Civic Intelligence

Bell Socialization Services Inc.

990 • Fiscal year 2012 • EIN 23-1896438

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 12, 2013

160 South George Street17401
Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,340,942

Down $864,269 (-12%) from 2011

Net Assets

Down

$3,428,078

Down $193,062 (-5.3%) from 2011

Liabilities

Down

$2,912,864

Down $671,207 (-19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,180,100

Down $225,445 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,205,211Liabilities 2011: $3,584,071Net Assets 2011: $3,621,1402011Assets 2012: $6,340,942Liabilities 2012: $2,912,864Net Assets 2012: $3,428,0782012Assets 2013: $6,110,633Liabilities 2013: $2,777,455Net Assets 2013: $3,333,1782013Assets 2014: $6,478,316Liabilities 2014: $3,015,220Net Assets 2014: $3,463,0962014Assets 2015: $6,009,317Liabilities 2015: $2,549,615Net Assets 2015: $3,459,7022015Assets 2016: $6,061,769Liabilities 2016: $2,595,247Net Assets 2016: $3,466,5222016Assets 2017: $5,682,750Liabilities 2017: $2,432,857Net Assets 2017: $3,249,8932017Assets 2018: $5,505,214Liabilities 2018: $2,079,173Net Assets 2018: $3,426,0412018Assets 2019: $5,654,592Liabilities 2019: $1,864,241Net Assets 2019: $3,790,3512019Assets 2020: $8,160,399Liabilities 2020: $4,048,095Net Assets 2020: $4,112,3042020Assets 2021: $8,348,943Liabilities 2021: $1,933,145Net Assets 2021: $6,415,7982021Assets 2022: $8,006,650Liabilities 2022: $1,315,211Net Assets 2022: $6,691,4392022Assets 2023: $8,565,379Liabilities 2023: $1,479,678Net Assets 2023: $7,085,7012023Assets 2024: $9,644,993Liabilities 2024: $1,563,248Net Assets 2024: $8,081,7452024

Highlighted filing

2012

Assets$6,340,942
Liabilities$2,912,864
Net Assets$3,428,078

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,405,5452011Expenses 2012: $11,180,1002012Expenses 2013: $10,881,6522013Revenue 2014: $11,570,950Expenses 2014: $11,502,065Net Income 2014: $68,8852014Revenue 2015: $11,682,840Expenses 2015: $11,675,871Net Income 2015: $6,9692015Revenue 2016: $12,370,241Expenses 2016: $12,347,698Net Income 2016: $22,5432016Revenue 2017: $12,510,621Expenses 2017: $12,772,416Net Income 2017: -$261,7952017Revenue 2018: $13,308,904Expenses 2018: $13,168,153Net Income 2018: $140,7512018Revenue 2019: $14,930,813Expenses 2019: $14,586,751Net Income 2019: $344,0622019Revenue 2020: $15,798,408Expenses 2020: $15,492,582Net Income 2020: $305,8262020Revenue 2021: $17,857,924Expenses 2021: $15,721,936Net Income 2021: $2,135,9882021Revenue 2022: $15,592,983Expenses 2022: $15,287,844Net Income 2022: $305,1392022Revenue 2023: $15,041,097Expenses 2023: $14,701,594Net Income 2023: $339,5032023Revenue 2024: $16,224,092Expenses 2024: $15,399,627Net Income 2024: $824,4652024

Highlighted filing

2012

Revenue-
Expenses$11,180,100
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 12, 2013
Return Version
2011v1.5
Gross Receipts
$11,016,327
Mission and Program Overview

Mission

The mission of bell socialization services is to provide an environment of support and empowerment where people can improve their quality of living. The agency offers housing and basic living support through mental health, intellectual disability, and shelter service departments toward its vision of a community where people are valued and respected, and live with dignity.

Major Activities

Activity 2
C.h.i.p.p. (community hospitalization integration project program) - residential services is a partnership between four agencies: the york/adams mental health-intellectual and development disabilities progra, wellspan behavioral health services, adams/hanover counseling services, and bell socialization services. This program provides residential services in an apartment complex seriously mentally ill consumers who were previously long-term patients (2 + years) at pa's state hospital institutions. This program also provides temporary support (30-90 days) for one mentally ill consumer at a time who is recovering from a local psychiatric hospitalization. During the current fiscal year, this program served 30 individuals.
Activity 3
Assertive community treatment(act): act provides outpatient treatment and case management, complete with rehabilitative support and psychosocial services, within a mobile, outreach oriented team. The team utilizes a proactive, client-centered, recovery-based approach delivering services in consumers' home and workplace. During the current fiscal year, this program served approximately 61 individuals.
Filing and Contact Details

Filer

EIN
23-1896438
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IRS990/Activity2/Description0C.H.I.P.P. (COMMUNITY HOSPITALIZATION INTEGRATION PROJECT PROGRAM) - RESIDENTIAL SERVICES IS A PARTNERSHIP BETWEEN FOUR AGENCIES: THE YORK/ADAMS MENTAL HEALTH-INTELLECTUAL AND DEVELOPMENT DISABILITIES PROGRA, WELLSPAN BEHAVIORAL HEALTH SERVICES, ADAMS/HANOVER COUNSELING SERVICES, AND BELL SOCIALIZATION SERVICES. THIS PROGRAM PROVIDES RESIDENTIAL SERVICES IN AN APARTMENT COMPLEX SERIOUSLY MENTALLY ILL CONSUMERS WHO WERE PREVIOUSLY LONG-TERM PATIENTS (2 + YEARS) AT PA'S STATE HOSPITAL INSTITUTIONS. THIS PROGRAM ALSO PROVIDES TEMPORARY SUPPORT (30-90 DAYS) FOR ONE MENTALLY ILL CONSUMER AT A TIME WHO IS RECOVERING FROM A LOCAL PSYCHIATRIC HOSPITALIZATION. DURING THE CURRENT FISCAL YEAR, THIS PROGRAM SERVED 30 INDIVIDUALS.
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IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY010453533
IRS990/ProgramServiceRevenue/Description0RESIDENTAL LIVING ARRA
IRS990/ProgramServiceRevenue/Description1MH C.H.I.P.P,
IRS990/ProgramServiceRevenue/Description2ASSERTIVE COMMUNITY TR
IRS990/ProgramServiceRevenue/Description3ASSISTED LIVING MH
IRS990/ProgramServiceRevenue/Description4S.E.L.F. MR
IRS990/ProgramServiceRevenuePriorYear011821308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03438715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11694543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2795063
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3756691
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4656302
IRS990/ProgramServiceRevenue/TotalRevenueColumn03438715
IRS990/ProgramServiceRevenue/TotalRevenueColumn11694543
IRS990/ProgramServiceRevenue/TotalRevenueColumn2795063
IRS990/ProgramServiceRevenue/TotalRevenueColumn3756691
IRS990/ProgramServiceRevenue/TotalRevenueColumn4656302
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-13370
IRS990/ReconcilationRevenueExpenses0-179692
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03438715
IRS990/RevenuesLessExpensesCY0-179692
IRS990/RevenuesLessExpensesPriorYear0891559
IRS990/SalariesEtcCurrentYear08192774
IRS990/SalariesEtcPriorYear08204779
IRS990/SavingsAndTempCashInvestments/BOY0474777
IRS990/SavingsAndTempCashInvestments/EOY01182794
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0489481
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0421096
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0564823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0526892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0334055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02336347
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02159
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012511
IRS990ScheduleA/GrossInvestmentIncome509/Total036241
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010453533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011821308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010988560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010651503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010535475
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054450379
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04473
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02159

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$1.56$8.08$16.2$15.4$0.82
2023Detailed filing. Detailed filing data is available for this year.$8.57$1.48$7.09$15.0$14.7$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.01$1.32$6.69$15.6$15.3$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.93$6.42$17.9$15.7$2.14
2020Detailed filing. Detailed filing data is available for this year.$8.16$4.05$4.11$15.8$15.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.65$1.86$3.79$14.9$14.6$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.51$2.08$3.43$13.3$13.2$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.68$2.43$3.25$12.5$12.8$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.06$2.60$3.47$12.4$12.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.01$2.55$3.46$11.7$11.7$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.48$3.02$3.46$11.6$11.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$2.78$3.33$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.91$3.43$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$3.58$3.62$11.4