Civic Intelligence

Citizens Acting Together Can Help Inc

EIN 23-2097990 • 501(c)3 • Philadelphia, PA

Profile

The primary exempt purpose of the organization is to provide mental health/mental retardation, educational and charitable services to the residents of catchment area 2b, philadelphia, pennsylvania.

1409 Lombard StreetPhiladelphia, PA 19146

www.catchinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$625,121

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

5.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$21,159,653

Up $7,899,855 (+60%) from 2022

Liabilities

Up

$10,084,323

Up $6,506,584 (+182%) from 2022

Net Assets

Up

$11,075,330

Up $1,393,271 (+14%) from 2022

Revenue

Up

$29,195,016

Up $1,684,166 (+6.1%) from 2022

Expenses

Up

$27,927,942

Up $1,209,810 (+4.5%) from 2022

Net Income

Up

$1,267,074

Up $474,356 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,968,509Liabilities 2011: $2,437,454Net Assets 2011: $6,531,0552011Assets 2012: $8,265,122Liabilities 2012: $1,725,587Net Assets 2012: $6,539,5352012Assets 2013: $7,889,488Liabilities 2013: $1,843,825Net Assets 2013: $6,045,6632013Assets 2014: $8,623,315Liabilities 2014: $2,352,357Net Assets 2014: $6,270,9582014Assets 2015: $8,861,185Liabilities 2015: $2,339,765Net Assets 2015: $6,521,4202015Assets 2016: $7,463,257Liabilities 2016: $1,287,807Net Assets 2016: $6,175,4502016Assets 2017: $7,762,442Liabilities 2017: $1,280,778Net Assets 2017: $6,481,6642017Assets 2018: $9,512,999Liabilities 2018: $1,366,768Net Assets 2018: $8,146,2312018Assets 2019: $10,427,152Liabilities 2019: $1,868,776Net Assets 2019: $8,558,3762019Assets 2020: $12,165,754Liabilities 2020: $4,203,667Net Assets 2020: $7,962,0872020Assets 2021: $10,573,260Liabilities 2021: $1,429,044Net Assets 2021: $9,144,2162021Assets 2022: $13,259,798Liabilities 2022: $3,577,739Net Assets 2022: $9,682,0592022Assets 2023: $21,159,653Liabilities 2023: $10,084,323Net Assets 2023: $11,075,3302023

Highlighted filing

2023

Assets$21,159,653
Liabilities$10,084,323
Net Assets$11,075,330

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $29,468,662Expenses 2011: $28,340,814Net Income 2011: $1,127,8482011Expenses 2012: $27,001,5982012Expenses 2013: $26,417,7322013Revenue 2014: $26,842,886Expenses 2014: $26,617,591Net Income 2014: $225,2952014Revenue 2015: $27,105,925Expenses 2015: $26,855,463Net Income 2015: $250,4622015Revenue 2016: $25,799,213Expenses 2016: $26,145,183Net Income 2016: -$345,9702016Revenue 2017: $24,033,952Expenses 2017: $23,727,738Net Income 2017: $306,2142017Revenue 2018: $25,801,655Expenses 2018: $24,107,671Net Income 2018: $1,693,9842018Revenue 2019: $26,645,414Expenses 2019: $26,291,336Net Income 2019: $354,0782019Revenue 2020: $25,490,903Expenses 2020: $26,110,956Net Income 2020: -$620,0532020Revenue 2021: $26,604,981Expenses 2021: $25,424,549Net Income 2021: $1,180,4322021Revenue 2022: $27,510,850Expenses 2022: $26,718,132Net Income 2022: $792,7182022Revenue 2023: $29,195,016Expenses 2023: $27,927,942Net Income 2023: $1,267,0742023

Highlighted filing

2023

Revenue$29,195,016
Expenses$27,927,942
Net Income$1,267,074

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.2$10.1$11.1$29.2$27.9$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$3.58$9.68$27.5$26.7$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.43$9.14$26.6$25.4$1.18
2020Summary only. Only limited summary data is available for this year.$12.2$4.20$7.96$25.5$26.1$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.87$8.56$26.6$26.3$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$1.37$8.15$25.8$24.1$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.28$6.48$24.0$23.7$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$1.29$6.18$25.8$26.1$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.86$2.34$6.52$27.1$26.9$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.62$2.35$6.27$26.8$26.6$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.84$6.05$26.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.73$6.54$27.0
2011Summary only. Only limited summary data is available for this year.$8.97$2.44$6.53$29.5$28.3$1.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$28,087,784
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide mental health/intellectual disabilities, educational and charitable services to the residents of catchment area 2b, philadelphia, pennsylvania.

Provide community based services to people who have mental health issues or who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,949,797$4,428,478▲ $1,478,681
Savings and Temporary Cash Investments$26,156$2,978,045▲ $2,951,889
Cash and Non-Interest-Bearing Accounts$4,806,258$1,774,685▼ $3,031,573
Accounts Receivable$4,011,052$1,209,214▼ $2,801,838
Prepaid Expenses and Deferred Charges$372,491$182,838▼ $189,653
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,165,754$10,573,260▼ $1,592,494
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,790,300$0▼ $2,790,300
Accounts Payable and Accrued Expenses$1,413,367$1,429,044▲ $15,677
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,203,667$1,429,044▼ $2,774,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,162,087$7,344,216▲ $1,182,129
Net Assets With Donor Restrictions$1,800,000$1,800,000→ $0
Total Net Assets Fund Balance$7,962,087$9,144,216▲ $1,182,129
Total Liabilities and Net Assets / Fund Balance$12,165,754$10,573,260▼ $1,592,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond A PescatoreCEOFT$284,005$117,287$401,292
Andrew Wasserman MDChief PsychiatristFT$285,624$12,597$298,221
John Lines MDPsychiatristFT$253,076$9,643$262,719
Jeanne Cohen DOPsychiatristFT$223,602$10,969$234,571
Elton Smith MDPsychiatristPT$160,526$1,450$161,976
Jonathan SolomonsCFOFT$133,785$6,549$140,334
John TorreyMental Health DirectorFT$117,721$6,346$124,067
Emilio R MatticoliChairmanPT-$26,400$26,400
Claudia SherrodBoard Member--$6,000$6,000
Royal E BrownSecretary/Treasurer--$6,000$6,000

Board Members and Trustees

NameTitle
Dominic CermeleVice Chairman
Angela PalmieriBoard Member
Matthew CarafielloBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Servicemaster TBS DivisionHousekeeping73 Coolidge Avenue, Bellmawr, NJ 08031$1,018,054
FMA Professional ResourcesTemporary Staffing1916 Old York Road, Abington, PA 19001$672,261
Philadelphia Premier CaterersFood Catering27 Drummers Lane, Wayne, PA 19087$634,779
Phila Suburban Devt CorporationProperty Leasing100 Ross Road Suite 200, King Of Prussia, PA 19406$528,298
Fleetway Capital CorporationAuto Leasing100 Ross Road Suite 203, King Of Prussia, PA 19406$491,618
Revenue and Support

Revenue Composition

Contributions and Grants
$11,082,447
Program Service Revenue
$15,459,473
Investment Income
$63,061
Other Revenue
$0
All Other Contributions
$88,372
Change in Net Assets
$1,180,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,604,981
Revenue Not Reported on Form 990
$1,697
Total Revenue per Audited Statements
$26,606,678
Total Revenue per Form 990
$26,604,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,266,328
Other Expenses$8,158,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,400,326$3,593,440-$13,993,766
Occupancy$3,109,830$429,445-$3,539,275
Other Employee Benefits$1,928,242$665,947-$2,594,189
Travel$639,108$141,072-$780,180
Current Officers, Directors, Trustees, and Key Employees$494,805$170,888-$665,693
All Other Expenses$134,547$433,394-$567,941
Information Technology$277,718$225,058-$502,776
Other Expenses$129,177$2,030-$131,207
Office Expenses$52,717$27,837-$80,554
Pension Plan Contributions$9,425$3,255-$12,680
Total Functional Expenses$19,220,780$6,203,769$0$25,424,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,424,549
Total Expenses per Audited Statements$25,424,549
Total Expenses per Form 990$25,424,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Raymond Pescatore JrFamily to Ray Pescatore, CEOSee Part VNo$196,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Cfo reviews form 990 with the chairman to assure that the financial information is accurate and that all disclosures are accurately reported and appropriate.

Form 990, Part VI, Section B, Line 12C

Officers, directors, and key employees sign a statement annually to affirm their compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Compensation committee reviewed salary surveys in delaware valley for comparable sized agencies and based ceo salary on that information.

Form 990, Part VI, Section C, Line 19

Not available to the public.

Filing and Contact Details

Filer

Filer Name
Citizens Acting Together Can Help Inc
EIN
23-2097990
In Care Of
% JONATHAN SOLOMONS CFO
Phone
2157357423
Address
1409 Lombard Street, Philadelphia, PA 19146

Signing Officer

Name
Raymond A Pescatore
Title
CEO
Phone
2158752183
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio R Matticoli
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
342
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A (continued)

The organization opened a new program in august 2020 known as lehigh house. This 16 bed residential program provides long term structured residential services and acute partial services. Clients are referred from inpatient psychiatric and extended acute psychiatric facilities.

Form 990, Part III, Line 4B (continued)

This department also supported the efforts of the city of philadelphia to relocate homeless individuals to shelters and to transport covid-19 positive individuals to the city's quarantine center.

Financial Statement Notes

Schedule D, Part X, Line 2:

Fin 48 - uncertain income tax positions for the year ended june 30, 2021, catch 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. Catch believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The agency's information returns for the past three years are generally open for examination by u.s. Federal, state, and local taxing authorities. The agency is not currently under examination by any income taxing authority.

Raw XML AppendixShowing 400 of 729 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/PersonNm0Raymond A Pescatore
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Wasserman MD
IRS990/Form990PartVIISectionAGrp/PersonNm2John Lines MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanne Cohen DO
IRS990/Form990PartVIISectionAGrp/PersonNm4Elton Smith MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan Solomons
IRS990/Form990PartVIISectionAGrp/PersonNm6John Torrey
IRS990/Form990PartVIISectionAGrp/PersonNm7Emilio R Matticoli
IRS990/Form990PartVIISectionAGrp/PersonNm8Royal E Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Claudia Sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm10Angela Palmieri
IRS990/Form990PartVIISectionAGrp/PersonNm11Dominic Cermele
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Carafiello
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Mental Health Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Treasurer
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IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE MENTAL HEALTH/INTELLECTUAL DISABILITIES, EDUCATIONAL AND CHARITABLE SERVICES TO THE RESIDENTS OF CATCHMENT AREA 2B, PHILADELPHIA, PENNSYLVANIA.
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PA MEDICAL ASSISTANCE & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE(OHS)
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21403555
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3907644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462393
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TRANSPORTATION PROGRAM PROVIDES VAN SERVICE TO OUR THREE RECOVERY TRANSFORMATION CENTERS AND SIX OTHER AGENCIES WHO ALSO OPERATE RECOVERY TRANSFORMATION CENTERS. WE OPERATE APPROXIMATELY 25 VANS MONDAY THROUGH FRIDAY AND TRANSPORT AN AVERAGE OF 8 CONSUMERS ON EACH VAN. THE TRANSPORTATION DEPARTMENT SUPPORTED THE EFFORTS OF THE CITY OF PHILADELPHIA TO DISBAND ENCAMPMENTS IN NORTH PHILADELPHIA BY TRANSPORTING INDIVIDUALS TO OFFICES WHERE THEY COULD OBTAIN IDENTIFICATION AND TO TREATMENT CENTERS WHERE THEY COULD RECEIVE BEHAVIORAL HEALTH SERVICES. (CONTINUED ON SCHEDULE O)
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTELLECTUAL DEVELOPMENTAL DISABILITIES DIVISION SUPPORTS PERSONS WITH INTELLECTUAL DISABILITIES IN THEIR DESIRE TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. WE OPERATE A FACILITY BASED COMMUNITY PARTICIPATION SUPPORTS PROGRAM, COMMUNITY INTEGRATED EMPLOYMENT AND PROGRAMS FOR SENIORS.
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