Civic Intelligence

Pmhcc Ctt Inc.

990 • Fiscal year 2019 • EIN 23-2824670

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.pmhcc.org

View Organization Page

3401 I Street Suite 501Philadelphia, PA 19134

(215) 546-0300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.28x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$314,024

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,434,234

Up $521,739 (+8.8%) from 2018

Net Assets

Down

$4,635,880

Down $283,189 (-5.8%) from 2018

Liabilities

Up

$1,798,354

Up $804,928 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$13,884,849

Up $342,179 (+2.5%) from 2018

Expenses

Up

$14,168,038

Up $728,763 (+5.4%) from 2018

Net Income

Down

-$283,189

Down $386,584 (-374%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $3,771,225Liabilities 2010: $974,221Net Assets 2010: $2,797,0042010Assets 2011: $5,144,934Liabilities 2011: $1,521,508Net Assets 2011: $3,623,4262011Assets 2012: $5,611,522Liabilities 2012: $1,989,151Net Assets 2012: $3,622,3712012Assets 2013: $5,634,059Liabilities 2013: $1,234,142Net Assets 2013: $4,399,9172013Assets 2014: $5,727,004Liabilities 2014: $820,550Net Assets 2014: $4,906,4542014Assets 2015: $5,939,607Liabilities 2015: $1,323,399Net Assets 2015: $4,616,2082015Assets 2016: $5,164,886Liabilities 2016: $909,849Net Assets 2016: $4,255,0372016Assets 2017: $7,115,896Liabilities 2017: $2,300,222Net Assets 2017: $4,815,6742017Assets 2018: $5,912,495Liabilities 2018: $993,426Net Assets 2018: $4,919,0692018Assets 2019: $6,434,234Liabilities 2019: $1,798,354Net Assets 2019: $4,635,8802019Assets 2020: $7,593,087Liabilities 2020: $3,314,236Net Assets 2020: $4,278,8512020Assets 2021: $6,962,666Liabilities 2021: $3,322,002Net Assets 2021: $3,640,6642021Assets 2022: $6,449,646Liabilities 2022: $1,594,358Net Assets 2022: $4,855,2882022Assets 2023: $8,377,708Liabilities 2023: $5,077,010Net Assets 2023: $3,300,6982023Assets 2024: $7,069,867Liabilities 2024: $4,607,360Net Assets 2024: $2,462,5072024

Highlighted filing

2019

Assets$6,434,234
Liabilities$1,798,354
Net Assets$4,635,880
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,622,1782010Expenses 2011: $8,909,6222011Expenses 2012: $10,260,5372012Revenue 2013: $11,854,906Expenses 2013: $11,077,360Net Income 2013: $777,5462013Revenue 2014: $11,889,989Expenses 2014: $11,383,452Net Income 2014: $506,5372014Revenue 2015: $11,502,030Expenses 2015: $11,792,276Net Income 2015: -$290,2462015Revenue 2016: $12,143,088Expenses 2016: $12,504,259Net Income 2016: -$361,1712016Revenue 2017: $13,971,756Expenses 2017: $13,411,119Net Income 2017: $560,6372017Revenue 2018: $13,542,670Expenses 2018: $13,439,275Net Income 2018: $103,3952018Revenue 2019: $13,884,849Expenses 2019: $14,168,038Net Income 2019: -$283,1892019Revenue 2020: $14,134,162Expenses 2020: $14,491,191Net Income 2020: -$357,0292020Revenue 2021: $12,625,237Expenses 2021: $13,263,424Net Income 2021: -$638,1872021Revenue 2022: $14,623,846Expenses 2022: $13,409,222Net Income 2022: $1,214,6242022Revenue 2023: $12,177,976Expenses 2023: $13,732,566Net Income 2023: -$1,554,5902023Revenue 2024: $11,642,678Expenses 2024: $12,480,869Net Income 2024: -$838,1912024

Highlighted filing

2019

Revenue$13,884,849
Expenses$14,168,038
Net Income-$283,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$13,884,849
Mission and Program Overview

Mission

PMHCC CTT'S MISSION IS TO PROVIDE Comprehensive case management services to people with severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,934,078$4,951,782▲ $2,017,704
Accounts Receivable$1,921,383$997,392▼ $923,991
Land, Buildings, and Equipment, Net$515,052$411,517▼ $103,535
Prepaid Expenses and Deferred Charges$73,360$73,543▲ $183
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,912,495$6,434,234▲ $521,739
Other Assets Total$468,622$0▼ $468,622
Liabilities
Accounts Payable and Accrued Expenses$979,125$1,344,279▲ $365,154
Other Liabilities$14,301$454,075▲ $439,774
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$993,426$1,798,354▲ $804,928
Net Assets / Fund Balance
Unrestricted Net Assets$4,919,069$4,635,880▼ $283,189
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,919,069$4,635,880▼ $283,189
Total Liabilities and Net Assets / Fund Balance$5,912,495$6,434,234▲ $521,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,001$1,072,131$1,167,132
Leasehold Improvements$169,878$452,076$621,954
Other Land Buildings$146,638$413,400$560,038
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohamado MusthaqMedical Director, CTTFT$257,545$56,479$314,024
Harinder K BansalPsychiatrist, CTTFT$238,686$52,344$291,030
Ramesh KoneruPsychiatrist, CTTFT$234,612$51,451$286,063
Anil RaiPsychiatristFT$226,370$49,643$276,013
Desrene D FreemanPsychiatristFT$225,413$49,433$274,846
Stephen FerryExecutive DirectorFT$136,700$29,978$166,678

Board Members and Trustees

NameTitle
Josephine BarilottiBoard Chair President
Lisa DestefanoBoard Member
Meg KingBoard Member
Renee HarvinBoard Member
Terence BatsonBoard Member
Judith LongBoard Secretary
James E BrewerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,862,647
Investment Income
$21,833
Other Revenue
$369
Change in Net Assets
$-283,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,849,280
Revenue Not Reported on Financial Statements
$35,569
Other Revenue Adjustments
$35,569
Total Revenue per Audited Statements
$13,849,280
Total Revenue per Form 990
$13,884,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,012,645
Other Expenses$3,155,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,186,138--$8,186,138
Other Employee Benefits$2,326,742--$2,326,742
Occupancy$411,557--$411,557
Pension Plan Contributions$363,065--$363,065
Travel$278,229--$278,229
Insurance$221,585--$221,585
All Other Expenses$167,023--$167,023
Depreciation Depletion$159,788--$159,788
Current Officers, Directors, Trustees, and Key Employees$136,700--$136,700
Office Expenses$107,399--$107,399
Fees for Services Other$103,764--$103,764
Fees for Services Accounting$46,692--$46,692
Conferences and Meetings$46,634--$46,634
Fees for Services Legal$40,955--$40,955
Other Expenses$14,317$1,446,298-$14,317
Advertising$608--$608
Total Functional Expenses$12,721,740$1,446,298$0$14,168,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,168,038
Expenses per Audited Statements$14,132,469
Total Expenses per Audited Statements$14,132,469
Expenses Not Reported on Financial Statements$35,569
Other Expense Adjustments$35,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pmhcc$447,471
Deferred Rent$6,604
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 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

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

“The 990 is reviewed by ctt's contracted cfo, controller and corporate counsel/compliance officer and then sent to the executive director for final approval and signature.”

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

“The organization's compliance officer monitors compliance.”

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

“The agency has an established pay scale that is followed for all positions.”

Disclosure - Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PMHCC CTT Inc
EIN
23-2824670
In Care Of
% SHANNON L THOMPSON
Phone
2155460300
Address
3401 I Street Suite 501, PHILADELPHIA, PA 19134

Signing Officer

Name
Shannon L Thompson
Title
Contracted CFO
Phone
2155460300
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon L Thompson
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
205
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Escrow and Custodial Arrangements - Schedule D, Part IV, Line 1B

“These funds are not assets of pmhcc ctt, inc. This is a collective account that contains the personal funds of 313 participants. Pmhcc ctt, inc. Is either the representative payee, custodian, or guardian of these participant funds.”

Uncertain Income Tax Positions - Schedule D, Part X, Line 2

“For the year ended june 30, 2019, 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, 2015.”

Other - Schedule D, Part XI, Line 4B

“Bad debt expense offsetting income on financial statements of $35,569.”

Other - Schedule D, Part XII, Line 4B

“Bad debt expense of $35,569.”

Raw XML AppendixShowing 400 of 678 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/BOYAmt0979125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01344279
IRS990/AccountsReceivableGrp/BOYAmt01921383
IRS990/AccountsReceivableGrp/EOYAmt0997392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PMHCC CTT'S MISSION IS TO PROVIDE Comprehensive case management services to people with severe mental illness.
IRS990/AdvertisingGrp/ProgramServicesAmt0608
IRS990/AdvertisingGrp/TotalAmt0608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167023
IRS990/AllOtherExpensesGrp/TotalAmt0167023
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON L THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum02155460300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 MARKET STREET 6TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02934078
IRS990/CashNonInterestBearingGrp/EOYAmt04951782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046634
IRS990/ConferencesMeetingsGrp/TotalAmt046634
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021833
IRS990/CYOtherExpensesAmt03155393
IRS990/CYOtherRevenueAmt0369
IRS990/CYProgramServiceRevenueAmt013862647
IRS990/CYRevenuesLessExpensesAmt0-283189
IRS990/CYSalariesCompEmpBnftPaidAmt011012645
IRS990/CYTotalExpensesAmt014168038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013884849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0159788
IRS990/DepreciationDepletionGrp/TotalAmt0159788
IRS990/Desc0COORDINATION AND IMPROVEMENT OF DELIVERY OF BEHAVIORAL HEALTH AND OTHER SERVICES FOR PEOPLE WITH SERIOUS CHALLENGES TO SELF-SUFFICIENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt012721740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt046692
IRS990/FeesForServicesAccountingGrp/TotalAmt046692
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt040955
IRS990/FeesForServicesLegalGrp/TotalAmt040955
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103764
IRS990/FeesForServicesOtherGrp/TotalAmt0103764
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.5
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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt952344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1051451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1149643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1249433
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1TERENCE BATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES E BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPHINE BARILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm4Meg King
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm6RENEE HARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN FERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8MOHAMADO MUSTHAQ
IRS990/Form990PartVIISectionAGrp/PersonNm9HARINDER K BANSAL
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMESH KONERU
IRS990/Form990PartVIISectionAGrp/PersonNm11ANIL RAI
IRS990/Form990PartVIISectionAGrp/PersonNm12DESRENE D FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7136700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8257545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9238686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10234612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11226370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12225413
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013884849
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0221585
IRS990/InsuranceGrp/TotalAmt0221585
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01937607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411517
IRS990/LandBldgEquipCostOrOtherBssAmt02349124
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CTTS 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04919069
IRS990/NetAssetsOrFundBalancesEOYAmt04635880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0411557
IRS990/OccupancyGrp/TotalAmt0411557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107399
IRS990/OfficeExpensesGrp/TotalAmt0107399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0468622
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02326742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02326742
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01446298
IRS990/OtherExpensesGrp/ProgramServicesAmt079372
IRS990/OtherExpensesGrp/ProgramServicesAmt131172
IRS990/OtherExpensesGrp/ProgramServicesAmt214317
IRS990/OtherExpensesGrp/TotalAmt01446298
IRS990/OtherExpensesGrp/TotalAmt179372
IRS990/OtherExpensesGrp/TotalAmt231172
IRS990/OtherExpensesGrp/TotalAmt314317
IRS990/OtherLiabilitiesGrp/BOYAmt014301
IRS990/OtherLiabilitiesGrp/EOYAmt0454075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0369
IRS990/OtherRevenueTotalAmt0369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08186138
IRS990/OtherSalariesAndWagesGrp/TotalAmt08186138
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363065
IRS990/PensionPlanContributionsGrp/TotalAmt0363065
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073543
IRS990/PrincipalOfficerNm0SHANNON L THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013862647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013862647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02870475
IRS990/PYOtherRevenueAmt0776
IRS990/PYProgramServiceRevenueAmt013532489
IRS990/PYRevenuesLessExpensesAmt0103395
IRS990/PYSalariesCompEmpBnftPaidAmt010568800
IRS990/PYTotalExpensesAmt013439275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013542670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-283189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013863016
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013862647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013532489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013958458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012142595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011445222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064941411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022726
IRS990ScheduleA/InvestmentIncomeCYPct00.00035
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,434,234
Liabilities
$1,798,354
Net assets
$4,635,880
Revenue
$13,884,849
Expenses
$14,168,038
Net income
-$283,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$4.61$2.46$11.6$12.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$8.38$5.08$3.30$12.2$13.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$6.45$1.59$4.86$14.6$13.4$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.96$3.32$3.64$12.6$13.3$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.59$3.31$4.28$14.1$14.5$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.80$4.64$13.9$14.2$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.99$4.92$13.5$13.4$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.12$2.30$4.82$14.0$13.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.91$4.26$12.1$12.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.94$1.32$4.62$11.5$11.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.82$4.91$11.9$11.4$0.51
2013Summary only. Only limited summary data is available for this year.$5.63$1.23$4.40$11.9$11.1$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.99$3.62$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.52$3.62$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.97$2.80$8.62