Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2019 • EIN 23-2095511

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileWWW.JFKBHC.ORG
112 North Broad StreetPhiladelphia, PA 19102-1512

(215) 568-0860

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,629,915

Down $243,796 (-2.7%) from 2018

Net Assets

Up

$2,521,417

Up $149,892 (+6.3%) from 2018

Liabilities

Down

$6,108,498

Down $393,688 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$12,425,818

Up $144,518 (+1.2%) from 2018

Expenses

Up

$12,275,926

Up $134,755 (+1.1%) from 2018

Net Income

Up

$149,892

Up $9,763 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2011: $12,643,527Liabilities 2011: $11,052,530Net Assets 2011: $1,590,9972011Assets 2012: $11,153,465Liabilities 2012: $9,461,964Net Assets 2012: $1,691,5012012Assets 2013: $10,552,131Liabilities 2013: $8,734,370Net Assets 2013: $1,817,7612013Assets 2014: $9,548,747Liabilities 2014: $7,631,911Net Assets 2014: $1,916,8362014Assets 2015: $10,275,989Liabilities 2015: $8,264,684Net Assets 2015: $2,011,3052015Assets 2016: $10,059,702Liabilities 2016: $7,940,950Net Assets 2016: $2,118,7522016Assets 2017: $10,435,748Liabilities 2017: $8,204,352Net Assets 2017: $2,231,3962017Assets 2018: $8,873,711Liabilities 2018: $6,502,186Net Assets 2018: $2,371,5252018Assets 2019: $8,629,915Liabilities 2019: $6,108,498Net Assets 2019: $2,521,4172019Assets 2020: $9,429,209Liabilities 2020: $6,802,780Net Assets 2020: $2,626,4292020Assets 2021: $10,367,815Liabilities 2021: $7,606,498Net Assets 2021: $2,761,3172021Assets 2022: $12,942,710Liabilities 2022: $6,972,431Net Assets 2022: $5,970,2792022Assets 2023: $13,612,017Liabilities 2023: $7,513,343Net Assets 2023: $6,098,6742023

Highlighted filing

2019

Assets$8,629,915
Liabilities$6,108,498
Net Assets$2,521,417
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$15M$10M$5.0M$0Expenses 2011: $12,487,2902011Expenses 2012: $13,462,0422012Expenses 2013: $12,504,2162013Revenue 2014: $13,011,959Expenses 2014: $12,912,884Net Income 2014: $99,0752014Revenue 2015: $13,067,493Expenses 2015: $12,973,024Net Income 2015: $94,4692015Revenue 2016: $12,186,397Expenses 2016: $12,078,950Net Income 2016: $107,4472016Revenue 2017: $12,592,882Expenses 2017: $12,480,238Net Income 2017: $112,6442017Revenue 2018: $12,281,300Expenses 2018: $12,141,171Net Income 2018: $140,1292018Revenue 2019: $12,425,818Expenses 2019: $12,275,926Net Income 2019: $149,8922019Revenue 2020: $13,072,856Expenses 2020: $12,967,844Net Income 2020: $105,0122020Revenue 2021: $12,734,160Expenses 2021: $12,599,272Net Income 2021: $134,8882021Revenue 2022: $13,680,899Expenses 2022: $12,012,244Net Income 2022: $1,668,6552022Revenue 2023: $12,546,070Expenses 2023: $12,417,675Net Income 2023: $128,3952023

Highlighted filing

2019

Revenue$12,425,818
Expenses$12,275,926
Net Income$149,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$13,594,932
Mission and Program Overview

Mission

The corporation is organized primarily to provide for the betterment of mental health, the amelioration of mental retardation and addictive behavior services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,152,877$6,049,597▼ $103,280
Accounts Receivable$2,254,942$1,717,220▼ $537,722
Cash and Non-Interest-Bearing Accounts$326,225$700,105▲ $373,880
Prepaid Expenses and Deferred Charges$139,667$162,993▲ $23,326
Total Assets$8,873,711$8,629,915▼ $243,796
Liabilities
Other Liabilities$4,502,202$4,105,347▼ $396,855
Accounts Payable and Accrued Expenses$1,437,712$1,188,919▼ $248,793
Mortgage Notes Payable Secured by Investment Property$225,000$600,000▲ $375,000
Deferred Revenue$337,272$214,232▼ $123,040
Total Liabilities$6,502,186$6,108,498▼ $393,688
Net Assets / Fund Balance
Unrestricted Net Assets$2,371,525$2,521,417▲ $149,892
Total Net Assets Fund Balance$2,371,525$2,521,417▲ $149,892
Total Liabilities and Net Assets / Fund Balance$8,873,711$8,629,915▼ $243,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,153,254$6,000,826$9,154,080
Land$2,598,353-$2,598,353
Equipment$297,990$1,303,407$1,601,397
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine WilliamsonPresident/CEOFT$219,202$21,060$240,262
Kevin Huang MdPhysiciansFT$205,673$21,988$227,661
Alice YoungVP Finance/CFOFT$163,338$30,842$194,180
Fari ThompsonVP Behavioral Health ServiFT$169,692$18,977$188,669
Maryann KenkelenDirector of Human ResourceFT$123,231$34,000$157,231
Winston CollinsDivision DirectorFT$123,693$28,031$151,724
Rosilyn SmithPhysiciansFT$147,243-$147,243
Amelia KleinDivision DirectorFT$129,679$16,496$146,175

Board Members and Trustees

NameTitle
Delores Wilson EsqChairperson
Gregory L ColemanVice Chairperson
Christian Wilson MdBoard Member
Denise Gundy PowellBoard Member
Hon Johnny J ButlerBoard Member
Judge Earl W Trent JrBoard Member
Paula SegalBoard Member
Margaret a MocharnukSecretary
Stuart SegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,817,127
Program Service Revenue
$7,781,176
Investment Income
$2,937
Other Revenue
$-175,422
All Other Contributions
$791
Change in Net Assets
$149,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,425,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,169,114
Total Revenue per Audited Statements
$13,594,932
Total Revenue per Form 990
$12,425,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,433,365
Other Expenses$2,842,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,046,900$567,678-$5,614,578
Other Employee Benefits$1,571,452$286,276-$1,857,728
Fees for Services Other$1,385,746$171,775-$1,557,521
Current Officers, Directors, Trustees, and Key Employees$775,981$505,771-$1,281,752
Payroll Taxes$463,304$88,248-$551,552
Depreciation Depletion$76,182$440,979-$517,161
Interest$206,112$6,734-$212,846
Other Expenses$141,425$21,074-$162,499
Pension Plan Contributions$107,314$20,441-$127,755
Office Expenses$98,673$13,951-$112,624
Total Functional Expenses$10,052,132$2,223,794$0$12,275,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,445,040
Expenses per Audited Statements$12,275,926
Total Expenses per Form 990$12,275,926
Expenses Not Reported on Form 990$1,169,114
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$3,825,135
Capital Lease Obligations$159,242
Client Funds$62,285
Security Deposits$58,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Stuart segal and paula segal, board members, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The president/ceo, vice president of finance, and the board of directors review the federal form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“If deemed appropriate and necessary by management, (especially the president/ceo and/or vice president of finance) they will make the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centralized Comprehensive Human Services
EIN
23-2095511
Phone
2155680860
Address
112 NORTH BROAD STREET, PHILADELPHIA, PA 19102-1512

Signing Officer

Name
Josephine Williamson
Title
President/CEO
Phone
2155680860
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Williamson
Formed
1979
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
206
Volunteers
0

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 1,385,746. Management and general expenses 171,775. Fundraising expenses 0. Total expenses 1,557,521.”

FORM 990, PART XII, LINE 2C:

“The executive committee of the board of directors oversees the audit of the financial statements and the selection of the independent auditor. The process which the committee follows has not changed in the last fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30, 2018, the center did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. The center believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The center is potentially subject to federal examinations for years subsequent to june 30, 2008.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 1,169,114. Finanical statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 1,169,114. Finanical statements”

Raw XML AppendixShowing 400 of 631 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/BOYAmt01437712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01188919
IRS990/AccountsReceivableGrp/BOYAmt02254942
IRS990/AccountsReceivableGrp/EOYAmt01717220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES.
IRS990/AllOtherContributionsAmt0791
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICE G YOUNG MBA
IRS990/BooksInCareOfDetail/PhoneNum02155680860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 NORTH BROAD STREET STE 821
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0326225
IRS990/CashNonInterestBearingGrp/EOYAmt0700105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0505771
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0775981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01281752
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04817127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02937
IRS990/CYOtherExpensesAmt02842561
IRS990/CYOtherRevenueAmt0-175422
IRS990/CYProgramServiceRevenueAmt07781176
IRS990/CYRevenuesLessExpensesAmt0149892
IRS990/CYSalariesCompEmpBnftPaidAmt09433365
IRS990/CYTotalExpensesAmt012275926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012425818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0337272
IRS990/DeferredRevenueGrp/EOYAmt0214232
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0440979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076182
IRS990/DepreciationDepletionGrp/TotalAmt0517161
IRS990/Desc0BEHAVIORAL HEALTH SERVICES, INCLUDING OUTPATIENT, EMERGENCY, AND RESIDENTIAL. ALL AGES, INCLUDING CHILDREN AND GERIATRICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0206
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010052132
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0171775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01385746
IRS990/FeesForServicesOtherGrp/TotalAmt01557521
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OtherCompensationAmt921060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118977
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628031
IRS990/Form990PartVIISectionAGrp/PersonNm0HON JOHNNY J BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE EARL W TRENT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN WILSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE GUNDY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORES WILSON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY L COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7STUART SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET A MOCHARNUK
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPHINE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11FARI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN HUANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYANN KENKELEN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSILYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15AMELIA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16WINSTON COLLINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9219202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10163338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12205673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14147243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123693
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP BEHAVIORAL HEALTH SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIVISION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04816336
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013594932
IRS990/GrossRentsGrp/RealAmt0888470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06734
IRS990/InterestGrp/ProgramServicesAmt0206112
IRS990/InterestGrp/TotalAmt0212846
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02937
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07304233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06152877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06049597
IRS990/LandBldgEquipCostOrOtherBssAmt013353830
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01169114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt02371525
IRS990/NetAssetsOrFundBalancesEOYAmt02521417
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-280644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-280644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013951
IRS990/OfficeExpensesGrp/ProgramServicesAmt098673
IRS990/OfficeExpensesGrp/TotalAmt0112624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0286276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01571452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01857728
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121074
IRS990/OtherExpensesGrp/ProgramServicesAmt0179043
IRS990/OtherExpensesGrp/ProgramServicesAmt1141425
IRS990/OtherExpensesGrp/TotalAmt0279910
IRS990/OtherExpensesGrp/TotalAmt1162499
IRS990/OtherLiabilitiesGrp/BOYAmt04502202
IRS990/OtherLiabilitiesGrp/EOYAmt04105347
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105222
IRS990/OtherRevenueTotalAmt0105222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05046900
IRS990/OtherSalariesAndWagesGrp/TotalAmt05614578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463304
IRS990/PayrollTaxesGrp/TotalAmt0551552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107314
IRS990/PensionPlanContributionsGrp/TotalAmt0127755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162993
IRS990/PrincipalOfficerNm0JOSEPHINE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07328418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1439145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07328418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1439145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213613
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04863930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06367
IRS990/PYOtherExpensesAmt02608890
IRS990/PYOtherRevenueAmt0-212810
IRS990/PYProgramServiceRevenueAmt07623813
IRS990/PYRevenuesLessExpensesAmt0140129
IRS990/PYSalariesCompEmpBnftPaidAmt09532281
IRS990/PYTotalExpensesAmt012141171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012281300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149892
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-280644
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07608691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03675306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03641578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04289146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04375940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05790153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021772123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0891407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0799604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0741242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0654257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03748088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08991865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08865311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08408012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07901602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034166790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0891407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0799604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0741242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0654257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0661578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03748088
IRS990ScheduleA/InvestmentIncomeCYPct00.06270
IRS990ScheduleA/InvestmentIncomePYPct00.06510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122914
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.93120
IRS990ScheduleA/PublicSupportTotal509Amt055938913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012667171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012506889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012697158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012277542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05790153
IRS990ScheduleA/Total509Grp/TotalAmt055938913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013594934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013343763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013453376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012945807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06472035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059809915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03153254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06000826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09154080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01303407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01601397
IRS990ScheduleD/ExpensesNotReportedAmt01169114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012275926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02598353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02598353
IRS990ScheduleD/OtherExpensesIncludedAmt01169114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,629,915
Liabilities
$6,108,498
Net assets
$2,521,417
Revenue
$12,425,818
Expenses
$12,275,926
Net income
$149,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.6$7.51$6.10$12.5$12.4$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.97$5.97$13.7$12.0$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.61$2.76$12.7$12.6$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.80$2.63$13.1$13.0$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.63$6.11$2.52$12.4$12.3$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$6.50$2.37$12.3$12.1$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.20$2.23$12.6$12.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.94$2.12$12.2$12.1$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.3$8.26$2.01$13.1$13.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.55$7.63$1.92$13.0$12.9$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.73$1.82$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.46$1.69$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.1$1.59$12.5