Civic Intelligence

Citizens Acting Together Can Help Inc

990 • Fiscal year 2017 • EIN 23-2097990

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

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

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$450,555

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

4.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$7,762,442

Up $299,185 (+4.0%) from 2016

Net Assets

Up

$6,481,664

Up $306,214 (+5.0%) from 2016

Liabilities

Down

$1,280,778

Down $7,029 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Down

$24,033,952

Down $1,765,261 (-6.8%) from 2016

Expenses

Down

$23,727,738

Down $2,417,445 (-9.2%) from 2016

Net Income

Up

$306,214

Up $652,184 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$7,762,442
Liabilities$1,280,778
Net Assets$6,481,664
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$24,033,952
Expenses$23,727,738
Net Income$306,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.1
Gross Receipts
$24,033,952
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
Accounts Receivable$4,276,362$3,922,704▼ $353,658
Cash and Non-Interest-Bearing Accounts$2,737,990$3,736,438▲ $998,448
Savings and Temporary Cash Investments$226,706$0▼ $226,706
Prepaid Expenses and Deferred Charges$222,199$103,300▼ $118,899
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,463,257$7,762,442▲ $299,185
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,287,807$1,280,778▼ $7,029
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$1,287,807$1,280,778▼ $7,029
Net Assets / Fund Balance
Unrestricted Net Assets$6,175,450$6,481,664▲ $306,214
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,175,450$6,481,664▲ $306,214
Total Liabilities and Net Assets / Fund Balance$7,463,257$7,762,442▲ $299,185
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond PescatoreCEOFT$274,345$98,210$372,555
Andrew WassermanPsychiatristFT$291,856$24,353$316,209
Jeanne CohenPsychiatristFT$206,940$8,020$214,960
Elton SmithPsychiatristFT$174,840$14,642$189,482
Theodore WassermanPsychiatristFT$169,103$16,692$185,795
John BumbacaMental Health DirectorFT$132,719$33,253$165,972
Cordula HolzerPsychiatristFT$152,078$4,200$156,278
James KennedyCFOFT$118,125$25,452$143,577
Emilio R MatticoliChairman--$26,400$26,400
Claudia SherrodBoard Member--$6,000$6,000
Royal BrownBoard Member--$6,000$6,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Chestco Management LLCMaintenance/Cleaning100 Ross Road - Suite 203, King Of Prussia, PA 19406$786,861
Philadelphia Premier CaterersFood Catering496 Scott Drive, West Chester, PA 19380$552,413
Pest Proof IncExterminating70 Amherst Court, Phoenixville, PA 19460$161,020
Sand Saidel PCLegal Services113 SOUTH 21ST STREET, Philadlephia, PA 19103$140,827
Submoa LLCSecurity & TrainingPO Box 60477, Philadelphia, PA 19145$137,650
Revenue and Support

Revenue Composition

Contributions and Grants
$8,213,354
Program Service Revenue
$15,820,533
Investment Income
$65
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$306,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,033,952
Total Revenue per Audited Statements
$24,033,952
Total Revenue per Form 990
$24,033,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,846,114
Other Expenses$6,881,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,893,000$2,475,226-$13,368,226
Occupancy$2,797,677$395,706-$3,193,383
Other Employee Benefits$2,184,581$611,203-$2,795,784
Current Officers, Directors, Trustees, and Key Employees$165,972$516,132-$682,104
Information Technology$246,022$70,143-$316,165
Other Expenses$177,459$5,397-$182,856
Office Expenses$76,741$45,656-$122,397
All Other Expenses$4,100,278$-4,007,074-$93,204
Total Functional Expenses$23,482,268$245,470$0$23,727,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,727,738
Total Expenses per Audited Statements$23,727,738
Total Expenses per Form 990$23,727,738
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 CEOFamilySee Part VNo$159,150

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 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, #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, #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, #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, #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
Emilio R Matticoli
Title
Board Chair
Phone
2158752183
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio R Matticoli
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
442
Volunteers
7

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 3

“School Therapeutic Services (STS), School District Services (SDS) programs were discontinued during the year.”

Financial Statement Notes

Part X, Line 2:

“Fin 48 - uncertain income tax positions for the year ended june 30, 2017, 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 790 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/OtherCompensationAmt723210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144200
IRS990/Form990PartVIISectionAGrp/PersonNm0Emilio R Matticoli
IRS990/Form990PartVIISectionAGrp/PersonNm1Royal Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Hon Matthew D Carrafielo
IRS990/Form990PartVIISectionAGrp/PersonNm3Josephine Stanish
IRS990/Form990PartVIISectionAGrp/PersonNm4Hon Domini 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/PersonNm14Cordula Holzer
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10206940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11174840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12291856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152078
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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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
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/TitleTxt14Psychiatrist
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07708354
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024033952
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070143
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246022
IRS990/InformationTechnologyGrp/TotalAmt0316165
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt06175450
IRS990/NetAssetsOrFundBalancesEOYAmt06481664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395706
IRS990/OccupancyGrp/ProgramServicesAmt02797677
IRS990/OccupancyGrp/TotalAmt03193383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045656
IRS990/OfficeExpensesGrp/ProgramServicesAmt076741
IRS990/OfficeExpensesGrp/TotalAmt0122397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0611203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02184581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02795784
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPORTIVE/SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIXED ASSET PURCHASE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PURCHASED TREATMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35397
IRS990/OtherExpensesGrp/ProgramServicesAmt01213434
IRS990/OtherExpensesGrp/ProgramServicesAmt11004490
IRS990/OtherExpensesGrp/ProgramServicesAmt2622614
IRS990/OtherExpensesGrp/ProgramServicesAmt3177459
IRS990/OtherExpensesGrp/TotalAmt01243095
IRS990/OtherExpensesGrp/TotalAmt11107476
IRS990/OtherExpensesGrp/TotalAmt2623048
IRS990/OtherExpensesGrp/TotalAmt3182856
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02475226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010893000
IRS990/OtherSalariesAndWagesGrp/TotalAmt013368226
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/BOYAmt0222199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103300
IRS990/PrincipalOfficerNm0EMILIO R MATTICOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3480000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PA MEDICAL ASSISTANCE AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES & INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT REVENUE(OSH)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111547086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2927340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31908418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111547086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2927340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31908418
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 also tranport consumers to medical appointments and children to behavioral health appointments through a contract with Logisticare. We operate approximately 30 vans Monday through Friday and transport an average of 12 consumers on each van.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,762,442
Liabilities
$1,280,778
Net assets
$6,481,664
Revenue
$24,033,952
Expenses
$23,727,738
Net income
$306,214
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
2017Detailed filing. Detailed filing data is available for this year.$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