Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2024 • EIN 23-2095511

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

(215) 568-0860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,495,481

Down $2,116,536 (-16%) from 2023

Net Assets

Up

$6,196,811

Up $98,137 (+1.6%) from 2023

Liabilities

Down

$5,298,670

Down $2,214,673 (-29%) from 2023

Revenue And Expenses

Revenue

Up

$13,150,903

Up $604,833 (+4.8%) from 2023

Expenses

Up

$13,052,766

Up $635,091 (+5.1%) from 2023

Net Income

Down

$98,137

Down $30,258 (-24%) from 2023

Historical Trend

Balance Sheet Trend

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: $6,098,6742023Assets 2024: $11,495,481Liabilities 2024: $5,298,670Net Assets 2024: $6,196,8112024

Highlighted filing

2024

Assets$11,495,481
Liabilities$5,298,670
Net Assets$6,196,811
Open 2024 Filing

Operations Trend

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: $128,3952023Revenue 2024: $13,150,903Expenses 2024: $13,052,766Net Income 2024: $98,1372024

Highlighted filing

2024

Revenue$13,150,903
Expenses$13,052,766
Net Income$98,137
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$14,586,948
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$7,066,741$6,917,549▼ $149,192
Cash and Non-Interest-Bearing Accounts$5,350,722$2,783,803▼ $2,566,919
Accounts Receivable$974,362$1,460,194▲ $485,832
Prepaid Expenses and Deferred Charges$82,707$173,038▲ $90,331
Total Assets$13,612,017$11,495,481▼ $2,116,536
Other Assets Total$137,485$160,897▲ $23,412
Liabilities
Other Liabilities$3,935,685$3,724,511▼ $211,174
Accounts Payable and Accrued Expenses$947,627$979,971▲ $32,344
Deferred Revenue$2,630,031$594,188▼ $2,035,843
Total Liabilities$7,513,343$5,298,670▼ $2,214,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,098,674$6,196,811▲ $98,137
Total Net Assets Fund Balance$6,098,674$6,196,811▲ $98,137
Total Liabilities and Net Assets / Fund Balance$13,612,017$11,495,481▼ $2,116,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,036,884$7,369,138$11,406,022
Land$2,598,353-$2,598,353
Equipment$282,312$1,625,675$1,907,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine WilliamsonPresident/CEOFT$269,488$26,066$295,554
Kevin Huang MdPhysiciansFT$228,491$27,418$255,909
Fari ThompsonVP Behavioral Health ServiFT$209,752$23,946$233,698
Amelia KleinDivision DirectorFT$166,705$21,458$188,163
Alice YoungFinance ConsultantFT$158,644$25,871$184,515
Winston CollinsDivision DirectorFT$147,195$35,601$182,796
Shauna BracyDirector of Human ResourceFT$164,596$6,441$171,037
Regina Griffin KellyVP Finance/CFOFT$155,303$9,321$164,624

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,397,932
Program Service Revenue
$8,587,156
Investment Income
$14,787
Other Revenue
$-848,972
All Other Contributions
$661
Change in Net Assets
$98,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,150,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,436,045
Total Revenue per Audited Statements
$14,586,948
Total Revenue per Form 990
$13,150,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,940,882
Other Expenses$3,111,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,072,950$743,704-$5,816,654
Other Employee Benefits$1,543,019$343,624-$1,886,643
Fees for Services Other$1,765,570$93,417-$1,858,987
Current Officers, Directors, Trustees, and Key Employees$916,739$583,435-$1,500,174
Payroll Taxes$458,597$100,668-$559,265
Depreciation Depletion$21,627$472,322-$493,949
Pension Plan Contributions$146,080$32,066-$178,146
Other Expenses$121,520$19,420-$140,940
Interest$116,757$303-$117,060
Office Expenses$58,270$18,862-$77,132
Total Functional Expenses$10,567,877$2,484,889$0$13,052,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,488,811
Expenses per Audited Statements$13,052,766
Total Expenses per Form 990$13,052,766
Expenses Not Reported on Form 990$1,436,045
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$3,153,894
Client Funds$346,740
Operating Lease Obligations$160,897
Capital Lease Obligations$54,028
Security Deposits$8,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Williamson
Formed
1979
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
8

Preparer

Firm
Leitzell & Economidis Pc
Address
90 S NEWTOWN STREET RD STE 10, NEWTOWN SQUARE, PA 19073
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 1,765,570. Management and general expenses 93,417. Fundraising expenses 0. Total expenses 1,858,987.”

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, 2023, 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, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 1,436,045. Finanical statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 1,436,045. Finanical statements”

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IRS990/OtherRevenueTotalAmt024521
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05072950
IRS990/OtherSalariesAndWagesGrp/TotalAmt05816654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458597
IRS990/PayrollTaxesGrp/TotalAmt0559265
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146080
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173038
IRS990/PrincipalOfficerNm0JOSEPHINE WILLIAMSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21276
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IRS990/PYOtherRevenueAmt0-627271
IRS990/PYProgramServiceRevenueAmt06909886
IRS990/PYRevenuesLessExpensesAmt0128395
IRS990/PYSalariesCompEmpBnftPaidAmt09320261
IRS990/PYTotalExpensesAmt012417675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012546070
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IRS990/ReconcilationRevenueExpnssAmt098137
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04279732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03912033
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,495,481
Liabilities
$5,298,670
Net assets
$6,196,811
Revenue
$13,150,903
Expenses
$13,052,766
Net income
$98,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$5.30$6.20$13.2$13.1$0.10
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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