Civic Intelligence

Deerfield Behavioral Health Of

EIN 25-1774373 • 501(c)3 • Bradford, PA

Pub. 78 EligibleNTEE F30

Profile

To provide positive changes in people's lives.

47 Beacon Light WayBradford, PA 16701

www.deerfieldbehavioralhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Higher net margin than 32% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet

Liabilities / Assets87th percentile

Assets

$903,504

No earlier filing loaded for comparison.

Liabilities

$784,079

No earlier filing loaded for comparison.

Net Assets

$119,425

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue51st percentile Net Margin32nd percentile

Revenue

$4,639,662

No earlier filing loaded for comparison.

Expenses

$4,754,847

No earlier filing loaded for comparison.

Net Income

-$115,185

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$903,504

Liabilities$784,079

Net Assets$119,425

Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$4,639,662

Expenses$4,754,847

Net Income-$115,185

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $903,504
Liabilities: $784,079
Net assets: $119,425
Revenue: $4,639,662
Expenses: $4,754,847
Net income: -$115,185

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.90	$0.78	$0.12	$4.64	$4.75	$0.12

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Feb 28, 2025
Return Version: 2023v6.0
Gross Receipts: $4,639,662

Mission and Program Overview

Mission

To provide positive changes in people's lives.

Deerfield behavioral health of warren provides positive changes in people's lives by offering diagnostic, therapeutic, and contracted professional behavioral health services across northwestern pa.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$320,698	$355,707	▲ $35,009
Cash and Non-Interest-Bearing Accounts	$398,541	$215,910	▼ $182,631
Prepaid Expenses and Deferred Charges	$45,270	$48,555	▲ $3,285
Land, Buildings, and Equipment, Net	$7,068	$5,553	▼ $1,515
Total Assets	$1,108,232	$903,504	▼ $204,728
Other Assets Total	$336,655	$277,779	▼ $58,876
Liabilities
Accounts Payable and Accrued Expenses	$501,900	$404,760	▼ $97,140
Other Liabilities	$343,761	$360,959	▲ $17,198
Unsecured Notes Loans Payable	$27,960	$18,360	▼ $9,600
Total Liabilities	$873,621	$784,079	▼ $89,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$234,611	$119,425	▼ $115,186
Total Net Assets Fund Balance	$234,611	$119,425	▼ $115,186
Total Liabilities and Net Assets / Fund Balance	$1,108,232	$903,504	▼ $204,728

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	-	$37,602	$37,602
Equipment	$5,553	$21,899	$27,452
Other Assets Org	$121,262	-	-

Compensation and Service Providers

Top Officer Pay96th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Craig Richman	Psychiatrist	FT	$370,305	$27,231	$370,305
Guy Signor	President/ce	-	-	$342,593	$342,593
Ernesto Roederer	Medical Dire	FT	$258,223	$74,834	$333,057
Ernesto Roederer	Medical Director	-	$285,607	$25,687	$311,705
Nichole Harrison	Psychiatrist	FT	$271,887	$15,620	$287,950
Dennis Borczon	Psychiatrist	FT	$257,122	$6,928	$282,366
Guy Signor	President/CEO	-	$258,223	$16,474	$267,924
John John	Psychiatrist	FT	$230,948	$25,244	$245,782
Kim Thurston	Executive Di	PT	-	$131,208	$131,208

Board Members and Trustees

Name	Title
Greg Larocca	Board Chairm
Brian Hennessy	Board Member
Celene Kalivoda	Board Member
Craig Hartburg	Board Member
Dave Ferguson	Board Member
Dr Anthony Snow	Board Member
Joe Haines	Board Member
Joe Yaros	Board Member
Judy Bodamer	Board Member
Rick Esch	Board Member
Robert Saunders	Board Member
Tawni Betts	Board Member
Thomas Tredway	Board Member
Kathy Jones	Board Secret
Maurice Cashman	Board Treasu
Heidi Thomas	CFO
Mary Anne Albaugh	Psychiatrist

Highest Paid Contractors

Contractor	Services	Location	Compensation
Children's Home Of Bradford Pa	Management	800 EAST MAIN STREET, Bradford, PA 16701	$654,019
Charles Joy Md	Professional	1611 PEACH STREET, Erie, PA 16501	$121,470

Revenue and Support

Revenue Composition

Contributions and Grants: $17,928
Program Service Revenue: $4,621,734
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $-115,185

Audited Revenue Reconciliation

Revenue per Audited Statements: $4,639,662
Total Revenue per Audited Statements: $4,639,662
Total Revenue per Form 990: $4,639,662

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$3,641,616
Other Expenses	$1,113,231
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,745,152	$144,864	-	$2,890,016
Fees for Services Other	$362,750	$72,887	-	$435,637
Other Employee Benefits	$287,165	$17,443	-	$304,608
Current Officers, Directors, Trustees, and Key Employees	$252,989	-	-	$252,989
Fees for Services Management	$194,459	-	-	$194,459
Payroll Taxes	$182,137	$11,866	-	$194,003
Insurance	$43,339	$52,160	-	$95,499
Occupancy	$70,411	$7,434	-	$77,845
Travel	$45,528	$7,285	-	$52,813
Depreciation Depletion	$36,378	$1,515	-	$37,893
Information Technology	$21,200	$14,477	-	$35,677
Office Expenses	$9,040	$9,513	-	$18,553
All Other Expenses	$5,504	$12,184	-	$17,688
Other Expenses	$13,524	$2,106	-	$13,524
Fees for Services Accounting	-	$9,410	-	$9,410
Interest	$8,520	-	-	$8,520
Fees for Services Legal	$294	$800	-	$1,094
Total Functional Expenses	$4,381,622	$373,225	$0	$4,754,847

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$4,754,847
Total Expenses per Audited Statements	$4,754,847
Total Expenses per Form 990	$4,754,847

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
CHILDREN'S CENTER FOR TREATMENT AND	Bradford, PA	Treatment	501c3	10	Yes
CHILDREN'S HOME OF BRADFORD PA	Bradford, PA	Support	501c3	12c	No
Dickinson Center Inc	Ridgeway, PA	Treatment	501c3	7	Yes
Forest Warren Mental Wellness	Bradford, PA	Treatment	501c3	10	Yes
New Opportunities Inc	Erie, PA	Treatment	501c3	10	No
Ramsbottom Center Inc	Bradford, PA	Treatment	501c3	10	Yes
Stairways Behavioral Health Inc	Erie, PA	Treatment	501c3	10	Yes

Transactions with Related Organizations

Organization	Type	Method	Amount
CHILDREN'S CENTER FOR TREATMENT AND	L	Cost	$905,586
Ramsbottom Center Inc	L	Cost	$452,270
CHILDREN'T HOME OF BRADFORD PA	P	Cost	$382,084
Dickinson Center Inc	L	Cost	$370,062
CHILDREN'S HOME OF BRADFORD PA	M	Cost	$194,460
Stairways Behavioral Health Inc	D	Cost	$95,024
Stairways Behavioral Health Inc	L	Cost	$31,495
CHILDREN'S HOME OF BRADFOR PA	C	Cost	$17,928
CHILDREN'S HOME OF BRADFORD PA	L	Cost	$17,711
CHILDREN'S CENTER FOR TREATMENT AND	M	Cost	$15,273
CHILDREN'S HOME OF BRADFORD PA	K	Cost	$9,600
Stairways Behavioral Health Inc	J	Cost	$3,924
New Opportunities Eap	L	Cost	$700

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Affiliates	$138,736
Finance Lease Liability	$127,199
Note Payable to Affiliate	$95,024

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: 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: 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, Page 6, Part VI, Line 11B

“The completed form 990 is presented to the board finance committee for detailed review and approval using a secured company website which is password protected. After approval by the board finance committee, the full board of directors is provided a copy of the return in a similar manner for their review indicating that the finance committee has reviewed and approved the return. Hard copies of the return are made available at the request of the board member.”

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

“Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted at least annually. In the interim, if there are any changes, they are asked to report them to the assistant to the ceo, who will give them a new statement to sign. If member are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the ceo.”

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

“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”

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

“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name: Deerfield Behavioral Health of
EIN: 25-1774373
Phone: 8148171400
Address: 47 BEACON LIGHT WAY, BRADFORD, PA 16701

Signing Officer

Name: Heidi Thomas
Title: CFO
Phone: 8148171400
Signed: 2025-02-28

Organization Details

Principal Officer: Guy Signor
Formed: 2020
Voting Board Members: 15
Independent Board Members: 15
Employees: 48
Volunteers: 15

Preparer

Firm: Zelenkofske Axelrod LLC
Address: 210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer: Jared C Ewing
Phone: 7248342151

Supplemental Narrative

Additional Explanations

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

“Outpatient services: psychiatric and therapeutic behavioral health services provided in an outpatient office setting.”

Form 990, Part XI, Line 9

“ROUNDING”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined dbhw to be exempt from federal income taxes under section 501(c) (3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, dbhw annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	9701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	26098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	16063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	25244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	14834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	17530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	10506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	10	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	11	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	12	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	13	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	14	0
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	20	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	21	0
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IRS990/Form990PartVIISectionAGrp/PersonNm	1	GUY SIGNOR
IRS990/Form990PartVIISectionAGrp/PersonNm	2	ERNESTO ROEDERER
IRS990/Form990PartVIISectionAGrp/PersonNm	3	NICHOLE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm	4	DENNIS BORCZON
IRS990/Form990PartVIISectionAGrp/PersonNm	5	JOHN JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	MARY ANNE ALBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm	7	HEIDI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm	8	KIM THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm	9	TAWNI BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm	10	JUDY BODAMER
IRS990/Form990PartVIISectionAGrp/PersonNm	11	MAURICE CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	12	RICK ESCH
IRS990/Form990PartVIISectionAGrp/PersonNm	13	DAVE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm	14	JOE HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm	15	CRAIG HARTBURG
IRS990/Form990PartVIISectionAGrp/PersonNm	16	BRIAN HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm	17	KATHY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm	18	CELENE KALIVODA
IRS990/Form990PartVIISectionAGrp/PersonNm	19	GREG LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm	20	ROBERT SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm	21	DR ANTHONY SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm	22	THOMAS TREDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm	23	JOE YAROS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	285607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	271887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	257122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	230948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	10	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	12	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	13	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt	11	BOARD TREASU
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IRS990/Form990PartVIISectionAGrp/TitleTxt	13	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	14	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	15	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	16	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	17	BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt	18	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	19	BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt	20	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	21	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	22	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	23	BOARD MEMBER
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IRS990/FormationYr	0	2020
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IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
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IRS990/ProgSrvcAccomActy2Grp/Desc	0	CONTRACTED SERVICES: PSYCHIATRIC SERVICES PROVIDED TO HOSPITALS, CLINICS, NURSING FACILITIES AND OTHER PROVIDERS IN THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	1243416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	1497636
IRS990/ProgSrvcAccomActy3Grp/Desc	0	DCAT AND CONSULTING: LICENSED OUTPATIENT TREATMENT PROGRAM FOR PEOPLE SUFFERING FROM SUBSTANCE ABUSE ISSUES. SERVICES INCLUDE ASSESSMENT, COUNSELING, MEDICATION SUPPORT, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	624937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	742761

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