Civic Intelligence

Chestnut Ridge Counseling Services Inc

990 • Fiscal year 2019 • EIN 25-1196948

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 20, 2020

100 New Salem RoadUniontown, PA 15401

(724) 443-7072

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.

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

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

78th percentile

$300,163

Higher top officer pay than 78% 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

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$3,501,725

Up $330,510 (+10%) from 2018

Net Assets

Up

$2,299,528

Up $117,247 (+5.4%) from 2018

Liabilities

Up

$1,202,197

Up $213,263 (+22%) from 2018

Revenue

Up

$12,797,613

Up $1,038,426 (+8.8%) from 2018

Expenses

Up

$12,683,361

Up $565,225 (+4.7%) from 2018

Net Income

Up

$114,252

Up $473,201 (+132%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $3,427,863Liabilities 2014: $581,917Net Assets 2014: $2,845,9462014Assets 2016: $3,728,825Liabilities 2016: $431,359Net Assets 2016: $3,297,4662016Assets 2017: $3,660,304Liabilities 2017: $1,121,501Net Assets 2017: $2,538,8032017Assets 2018: $3,171,215Liabilities 2018: $988,934Net Assets 2018: $2,182,2812018Assets 2019: $3,501,725Liabilities 2019: $1,202,197Net Assets 2019: $2,299,5282019Assets 2020: $5,710,621Liabilities 2020: $2,696,029Net Assets 2020: $3,014,5922020Assets 2021: $5,705,508Liabilities 2021: $833,852Net Assets 2021: $4,871,6562021Assets 2022: $7,804,448Liabilities 2022: $1,584,190Net Assets 2022: $6,220,2582022Assets 2023: $9,095,455Liabilities 2023: $1,697,865Net Assets 2023: $7,397,5902023Assets 2024: $9,706,821Liabilities 2024: $1,299,648Net Assets 2024: $8,407,1732024

Highlighted filing

2019

Assets$3,501,725
Liabilities$1,202,197
Net Assets$2,299,528

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $12,296,486Expenses 2014: $12,401,596Net Income 2014: -$105,1102014Revenue 2016: $13,247,000Expenses 2016: $13,198,054Net Income 2016: $48,9462016Revenue 2017: $12,708,996Expenses 2017: $13,472,927Net Income 2017: -$763,9312017Revenue 2018: $11,759,187Expenses 2018: $12,118,136Net Income 2018: -$358,9492018Revenue 2019: $12,797,613Expenses 2019: $12,683,361Net Income 2019: $114,2522019Revenue 2020: $14,159,823Expenses 2020: $13,453,090Net Income 2020: $706,7332020Revenue 2021: $15,381,622Expenses 2021: $13,536,017Net Income 2021: $1,845,6052021Revenue 2022: $15,342,123Expenses 2022: $13,984,009Net Income 2022: $1,358,1142022Revenue 2023: $17,116,524Expenses 2023: $15,934,258Net Income 2023: $1,182,2662023Revenue 2024: $18,757,791Expenses 2024: $17,768,261Net Income 2024: $989,5302024

Highlighted filing

2019

Revenue$12,797,613
Expenses$12,683,361
Net Income$114,252
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 20, 2020
Return Version
2018v3.2
Gross Receipts
$12,797,613
Mission and Program Overview

Mission

The organization provides comprehensive behavioral health services in a timely, professional, and compassionate manner to promote wellness and improve the quality of life of the children, adults, and families of the tri-state area. Crcsi's staff of clinical professionals, including one of the largest groups of staff psychiatrists in pennsylvania, provide over twenty specialized treatment programs available for children, adolescents, and adults with mental health problems.

The organization's mission is to provide a variety of mental health related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,231,315$1,256,290▲ $24,975
Accounts Receivable$946,147$1,124,985▲ $178,838
Land, Buildings, and Equipment, Net$829,990$955,347▲ $125,357
Prepaid Expenses and Deferred Charges$90,253$94,647▲ $4,394
Investments in Publicly Traded Securities$73,510$70,456▼ $3,054
Total Assets$3,171,215$3,501,725▲ $330,510
Liabilities
Accounts Payable and Accrued Expenses$988,934$909,682▼ $79,252
Other Liabilities-$171,000-
Unsecured Notes Loans Payable-$121,515-
Total Liabilities$988,934$1,202,197▲ $213,263
Net Assets / Fund Balance
Unrestricted Net Assets$2,182,281$2,299,528▲ $117,247
Total Net Assets Fund Balance$2,182,281$2,299,528▲ $117,247
Total Liabilities and Net Assets / Fund Balance$3,171,215$3,501,725▲ $330,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,167$417,208-
Equipment$258,180$341,688-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Padmaja ChilakapatiPsychiatristFT$271,433$28,730$300,163
Muruga LoganathanPsychiatristFT$217,469$26,858$244,327
Shirley JohnPsychiatristFT$187,077$11,646$198,723
Brian EbertsPsychiatristFT$165,245$24,310$189,555
Ronald LoboPsychatristFT$140,340$23,044$163,384
Michael QuinnCEOFT$96,720-$96,720

Board Members and Trustees

NameTitle
Rebecca AmbrosiniPresident
Charles RossiDirector
Jack SwietzerDirector
Louis AgostiniDirector
Mallard GeorgeDirector
Patty CraigDirector
William BlaneySecretary/tr
Henry DunhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,781
Program Service Revenue
$12,696,302
Investment Income
$11,106
Other Revenue
$46,424
All Other Contributions
$418
Change in Net Assets
$114,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,797,613
Revenue Not Reported on Form 990
$2,944
Total Revenue per Audited Statements
$12,800,557
Total Revenue per Form 990
$12,797,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,308,156
Other Expenses$2,375,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,882,199$1,024,910-$7,907,109
Other Employee Benefits$1,929,167$375,160-$2,304,327
Occupancy$420,167$83,900-$504,067
Information Technology$12,289$315,727-$328,016
Advertising$88,844$87,710-$176,554
Other Expenses$174,029$146,090-$174,029
All Other Expenses$73,440$29,448-$102,888
Current Officers, Directors, Trustees, and Key Employees$96,720--$96,720
Office Expenses$47,144$16,520-$63,664
Travel$18,335$6,718-$25,053
Conferences and Meetings-$18,397-$18,397
Total Functional Expenses$10,487,374$2,195,987$0$12,683,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,683,361
Total Expenses per Audited Statements$12,683,361
Total Expenses per Form 990$12,683,361
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
Advance From Fchba$171,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's board of directors completes an annual questionnaire to update information needed to be reported on the form 990. A preliminary copy of form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 return is presented to the board for final submission.

Form 990, Page 6, Part VI, Line 12C

The chief executive officer will monitor ongoing and proposed transactions for conflicts of interest and disclose to the board president to permit the board to manage potential or actual conflicts, regardless if discovered before or after the transaction has occurred.

Form 990, Page 6, Part VI, Line 15A

The board of directors performs annual evaluations of the client executive officer's management performance, as well as the performance of highly compensated employees and approves their compensation based on established guidelines and comparions of data from similar organizations.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chestnut Ridge Counseling Services
EIN
25-1196948
Phone
7244437072
Address
100 NEW SALEM ROAD, UNIONTOWN, PA 15401

Signing Officer

Name
Rebecca Ambrosini
Title
President
Phone
7244437072
Signed
2020-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ambrosini
Formed
1969
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization provides comprehensive behavioral health services in a timely, professional, and compassionate manner to promote wellness and improve the quality of life of the children, adults, and families of the tri-state atea. Crcsi's staff of clinical professionals, including one of the largest groups of staff psychiatrists in pennsylvania, provide over twenty specialized treatmeant programs available for children, adolescents, and adults with mental health problems.

Form 990, Page 2, Part III, Line 4B

The organization's new directions program focuses on providing children and adolescents with a more intensive and frequent mental health treatment plan than that which is offered in traditional outpatient settings. The new directions program is the only licensed children's partial hospitalization program in fayette county. The target population is children and adolescents between the ages of 5-19 who are still enrolled in school. The program objectives are to treat underlying mental health conditions, to assist the child/ adolescent to cope with problems more successfuly, and to help them learn to demonstrate more age appropriate pro-social and rewarding behaviors. The ultimate goals of the program are to help the children successully re-enter the traditional public school setting, become well adjusted within their families and be productive in their communities.

Form 990, Page 2, Part III, Line 4D

The organization offers other programs, such as case management, crisis mobile, crisis walk-in, crisis phone, emergency delegate, home based family counseling, adult partial hospitalization, mental health family support services, mobile psychiatric rehabilitation, mobile medication nursing services, telepsychiatric services, and several other programs.

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IRS990/MissionDesc0THE ORGANIZATION PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES IN A TIMELY, PROFESSIONAL, AND COMPASSIONATE MANNER TO PROMOTE WELLNESS AND IMPROVE THE QUALITY OF LIFE OF THE CHILDREN, ADULTS, AND FAMILIES OF THE TRI-STATE ATEA. CRCSI'S STAFF OF CLINICAL PROFESSIONALS, INCLUDING ONE OF THE LARGEST GROUPS OF STAFF PSYCHIATRISTS IN PENNSYLVANIA, PROVIDE OVER TWENTY SPECIALIZED TREATMEANT PROGRAMS AVAILABLE FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH MENTAL HEALTH PROBLEMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S NEW DIRECTIONS PROGRAM FOCUSES ON PROVIDING CHILDREN AND ADOLESCENTS WITH A MORE INTENSIVE AND FREQUENT MENTAL HEALTH TREATMENT PLAN THAN THAT WHICH IS OFFERED IN TRADITIONAL OUTPATIENT SETTINGS. THE NEW DIRECTIONS PROGRAM IS THE ONLY LICENSED CHILDREN'S PARTIAL HOSPITALIZATION PROGRAM IN FAYETTE COUNTY. THE TARGET POPULATION IS CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5-19 WHO ARE STILL ENROLLED IN SCHOOL. THE PROGRAM OBJECTIVES ARE TO TREAT UNDERLYING MENTAL HEALTH CONDITIONS, TO ASSIST THE CHILD/ ADOLESCENT TO COPE WITH PROBLEMS MORE SUCCESSFULY, AND TO HELP THEM LEARN TO DEMONSTRATE MORE AGE APPROPRIATE PRO-SOCIAL AND REWARDING BEHAVIORS. THE ULTIMATE GOALS OF THE PROGRAM ARE TO HELP THE CHILDREN SUCCESSULLY RE-ENTER THE TRADITIONAL PUBLIC SCHOOL SETTING, BECOME WELL ADJUSTED WITHIN THEIR FAMILIES AND BE PRODUCTIVE IN THEIR COMMUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CROSSROADS LTSR (LONG TERM STRUCTURED RESIDENCE) PROGRAM PROVIDES A HOME-LIKE ATMOSPHERE WHERE INDIVIDUALS WHO HAVE SEVERE AND PERSISTENT MENTAL ILLNESS CAN RESIDE WHILE RECEIVING THERAPEUTIC TREATMENTS. THE PROGRAM'S TREATMENT APPROACH HAS AN EMPHASIS ON RECOVERY ORIENTED THERAPY. ALL RESIDENTS ARE ENCOURAGED TO ENGAGE IN BOTH THE OPERATION OF THE HOUSEHOLD WHICH INCLUDES THE RESPONSIBILITY OF DAILY HOUSEHOLD CHORES AND THE DETERMINATION OF THEIR OWN TREATMENT PLAN AND GOALS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OFFERS OTHER PROGRAMS, SUCH AS CASE MANAGEMENT, CRISIS MOBILE, CRISIS WALK-IN, CRISIS PHONE, EMERGENCY DELEGATE, HOME BASED FAMILY COUNSELING, ADULT PARTIAL HOSPITALIZATION, MENTAL HEALTH FAMILY SUPPORT SERVICES, MOBILE PSYCHIATRIC REHABILITATION, MOBILE MEDICATION NURSING SERVICES, TELEPSYCHIATRIC SERVICES, AND SEVERAL OTHER PROGRAMS.
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