Holcomb Associates Inc
- Assets
- $13.4m
- Revenue
- $33.2m
- Investments
- $0.0
- Employees
- 717
- Location
- Exton, PA
- Founding
- 09/1993
- Data as of
- 06/2022
- EIN
- 23-2093566
Organization Overview
Holcomb Associates Inc is located in Exton, PA. The organization was established in 1993. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Holcomb Associates Inc employed 717 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holcomb Associates 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 06/2022, Holcomb Associates Inc generated $33.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $31.2m during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT AND PROMOTE THE OVERALL HEALTH AND WELL-BEING OF PEOPLE BY HELPING THEM UNDERSTAND, MANAGE, AND OVERCOME PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLCOMB BEHAVIORAL HEALTH SYSTEMS / CHIMES PENNSYLVANIA PROVIDES A COMPREHENSIVE RANGE OF BEHAVIORAL HEALTH, SUBSTANCE ABUSE, AND INTELLECTUAL DISABILITY SERVICES AND SUPPORTS FOR CHILDREN, ADOLESCENTS, FAMILIES, AND ADULTS IN PENNSYLVANIA, DELAWARE, NEW JERSEY, AND MARYLAND. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CLINIC-BASED TREATMENT SERVICES, COMMUNITY-BASED TREATMENT SERVICES AND SUPPORTS, RESIDENTIAL SERVICES, PSYCHOSOCIAL SERVICES, MENTAL HEALTH CRISIS SERVICES, AND SUBSTANCE ABUSE AND MENTAL HEALTH PREVENTION AND EDUCATION SERVICES. IN THE PAST YEAR, HOLCOMB/CHIMES PENNSYLVANIA PROVIDED SERVICES TO MORE THAN 21,000 PEOPLE.THE SIX PRIMARY CATEGORIES OF SERVICES HOLCOMB/CHIMES PENNSYLVANIA PROVIDE CRITICAL RESOURCES TO THE MOST VULNERABLE SEGMENTS OF THE COMMUNITIES THE ORGANIZATION SERVES.CLINIC-BASED TREATMENT SERVICES - HOLCOMB'S OUTPATIENT SERVICES ENCOMPASS A RANGE OF TREATMENT AND SUPPORTS FOR INDIVIDUALS AND FAMILIES FACING VARIOUS LIFE CIRCUMSTANCES AND CHALLENGES. SPECIALIZED SERVICE OPTIONS INCLUDE MENTAL HEALTH COUNSELING, SUBSTANCE ABUSE COUNSELING, PSYCHIATRIC AND MEDICATION MANAGEMENT SERVICES, AND LEVEL-OF-CARE AND FORENSIC ASSESSMENT SERVICES. COMMUNITY-BASED TREATMENT SERVICES AND SUPPORTS - HOLCOMB OFFERS A WIDE VARIETY OF SPECIALIZED IN-COMMUNITY AND IN-HOME SERVICES. THESE INCLUDE MULTI-FACETED PROGRAMS: BEHAVIORAL HEALTH REHABILITATION SERVICES (PROVIDES BEHAVIORAL MANAGEMENT AND MOBILIZED THERAPY TO CHILDREN IN THE HOME AND/OR SCHOOL SETTINGS) AND FAMILY-BASED MENTAL HEALTH SERVICES (PROVIDES TEAM-DELIVERED THERAPY AND CASE MANAGEMENT SERVICES TO CHILDREN AND THEIR FAMILIES IN THEIR NATURAL LIVING ENVIRONMENT, AS A METHOD OF REDUCING THE NEED FOR OUT-OF-HOME PLACEMENTS AND PSYCHIATRIC HOSPITALIZATIONS). OTHER SERVICES IN THIS CATEGORY ARE MOBILE MENTAL HEALTH SERVICES AND COMMUNITYINTELLECTUAL AND DEVELOPMENTAL DISABILITY WAIVER SERVICES (WHICH INCLUDES VARIOUS IN-HOME/IN-COMMUNITY SUPPORTS DESIGNED TO MAXIMIZE AN INDIVIDUAL'S INDEPENDENCE).RESIDENTIAL SERVICES - HOLCOMB OFFERS SEVERAL TYPES OF RESIDENTIAL SERVICE OPTIONS BASED ON THE LEVEL OF SUPPORT AND TYPE OF ENVIRONMENT AN INDIVIDUAL MOST NEEDS. THESE INCLUDE COMMUNITY RESIDENTIAL REHABILITATION PROGRAMS, PERSONAL CARE HOMES, COMMUNITY HOMES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AND CRISISRESIDENTIAL SERVICES.PSYCHOSOCIAL SERVICES - HOLCOMB PROVIDES BOTH TREATMENT AND NON-TREATMENT PSYCHOSOCIAL SERVICES (AND RELATED SUPPORTS) AIMED AT COMPLEMENTING OTHER SERVICE OFFERINGS OR THAT CAN BE PROVIDED AS A STAND-ALONE SERVICE, DEPENDING ON AN INDIVIDUAL'S SPECIFIC NEEDS. THESE SERVICES INCLUDE BLENDED/INTENSIVE CASE MANAGEMENT AND RESOURCE COORDINATION, BOTH MOBILE AND SITE-BASED PSYCHIATRIC REHABILITATION, TRUANCY SERVICES, AND HOUSING SUPPORT SERVICES.MENTAL HEALTH CRISIS SERVICES - IN ADDITION TO PROVIDING CRISIS RESIDENTIAL SERVICES, HOLCOMB OFFERS 24/7 CRISIS HOTLINE SERVICES AND IN-COMMUNITY CRISIS INTERVENTION SERVICES; ALL ARE DESIGNED TO SAFELY ASSIST AND SUPPORT INDIVIDUALS IN ADDRESSING ACUTE BEHAVIORAL HEALTH EXPERIENCES AND CIRCUMSTANCES ULTIMATELY LINKING WITH ONGOING PERSONAL SUPPORTS ONCE STABILIZATION OCCURS.SUBSTANCE ABUSE AND MENTAL HEALTH PREVENTION & EDUCATION SERVICES - HOLCOMB PROVIDES A COMPREHENSIVE ARRAY OF PREVENTION AND EDUCATION SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS IN AN EFFORT TO DEVELOP PERSONAL AWARENESS AND SKILLS WHICH HELP TO MITIGATE THE ONSET OF MENTAL HEALTH OR SUBSTANCE ABUSE CHALLENGES. THIS INCLUDES NUMEROUS EVIDENCE-BASED/ EVIDENCE-SUPPORTED PRACTICES AND CURRICULA AIMED AT BOTH GENERAL AND HIGH-RISK POPULATIONS AND MULTI-FACETED PREVENTION, ASSESSMENT, AND INTERVENTION OFFERINGS SUCH AS STUDENT ASSISTANCE PROGRAMS, MENTAL HEALTH FIRST TRAINING, AND STRENGTHENING FAMILIES PROGRAMS FOR YOUTH AND THEIR PARENTS (AMONG MANY OTHERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terence G Blackwell Jr President/ceo | OfficerTrustee | 3 | $0 |
Stephen Dare Treasurer/cfo | OfficerTrustee | 3 | $0 |
Douglas M Schmidt Chairperson | OfficerTrustee | 2 | $0 |
Eric Danielson Director | Trustee | 2 | $0 |
Karen Holcomb Director | Trustee | 2 | $0 |
George Zumbano ESQ Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technology Services | 6/29/22 | $347,076 |
Us Medical Staffing Llc Staffing Services | 6/29/22 | $146,204 |
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 | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
| Total Program Service Revenue | $33,191,550 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,221,581 |
| 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. | $165,144 |
| Compensation of current officers, directors, key employees. | $29,012 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,051,001 |
| Pension plan accruals and contributions | $241,044 |
| Other employee benefits | $2,111,978 |
| Payroll taxes | $1,363,620 |
| 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 | $157,661 |
| Advertising and promotion | $908 |
| Office expenses | $1,317,898 |
| Information technology | $376,593 |
| Royalties | $0 |
| Occupancy | $2,555,480 |
| Travel | $58,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,610 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,689 |
| Insurance | $378,745 |
| All other expenses | $355,013 |
| Total functional expenses | $31,190,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,009,119 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,396,101 |
| 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 | $370,227 |
| Net Land, buildings, and equipment | $4,076,286 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $569,282 |
| Total assets | $13,421,015 |
| Accounts payable and accrued expenses | $6,454,636 |
| Grants payable | $0 |
| Deferred revenue | $997,933 |
| 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 | $142,093 |
| Other liabilities | $357,175 |
| Total liabilities | $7,951,837 |
| Net assets without donor restrictions | $3,987,032 |
| Net assets with donor restrictions | $1,482,146 |
| 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 | $13,421,015 |