Civic Intelligence

Bell Socialization Services Inc.

990 • Fiscal year 2013 • EIN 23-1896438

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

160 South George Street17401
Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,110,633

Down $230,309 (-3.6%) from 2012

Net Assets

Down

$3,333,178

Down $94,900 (-2.8%) from 2012

Liabilities

Down

$2,777,455

Down $135,409 (-4.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,881,652

Down $298,448 (-2.7%) from 2012

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

2013

Assets$6,110,633
Liabilities$2,777,455
Net Assets$3,333,178

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

2013

Revenue-
Expenses$10,881,652
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.1
Gross Receipts
$10,745,159
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 program, 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 approximately 32 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 59 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 PROGRAM, 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 APPROXIMATELY 32 INDIVIDUALS.
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IRS990/OtherRevenueMisc/TotalRevenueColumn049165
IRS990/OtherRevenuePriorYear049165
IRS990/OtherSalariesAndWages/Fundraising030610
IRS990/OtherSalariesAndWages/ManagementAndGeneral0487067
IRS990/OtherSalariesAndWages/ProgramServices05653552
IRS990/OtherSalariesAndWages/Total06171229
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02391
IRS990/PayrollTaxes/ManagementAndGeneral075413
IRS990/PayrollTaxes/ProgramServices0443951
IRS990/PayrollTaxes/Total0521755
IRS990/PensionPlanContributions/Fundraising02437
IRS990/PensionPlanContributions/ManagementAndGeneral024551
IRS990/PensionPlanContributions/ProgramServices0301806
IRS990/PensionPlanContributions/Total0328794
IRS990/PledgesAndGrantsReceivable/BOY059770
IRS990/PledgesAndGrantsReceivable/EOY056869
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05996
IRS990/PrepaidExpensesDeferredCharges/EOY0102077
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY010047146
IRS990/ProgramServiceRevenue/Description0RESIDENTAL LIVING ARRANGEMENTS
IRS990/ProgramServiceRevenue/Description1MH C.H.I.P.P.
IRS990/ProgramServiceRevenue/Description2ASSERTIVE COMMUNITY TREATMENT
IRS990/ProgramServiceRevenue/Description3ASSISTED LIVING MH
IRS990/ProgramServiceRevenue/Description4S.E.L.F. MR
IRS990/ProgramServiceRevenuePriorYear010453533
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03923360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11294149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2902221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3697877
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4678197
IRS990/ProgramServiceRevenue/TotalRevenueColumn03923360
IRS990/ProgramServiceRevenue/TotalRevenueColumn11294149
IRS990/ProgramServiceRevenue/TotalRevenueColumn2902221
IRS990/ProgramServiceRevenue/TotalRevenueColumn3697877
IRS990/ProgramServiceRevenue/TotalRevenueColumn4678197
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges032130
IRS990/ReconcilationRevenueExpenses0-136493
IRS990/ReconciliationUnrealizedInvest09463
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03923360
IRS990/RevenuesLessExpensesCY0-136493
IRS990/RevenuesLessExpensesPriorYear0-179692
IRS990/SalariesEtcCurrentYear08171982
IRS990/SalariesEtcPriorYear08192774
IRS990/SavingsAndTempCashInvestments/BOY01192831
IRS990/SavingsAndTempCashInvestments/EOY0283928
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0634716
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0489481

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