Centralized Comprehensive Human Services Inc
- Assets
- $13.6m
- Revenue
- $12.5m
- Investments
- $0.0
- Employees
- 155
- Location
- Philadelphia, PA
- Founding
- 08/1979
- Data as of
- 06/2023
- EIN
- 23-2095511
Organization Overview
Centralized Comprehensive Human Services Inc is located in Philadelphia, PA. The organization was established in 1979. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Centralized Comprehensive Human Services Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centralized Comprehensive Human Services 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, Centralized Comprehensive Human Services Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $12.4m during the year ending 06/2023. While expenses have increased by 0.3% 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
THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES, INCLUDING OUTPATIENT, EMERGENCY, AND RESIDENTIAL. ALL AGES, INCLUDING CHILDREN AND GERIATRICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judge Earl W Trent Jr Board Member | Trustee | 2 | $0 |
Maryann Kenkelen Director Of Human Resource | Trustee | 40 | $146,888 |
Christian Wilson MD Board Member | Trustee | 2 | $0 |
Denise Gundy Powell Board Member | Trustee | 2 | $0 |
Paula Segal Board Member | Trustee | 2 | $0 |
Winston Collins Division Director | Trustee | 40 | $138,279 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,262,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,263,119 |
| Total Program Service Revenue | $6,909,886 |
| Investment income | $336 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$637,503 |
| 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 | $12,546,070 |
| 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. | $1,302,744 |
| Compensation of current officers, directors, key employees. | $579,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,556,993 |
| Pension plan accruals and contributions | $145,509 |
| Other employee benefits | $1,788,822 |
| Payroll taxes | $526,193 |
| 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 | $1,864,637 |
| Advertising and promotion | $0 |
| Office expenses | $81,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $134,058 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $494,807 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,417,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,350,722 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $974,362 |
| 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 | $82,707 |
| Net Land, buildings, and equipment | $7,066,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,485 |
| Total assets | $13,612,017 |
| Accounts payable and accrued expenses | $947,627 |
| Grants payable | $0 |
| Deferred revenue | $2,630,031 |
| 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 | $3,935,685 |
| Total liabilities | $7,513,343 |
| Net assets without donor restrictions | $6,098,674 |
| Net assets with donor restrictions | $0 |
| 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 | $13,612,017 |