Northeast Community Center For Mental Health-Mental Retardation I
- Assets
- $11.0m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 252
- Location
- Philadelphia, PA
- Founding
- 10/1961
- Data as of
- 06/2022
- EIN
- 23-1533967
Organization Overview
Northeast Community Center For Mental Health-Mental Retardation I is located in Philadelphia, PA. The organization was established in 1961. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Northeast Community Center For Mental Health-Mental Retardation I employed 252 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Community Center For Mental Health-Mental Retardation I 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 06/2022, Northeast Community Center For Mental Health-Mental Retardation I generated $12.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $12.6m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DELIVER MENTAL HEALTH/INTELLECTUAL DISABILITY SERVICES TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 2,162 CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM FUNDED: ADMINISTERS A MH/ID BASE SERVICE UNIT FOR DIAGNOSTIC PURPOSES, EMERGENCY CARE, CASE MANAGEMENT AND OTHER HUMAN SERVICE PROGRAMS.
FEE FOR SERVICE: SAME ACTIVITIES AS PROGRAM FUNDED.
SENIOR CENTER PROVIDES SERVICES FOR THE SENIOR CITIZENS IN THE AREA THAT ENHANCES THE QUALITY OF LIFE THROUGH A BALANCED PROGRAM OF SOCIALIZATION, RECREATION AND EDUCATION, AS WELL AS PROVIDIING FOR A NUTRITIONALIZED MEAL PROGRAM AND TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eliza Wilfred MD Medical Dire | 40 | $227,058 | |
Liudmila Lobach MD Psychiatrist | 40 | $220,604 | |
Thomas Durkin President | OfficerTrustee | 1 | $0 |
Christina Lechette ESQ Director | Trustee | 1 | $0 |
E Marc Costanzo ESQ Director | Trustee | 1 | $0 |
Gregory V Iannarelli ESQ Vice Preside | OfficerTrustee | 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 | $99,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,118 |
| Total Program Service Revenue | $12,499,807 |
| Investment income | $14,010 |
| 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 | $12,612,935 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,960,898 |
| Pension plan accruals and contributions | $439,050 |
| Other employee benefits | $814,656 |
| Payroll taxes | $502,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $676,785 |
| Advertising and promotion | $0 |
| Office expenses | $2,407 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $666,913 |
| Travel | $272,057 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,957 |
| Insurance | $348,756 |
| All other expenses | $742,167 |
| Total functional expenses | $12,610,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,364,604 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,566,244 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,417 |
| Prepaid expenses and deferred charges | $178,366 |
| Net Land, buildings, and equipment | $884,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,000,242 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,668,124 |
| Total liabilities | $2,668,124 |
| Net assets without donor restrictions | $8,291,644 |
| Net assets with donor restrictions | $40,474 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $11,000,242 |