Civic Intelligence

Citizens Acting Together Can Help Inc

990 • Fiscal year 2015 • EIN 23-2097990

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.CATCHINC.COM

View Organization Page

1409 Lombard StreetPhiladelphia, PA 19146

(215) 735-7423

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$442,822

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

1.0%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,861,185

Up $237,870 (+2.8%) from 2014

Net Assets

Up

$6,521,420

Up $250,462 (+4.0%) from 2014

Liabilities

Down

$2,339,765

Down $12,592 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$27,105,925

Up $263,039 (+1.0%) from 2014

Expenses

Up

$26,855,463

Up $237,872 (+0.9%) from 2014

Net Income

Up

$250,462

Up $25,167 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2015

Assets$8,861,185
Liabilities$2,339,765
Net Assets$6,521,420
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$27,105,925
Expenses$26,855,463
Net Income$250,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$27,105,925
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 who have mental health issues or who are developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,110,029$4,717,033▼ $1,392,996
Accounts Receivable$1,910,387$3,849,420▲ $1,939,033
Savings and Temporary Cash Investments$226,253$226,357▲ $104
Prepaid Expenses and Deferred Charges$376,646$68,375▼ $308,271
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,623,315$8,861,185▲ $237,870
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,352,357$2,339,765▼ $12,592
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,352,357$2,339,765▼ $12,592
Net Assets / Fund Balance
Unrestricted Net Assets$6,270,958$6,521,420▲ $250,462
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,270,958$6,521,420▲ $250,462
Total Liabilities and Net Assets / Fund Balance$8,623,315$8,861,185▲ $237,870
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond PescatoreCEOFT$340,745$24,077$364,822
Andrew WassermanPsychiatristFT$272,397$31,189$303,586
Elton SmithPsychiatristFT$239,070$7,172$246,242
Theodore WassermanPsychiatristFT$196,494$23,772$220,266
Jeanne CohenPsychiatristFT$208,223$8,630$216,853
James KennedyCFOFT$151,427$19,690$171,117
John BumbacaMental Health DirectorFT$148,618$5,795$154,413
John TorreyCHILDREN'S PROG DIRECTORFT$125,153$16,720$141,873
Emilio MatticoliBoard Chairman--$26,400$26,400
Claudia SherrodBoard Member--$6,000$6,000
Royal E Brown MbaVice Chairman--$6,000$6,000

Board Members and Trustees

NameTitle
Honorable Dominic CermeleVice Chairman
Angela PalmieriBoard Member
Hon Matthew D CarrafieloBoard Member
Josephine StanishBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Sand Saidel PCLegal Services113 S 21ST STREET, Philadelphia, PA 19103$123,938
Revenue and Support

Revenue Composition

Contributions and Grants
$8,096,995
Program Service Revenue
$19,008,816
Investment Income
$114
Other Revenue
$0
All Other Contributions
$21,667
Change in Net Assets
$250,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,105,925
Total Revenue per Audited Statements
$27,105,925
Total Revenue per Form 990
$27,105,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,189,452
Other Expenses$9,666,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,942,109$119,309-$13,061,418
Other Employee Benefits$3,398,899$34,395-$3,433,294
Occupancy$3,177,225$18,332-$3,195,557
Fees for Services Other$2,769,741$29,171-$2,798,912
Travel$1,059,571$10,346-$1,069,917
Current Officers, Directors, Trustees, and Key Employees$154,413$540,327-$694,740
Information Technology$292,902$3,231-$296,133
Other Expenses$265,913$13-$265,926
Office Expenses$200,782$1,486-$202,268
Total Functional Expenses$26,095,651$759,812$0$26,855,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,855,463
Total Expenses per Audited Statements$26,855,463
Total Expenses per Form 990$26,855,463
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
Insider Transactions and Loans

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
No
Backup withholding compliance
Yes
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
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, #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 C DISCLOSURE, #19

“NOT AVAILABLE TO PUBLIC”

FORM 990, PART VI, SECTION B, #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 B, #12C

“Officers, Directors, and Key Employees sign a statement annually to affirm their compliance with the conflict of interest policy.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Emilio Matticoli
Title
Chairman
Phone
2158752183
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Pescatore
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
483
Volunteers
5

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 IX Line 11G

“Description:misc. Personnel total fees:2798912”

Financial Statement Notes

Fin 48 - Uncertain Income Tax Positions

“For the year ended June 30, 2015, 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 income tax returns are generally open for examination by U.S. federal, state, and local taxing authorities for the past three years. The Agency is not currently under examination by any income taxing authority.”

Raw XML AppendixShowing 400 of 732 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02352357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02339765
IRS990/AccountsReceivableGrp/BOYAmt01910387
IRS990/AccountsReceivableGrp/EOYAmt03849420
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COMMUNITY BASED SERVICES TO PEOPLE WHO HAVE MENTAL HEALTH WHO HAVE MENTAL HEALTH ISSUES OR WHO ARE DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt021667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES KENNEDY CFO
IRS990/BooksInCareOfDetail/PhoneNum02158752183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 LOMBARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06110029
IRS990/CashNonInterestBearingGrp/EOYAmt04717033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0540327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0694740
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0123938
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0113 S 21ST STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019103
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SAND SAIDEL PC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08096995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0114
IRS990/CYOtherExpensesAmt09666011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019008816
IRS990/CYRevenuesLessExpensesAmt0250462
IRS990/CYSalariesCompEmpBnftPaidAmt017189452
IRS990/CYTotalExpensesAmt026855463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027105925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0MENTAL HEALTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0483
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt021602218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029171
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02769741
IRS990/FeesForServicesOtherGrp/TotalAmt02798912
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt724077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416720
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILIO MATTICOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1ROYAL E BROWN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm2HON MATTHEW D CARRAFIELO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPHINE STANISH
IRS990/Form990PartVIISectionAGrp/PersonNm4HONORABLE DOMINIC CERMELE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND PESCATORE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BUMBACA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13THEODORE WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TORREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7340745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8151427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9148618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10208223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11239070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12272397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt026400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt66000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt778000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt826400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt916500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MENTAL HEALTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHILDREN'S PROG DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07675328
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027105925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03231
IRS990/InformationTechnologyGrp/ProgramServicesAmt0292902
IRS990/InformationTechnologyGrp/TotalAmt0296133
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06270958
IRS990/NetAssetsOrFundBalancesEOYAmt06521420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018332
IRS990/OccupancyGrp/ProgramServicesAmt03177225
IRS990/OccupancyGrp/TotalAmt03195557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200782
IRS990/OfficeExpensesGrp/TotalAmt0202268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03398899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03433294
IRS990/OtherExpensesGrp/Desc0TREATEMENT SUPPORTIVE/SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIXED ASSET PURCHASE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PURCHASED TREATMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt01131078
IRS990/OtherExpensesGrp/ProgramServicesAmt1217068
IRS990/OtherExpensesGrp/ProgramServicesAmt2485950
IRS990/OtherExpensesGrp/ProgramServicesAmt3265913
IRS990/OtherExpensesGrp/TotalAmt01132926
IRS990/OtherExpensesGrp/TotalAmt1217936
IRS990/OtherExpensesGrp/TotalAmt2486436
IRS990/OtherExpensesGrp/TotalAmt3265926
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012942109
IRS990/OtherSalariesAndWagesGrp/TotalAmt013061418
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0376646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068375
IRS990/PrincipalOfficerNm0RAYMOND PESCATORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE MED. ASSIST.
IRS990/ProgramServiceRevenueGrp/Desc1COMM. BEHAV.HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES & INS.
IRS990/ProgramServiceRevenueGrp/Desc3TRANSP. CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL DISTRICT THERAPEUTIC CLASSROOMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113589696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2799370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31607364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41650000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113589696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2799370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31607364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41650000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01759475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01610915
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL DISTRICT therapeutic classrooms
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01492080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01783835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTELLECTUAL DISABILITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01241878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0921013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07622333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08925791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019220440
IRS990/PYRevenuesLessExpensesAmt0225295
IRS990/PYSalariesCompEmpBnftPaidAmt017691800
IRS990/PYTotalExpensesAmt026617591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026842886
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0400000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,861,185
Liabilities
$2,339,765
Net assets
$6,521,420
Revenue
$27,105,925
Expenses
$26,855,463
Net income
$250,462
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