Civic Intelligence

Citizens Acting Together Can Help Inc

990 • Fiscal year 2024 • EIN 23-2097990

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

1409 Lombard StPhiladelphia, PA 19146

(215) 875-2178

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$587,098

Higher top officer pay than 87% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$22,436,320

Up $1,276,667 (+6.0%) from 2023

Net Assets

Up

$12,171,674

Up $1,096,344 (+9.9%) from 2023

Liabilities

Up

$10,264,646

Up $180,323 (+1.8%) from 2023

Revenue

Up

$32,559,779

Up $3,364,763 (+12%) from 2023

Expenses

Up

$31,450,678

Up $3,522,736 (+13%) from 2023

Net Income

Down

$1,109,101

Down $157,973 (-12%) from 2023

Historical Trend

Balance Sheet Trend

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: $11,075,3302023Assets 2024: $22,436,320Liabilities 2024: $10,264,646Net Assets 2024: $12,171,6742024

Highlighted filing

2024

Assets$22,436,320
Liabilities$10,264,646
Net Assets$12,171,674

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$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: $1,267,0742023Revenue 2024: $32,559,779Expenses 2024: $31,450,678Net Income 2024: $1,109,1012024

Highlighted filing

2024

Revenue$32,559,779
Expenses$31,450,678
Net Income$1,109,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$39,816,757
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,968,085$7,883,547▲ $3,915,462
Investments in Publicly Traded Securities$8,689,374$5,636,117▼ $3,053,257
Cash and Non-Interest-Bearing Accounts$1,388,423$1,002,005▼ $386,418
Prepaid Expenses and Deferred Charges$152,097$269,479▲ $117,382
Total Assets$21,159,653$22,436,320▲ $1,276,667
Other Assets Total$6,961,674$7,645,172▲ $683,498
Liabilities
Other Liabilities$6,940,969$7,608,958▲ $667,989
Accounts Payable and Accrued Expenses$1,162,258$2,650,496▲ $1,488,238
Deferred Revenue$1,981,096$5,192▼ $1,975,904
Total Liabilities$10,084,323$10,264,646▲ $180,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,275,330$10,371,674▲ $1,096,344
Net Assets With Donor Restrictions$1,800,000$1,800,000→ $0
Total Net Assets Fund Balance$11,075,330$12,171,674▲ $1,096,344
Total Liabilities and Net Assets / Fund Balance$21,159,653$22,436,320▲ $1,276,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$29,494--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond a PescatoreCEOFT$368,513$140,585$509,098
Andrew Wasserman MdChief PsychiatristFT$355,110$24,605$379,715
John Lines MdPsychiatristFT$316,936$15,924$332,860
Jeanne Cohen DoPsychiatristFT$246,186$12,227$258,413
Jonathan SolomonsCFO (catch)FT$181,578$33,948$215,526
Frances Kadambi-reidRegistered NurseFT$181,331$11,265$192,596
Jamal LawlerResidential DirectorFT$148,053$5,606$153,659
Elton Smith MdPsychiatristPT$138,280-$138,280
Emilio R Matticoli EddBoard ChairmanPT-$26,400$26,400
Claudia SherrodSecretary--$6,000$6,000
Royal E BrownTreasurer--$6,000$6,000

Board Members and Trustees

NameTitle
Angela PalmieriDirector
Matthew CarrafielloDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Servicemaster Tbs DivisionHousekeeping73 COOLIDGE AVENUE, Bellmawr, NJ 08031$1,940,066
PsdcProperty Landlord100 ROSS ROAD SUITE 200, King Of Prussia, PA 19406$1,029,644
Fleetway Capital CorporationAutomobile Leasing100 ROSS ROAD SUITE 203, King Of Prussia, PA 19406$697,682
Philadelphia Premier CaterersFood Caterer27 DRUMMERS LANE, Wayne, PA 19087$679,751
Techni Systems INCGeneral ContractorPO BOX 2293, Cinnaminson, NJ 08077$491,214
Revenue and Support

Revenue Composition

Contributions and Grants
$13,495,942
Program Service Revenue
$18,645,158
Investment Income
$418,679
Other Revenue
$0
All Other Contributions
$54,803
Change in Net Assets
$1,109,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,850,670
Other Expenses$13,600,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,097,980$3,548,695-$13,646,675
Occupancy$4,147,052$493,799-$4,640,851
Fees for Services Other$1,634,874$590,283-$2,225,157
Other Employee Benefits$1,251,172$447,524-$1,698,696
Travel$1,343,805$174,973-$1,518,778
Information Technology$779,660$584,154-$1,363,814
Current Officers, Directors, Trustees, and Key Employees$831,365$292,710-$1,124,075
Payroll Taxes$814,679$291,060-$1,105,739
Pension Plan Contributions$202,969$72,516-$275,485
Fees for Services Accounting$123,980$44,764-$168,744
Fees for Services Legal$73,877$26,673-$100,550
Other Expenses$79,573$8,795-$88,368
Office Expenses$41,603$31,170-$72,773
All Other Expenses$19,237$14,413-$33,650
Total Functional Expenses$23,979,773$7,470,905$0$31,450,678
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family to Ray PescatoreCompensation for EmploymentNo$152,939
-Family to Ray PescatoreCompensation for EmploymentNo$90,598
-Family to Claudia SherrodCompensation for EmploymentNo$48,971
-Family to Royal BrownCompensation for EmploymentNo$37,896
-Family to Claudia SherrodCompensation for EmploymentNo$28,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use Liabilities$7,608,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

Not available to the public

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

Not available to the public.

Filing and Contact Details

Filer

Filer Name
Citizens Acting Together Can Help Inc
EIN
23-2097990
Phone
2158752178
Address
1409 LOMBARD ST, PHILADELPHIA, PA 19146

Signing Officer

Name
Angela Palmieri
Title
Board Chair
Phone
2158752178
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Palmieri
Formed
1976
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
364
Volunteers
0

Preparer

Firm
Stephano Slack LLC
Address
125 STRAFFORD AVE STE 200, WAYNE, PA 19087
Preparer
John J Loughlin Jr
Phone
6106871600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

At our primary funder's request, catch opened a 16 bed long term structured residential and acute partial program in north philadelphia. This program provides mental health services to clients who have been stepped down from inpatient psychiatric and extended acute psychiatric facilities.

FORM 990, PART XII, LINE 2C:

No changes from prior year

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2024, 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILIO R MATTICOLI EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROYAL E BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW CARRAFIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND A PESCATORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN SOLOMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW WASSERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LINES MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNE COHEN DO
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES KADAMBI-REID
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMAL LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELTON SMITH MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5443513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6191578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7355110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8316936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9246186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10181331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11148053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12138280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt026400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt578000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO (CATCH)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESIDENTIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043022
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012941139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07300000
IRS990/GrossReceiptsAmt039816757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0584154
IRS990/InformationTechnologyGrp/ProgramServicesAmt0779660
IRS990/InformationTechnologyGrp/TotalAmt01363814
IRS990/InvestmentIncomeGrp/ExclusionAmt0375657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375657
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08689374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05636117
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07256978
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE MENTAL HEALTH/INTELLECTUAL DISABILITIES, EDUCATIONAL AND CHARITABLE SERVICES TO THE RESIDENTS OF CATCHMENT AREA 2B, PHILADELPHIA, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011075330
IRS990/NetAssetsOrFundBalancesEOYAmt012171674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043022
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09275330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010371674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0493799
IRS990/OccupancyGrp/ProgramServicesAmt04147052
IRS990/OccupancyGrp/TotalAmt04640851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031170
IRS990/OfficeExpensesGrp/ProgramServicesAmt041603
IRS990/OfficeExpensesGrp/TotalAmt072773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06961674
IRS990/OtherAssetsTotalGrp/EOYAmt07645172
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0447524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01251172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01698696
IRS990/OtherExpensesGrp/Desc0REPAIRS AND IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PURCHASE OF FIXED ASSET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1609568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38795
IRS990/OtherExpensesGrp/ProgramServicesAmt01647331
IRS990/OtherExpensesGrp/ProgramServicesAmt1813579
IRS990/OtherExpensesGrp/ProgramServicesAmt277037
IRS990/OtherExpensesGrp/ProgramServicesAmt379573
IRS990/OtherExpensesGrp/TotalAmt01829410
IRS990/OtherExpensesGrp/TotalAmt11423147
IRS990/OtherExpensesGrp/TotalAmt2134766
IRS990/OtherExpensesGrp/TotalAmt388368
IRS990/OtherLiabilitiesGrp/BOYAmt06940969
IRS990/OtherLiabilitiesGrp/EOYAmt07608958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03548695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010097980
IRS990/OtherSalariesAndWagesGrp/TotalAmt013646675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0814679
IRS990/PayrollTaxesGrp/TotalAmt01105739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072516
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202969
IRS990/PensionPlanContributionsGrp/TotalAmt0275485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0152097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269479
IRS990/PrincipalOfficerNm0ANGELA PALMIERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIOURAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2PA MEDICAL ASSISTANCE & MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES AND INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012859542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12864416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21460930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31106824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4291053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012859542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12864416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21460930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31106824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4291053
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TRANSPORTATION PROGRAM PROVIDES VAN SERVICE TO OUR THREE RECOVERY TRANSFORMATION CENTERS AND SIX OTHER AGENCIES WHO ALSO OPERATE RECOVERY TRANSFORMATION CENTERS. WE OPERATE APPROXIMATELY 35 VANS MONDAY THROUGH FRIDAY AND TRANSPORT AN AVERAGE OF 10 CONSUMERS ON EACH VAN. THE TRANSPORTATION DEPARTMENT SUPPORTED THE EFFORTS OF THE CITY OF PHILADELPHIA TO RELOCATE HOMELESS INDIVIDUALS TO SHELTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02362205
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02864416
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTELLECTUAL DEVELOPMENTAL DISABILITIES DIVISION SUPPORTS PERSONS WITH INTELLECTUAL DISABILITIES IN THEIR DESIRE TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. WE OPERATE A FACILITY BASEDCOMMUNITY PARTICIPATION SUPPORTS PROGRAM, COMMUNITY INTEGRATED EMPLOYMENT AND PROGRAMS FOR SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01374124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02921200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08977687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141748
IRS990/PYOtherExpensesAmt09170382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020075581
IRS990/PYRevenuesLessExpensesAmt02476884
IRS990/PYSalariesCompEmpBnftPaidAmt017547750
IRS990/PYTotalExpensesAmt026718132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029195016
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01109101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012859542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013495942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08977687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09315425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011082447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09295761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052167262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0858272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.95720
IRS990ScheduleA/PublicSupportTotal170Amt052167262

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$10.3$12.2$32.6$31.5$1.11
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