Civic Intelligence

Crisis Management Services Inc.

EIN 23-2450106 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible

Profile

Cms provides residential services for people who have experienced mental illness and/or who have substance abuse problems.

1409 Lombard StPhiladelphia, PA 19146

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.7%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,597,501

Up $438,387 (+20%) from 2023

Liabilities

Down

$209,467

Down $160 (-0.1%) from 2023

Net Assets

Up

$2,388,034

Up $438,547 (+22%) from 2023

Revenue

Up

$5,507,290

Up $610,274 (+12%) from 2023

Expenses

Up

$5,068,743

Up $290,276 (+6.1%) from 2023

Net Income

Up

$438,547

Up $319,998 (+270%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,049,363Liabilities 2011: $165,902Net Assets 2011: $883,4612011Assets 2012: $998,105Liabilities 2012: $104,884Net Assets 2012: $893,2212012Assets 2013: $943,789Liabilities 2013: $100,165Net Assets 2013: $843,6242013Assets 2014: $740,828Liabilities 2014: $188,566Net Assets 2014: $552,2622014Assets 2015: $718,949Liabilities 2015: $138,680Net Assets 2015: $580,2692015Assets 2016: $720,786Liabilities 2016: $172,839Net Assets 2016: $547,9472016Assets 2017: $1,152,587Liabilities 2017: $150,764Net Assets 2017: $1,001,8232017Assets 2018: $1,447,406Liabilities 2018: $181,642Net Assets 2018: $1,265,7642018Assets 2019: $1,891,666Liabilities 2019: $229,344Net Assets 2019: $1,662,3222019Assets 2020: $2,368,895Liabilities 2020: $577,175Net Assets 2020: $1,791,7202020Assets 2021: $2,173,089Liabilities 2021: $196,356Net Assets 2021: $1,976,7332021Assets 2022: $2,145,927Liabilities 2022: $314,989Net Assets 2022: $1,830,9382022Assets 2023: $2,159,114Liabilities 2023: $209,627Net Assets 2023: $1,949,4872023Assets 2024: $2,597,501Liabilities 2024: $209,467Net Assets 2024: $2,388,0342024

Highlighted filing

2024

Assets$2,597,501
Liabilities$209,467
Net Assets$2,388,034

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,279,468Expenses 2011: $3,274,958Net Income 2011: $4,5102011Expenses 2012: $3,221,5732012Revenue 2013: $3,177,287Expenses 2013: $3,175,145Net Income 2013: $2,1422013Revenue 2014: $2,838,381Expenses 2014: $3,129,743Net Income 2014: -$291,3622014Revenue 2015: $3,279,655Expenses 2015: $3,251,648Net Income 2015: $28,0072015Revenue 2016: $3,351,385Expenses 2016: $3,383,707Net Income 2016: -$32,3222016Revenue 2017: $4,204,779Expenses 2017: $3,750,903Net Income 2017: $453,8762017Revenue 2018: $4,506,828Expenses 2018: $4,242,887Net Income 2018: $263,9412018Revenue 2019: $4,667,263Expenses 2019: $4,270,705Net Income 2019: $396,5582019Revenue 2020: $4,731,675Expenses 2020: $4,602,277Net Income 2020: $129,3982020Revenue 2021: $4,974,861Expenses 2021: $4,789,848Net Income 2021: $185,0132021Revenue 2022: $4,813,529Expenses 2022: $4,959,324Net Income 2022: -$145,7952022Revenue 2023: $4,897,016Expenses 2023: $4,778,467Net Income 2023: $118,5492023Revenue 2024: $5,507,290Expenses 2024: $5,068,743Net Income 2024: $438,5472024

Highlighted filing

2024

Revenue$5,507,290
Expenses$5,068,743
Net Income$438,547

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$5.51$5.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$4.90$4.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.31$1.83$4.81$4.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.98$4.97$4.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.58$1.79$4.73$4.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.23$1.66$4.67$4.27$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$4.51$4.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$4.20$3.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$3.35$3.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$3.28$3.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.84$3.13$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$3.18$3.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.89$3.22
2011Summary only. Only limited summary data is available for this year.$1.05$0.17$0.88$3.28$3.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$5,507,290
Mission and Program Overview

Mission

Cms provides residential services for people who have experienced mental illness and/or who have substance abuse problems.

Cms provides residential services for people with mental illness and/or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,670,292$2,132,416▲ $462,124
Accounts Receivable$417,956$453,085▲ $35,129
Total Assets$2,159,114$2,597,501▲ $438,387
Other Assets Total$70,866$12,000▼ $58,866
Liabilities
Accounts Payable and Accrued Expenses$156,648$209,467▲ $52,819
Other Liabilities$52,979$0▼ $52,979
Total Liabilities$209,627$209,467▼ $160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,949,487$2,388,034▲ $438,547
Total Net Assets Fund Balance$1,949,487$2,388,034▲ $438,547
Total Liabilities and Net Assets / Fund Balance$2,159,114$2,597,501▲ $438,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WylieNurseFT$193,318$8,259$201,577
Andrew Wasserman MdPsychiatristFT$141,285$1,006$142,291
Selena Bynes-sibertProgram DirectorFT$124,274$8,222$132,496
Adam GoldsmithProgram DirectorFT$123,252$8,386$131,638
Grace SpeckNurseFT$112,457$1,121$113,578
Anthony R SpayTreasurerPT$42,000-$42,000
Lynette M Brown-sowChairperson (nov. to Present)PT$42,000-$42,000
Emilio MatticoliChairman (until Nov.)PT$30,000-$30,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Management Assoc LLCManagement Services104 LAVENDER DRIVE, Yardley, PA 19067$527,000
Philadelphia Premier CaterersCatering Services496 SCOTT DRIVE, West Chester, PA 19380$251,783
Revenue and Support

Revenue Composition

Contributions and Grants
$94,900
Program Service Revenue
$5,318,856
Investment Income
$86,856
Other Revenue
$6,678
All Other Contributions
$94,900
Change in Net Assets
$438,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,507,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,507,290
Total Revenue per Form 990
$5,507,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,110
Other Expenses$2,252,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,372,728--$2,372,728
Fees for Services Management$527,000--$527,000
Fees for Services Other$143,592$121,200-$264,792
Payroll Taxes$195,781--$195,781
Other Employee Benefits$133,601--$133,601
Occupancy$118,962--$118,962
Current Officers, Directors, Trustees, and Key Employees$114,000--$114,000
Other Expenses$87,457$1,059-$88,516
Travel$55,876$65-$55,941
Fees for Services Accounting-$39,000-$39,000
All Other Expenses$10,145$18,951-$29,096
Conferences and Meetings$4,400$20,687-$25,087
Office Expenses$22,728$734-$23,462
Insurance$10,899$1,101-$12,000
Fees for Services Legal$325--$325
Total Functional Expenses$4,865,946$202,797$0$5,068,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,068,743
Total Expenses per Audited Statements$5,068,743
Total Expenses per Form 990$5,068,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 35% controlled entity
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Cms outsources the management of its fiscal, business and clinical operations via an ongoing management services contract with millennium management services, llc, subject to the approval of the board of directors of cms for renewal. Management fees expense were $527,000 for 2024.

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

The individual fulfilling the role of cfo, as part of the organization's agreement with its contracted management company, reviews the form 990 to assure that financial information is accurate and all disclosures are accurate and appropriate.

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

The compliance officer annually reviews that the policy is being followed by key officers and directors

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

The board of directors engaged a national independent consulting firm to review the compensation of the board of directors and the terms of the agreement with the management company with whom they have contracted to provide managerial services. The consultants reviewed the qualifications and responsibilities of all board members and management staff. They also surveyed the compensation listed in the form 990 of hundreds of similar non-for-profit entities in the human service field and compared cms to those organizations. In any areas where there is a variance, the board of directors implemented changes to conform to industry standards.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are not made available to the public. Financial statements are available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Crisis Management Services Inc
EIN
23-2450106
Phone
2158752183
Address
1409 LOMBARD ST, PHILADELPHIA, PA 19146

Signing Officer

Name
Raymond a Pescatore
Title
COO
Phone
2158752183
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond a Pescatore
Formed
1986
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
72
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Cms is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. For the years ended december 31, 2024 and 2023, cms 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. In addition, cms believes that it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. Cms' information returns for the three most recent years are generally open for examination by federal, state, and local taxing authorities. Cms is not currently under examination by any income taxing authority.

Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156648
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209467
IRS990/AccountsReceivableGrp/BOYAmt0417956
IRS990/AccountsReceivableGrp/EOYAmt0453085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CMS PROVIDES RESIDENTIAL SERVICES FOR PEOPLE WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE.
IRS990/AllOtherContributionsAmt094900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010145
IRS990/AllOtherExpensesGrp/TotalAmt029096
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum02158752183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 LOMBARD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020687
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04400
IRS990/ConferencesMeetingsGrp/TotalAmt025087
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0527000
IRS990/ContractorCompensationGrp/CompensationAmt1251783
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0104 LAVENDER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1496 SCOTT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0YARDLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST CHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119380
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MILLENNIUM MANAGEMENT ASSOC LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PHILADELPHIA PREMIER CATERERS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086856
IRS990/CYOtherExpensesAmt02252633
IRS990/CYOtherRevenueAmt06678
IRS990/CYProgramServiceRevenueAmt05318856
IRS990/CYRevenuesLessExpensesAmt0438547
IRS990/CYSalariesCompEmpBnftPaidAmt02816110
IRS990/CYTotalExpensesAmt05068743
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05507290
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SUBSTANCE ABUSE SERVICES, DRUG REHABILITATION TRAINING AND CONSULTING - SERVED 218 PATIENTS FOR A TOTAL OF 7,463 DAYS OF SERVICE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02523561
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039000
IRS990/FeesForServicesAccountingGrp/TotalAmt039000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0325
IRS990/FeesForServicesLegalGrp/TotalAmt0325
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0527000
IRS990/FeesForServicesManagementGrp/TotalAmt0527000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143592
IRS990/FeesForServicesOtherGrp/TotalAmt0264792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71121
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILIO MATTICOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE M BROWN-SOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY R SPAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SELENA BYNES-SIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW WASSERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GRACE SPECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt242000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4141285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5193318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7112457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (UNTIL NOV.)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON (NOV. TO PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05507290
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01101
IRS990/InsuranceGrp/ProgramServicesAmt010899
IRS990/InsuranceGrp/TotalAmt012000
IRS990/InvestmentIncomeGrp/ExclusionAmt086856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CMS PROVIDES RESIDENTIAL SERVICES FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AND/OR WHO HAVE SUBSTANCE ABUSE PROBLEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01949487
IRS990/NetAssetsOrFundBalancesEOYAmt02388034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01949487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02388034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0118962
IRS990/OccupancyGrp/TotalAmt0118962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OfficeExpensesGrp/ProgramServicesAmt022728
IRS990/OfficeExpensesGrp/TotalAmt023462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070866
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133601
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OtherExpensesGrp/ProgramServicesAmt0579635
IRS990/OtherExpensesGrp/ProgramServicesAmt1329198
IRS990/OtherExpensesGrp/ProgramServicesAmt2159619
IRS990/OtherExpensesGrp/ProgramServicesAmt387457
IRS990/OtherExpensesGrp/TotalAmt0579635
IRS990/OtherExpensesGrp/TotalAmt1329198
IRS990/OtherExpensesGrp/TotalAmt2159619
IRS990/OtherExpensesGrp/TotalAmt388516
IRS990/OtherLiabilitiesGrp/BOYAmt052979
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06678
IRS990/OtherRevenueTotalAmt06678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02372728
IRS990/OtherSalariesAndWagesGrp/TotalAmt02372728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195781
IRS990/PayrollTaxesGrp/TotalAmt0195781
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND A PESCATORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVORIAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03022758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12296098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03022758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12296098
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH/MENTAL RETARDATION UNIT - SERVED 34 PATIENTS FOR A TOTAL OF 5,162 DAYS OF SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02342385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02302598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060718
IRS990/PYOtherExpensesAmt02058587
IRS990/PYOtherRevenueAmt022905
IRS990/PYProgramServiceRevenueAmt04813043
IRS990/PYRevenuesLessExpensesAmt0118549
IRS990/PYSalariesCompEmpBnftPaidAmt02719880
IRS990/PYTotalExpensesAmt04778467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04897016
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0438547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03022936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01670292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02132416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0734159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05318856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04813043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04813529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04974861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04731662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024651951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147669
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022905
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt025386110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05413756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04813393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05093410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05333889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04731662
IRS990ScheduleA/Total509Grp/TotalAmt025386110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05507290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04897111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05093410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05333889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04731675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025563375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05068743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05507290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, CMS 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. IN ADDITION, CMS BELIEVES THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. CMS' INFORMATION RETURNS FOR THE THREE MOST RECENT YEARS ARE GENERALLY OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. CMS IS NOT CURRENTLY UNDER EXAMINATION BY ANY INCOME TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05068743
IRS990ScheduleD/TotalRevenuePerForm990Amt05507290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05507290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05068743
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT WYLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0NURSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CMS OUTSOURCES THE MANAGEMENT OF ITS FISCAL, BUSINESS AND CLINICAL OPERATIONS VIA AN ONGOING MANAGEMENT SERVICES CONTRACT WITH MILLENNIUM MANAGEMENT SERVICES, LLC, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS OF CMS FOR RENEWAL. MANAGEMENT FEES EXPENSE WERE $527,000 FOR 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUAL FULFILLING THE ROLE OF CFO, AS PART OF THE ORGANIZATION'S AGREEMENT WITH ITS CONTRACTED MANAGEMENT COMPANY, REVIEWS THE FORM 990 TO ASSURE THAT FINANCIAL INFORMATION IS ACCURATE AND ALL DISCLOSURES ARE ACCURATE AND APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLIANCE OFFICER ANNUALLY REVIEWS THAT THE POLICY IS BEING FOLLOWED BY KEY OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ENGAGED A NATIONAL INDEPENDENT CONSULTING FIRM TO REVIEW THE COMPENSATION OF THE BOARD OF DIRECTORS AND THE TERMS OF THE AGREEMENT WITH THE MANAGEMENT COMPANY WITH WHOM THEY HAVE CONTRACTED TO PROVIDE MANAGERIAL SERVICES. THE CONSULTANTS REVIEWED THE QUALIFICATIONS AND RESPONSIBILITIES OF ALL BOARD MEMBERS AND MANAGEMENT STAFF. THEY ALSO SURVEYED THE COMPENSATION LISTED IN THE FORM 990 OF HUNDREDS OF SIMILAR NON-FOR-PROFIT ENTITIES IN THE HUMAN SERVICE FIELD AND COMPARED CMS TO THOSE ORGANIZATIONS. IN ANY AREAS WHERE THERE IS A VARIANCE, THE BOARD OF DIRECTORS IMPLEMENTED CHANGES TO CONFORM TO INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02159114
IRS990/TotalAssetsEOYAmt02597501
IRS990/TotalAssetsGrp/BOYAmt02159114
IRS990/TotalAssetsGrp/EOYAmt02597501
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.