Therapeutic Center At Fox Chase is located in Philadelphia, PA. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Therapeutic Center At Fox Chase employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Therapeutic Center At Fox Chase 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, Therapeutic Center At Fox Chase generated $7.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 6 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
BEHAVIORAL HEALTH TREATMENT & YOUTH OPPORTUNITY PROGRAM FOR ADOLESCENTS & THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE VILLA, A PROGRAM OF THE BRIDGE, IS TO RESTORE HOPE AND FOSTER GROWTH IN THE CHILDREN AND FAMILIES WE SERVE. WE PROVIDE A NURTURING, LEARNING ENVIRONMENT THAT VALUES RESPONSIBILITY, DIGNITY AND THE IMPORTANCE OF FAMILY AND COMMUNITY.RESIDENTIAL SERVICES OVERVIEWTHE VILLA IS SEPARATED INTO 2 LIVING UNITS, WITH 18 YOUTH IN ONE UNIT AND 12 IN ANOTHER UNIT. EACH UNIT HOUSES ONLY ONE GENDER. THE UNITS INCLUDE BEDROOMS, 2 YOUTH PER ROOM AND ARE ALL ON THE FIRST FLOOR. THE ADMISSIONS TEAM REVIEWS EACH ADMISSION AND DETERMINES BEST FIT FOR UNIT AND ROOM BASED ON AVAILABILITY, BUT ATTEMPTS TO ALSO INCLUDE ANY POTENTIAL SAFETY RISKS WHEN MAKING THE DETERMINATION. THE VILLA RESIDENTIAL UNITS ARE STAFFED DURING ALL NON-SCHOOL HOURS BY YOUTH CARE WORKERS. STAFFING RATIO GENERALLY RANGES FROM 1:3-1:6 DURING AWAKE HOURS AND 1:5-1:8 DURING OVERNIGHT SHIFTS. THE RESIDENTIAL PROGRAM IS SUPPORTED AND SUPERVISED BY CAMPUS AND RESIDENTIAL SUPERVISORS. THERE IS AT LEAST ONE AVAILABLE AND ON-SITE FOR EVERY SHIFT.EDUCATIONAL SERVICES OVERVIEWTHE VILLA RESIDES AT THE BRIDGE SCHOOL. THE BRIDGE PROVIDES AN ON-GROUNDS PRIVATE ACADEMIC SCHOOL CALLED THE BRIDGE SCHOOL. THE BRIDGE SCHOOL IS A FULL-TIME EMOTIONAL SUPPORT EDUCATION PROGRAM THAT MEETS THE EDUCATIONAL NEEDS OF THE YOUTH IN OUR RESIDENTIAL CARE WHOSE IEPS REQUIRE THIS LEVEL OF SUPPORT. IN ADDITION TO THE SPECIAL EDUCATION TEACHERS PROVIDING HIGH-QUALITY INSTRUCTION, THE PROGRAMS ARE SUPPORTED BY SEVERAL PROFESSIONALS TRAINED IN POSITIVE BEHAVIOR SUPPORT, SUCH AS A SCHOOL PSYCHOLOGIST, GUIDANCE COUNSELOR AND BEHAVIOR SPECIALIST.OUTPATIENT SERVICES OVERVIEWRESIDENTS OF THE VILLA UNDERGO A COMPREHENSIVE BIOPYSCHOSOCIAL EVALUATION AS PART OF THE INITIAL TREATMENT PLANNING PROCESS. IF THE RESIDENT MEETS THE THRESHOLD FOR OUTPATIENT SERVICES, HE/SHE IS THENREFERRED TO THE VILLA OUTPATIENT PROGRAM. OUTPATIENT PROGRAM SERVICES ARE THEN PROVIDED IN ACCORDANCE WITH A TREATMENT COURSE RECOMMENDED BY THE CONSULTING PSYCHIATRIST AND FULL TREATMENT TEAM, INCLUDING THERESIDENT AND HIS/HER PARENT/GUARDIAN.
RESIDENTIAL: THE THERAPEUTIC CENTER AT FOX CHASE A/K/A THE BRIDGE, IS A NON-PROFIT BEHAVIORAL HEALTH TREATMENT AND YOUTH OPPORTUNITY PROGRAM FOR ADOLESCENTS AND THEIR FAMILIES SEEKING TO OVERCOME SUBSTANCE ABUSE, MENTAL HEALTH ISSUES, TRUANCY AND OTHER CHALLENGES. THE BRIDGE INCLUDES A COMPREHENSIVE CONTINUUM OF SERVICES INCLUDING A RESIDENTIAL ABUSE TREATMENT PROGRAM FOR 9 ADOLESCENT MALES AND AN OUTPATIENT PROGRAM FOR PERSONS OF ALL AGES.
BIPS: THE INTENSIVE PREVENTION SERVICES PROGRAM PROVIDES A COMPREHENSIVE, INTENSIVE EARLY INTERVENTION PROGRAM FOR YOUTH EXHIBITING HIGH OR AT-RISK BEHAVIORS THAT BUILDS UPON YOUTH'S RESILIENCY AND SENSE OF SELF-WORTH FOR POSITIVE OUTCOMES AND REDIRECTION. THROUGH THIS INTENSIVE PREVENTION SERVICES PROGRAM, A HYBRID MODEL OF HOME AND SITE-BASED PROGRAMMING, CONTRACTED COMMUNITY-BASED PROVIDERS OPERATIONALIZE TWO PRIMARY PROGRAM OBJECTIVES:(1) ASSIST AT-RISK YOUTH IN ACHIEVING SOCIALLY AND ACADEMICALLY THROUGH COMPREHENSIVE INTENSIVE PROGRAMMING, AND (2) PREVENT AT-RISK YOUTHS' ENTRY OR RE-ENTRY INTO THE CHILD WELFARE SYSTEM.
OUTPATIENT TREATMENT PROGRAM: THE BRIDGE OFFERS INTEGRATED, CULTURALLY SENSITIVE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SERVICES TO PEOPLE OF ALL AGES IN OUR OUTPATIENT TREATMENT PROGRAM, WHICH INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY AND FAMILY THERAPY AMONG OTHER SERVICES. OUR COUNSELING CENTER OFFERS OUTPATIENT TREATMENT SERVICES TO INDIVIDUALS OF ALL AGES MALE AND FEMALE.INTENSIVE OUTPATIENT TREATMENT PROGRAM: THE BRIDGE'S INTENSIVE OUTPATIENT PROGRAM (IOP) HAS DEVELOPED A PARTNERSHIP WITH PUBLIC HEALTH MANAGEMENT CORPORATION (PHMC), AND PHMC SUBSIDIARIES, TURNING POINTS FOR CHILDREN, AND HEALTH PROMOTION COUNCIL, TO DEVELOP A TRAUMA-INFORMED, EVIDENCE-BASED SUBSTANCE USE TREATMENT PROGRAM FOR ADOLESCENT MALES AND FEMALES BETWEEN THE AGES OF 12 AND 25.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Evan Miller Sr Progr Dir (thru 10.2021) | Officer | 40 | $131,817 |
Edward Moore MD Consulting Psychiatrist | 40 | $111,340 | |
Angelita Alomar-Gilbert President | OfficerTrustee | 1 | $0 |
Penny Feldman Director | Trustee | 1 | $0 |
Malik Brown Director | Trustee | 1 | $0 |
Dick Feron Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $82,232 |
All other contributions, gifts, grants, and similar amounts not included above | $156,807 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $239,039 |
Total Program Service Revenue | $7,213,405 |
Investment income | $0 |
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 | $7,452,444 |
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. | $126,102 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,825,902 |
Pension plan accruals and contributions | $32,347 |
Other employee benefits | $623,053 |
Payroll taxes | $217,791 |
Fees for services: Management | $438,411 |
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 | $1,321,859 |
Advertising and promotion | $0 |
Office expenses | $120,968 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $757,586 |
Travel | $65,227 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $49,831 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $157,195 |
Insurance | $172,956 |
All other expenses | $24,234 |
Total functional expenses | $7,268,938 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,059,723 |
Savings and temporary cash investments | $613 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $622,460 |
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 | $70,895 |
Net Land, buildings, and equipment | $1,249,137 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $24,230 |
Total assets | $3,027,058 |
Accounts payable and accrued expenses | $1,030,290 |
Grants payable | $0 |
Deferred revenue | $56,688 |
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 | $671,989 |
Unsecured mortgages and notes payable | $550,130 |
Other liabilities | $474,649 |
Total liabilities | $2,783,746 |
Net assets without donor restrictions | $135,360 |
Net assets with donor restrictions | $107,952 |
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 | $3,027,058 |
Over the last fiscal year, we have identified 2 grants that Therapeutic Center At Fox Chase has recieved totaling $110,000.
Awarding Organization | Amount |
---|---|
Panorama Global Seattle, WA PURPOSE: Project funding | $100,000 |
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Pike County Recovery Council Inc Waverly, OH | $19,313,733 | $14,538,922 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |