Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,144,934
Up $1,373,709 (+36%) from 2010
Net Assets
Up$3,623,426
Up $826,422 (+30%) from 2010
Liabilities
Up$1,521,508
Up $547,287 (+56%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,909,622
Up $287,444 (+3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $9,736,044
Mission and Program Overview
Mission
Ctts mission is to provide comprehensive case management services to people with severe mental illness. Originally created in 1995 for the purpose of serving patients discharged from philadelphia state hospital as a result of its closure, ctt has since broadened its mandate to include patients discharged from norristown state hospital (nsh), persons with forensic histories, those with co-occurring (mental health and substance abuse) disorders and individuals referred through the county mental health court. Currently, ctt can serve 850 extremely vulnerable and at risk individuals, including: over 350 on our assertive community treatment teams, (act) and about 500 on our blended enhanced case management teams, (be). Ctt operates under two case management team models, with three assertive community treatment teams, (act) and four blended enhanced case management teams, (be). In the act model, all case management, health care coordination, mental health and substance abuse treatment is pro
Filing and Contact Details
Filer
- EIN
- 23-2824670
Raw XML AppendixShowing 400 of 488 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.
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| IRS990/ActivityOrMissionDescription | 0 | PMHCC CTT'S MISSION IS TO PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS. |
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| IRS990/MissionDescription | 0 | CTT'S MISSION IS TO PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS. ORIGINALLY CREATED IN 1995 FOR THE PURPOSE OF SERVING PATIENTS DISCHARGED FROM PHILADELPHIA STATE HOSPITAL AS A RESULT OF ITS CLOSURE, IT HAS SINCE BROADENED ITS MANDATE TO INCLUDE PATIENTS DISCHARGED FROM NORRISTOWN STATE HOSPITAL (NSH), PERSONS WITH FORENSIC HISTORIES AND THOSE WITH CO-OCCURRING (MENTAL HEALTH AND SUBSTANCE ABUSE) DISORDERS. CURRENTLY, CTT HAS CAPACITY TO SERVE 836 EXTREMELY VULNERABLE AND AT RISK INDIVIDUALS. CTT OPERATES ON A TEAM MODEL, WITH THREE ASSERTIVE COMMUNITY TREATMENT TEAMS, (CTT) FOR 120 PEOPLE PER TEAM AND FOUR BLENDED ENHANCED CASE MANAGEMENT TEAMS FOR 119 PEOPLE PER TEAM. ACT TEAMS WRAP SERVICES AROUND THE PERSON. ACT STAFFING INCLUDES: MASTERS LEVEL VOCATIONAL LEADER, PSYCHIATRIST, 3 MASTER LEVEL THERAPIST, 3 RNS, MASTERS LEVEL VOCATIONAL SPECIALIST, BA LEVEL HOUSING AND FORENSIC SPECIALIST, CERTIFIED PEER SPECIALIST, CASE MANAGER TECHNICIAN AND P |
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| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THESE FUNDS ARE NOT ASSETS OF PMHCC CTT, INC. THIS IS A COLLECTIVE ACCOUNT THAT CONTAINS THE PERSONAL FUNDS OF 432 CONSUMERS. PMHCC CTT, INC. IS EITHER THE REPRESENTATIVE PAYEE, CUSTODIAN, OR GUARDIAN OF THESE CONSUMER FUNDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EFFECTIVE JULY 1, 2009, THE CORPORATION ADOPTED THE ACCOUNTING STANDARD RELATED TO THE RECOGNITION IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2011, THE CORPORATION 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, THE CORPORATION BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE CORPORATION IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ESCROW AND CUSTODIAL ARRANGEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | UNCERTAIN INCOME TAX POSITIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART IV, LINE 1B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XIV |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 224141 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 80473 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 304614 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74696 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 157794 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 232490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 572127 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 92537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20740 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9736044 |
| IRS990ScheduleD/TotalExpenses | 0 | 8909622 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8909622 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 685404 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 539375 |
| IRS990ScheduleD/TotalRevenue | 0 | 9736044 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9736044 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8909622 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9736044 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 185089 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10004 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 9254 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MOHAMODO MUSTHAQ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | HARINDER K BANSAL |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 30553 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 28263 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 240645 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 222606 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CFO REVIEWS FORM 990 TO ASSURE THAT FINANCIAL INFORMATION IS ACCURATE AND THAT ALL DISCLOSURES ARE ACCURATELY REPORTED AND APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S COMPLIANCE OFFICER MONITORS COMPLIANCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE AGENCY HAS AN ESTABLISHED PAY SCALE THAT IS FOLLOWED FOR ALL POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | POLICIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,144,934
- Liabilities
- $1,521,508
- Net assets
- $3,623,426
- Revenue
- -
- Expenses
- $8,909,622
- Net income
- -