Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2097990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$9,512,999
Up $1,750,557 (+23%) from 2017
Net Assets
Up$8,146,231
Up $1,664,567 (+26%) from 2017
Liabilities
Up$1,366,768
Up $85,990 (+6.7%) from 2017
Revenue
Up$25,801,655
Up $1,767,703 (+7.4%) from 2017
Expenses
Up$24,107,671
Up $379,933 (+1.6%) from 2017
Net Income
Up$1,693,984
Up $1,387,770 (+453%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,922,704 | $4,716,483 | ▲ $793,779 |
| Investments in Publicly Traded Securities | $0 | $2,819,767 | ▲ $2,819,767 |
| Cash and Non-Interest-Bearing Accounts | $3,736,438 | $1,396,242 | ▼ $2,340,196 |
| Savings and Temporary Cash Investments | $0 | $318,002 | ▲ $318,002 |
| Prepaid Expenses and Deferred Charges | $103,300 | $262,505 | ▲ $159,205 |
| 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 | $7,762,442 | $9,512,999 | ▲ $1,750,557 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,280,778 | $1,366,768 | ▲ $85,990 |
| 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 | $1,280,778 | $1,366,768 | ▲ $85,990 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,481,664 | $8,146,231 | ▲ $1,664,567 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,481,664 | $8,146,231 | ▲ $1,664,567 |
| Total Liabilities and Net Assets / Fund Balance | $7,762,442 | $9,512,999 | ▲ $1,750,557 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond A Pescatore | CEO | FT | $276,238 | $98,988 | $375,226 |
| Andrew Wasserman MD | Chief Psychiatrist | FT | $290,686 | $9,324 | $300,010 |
| John Lines MD | Psychiatrist | FT | $211,559 | $6,867 | $218,426 |
| Jeanne Cohen DO | Psychiatrist | FT | $201,271 | $6,537 | $207,808 |
| Elton Smith MD | Psychiatrist | PT | $163,073 | $5,234 | $168,307 |
| John Bumbaca | Mental Health Director | PT | $120,037 | $18,601 | $138,638 |
| Jonathan Solomons | CFO | FT | $124,203 | - | $124,203 |
| Dina DellaDucata | Human Resources Director | FT | $119,486 | $3,806 | $123,292 |
| Emilio Matticoli | Board Chairman | - | - | $26,400 | $26,400 |
| Claudia Sherrod | Board Member | - | - | $6,000 | $6,000 |
| Royal Brown | Board Member | - | - | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Dominic Cermele | Vice Board Chairman |
| Angela Palmieri | Board Member |
| Hon Matthew D Carrafielo | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| FMA Professional Resources | Temporary Staffing | 1916 Old York Road, Abington, PA 19001 | $779,330 |
| Penn Staffing Services | Temporary Staffing | 100 S Broad Street Suite 725, Philadelphia, PA 19110 | $624,982 |
| Chestco Management Services | Transportation Mgmt | 100 Ross Road, King Of Prussia, PA 19406 | $600,605 |
| APF fbo Trinity Staffing | Temporary Staffing | 2340 South Broad Street, Philadelphia, PA 19145 | $551,104 |
| Servicemaster TBS Division | Housekeeping | 73 Coolidge Avenue, Bellmawr, NJ 08031 | $267,683 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,643,064 |
| Other Expenses | $7,464,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,721,384 | $2,849,223 | $0 | $13,570,607 |
| Occupancy | $2,460,962 | $394,429 | - | $2,855,391 |
| Other Employee Benefits | $1,778,927 | $405,813 | - | $2,184,740 |
| Travel | $1,043,280 | $119,767 | - | $1,163,047 |
| Current Officers, Directors, Trustees, and Key Employees | $137,885 | $499,429 | - | $637,314 |
| Information Technology | $249,024 | $187,391 | - | $436,415 |
| Pension Plan Contributions | $201,739 | $48,664 | - | $250,403 |
| Other Expenses | $172,257 | $26,453 | - | $198,710 |
| Office Expenses | $132,477 | $43,292 | - | $175,769 |
| All Other Expenses | $22,913 | $-54,728 | - | $-31,815 |
| Total Functional Expenses | $19,150,920 | $4,956,751 | $0 | $24,107,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,107,671 |
| Total Expenses per Audited Statements | $24,107,671 |
| Total Expenses per Form 990 | $24,107,671 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Raymond Pescatore CEO | Family | See Part V | No | $185,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“Cfo reviews form 990 with the chairman to assure that the financial information is accurate and that all disclosures are accurately reported and appropriate.”
“Compensation committee reviewed salary surveys in delaware valley for comparable sized agencies and based ceo salary on that information.”
“Compensation committee reviewed salary surveys in delaware valley for comparable sized agencies and based ceo salary on that information.”
“Not available to the public.”
“Fin 48 - uncertain income tax positions for the year ended june 30, 2018, 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1280778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1366768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3922704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4716483 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY BASED SERVICES TO PEOPLE WHO HAVE MENTAL HEALTH WHO HAVE MENTAL HEALTH ISSUES OR WHO ARE DEVELOPMENTALLY DISABLED |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 59908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -54728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22913 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -31815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN SOLOMONS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158752178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1409 LOMBARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19146 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3736438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1396242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 499429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 637314 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 779330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 624982 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 600605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 551104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 267683 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1916 Old York Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 S Broad Street Suite 725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 Ross Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2340 South Broad Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 73 Coolidge Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ABINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KING OF PRUSSIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BELLMAWR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08031 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FMA Professional Resources |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Penn Staffing Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Chestco Management Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | APF fbo Trinity Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Servicemaster TBS Division |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Temporary Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Temporary Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Transportation Mgmt |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Temporary Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Housekeeping |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9771039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23865 |
| IRS990/CYOtherExpensesAmt | 0 | 7464607 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16006751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1693984 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16643064 |
| IRS990/CYTotalExpensesAmt | 0 | 24107671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25801655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | BEHAVIORAL PROGRAMS INCLUDE OUR 3 RECOVERY TRANSFORMATION CENTERS WHICH SERVE APPROXIMATELY 300 CONSUMERS, 7 RESIDENTIAL PROGRAMS WHOSE AVERAGE CENSUS IS APPROXIMATELY 123, AN ADULT CASE MANAGEMENT PROGRAM SERVING 380 CONSUMERS, A CHILDREN'S CASE MANAGEMENT PROGRAM SERVING 415 CONSUMERS, AN ADULT AND CHILDREN'S OUTPATIENT MENTAL HEALTH PROGRAM SERVING 600 CONSUMERS, A CHILDREN'S BEHAVIORAL HEALTH REHABIITATION SERVICES PROGRAM SERVING 75 CONSUMERS AND A VETERAN'S PROGRAM (NICKY Z) SERVING 10 VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 355 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15689914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 57.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 21.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6537 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3806 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emilio Matticoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dominic Cermele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Royal Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Claudia Sherrod |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hon Matthew D Carrafielo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Palmieri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raymond A Pescatore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jonathan Solomons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Bumbaca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andrew Wasserman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Lines MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeanne Cohen DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Elton Smith MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dina DellaDucata |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 351238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 124203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 135037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 290686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 211559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 201271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 163073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 26400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Mental Health Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chief Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Psychiatrist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Human Resources Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9211131 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 653187 |
| IRS990/GrossReceiptsAmt | 0 | 26458106 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 187391 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 249024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 436415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27129 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27129 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2819767 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 656451 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6481664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8146231 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3264 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12711 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -29417 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 394429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2460962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2855391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43292 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 175769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 405813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1778927 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2184740 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT/SUPPORTIVE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED TREATMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FIXED ASSETS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & IMPROVEMENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 358342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1149095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 758120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 322857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 172257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1227549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 758342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 681199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2849223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10721384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13570607 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 48664 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 201739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 250403 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 262505 |
| IRS990/PrincipalOfficerNm | 0 | EMILIO R MATTICOLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 480000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PA MEDICAL ASSISTANCE AND MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT FEES & INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTRACT REVENUE(OSH) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10928607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2621726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1328959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 905588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 62393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10928607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2621726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1328959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 905588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 62393 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR TRANSPORTATION PROGRAM PROVIDES VAN SERVICE TO OUR THREE RECOVERY TRANSFORMATION CENTERS AND SIX OTHER AGENCIES WHO ALSO OPERATE RECOVERY TRANSFORMATION CENTERS. WE ALSO TRANSPORT 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2384950 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.