Central Behavioral Health
- Assets
- $11.4m
- Revenue
- $12.8m
- Investments
- $1.2m
- Employees
- 188
- Location
- Norristown, PA
- Founding
- 09/1960
- Data as of
- 06/2021
- EIN
- 23-1548819
Organization Overview
Central Behavioral Health is located in Norristown, PA. The organization was established in 1960. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Central Behavioral Health employed 188 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Behavioral Health 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 06/2021, Central Behavioral Health generated $12.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $10.5m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES
COMMUNITY SUPPORT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valarie O'connor CEO | OfficerTrustee | 37.5 | $173,664 |
Janice A Lybrand MD Medical Director | 37.5 | $168,905 | |
Anne Marie Wolf-Schatz MD Staff Psychiatrist | Officer | 37.5 | $160,817 |
Robert W Love CFO | Officer | 37.5 | $95,391 |
Kathleen Walsh COO | Officer | 37.5 | $93,540 |
Deanne Zotter PHD President | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Behavioral Health Institute Llc Staffing | 6/29/21 | $116,800 |
Nora M Margolis Staffing | 6/29/21 | $141,800 |
Vista Staffing Solutions Inc Staffing | 6/29/21 | $822,611 |
Onyekachi Oyiriaru Staffing | 6/29/21 | $106,250 |
Monroe & Weisbrod Llc Staffing | 6/29/21 | $203,343 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,010 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,865,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,914 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,934,176 |
| Total Program Service Revenue | $10,835,560 |
| Investment income | $33,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,592 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,826,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,816 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $510,241 |
| Compensation of current officers, directors, key employees. | $78,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,442,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $728,071 |
| Payroll taxes | $512,236 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,004 |
| Fees for services: Accounting | $41,496 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,135,368 |
| Advertising and promotion | $0 |
| Office expenses | $24,767 |
| Information technology | $9,296 |
| Royalties | $0 |
| Occupancy | $286,982 |
| Travel | $5,198 |
| 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 | $76,102 |
| Insurance | $166,964 |
| All other expenses | $11,577 |
| Total functional expenses | $10,505,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,293,461 |
| Savings and temporary cash investments | $3,094,400 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $980,523 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $97,116 |
| Net Land, buildings, and equipment | $800,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,160,880 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,426,382 |
| Accounts payable and accrued expenses | $1,380,478 |
| 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 | $1,398,223 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,778,701 |
| Net assets without donor restrictions | $8,638,182 |
| Net assets with donor restrictions | $9,499 |
| 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 | $11,426,382 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Central Behavioral Health has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Montgomery County Foundation For Handicapped Children Norristown, PA PURPOSE: UNRESTRICTED | $25,000 |
Levitties Foundation Villanova, PA PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |
Ocean Mental Health Services Inc Bayville, NJ | $16,921,182 | $30,602,511 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |
Merakey Philadelphia Lafayette Hill, PA | $11,328,982 | $27,521,288 |