Bustleton Mental Health Instituteinc
- Assets
- $613.4k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Philadelphia, PA
- Founding
- 08/2007
- Data as of
- 12/2021
- EIN
- 20-4248215
Organization Overview
Bustleton Mental Health Instituteinc is located in Philadelphia, PA. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Bustleton Mental Health Instituteinc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bustleton Mental Health Instituteinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bustleton Mental Health Instituteinc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A COMPREHENSIVE BEHAVIORAL HEALTH ORGANIZATION WHOSE MISSION IS TO EMPOWER THE MOST VULNERABLE AND MARGINALIZED MEMBERS OF OUR SOCIETY AS THEY BUILD THE HIGHEST LEVEL OF SELF-DETERMINATION POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE AND ACCESSIBLE BEHAVIORAL HEALTH AND PSYCHIATRIC OUTPATIENT TREATMENT FOR PEOPLE DIAGNOSED WITH CO-OCCURRING MENTAL ILLNESSES, AS WELL AS OUTREACH SERVICES TO PEOPLE OF VARIOUS BACKGROUNDS IN UNDERSERVED NEIGHBORHOODS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felix Salzberg Employee | 40 | $197,868 | |
Vladimir Platonov President | Officer | 40 | $152,711 |
Elena Platonova Treasurer | Officer | 40 | $117,800 |
Valentin Zaytsev Secretary | Officer | 1 | $0 |
Irina Malinskaya Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,280,202 |
| Investment income | $6,237 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,286,439 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $55,292 |
| Compensation of current officers, directors, key employees. | $270,511 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $721,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $73,388 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,693 |
| Information technology | $3,712 |
| Royalties | $0 |
| Occupancy | $69,223 |
| Travel | $40,977 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $84 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,725 |
| Insurance | $13,623 |
| All other expenses | $19,890 |
| Total functional expenses | $1,343,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,489 |
| Loans from Officers, Directors, or Controlling Persons | $139,720 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,377 |
| Net Land, buildings, and equipment | $79,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $613,424 |
| Accounts payable and accrued expenses | $13,719 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,719 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $599,705 |
| Total liabilities and net assets/fund balances | $613,424 |
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