Civic Intelligence

Co-Mhar Inc.

990 • Fiscal year 2021 • EIN 23-7418921

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 01, 2022

Organization ProfileWWW.COMHAR.ORG

View Organization Page

100 West Lehigh AvenuePhiladelphia, PA 19133

(215) 203-3047

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.14x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

23rd percentile

0.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

13th percentile

-2.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$17,416,501

Down $491,142 (-2.7%) from 2020

Net Assets

Up

$11,581,330

Up $311,885 (+2.8%) from 2020

Liabilities

Down

$5,835,171

Down $803,027 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$41,362,957

Up $760,666 (+1.9%) from 2020

Expenses

Up

$41,087,425

Up $299,266 (+0.7%) from 2020

Net Income

Up

$275,532

Up $461,400 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $16,279,546Liabilities 2010: $8,324,209Net Assets 2010: $7,955,3372010Assets 2011: $16,663,521Liabilities 2011: $8,392,929Net Assets 2011: $8,270,5922011Assets 2012: $17,913,446Liabilities 2012: $9,187,963Net Assets 2012: $8,725,4832012Assets 2013: $19,105,431Liabilities 2013: $9,578,090Net Assets 2013: $9,527,3412013Assets 2014: $18,895,414Liabilities 2014: $8,608,491Net Assets 2014: $10,286,9232014Assets 2015: $19,190,057Liabilities 2015: $8,127,775Net Assets 2015: $11,062,2822015Assets 2016: $18,862,632Liabilities 2016: $7,323,525Net Assets 2016: $11,539,1072016Assets 2017: $18,449,838Liabilities 2017: $6,974,262Net Assets 2017: $11,475,5762017Assets 2018: $18,821,967Liabilities 2018: $7,094,406Net Assets 2018: $11,727,5612018Assets 2019: $19,011,319Liabilities 2019: $7,539,760Net Assets 2019: $11,471,5592019Assets 2020: $17,907,643Liabilities 2020: $6,638,198Net Assets 2020: $11,269,4452020Assets 2021: $17,416,501Liabilities 2021: $5,835,171Net Assets 2021: $11,581,3302021Assets 2022: $20,742,228Liabilities 2022: $8,749,839Net Assets 2022: $11,992,3892022Assets 2023: $23,934,865Liabilities 2023: $12,001,586Net Assets 2023: $11,933,2792023Assets 2024: $24,495,677Liabilities 2024: $12,391,092Net Assets 2024: $12,104,5852024

Highlighted filing

2021

Assets$17,416,501
Liabilities$5,835,171
Net Assets$11,581,330
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $38,171,4782010Expenses 2011: $38,764,2652011Expenses 2012: $40,392,3282012Expenses 2013: $39,735,1772013Revenue 2014: $41,866,274Expenses 2014: $41,106,871Net Income 2014: $759,4032014Revenue 2015: $43,603,248Expenses 2015: $42,818,354Net Income 2015: $784,8942015Revenue 2016: $43,647,137Expenses 2016: $43,104,550Net Income 2016: $542,5872016Revenue 2017: $43,884,981Expenses 2017: $44,045,103Net Income 2017: -$160,1222017Revenue 2018: $44,969,810Expenses 2018: $44,779,485Net Income 2018: $190,3252018Revenue 2019: $45,502,658Expenses 2019: $45,720,765Net Income 2019: -$218,1072019Revenue 2020: $40,602,291Expenses 2020: $40,788,159Net Income 2020: -$185,8682020Revenue 2021: $41,362,957Expenses 2021: $41,087,425Net Income 2021: $275,5322021Revenue 2022: $44,186,303Expenses 2022: $43,953,650Net Income 2022: $232,6532022Revenue 2023: $47,130,596Expenses 2023: $47,338,236Net Income 2023: -$207,6402023Revenue 2024: $45,437,651Expenses 2024: $45,220,200Net Income 2024: $217,4512024

Highlighted filing

2021

Revenue$41,362,957
Expenses$41,087,425
Net Income$275,532
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 1, 2022
Return Version
2020v4.2
Gross Receipts
$41,362,957
Mission and Program Overview

Mission

Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,255,426$5,832,513▼ $422,913
Cash and Non-Interest-Bearing Accounts$3,906,389$4,980,952▲ $1,074,563
Accounts Receivable$4,592,089$3,518,419▼ $1,073,670
Prepaid Expenses and Deferred Charges$464,320$202,925▼ $261,395
Savings and Temporary Cash Investments$153,131$154,569▲ $1,438
Total Assets$17,907,643$17,416,501▼ $491,142
Other Assets Total$2,536,288$2,727,123▲ $190,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,894,869$2,574,947▼ $319,922
Accounts Payable and Accrued Expenses$2,919,645$2,355,728▼ $563,917
Other Liabilities$823,684$904,496▲ $80,812
Total Liabilities$6,638,198$5,835,171▼ $803,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,536,145$10,876,155▲ $340,010
Net Assets With Donor Restrictions$733,300$705,175▼ $28,125
Total Net Assets Fund Balance$11,269,445$11,581,330▲ $311,885
Total Liabilities and Net Assets / Fund Balance$17,907,643$17,416,501▼ $491,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,251,250$8,606,570$12,857,820
Equipment$340,184$2,190,000$2,530,184
Other Land Buildings$269,239$2,039,174$2,308,413
Land$779,436-$779,436
Leasehold Improvements$192,404$453,293$645,697
Other Assets Org$10--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RosenbachCEOFT$274,926$37,242$312,168
Dr Luis J BirdMedical DirectorFT$248,197$34,602$282,799
Dr Anita C AngeloPsychiatristFT$186,501$27,515$214,016
Dr Anika D Vaughn-cookePsychiatristFT$178,742$26,661$205,403
Trapeta B MaysonChief Program OfficerFT$152,085$23,730$175,815
Daniel WiltChief Information OfficerFT$150,000$23,500$173,500
Tyrone a HowellCFOFT$147,411$23,215$170,626
David WraggDirector of HrFT$117,755$19,953$137,708
Yandama BanguraPsychiatristFT$117,204$19,892$137,096
Darcy PancirPsychiatristFT$116,005$19,760$135,765
Gordon ZeisPsychiatristFT$112,140$19,335$131,475
Lamar BrooksDirector of ComplianceFT$73,386$15,073$88,459

Board Members and Trustees

NameTitle
Patrick J DooleyPresident
Donna BrennerBoard Member
Dr Brandon YoungmanBoard Member
Gregory DeshieldsBoard Member
Harold RischBoard Member
Jaliya FaulknerBoard Member
Michelle FlowersBoard Member
Radhika GopalakrishnanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta-t GroupTemporary StaffingPO BOX 884, Bryn Mawr, PA 19010$860,841
US Medical StaffingTemporary StaffingPO BOX 60839, Charlotte, NC 28260$490,626
Netsmart Technologies INCIt Consulting And SupportPO BOX 713519, Philadelphia, PA 19171$286,924
Quality Care OptionsTemporary StaffingPO BOX 428, Willow Grove, PA 19090$276,880
LocumtenensTemporary StaffingPO BOX 405547, Atlanta, GA 30384$148,980
Revenue and Support

Revenue Composition

Contributions and Grants
$7,344,504
Program Service Revenue
$34,018,453
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$275,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,362,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,353
Total Revenue per Audited Statements
$41,399,310
Total Revenue per Form 990
$41,362,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,338,173
Other Expenses$11,749,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,331,668$3,999,038-$24,330,706
Fees for Services Other$4,055,806$797,737-$4,853,543
Other Employee Benefits$2,863,841$563,289-$3,427,130
Occupancy$1,766,236$347,401-$2,113,637
Payroll Taxes$1,320,590$259,747-$1,580,337
Depreciation Depletion$492,185$96,808-$588,993
Insurance$437,397$86,032-$523,429
Office Expenses$333,768$65,649-$399,417
Other Expenses$174,163$34,256-$208,419
Interest$96,642$19,009-$115,651
Travel$94,145$18,517-$112,662
All Other Expenses$82,389$16,202-$98,591
Fees for Services Accounting$81,933$16,115-$98,048
Advertising$57,379$11,286-$68,665
Fees for Services Legal$49,998$9,834-$59,832
Fees for Services Management$10,628$2,091-$12,719
Total Functional Expenses$34,334,225$6,753,200$0$41,087,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,087,425
Total Expenses per Audited Statements$41,087,425
Total Expenses per Form 990$41,087,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$904,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be reviewed by the cfo and controller and is then submitted to the board of directors for review.”

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

“The members of the board of directors each complete and sign a conflict of interest statement annually acknowledging and certifying compliance with the policy.”

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

“The board of directors, in conjunction with the consultant used to recruit the ceo, determine his contracted salary.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Co-mhar Inc
EIN
23-7418921
Phone
2152033047
Address
100 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133

Signing Officer

Name
Tyrone Howell
Title
CFO
Phone
2152033047
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J Dooley
Formed
1974
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
719
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Our mission is to provide health and human services that empower individuals, families and communities to live healthier, self-determined lives.”

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 4,055,806. Management and general expenses 797,737. Fundraising expenses 0. Total expenses 4,853,543.”

FORM 990, PART XI, LINE 9:

“Increase in fair value of interest rate swap 36,353.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Except for kms, the entities in the group have been classified by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Therefore, no provision for income taxes has been included in these consolidated financial statements. Kms is not exempt from income taxes. Kms's provision for income taxes was immaterial for the years ended june 30, 2021 and 2020. Accounting principles generally accepted in the united states of america require entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their federal or state tax returns. Management has evaluated the impact of this standard on its consolidated financial statements and believes that there are no uncertain tax positions that would materially affect the group's consolidated financial position or results of operations or require disclosure. The group recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the years ended june 30, 2021 and 2020. With few exceptions, the tax returns of the group are subject to examination by the relevant tax authorities until the expiration of the applicable statute of limitations, which is generally three years after the filing of the tax returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in fair value of interest rate swap 36,353.”

Part IV, Line 1B

“Comhar serves as the representative payee for certain clients. Benefit payments are received on behalf of the clients and comhar is responsible for the administration and management of those funds. This includes recording receipts, reviewing expenditures, making disbursements, and reconciling account balances.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1023215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1123500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1627515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919760
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK J DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY DESHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD RISCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BRANDON YOUNGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JALIYA FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6RADHIKA GOPALAKRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW ROSENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9TRAPETA B MAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TYRONE A HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL WILT
IRS990/Form990PartVIISectionAGrp/PersonNm12LAMAR BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm14DR LUIS J BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ANIKA D VAUGHN-COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ANITA C ANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm17YANDAMA BANGURA
IRS990/Form990PartVIISectionAGrp/PersonNm18GORDON ZEIS
IRS990/Form990PartVIISectionAGrp/PersonNm19DARCY PANCIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8274926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10147411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1273386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14248497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16186501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116005
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07344504
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041362957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086032
IRS990/InsuranceGrp/ProgramServicesAmt0437397
IRS990/InsuranceGrp/TotalAmt0523429
IRS990/InterestGrp/ManagementAndGeneralAmt019009
IRS990/InterestGrp/ProgramServicesAmt096642
IRS990/InterestGrp/TotalAmt0115651
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013289037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06255426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05832513
IRS990/LandBldgEquipCostOrOtherBssAmt019121550
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02894869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02574947
IRS990/NetAssetsOrFundBalancesBOYAmt011269445
IRS990/NetAssetsOrFundBalancesEOYAmt011581330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010536145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010876155
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347401
IRS990/OccupancyGrp/ProgramServicesAmt01766236
IRS990/OccupancyGrp/TotalAmt02113637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333768
IRS990/OfficeExpensesGrp/TotalAmt0399417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02536288
IRS990/OtherAssetsTotalGrp/EOYAmt02727123
IRS990/OtherChangesInNetAssetsAmt036353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0563289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02863841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03427130
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3GRANT EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334256
IRS990/OtherExpensesGrp/ProgramServicesAmt01242254
IRS990/OtherExpensesGrp/ProgramServicesAmt1461281
IRS990/OtherExpensesGrp/ProgramServicesAmt2381922
IRS990/OtherExpensesGrp/ProgramServicesAmt3174163
IRS990/OtherExpensesGrp/TotalAmt01486593
IRS990/OtherExpensesGrp/TotalAmt1552011
IRS990/OtherExpensesGrp/TotalAmt2457042
IRS990/OtherExpensesGrp/TotalAmt3208419
IRS990/OtherLiabilitiesGrp/BOYAmt0823684
IRS990/OtherLiabilitiesGrp/EOYAmt0904496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03999038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020331668
IRS990/OtherSalariesAndWagesGrp/TotalAmt024330706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0259747
IRS990/PayrollTaxesGrp/ProgramServicesAmt01320590
IRS990/PayrollTaxesGrp/TotalAmt01580337
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202925
IRS990/PrincipalOfficerNm0PATRICK J DOOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032298717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032298717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719736
IRS990/ProgSrvcAccomActy2Grp/Desc0INTELLECTUAL DISABILITY (ID) SERVICES INCLUDE: COMMUNITY RESIDENTIALSERVICES, PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS ANDRESIDENTIAL REHABILITATION SERVICES; VOCATIONAL HABILITATION PROGRAMS,PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS, INTERMEDIATE CAREFACILITIES, PROVIDES SUPERVISED RESIDENTIAL CARE, EARLYINTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILDRENWITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. CORETEAM SERVICES AREBEHAVIOR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTALDISABILITIES PROVIDED IN THE HOME. APPROXIMATELY 300 CLIENTS WERE SERVED IN THE YEAR FOR ID SERVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011169817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012286715
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSIDIZED HOUSING - HUD PROJECTS, HUD PROJECTS ARE LOW INCOME HOUSING FOR BEHAVIOR HEALTH CHALLENGED INDIVIDUALS IN THE INTENSIVE CARE PROGRAMS WHO ARE REFERRED BY STATE OR COUNTY, AND ARE SUBSIDIZED THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). APPROXIMATELY 20 CLIENTS SERVED IN THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,416,501
Liabilities
$5,835,171
Net assets
$11,581,330
Revenue
$41,362,957
Expenses
$41,087,425
Net income
$275,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$12.4$12.1$45.4$45.2$0.22
2023Detailed filing. Detailed filing data is available for this year.$23.9$12.0$11.9$47.1$47.3$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.7$8.75$12.0$44.2$44.0$0.23
2021Detailed filing. Detailed filing data is available for this year.$17.4$5.84$11.6$41.4$41.1$0.28
2020Detailed filing. Detailed filing data is available for this year.$17.9$6.64$11.3$40.6$40.8$0.19
2019Detailed filing. Detailed filing data is available for this year.$19.0$7.54$11.5$45.5$45.7$0.22
2018Detailed filing. Detailed filing data is available for this year.$18.8$7.09$11.7$45.0$44.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$18.4$6.97$11.5$43.9$44.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$18.9$7.32$11.5$43.6$43.1$0.54
2015Detailed filing. Detailed filing data is available for this year.$19.2$8.13$11.1$43.6$42.8$0.78
2014Detailed filing. Detailed filing data is available for this year.$18.9$8.61$10.3$41.9$41.1$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.58$9.53$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$9.19$8.73$40.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.39$8.27$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$8.32$7.96$38.2