Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2025 • EIN 23-2667335

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 05, 2025

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$178,335

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,327,066

Up $125,856 (+10%) from 2024

Net Assets

Up

$1,086,553

Up $128,641 (+13%) from 2024

Liabilities

Down

$240,513

Down $2,785 (-1.1%) from 2024

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$3,862,820

Up $59,406 (+1.6%) from 2024

Expenses

Down

$3,734,179

Down $139,874 (-3.6%) from 2024

Net Income

Up

$128,641

Up $199,280 (+282%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2025

Assets$1,327,066
Liabilities$240,513
Net Assets$1,086,553
Open 2025 Filing

Operations Trend

Revenue Growth39th 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

2025

Revenue$3,862,820
Expenses$3,734,179
Net Income$128,641
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,911,732
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$839,109$907,116▲ $68,007
Pledges and Grants Receivable$293,875$335,524▲ $41,649
Prepaid Expenses and Deferred Charges$6,685$43,977▲ $37,292
Land, Buildings, and Equipment, Net$54,917$34,153▼ $20,764
Accounts Receivable$328$0▼ $328
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-
Total Assets$1,201,210$1,327,066▲ $125,856
Other Assets Total$6,296$6,296→ $0
Liabilities
Accounts Payable and Accrued Expenses$243,298$204,843▼ $38,455
Deferred Revenue-$35,670-
Total Liabilities$243,298$240,513▼ $2,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,509$1,076,103▲ $126,594
Net Assets With Donor Restrictions$8,403$10,450▲ $2,047
Total Net Assets Fund Balance$957,912$1,086,553▲ $128,641
Total Liabilities and Net Assets / Fund Balance$1,201,210$1,327,066▲ $125,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,153$1,108,445$1,142,598
Buildings-$104,632$104,632
Other Land Buildings-$79,386$79,386
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine BarilottiExecutive DirectorFT$136,431$41,904$178,335

Board Members and Trustees

NameTitle
Julia MonacoPresident
Yvette RouseVice President
Dagmar MitchellDirector
Glen BastasDirector
Patricia ButcherDirector
Sandor FlitterDirector
Terence BatsonDirector
Terence McsherryDirector
Kenneth CertaSecretary
George Thomas IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,048
Program Service Revenue
$3,840,947
Investment Income
$14,562
Other Revenue
$2,263
All Other Contributions
$5,048
Change in Net Assets
$128,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,862,816
Revenue Not Reported on Financial Statements
$4
Revenue Not Reported on Form 990
$48,916
Other Revenue Adjustments
$4
Total Revenue per Audited Statements
$3,911,732
Total Revenue per Form 990
$3,862,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,667,024
Other Expenses$1,067,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,727,697$72,389-$1,800,086
Occupancy$611,574--$611,574
Other Employee Benefits$500,294$52,567-$552,861
Current Officers, Directors, Trustees, and Key Employees$34,108$102,323-$136,431
Payroll Taxes$120,807$12,125-$132,932
All Other Expenses$40,694$13,459-$54,153
Pension Plan Contributions$40,942$3,772-$44,714
Other Expenses$44,279$852-$44,279
Office Expenses$29,259$2,569-$31,828
Depreciation Depletion$27,570$2,135-$29,705
Fees for Services Accounting-$29,517-$29,517
Interest$700$7,495-$8,195
Travel$5,498$161-$5,659
Fees for Services Legal$310--$310
Total Functional Expenses$3,361,773$372,406$0$3,734,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,783,091
Expenses per Audited Statements$3,734,179
Total Expenses per Form 990$3,734,179
Expenses Not Reported on Form 990$48,912
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

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

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

“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, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Josephine Barilotti
Title
Executive Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Barilotti
Formed
1991
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
38

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Jonathan Dibenedetto 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 $48916”

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

“NET RENTAL INCOME $4”

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

“RENTAL EXPENSES $48912”

Raw XML AppendixShowing 400 of 527 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/BOYAmt0243298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204843
IRS990/AccountsReceivableGrp/BOYAmt0328
IRS990/AccountsReceivableGrp/EOYAmt00
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/AllOtherContributionsAmt05048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040694
IRS990/AllOtherExpensesGrp/TotalAmt054153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ISABELLA APONTE
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/BOYAmt0839109
IRS990/CashNonInterestBearingGrp/EOYAmt0907116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136431
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014562
IRS990/CYOtherExpensesAmt01067155
IRS990/CYOtherRevenueAmt02263
IRS990/CYProgramServiceRevenueAmt03840947
IRS990/CYRevenuesLessExpensesAmt0128641
IRS990/CYSalariesCompEmpBnftPaidAmt02667024
IRS990/CYTotalExpensesAmt03734179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03862820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt035670
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02135
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027570
IRS990/DepreciationDepletionGrp/TotalAmt029705
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/BOYAmt08403
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010450
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02841765
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029517
IRS990/FeesForServicesAccountingGrp/TotalAmt029517
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0310
IRS990/FeesForServicesLegalGrp/TotalAmt0310
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/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt100.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041904
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPHINE BARILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm1TERENCE MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH CERTA
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA MONACO
IRS990/Form990PartVIISectionAGrp/PersonNm4DAGMAR MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5GLEN BASTAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDOR FLITTER
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE THOMAS III
IRS990/Form990PartVIISectionAGrp/PersonNm9YVETTE ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10TERENCE BATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136431
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt014409
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014409
IRS990/GrossReceiptsAmt03911732
IRS990/GrossRentsGrp/RealAmt048916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07495
IRS990/InterestGrp/ProgramServicesAmt0700
IRS990/InterestGrp/TotalAmt08195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034153
IRS990/LandBldgEquipCostOrOtherBssAmt01326616
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt048912
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/NetAssetsOrFundBalancesBOYAmt0957912
IRS990/NetAssetsOrFundBalancesEOYAmt01086553
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01076103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0611574
IRS990/OccupancyGrp/TotalAmt0611574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02569
IRS990/OfficeExpensesGrp/ProgramServicesAmt029259
IRS990/OfficeExpensesGrp/TotalAmt031828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06296
IRS990/OtherAssetsTotalGrp/EOYAmt06296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0552861
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2852
IRS990/OtherExpensesGrp/ProgramServicesAmt0126612
IRS990/OtherExpensesGrp/ProgramServicesAmt12579
IRS990/OtherExpensesGrp/ProgramServicesAmt248850
IRS990/OtherExpensesGrp/ProgramServicesAmt344279
IRS990/OtherExpensesGrp/TotalAmt0133196
IRS990/OtherExpensesGrp/TotalAmt169037
IRS990/OtherExpensesGrp/TotalAmt249702
IRS990/OtherExpensesGrp/TotalAmt344279
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02259
IRS990/OtherRevenueTotalAmt02259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01727697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120807
IRS990/PayrollTaxesGrp/TotalAmt0132932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03772
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040942
IRS990/PensionPlanContributionsGrp/TotalAmt044714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0293875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043977
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/RelatedOrExemptFuncIncomeAmt036000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13225741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2542239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13225741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2542239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336967
IRS990/ProgSrvcAccomActy2Grp/Desc0SINGLE COUNTY AUTHORITY 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/ExpenseAmt0487318
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542239
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/ExpenseAmt032690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01125086
IRS990/PYOtherRevenueAmt02335
IRS990/PYProgramServiceRevenueAmt03798719
IRS990/PYRevenuesLessExpensesAmt0-70639
IRS990/PYSalariesCompEmpBnftPaidAmt02748967
IRS990/PYTotalExpensesAmt03874053
IRS990/PYTotalRevenueAmt03803414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03262708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03840947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03798719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03718965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03699651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03582548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018640830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt018640830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03840947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03798719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03718965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03699651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03582548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018640830
IRS990ScheduleA/TotalSupportAmt018690403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0104632
IRS990ScheduleD/EquipmentGrp/BookValueAmt034153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01108445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01142598
IRS990ScheduleD/ExpensesNotReportedAmt048912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,327,066
Liabilities
$240,513
Net assets
$1,086,553
Revenue
$3,862,820
Expenses
$3,734,179
Net income
$128,641
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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