Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2021 • EIN 23-2667335

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A

View Organization Page

520 North Delaware Ave 7th FloorPhiladelphia, PA 19123

(215) 923-9627

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$150,239

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,426,247

Down $23,131 (-1.6%) from 2020

Net Assets

Down

$1,084,935

Down $42,248 (-3.7%) from 2020

Liabilities

Up

$341,312

Up $19,117 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Down

$3,582,548

Down $26,541 (-0.7%) from 2020

Expenses

Up

$3,624,796

Up $35,481 (+1.0%) from 2020

Net Income

Down

-$42,248

Down $62,022 (-314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $704,702Liabilities 2012: $244,565Net Assets 2012: $460,1372012Assets 2013: $768,477Liabilities 2013: $257,489Net Assets 2013: $510,9882013Assets 2014: $890,549Liabilities 2014: $252,012Net Assets 2014: $638,5372014Assets 2015: $958,948Liabilities 2015: $249,122Net Assets 2015: $709,8262015Assets 2016: $1,041,058Liabilities 2016: $274,580Net Assets 2016: $766,4782016Assets 2017: $1,100,798Liabilities 2017: $266,348Net Assets 2017: $834,4502017Assets 2018: $1,146,741Liabilities 2018: $304,189Net Assets 2018: $842,5522018Assets 2019: $1,379,517Liabilities 2019: $272,108Net Assets 2019: $1,107,4092019Assets 2020: $1,449,378Liabilities 2020: $322,195Net Assets 2020: $1,127,1832020Assets 2021: $1,426,247Liabilities 2021: $341,312Net Assets 2021: $1,084,9352021Assets 2022: $1,373,316Liabilities 2022: $306,316Net Assets 2022: $1,067,0002022Assets 2023: $1,250,855Liabilities 2023: $222,304Net Assets 2023: $1,028,5512023Assets 2024: $1,201,210Liabilities 2024: $243,298Net Assets 2024: $957,9122024Assets 2025: $1,327,066Liabilities 2025: $240,513Net Assets 2025: $1,086,5532025

Highlighted filing

2021

Assets$1,426,247
Liabilities$341,312
Net Assets$1,084,935
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,342,566Expenses 2012: $3,324,794Net Income 2012: $17,7722012Expenses 2013: $3,258,1882013Revenue 2014: $3,307,688Expenses 2014: $3,180,139Net Income 2014: $127,5492014Revenue 2015: $3,313,663Expenses 2015: $3,242,374Net Income 2015: $71,2892015Revenue 2016: $3,397,936Expenses 2016: $3,341,284Net Income 2016: $56,6522016Revenue 2017: $3,452,906Expenses 2017: $3,384,934Net Income 2017: $67,9722017Revenue 2018: $3,502,282Expenses 2018: $3,494,180Net Income 2018: $8,1022018Revenue 2019: $3,715,865Expenses 2019: $3,451,008Net Income 2019: $264,8572019Revenue 2020: $3,609,089Expenses 2020: $3,589,315Net Income 2020: $19,7742020Revenue 2021: $3,582,548Expenses 2021: $3,624,796Net Income 2021: -$42,2482021Revenue 2022: $3,699,651Expenses 2022: $3,717,586Net Income 2022: -$17,9352022Revenue 2023: $3,738,863Expenses 2023: $3,777,312Net Income 2023: -$38,4492023Revenue 2024: $3,803,414Expenses 2024: $3,874,053Net Income 2024: -$70,6392024Revenue 2025: $3,862,820Expenses 2025: $3,734,179Net Income 2025: $128,6412025

Highlighted filing

2021

Revenue$3,582,548
Expenses$3,624,796
Net Income-$42,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$3,743,633
Mission and Program Overview

Mission

To ensure that community mental health services meet the needs of the people they serve and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,067$774,123▲ $362,056
Pledges and Grants Receivable$832,073$477,931▼ $354,142
Land, Buildings, and Equipment, Net$198,248$166,704▼ $31,544
Accounts Receivable$694$1,193▲ $499
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,449,378$1,426,247▼ $23,131
Other Assets Total$6,296$6,296→ $0
Liabilities
Accounts Payable and Accrued Expenses$322,195$341,312▲ $19,117
Total Liabilities$322,195$341,312▲ $19,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,040$1,077,406▼ $44,634
Net Assets With Donor Restrictions$5,143$7,529▲ $2,386
Total Net Assets Fund Balance$1,127,183$1,084,935▼ $42,248
Total Liabilities and Net Assets / Fund Balance$1,449,378$1,426,247▼ $23,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,006$933,079$1,099,085
Buildings-$104,632$104,632
Other Land Buildings$698$78,688$79,386
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine BarilottiExecutive DirectorFT$116,672$33,567$150,239

Board Members and Trustees

NameTitle
Julia MonacoPresident
John LeskowVice President
Cherie BrummansDirector
Clare EwingDirector
Kenneth CertaDirector
Patricia ButcherDirector
Robert KoczynskiDirector
Yvette RouseSecretary
Terence McsherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,385
Program Service Revenue
$3,578,248
Investment Income
$8
Other Revenue
$907
All Other Contributions
$3,385
Change in Net Assets
$-42,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,957
Revenue Not Reported on Financial Statements
$591
Revenue Not Reported on Form 990
$161,676
Other Revenue Adjustments
$591
Total Revenue per Audited Statements
$3,743,633
Total Revenue per Form 990
$3,582,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,482,808
Other Expenses$1,141,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,604,276$90,542-$1,694,818
Occupancy$559,806--$559,806
Other Employee Benefits$415,971$59,494-$475,465
Payroll Taxes$144,179$12,071-$156,250
Office Expenses$123,745$1,880-$125,625
Current Officers, Directors, Trustees, and Key Employees$29,168$87,504-$116,672
Depreciation Depletion$45,738$4,628-$50,366
Pension Plan Contributions$34,618$4,985-$39,603
Other Expenses$28,935$42,847-$28,935
All Other Expenses$16,310$10,945-$27,255
Fees for Services Accounting-$25,330-$25,330
Travel$11,847$1,217-$13,064
Fees for Services Legal$10,733--$10,733
Interest$700$3,557-$4,257
Total Functional Expenses$3,273,680$351,116$0$3,624,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,785,881
Expenses per Audited Statements$3,624,796
Total Expenses per Form 990$3,624,796
Expenses Not Reported on Form 990$161,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's accountant prepares the 990 and provides a copy to management which is reviewed with management and the board of directors prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are required to complete an annual disclosure form which informs them of the organizations policy and to identify and potential interests that could give rise to conflicts”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director is reviewed annually and compensation is set by the board of directors and documented in the organizations records.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees are reviewed annually and compensation is set by the executive director and the board of directors and documented in the organizations records and comparability records are reviewed and maintained”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Consumer Satisfaction Team Inc
EIN
23-2667335
Phone
2159239627
Address
520 NORTH DELAWARE AVE 7TH FLOOR, PHILADELPHIA, PA 19123

Signing Officer

Name
Josephine Barilotti
Title
Executive Director
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Barilotti
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Paul E Farrell CPA
Phone
6102654122
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL INCOME $161676”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“NET RENTAL INCOME $591”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $161085”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0322195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0341312
IRS990/AccountsReceivableGrp/BOYAmt0694
IRS990/AccountsReceivableGrp/EOYAmt01193
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THAT COMMUNITY MENTAL HEALTH SERVICES MEET THE NEEDS OF THE PEOPLE THEY SERVE AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010945
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016310
IRS990/AllOtherExpensesGrp/TotalAmt027255
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALEKSANDRA BERKOFF
IRS990/BooksInCareOfDetail/PhoneNum02159239627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 NORTH DELAWARE AVE 7TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0412067
IRS990/CashNonInterestBearingGrp/EOYAmt0774123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087504
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029168
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116672
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt01141988
IRS990/CYOtherRevenueAmt0907
IRS990/CYProgramServiceRevenueAmt03578248
IRS990/CYRevenuesLessExpensesAmt0-42248
IRS990/CYSalariesCompEmpBnftPaidAmt02482808
IRS990/CYTotalExpensesAmt03624796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03582548
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04628
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045738
IRS990/DepreciationDepletionGrp/TotalAmt050366
IRS990/Desc0MENTAL HEALTH UNITARY CONTRACT-ENSURE QUALITY MENTAL HEALTH SERVICES. 7,500 SERVED. IN ADDITION, CST ALSO PARTICIPATED IN SPECIAL PROJECTS WITH CITY'S HOMELESS SERVICES AND ENCOUNTERED APPROXIMATELY 2,500 INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05143
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07529
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02821197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025330
IRS990/FeesForServicesAccountingGrp/TotalAmt025330
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010733
IRS990/FeesForServicesLegalGrp/TotalAmt010733
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPHINE BARILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm1TERENCE MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH CERTA
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LESKOW
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERIE BRUMMANS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KOCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9YVETTE ROUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03743633
IRS990/GrossRentsGrp/RealAmt0161676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03557
IRS990/InterestGrp/ProgramServicesAmt0700
IRS990/InterestGrp/TotalAmt04257
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01116399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166704
IRS990/LandBldgEquipCostOrOtherBssAmt01283103
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0161085
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE THAT COMMUNITY MENTAL HEALTH SERVICES MEET THE NEEDS OF THE PEOPLE THEY SERVE AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01127183
IRS990/NetAssetsOrFundBalancesEOYAmt01084935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0591
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01077406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0559806
IRS990/OccupancyGrp/TotalAmt0559806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123745
IRS990/OfficeExpensesGrp/TotalAmt0125625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06296
IRS990/OtherAssetsTotalGrp/EOYAmt06296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475465
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242847
IRS990/OtherExpensesGrp/ProgramServicesAmt0199358
IRS990/OtherExpensesGrp/ProgramServicesAmt145717
IRS990/OtherExpensesGrp/ProgramServicesAmt22579
IRS990/OtherExpensesGrp/ProgramServicesAmt328935
IRS990/OtherExpensesGrp/TotalAmt0204240
IRS990/OtherExpensesGrp/TotalAmt146951
IRS990/OtherExpensesGrp/TotalAmt245426
IRS990/OtherExpensesGrp/TotalAmt328935
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316
IRS990/OtherRevenueTotalAmt0316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01604276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01694818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144179
IRS990/PayrollTaxesGrp/TotalAmt0156250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034618
IRS990/PensionPlanContributionsGrp/TotalAmt039603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0832073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPHINE BARILOTTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY TREATMENT TEAM
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH UNITARY
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12994483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12994483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377093
IRS990/ProgSrvcAccomActy2Grp/Desc0OAS CONTRACT-ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROXIMATELY 2,500 PEOPLE. BHTEN HELD 45 TRAININGS WITH APPROXIMATELY 1,600 ATTENDEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0476538
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TREATMENT TEAM-SURVEY 500 INDIVIDUALS AT PREVENTION POINT FOR THE DRUG USERS HEALTH SURVEY TO ASCERTAIN THEIR FEEDBACK REGARDING THE SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026540
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01291626
IRS990/PYOtherRevenueAmt07614
IRS990/PYProgramServiceRevenueAmt03598484
IRS990/PYRevenuesLessExpensesAmt019774
IRS990/PYSalariesCompEmpBnftPaidAmt02297689
IRS990/PYTotalExpensesAmt03589315
IRS990/PYTotalRevenueAmt03609089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0591
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03071576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03582548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03609089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03688369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03498905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03450754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017829665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt017829665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03582548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03609089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03688369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03498905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03450754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017829665
IRS990ScheduleA/TotalSupportAmt017862728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0933079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099085
IRS990ScheduleD/ExpensesNotReportedAmt0161085
IRS990ScheduleD/ExpensesSubtotalAmt03624796
IRS990ScheduleD/OtherExpensesIncludedAmt0161085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078688
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079386
IRS990ScheduleD/OtherRevenueAmt0161676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0591
IRS990ScheduleD/RevenueNotReportedAmt0161676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0591
IRS990ScheduleD/RevenueSubtotalAmt03581957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $161676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RENTAL INCOME $591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES $161085
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,247
Liabilities
$341,312
Net assets
$1,084,935
Revenue
$3,582,548
Expenses
$3,624,796
Net income
-$42,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.09$3.86$3.73$0.13
2024Summary only. Only limited summary data is available for this year.$1.20$0.24$0.96$3.80$3.87$0.07
2023Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$3.74$3.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.31$1.07$3.70$3.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.34$1.08$3.58$3.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.32$1.13$3.61$3.59$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$3.72$3.45$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.84$3.50$3.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$3.45$3.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$3.31$3.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$3.31$3.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$3.26
2012Summary only. Only limited summary data is available for this year.$0.70$0.24$0.46$3.34$3.32$0.02