The Council Of Southeast Pennsylvania Inc is located in Doylestown, PA. The organization was established in 1976. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Council Of Southeast Pennsylvania Inc employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council Of Southeast Pennsylvania Inc 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 06/2023, Council Of Southeast Pennsylvania Inc generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $6.8m during the year ending 06/2023. While expenses have increased by 5.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRANSFORMING LIVES THROUGH SUSTAINED RECOVERY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRO-ACT DIVISION INCLUDES RECOVERY SUPPORT PROGRAMS AND SERVICES THROUGHOUT THE 5-COUNTY REGION. PENNSYLVANIA RECOVERY ORGANIZATION - ACHIEVING COMMUNITY TOGETHER (PRO-ACT) IS A GRASSROOTS ADVOCACY AND RECOVERY SUPPORT INITIATIVE OF THE COUNCIL COVERING SOUTHEASTERN PENNSYLVANIA. PRO-ACT WORKS TO REDUCE THE STIGMA OF SUBSTANCE USE DISORDER, ENSURE THE AVAILABILITY OF ADEQUATE TREATMENT AND RECOVERY SUPPORT SERVICES, AND TO INFLUENCE PUBLIC OPINION AND POLICY REGARDING THE VALUE OF RECOVERY.(CONTINUED ON SCHEDULE O.)PROGRAMS INCLUDE: WARM HANDOFF IN 7 HOSPITALS ACROSS MULTIPLE COUNTIES SERVING 2,107 INDIVIDUALS, WITH 76% OF PATIENTS ACCEPTING RESOURCES OR TRANSFERRING FROM THE HOSPITAL DIRECTLY TO TREATMENT. CERTIFIED RECOVERY SPECIALIST SERVICES, TELEPHONIC SUPPORT, A FAMILY RESOURCE CENTER, AND THE WOMEN'S RECOVERY COMMUNITY CENTER, THE 167TH HOUSE TO BE LICENSED IN PENNSYLVANIA. THE COUNCIL HAS RECOVERY COMMUNITY CENTERS IN PHILADELPHIA, BUCKS, AND MONTGOMERY COUNTIES, AND SERVED 3,605 INDIVIDUALS ACROSS ITS RECOVERY SUPPORT PROGRAMS.
PREVENTION TRAINING AND EDUCATION: SERVICES PROVIDED WITHIN SOUTHEASTERN PENNSYLVANIA FOR EDUCATION AND TO INCREASE AWARENESS OF ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD) TO YOUTH AND ADULTS. WE ACCOMPLISH THIS THROUGH TRAININGS, SPEAKING ENGAGEMENTS, PRESENTATIONS, HEALTH FAIRS, SCHOOL-BASED GROUPS, FAMILY STRENGTHENING PROGRAMS AND INFORMATION DISSEMINATION. SCHOOL SERVICES SPECIALIZE IN PROVIDING QUALITY SERVICES TO SCHOOLS IN SOUTHEAST PENNSYLVANIA BY A TRAINED TEAM OF STATE-CERTIFIED, BACHELOR'S AND MASTER'S LEVEL STUDENT ASSISTANCE PROGRAM (SAP) CONSULTANTS. COUNSELORS ARE DEDICATED TO PROVIDING QUALITY SERVICES TO MEET THE INDIVIDUAL NEEDS OF EACH DISTRICT AND THEIR STUDENTS; THE TEAM SUPPORTED 2,394 STUDENT REFERRALS, SCREENED 309 STUDENTS AND ASSESSED 298 STUDENTS. (CONTINUED ON SCHEDULE O.)AS A PENNSYLVANIA COMMONWEALTH-APPROVED TRAINER, THE SCHOOL SERVICES PROGRAM PROVIDES NUMEROUS TRAININGS FOR SAP TEAM MEMBERS. THE COUNCIL PROVIDED SERVICES TO 10 BUCKS COUNTY SCHOOL DISTRICTS, 3 INDEPENDENT BUCKS COUNTY SCHOOLS, AND 7 PHILADELPHIA SCHOOLS. THE FOSTERING LEADERSHIP IN YOUTH/YOUNG ADULTS (FLYY) PROGRAM HAD 125 PARTICIPANTS WITH ZERO REPORTED SUBSTANCE USE AND ZERO SCHOOL DISCIPLINES FOR FLYY PARTICIPANTS. SIX FLYY PARTICIPANTS RECEIVED SPECIAL ACADEMIC AWARDS DURING THEIR GRADUATION CEREMONIES. DRUG-FREE COMMUNITY (DFC) COALITIONS ARE FORMAL COLLABORATIVE ARRANGEMENTS AMONG GROUPS OR ORGANIZATIONS WITHIN A COMMUNITY THAT ARE FORMED OR EXPANDED TO PREVENT AND REDUCE YOUTH SUBSTANCE USE, INCLUDING PRESCRIPTION DRUG ABUSE, WITHIN THE COMMUNITY. IN A COMMUNITY COALITION, EACH MEMBER MAINTAINS ITS INDEPENDENT STATUS WHILE AGREEING TO WORK COLLABORATIVELY TO ACHIEVE A COMMON GOAL. THE COUNCIL LEADS A DFC PROJECT IN NESHAMINY SCHOOL DISTRICT - THE NESHAMINY COALITION FOR YOUTH.SUPPORTING YOUTH RECOVERY ENHANCED CRS TRAINING PROGRAM IS AN INNOVATIVE CERTIFICATE PROGRAM TO PREPARE INDIVIDUALS TO PROVIDE PEER-BASED RECOVERY SUPPORT SERVICES TO YOUTH, ADOLESCENTS, YOUNG ADULTS, AND THEIR FAMILIES. 378 INDIVIDUALS COMPLETED TRAININGS, INCLUDING: CERTIFIED RECOVERY SPECIALIST, SUPERVISORS TRAINING, STUDENT ASSISTANCE PROGRAM (SAP) AND SAP LIAISON TRAINING.
INTERVENTION DIVISION: SERVICES FOR THOSE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM BECAUSE OF THEIR SUBSTANCE USE. CASE MANAGEMENT AND SUPPORT THROUGH TREATMENT AND RECOVERY FOR INDIVIDUALS WHO HAVE BEEN IDENTIFIED AS HAVING SUBSTANCE USE DISORDERS. THE COUNCIL PROVIDES A MYRIAD OF PROGRAMS THAT PROVIDE BOTH EDUCATION AND INTERVENTION SERVICES, INCLUDING CRIMINAL JUSTICE PROGRAMS (DUI, TASC DCDP); ADULT AND ADOLESCENT TREATMENT; CASE MANAGEMENT SERVICES (TRADITIONAL CASE MANAGEMENT, MOMS PROGRAM, AND CHILDREN & YOUTH). THE INTERVENTION DIVISION SERVED 1,904 INDIVIDUALS IN SERVICES RANGING FROM SCREENINGS AND ASSESSMENTS, EDUCATIONAL CLASSES, OUTPATIENT TREATMENT, FAMILY STRENGTHENING GROUPS AND TRAINING. (CONTINUED ON SCHEDULE O.)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chief William F Wiegman President | OfficerTrustee | 3 | $0 |
Ronald Rolon M Ed First Vice President | OfficerTrustee | 3 | $0 |
Patricia Nye Second Vice President | OfficerTrustee | 3 | $0 |
Deborah Bacon Treasurer | OfficerTrustee | 3 | $0 |
Kate Gilmour Secretary | OfficerTrustee | 3 | $0 |
Matthew Bartelt Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $63 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,217,667 |
All other contributions, gifts, grants, and similar amounts not included above | $512,335 |
Noncash contributions included in lines 1a–1f | $960 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,730,065 |
Total Program Service Revenue | $2,208,071 |
Investment income | $714 |
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 | $6,938,850 |
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. | $266,571 |
Compensation of current officers, directors, key employees. | $245,639 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,479,006 |
Pension plan accruals and contributions | $52,006 |
Other employee benefits | $674,669 |
Payroll taxes | $282,880 |
Fees for services: Management | $0 |
Fees for services: Legal | $22,672 |
Fees for services: Accounting | $52,762 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $322,590 |
Advertising and promotion | $8,894 |
Office expenses | $176,961 |
Information technology | $311,013 |
Royalties | $0 |
Occupancy | $568,919 |
Travel | $111,185 |
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 | $39,913 |
Insurance | $61,199 |
All other expenses | $69,031 |
Total functional expenses | $6,834,046 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,900 |
Savings and temporary cash investments | $1,055,761 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,191,176 |
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 | $58,557 |
Net Land, buildings, and equipment | $271,251 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,536,649 |
Total assets | $4,116,294 |
Accounts payable and accrued expenses | $290,792 |
Grants payable | $0 |
Deferred revenue | $536,373 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $35,207 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $56,827 |
Other liabilities | $1,482,730 |
Total liabilities | $2,401,929 |
Net assets without donor restrictions | $1,711,730 |
Net assets with donor restrictions | $2,635 |
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 | $4,116,294 |