Centralized Comprehensive Human Services Inc
- Assets
- $12.9m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 190
- Location
- Philadelphia, PA
- Founding
- 08/1979
- Data as of
- 06/2022
- 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 06/2022, Centralized Comprehensive Human Services Inc employed 190 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 06/2022, Centralized Comprehensive Human Services Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $12.0m during the year ending 06/2022. 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Williamson President/ceo | Officer | 40 | $239,224 |
Kevin Huang MD Physicians | Officer | 40 | $229,759 |
Fari Thompson VP Behavioral Health Servi | Officer | 40 | $184,713 |
Alice Young VP Finance/cfo | Officer | 40 | $171,790 |
Amelia Klein Division Director | 40 | $139,834 | |
Maryann Kenkelen Director Of Human Resource | 40 | $138,842 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,051,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,052,016 |
| Total Program Service Revenue | $9,047,520 |
| Investment income | $1,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$514,512 |
| 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 | $13,680,899 |
| 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. | $1,235,211 |
| Compensation of current officers, directors, key employees. | $549,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,313,416 |
| Pension plan accruals and contributions | $151,702 |
| Other employee benefits | $1,755,187 |
| Payroll taxes | $520,493 |
| 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 | $1,872,280 |
| Advertising and promotion | $0 |
| Office expenses | $82,741 |
| 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 | $148,392 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $463,602 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,012,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,391,384 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,218,444 |
| 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 | $138,809 |
| Net Land, buildings, and equipment | $7,054,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $139,511 |
| Total assets | $12,942,710 |
| Accounts payable and accrued expenses | $1,180,340 |
| Grants payable | $0 |
| Deferred revenue | $1,384,005 |
| 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 | $4,408,086 |
| Total liabilities | $6,972,431 |
| Net assets without donor restrictions | $5,970,279 |
| 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 | $12,942,710 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Centralized Comprehensive Human Services Inc has recieved totaling $6,411.
| Awarding Organization | Amount |
|---|---|
Philabundance Philadelphia, PA PURPOSE: Food Insecurity | $6,411 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Northern Manor Multicare Center Inc Nanuet, NY | $26,846,528 | $39,505,654 |
Eihab Human Services Inc Springfield Gardens, NY | $36,912,229 | $29,739,651 |
Interagency Council Of Developmental Disabilities Agencie New York, NY | $8,521,131 | $28,099,725 |
East End Disability Associates Inc Riverhead, NY | $15,601,220 | $30,474,819 |
Serv Achievement Centers Inc Ewing, NJ | $10,828,045 | $29,305,786 |