Community Council For Mental Health & Mental Retardation Inc
- Assets
- $8.4m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 268
- Location
- Philadelphia, PA
- Founding
- 11/1985
- Data as of
- 06/2022
- EIN
- 23-2122836
Organization Overview
Community Council For Mental Health & Mental Retardation Inc is located in Philadelphia, PA. The organization was established in 1985. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Community Council For Mental Health & Mental Retardation Inc employed 268 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Council For Mental Health & Mental Retardation 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, Community Council For Mental Health & Mental Retardation Inc generated $11.6m 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 (3.4%) each year. All expenses for the organization totaled $12.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.8%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE MENTAL HEALTH MENTAL RETARDATION AND SUBSTANCE ABUSE SERVICES FOR ADULTS AND CHILDREN, CCMHMR, INC. PROVIDES A RANGE OF MENTAL HEALTH AND SUBSTANCE ABUSE DIRECT SERVICES AND CASE MANAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT SERVICE PROVIDE QUALITY COMPREHENSIVE EVALUATION FOR ADULTS EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE ABUSE SYMPTOMS THAT ARE PRESENTED TO CCMHMR FOR THE FIRST TIME OR ARE RETURNING TO RESUM CARE.
CHILD AND ADOLESCENT SERVICES SERVES CHILDREN BETWEEN AGES 3-17. IT ENCOMPASSES A COMPREHENSIVE INITIAL EVALUATION. THEN CHILDREN AND THEIR FAMILIES ARE REFERRED TO AN APPROPRIATE SERVICE (I.E., PRESCHOOL FAMILY INTERVENTION, WRAP-AROUND (BHRS), THERAPEUTIC SUPPORT SERVICES, AND CHILDREN OUTPATIENT SERAVICES, ETC.)
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Bautista Cmo | Trustee | 40 | $274,990 |
Joseph P Watkins Chief Executive Officer | Officer | 40 | $174,990 |
Troy Chiddick Controller | Officer | 40 | $144,997 |
Nathan Carr-Whealy Corporation Attorney | Trustee | 30 | $125,000 |
James Nestor Psychiatric Nurse Practitioner | Officer | 40 | $120,016 |
Natasha Boston COO | Officer | 40 | $119,995 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Pezzeca Psychologist | 6/29/18 | $147,855 |
David Frankel Psychologist | 6/29/18 | $205,355 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $11,300,617 |
| 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 | $11,642,848 |
| 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. | $1,374,983 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,127,077 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $360,083 |
| Payroll taxes | $650,749 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,599 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $663,448 |
| Travel | $0 |
| 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 | $244,349 |
| Insurance | $382,637 |
| All other expenses | $3,215,251 |
| Total functional expenses | $12,466,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,325,569 |
| Savings and temporary cash investments | $157,128 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,448,477 |
| 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 | $0 |
| Net Land, buildings, and equipment | $419,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,350,811 |
| Accounts payable and accrued expenses | $6,249,681 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $354,834 |
| Other liabilities | $3,801,301 |
| Total liabilities | $10,405,816 |
| Net assets without donor restrictions | -$2,055,005 |
| 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 | $8,350,811 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Council For Mental Health & Mental Retardation Inc has recieved totaling $11,250.
| Awarding Organization | Amount |
|---|---|
Kipp West Philadelphia Preparatory Charter School Philadelphia, PA PURPOSE: TUITION | $11,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellefaire Jewish Childrens Bureau Shaker Heights, OH | $70,230,709 | $51,828,474 |
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Greater Cincinnati Behavioral Health Services Cincinnati, OH | $20,477,780 | $40,953,759 |
Positive Education Program Cleveland, OH | $34,550,099 | $37,778,622 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Carson Valley Childrens Aid Flourtown, PA | $24,192,030 | $32,761,030 |
George Junior Republic In Pennsylvania Grove City, PA | $4,947,842 | $18,297,642 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |
Merakey Allos Lafayette Hill, PA | $3,421,196 | $27,421,844 |