS990/PYRevenuesLessExpensesAmt0651547
IRS990/PYSalariesCompEmpBnftPaidAmt012625694
IRS990/PYTotalExpensesAmt018401017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019052564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01155352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt053603
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03526160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01057549
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065854
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017354259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017709268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016269128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017746113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019487201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088565969
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248774
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01498556

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,562,211
Liabilities
$8,217,900
Net assets
-$4,655,689
Revenue
$19,406,418
Expenses
$18,251,066
Net income
$1,155,352
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