Arch Street Center Inc
- Assets
- $1.0m
- Revenue
- $454.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Lancaster, PA
- Founding
- 11/1985
- Data as of
- 06/2021
- EIN
- 23-2258376
Organization Overview
Arch Street Center Inc is located in Lancaster, PA. The organization was established in 1985. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Arch Street Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arch Street Center 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 06/2021, Arch Street Center Inc generated $454.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $372.0k during the year ending 06/2021. While expenses have increased by 3.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ARCH STREET CENTER EXISTS TO SUPPORT THE RECOVERY OF ADULTS WITH SERIOUS MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARCH STREET CENTER EXISTS TO PROMOTE THE GENERAL WELL-BEING OF APPROXIMATELY 300 ADULTS EXPERIENCING SERIOUS MENTAL HEALTH ISSUES AND EMOTIONAL PROBLEMS BY PROVIDING A GATHERING PLACE WITH AN ATMOSPHERE THAT IS POSITIVE AND SUPPORTIVE. ARCH STREET CENTER OPERATES A DROP-IN CENTER FOR MENTAL HEALTH CLIENTS, OPEN 365 DAYS A YEAR. MEMBERS CAN ENJOY SOCIAL AND RECREATIONAL ACTIVITIES INCLUDING ANYTHING FROM SHARING A TELEVISION PROGRAM OR LISTENING TO MUSIC WITH FRIENDS TO A VARIETY OF DAY TRIPS, GROUP GAMES, CRAFT PROGRAMS AND GUEST SPEAKERS. A NOURISHING MEAL IS PROVIDED EACH EVENING FOR A NOMINAL DONATION. HOLIDAYS CAN BE LONELY FOR THOSE WITH NO "TRADITIONAL" FAMILY, SO SPECIAL DINNERS ARE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lilly Exec Directo | Officer | 40 | $57,069 |
Doug Smith Secretary | OfficerTrustee | 2 | $0 |
Dave Stauffer Treasurer | OfficerTrustee | 2 | $0 |
Samantha Vollrath Vice Chair | OfficerTrustee | 2 | $0 |
Teri Miller - Landon Chair | OfficerTrustee | 2 | $0 |
Mary - Jo Able Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $421,942 |
| Investment income | $1,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,280 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,377 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $454,365 |
| Statement of Expenses | |
|---|---|
| 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. | $57,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $113,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,356 |
| Advertising and promotion | $0 |
| Office expenses | $61,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,710 |
| Travel | $154 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,818 |
| Insurance | $6,143 |
| All other expenses | $0 |
| Total functional expenses | $371,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $325,711 |
| Pledges and grants receivable | $49,767 |
| Accounts receivable, net | $1,400 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $500 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $56,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,047,515 |
| Accounts payable and accrued expenses | $14,572 |
| 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 | $141,737 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,743 |
| Total liabilities | $222,052 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $825,463 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Arch Street Center Inc has recieved totaling $119,408.
| Awarding Organization | Amount |
|---|---|
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $55,227 |
Susquehanna Valley Emergency Medical Services Lancaster, PA PURPOSE: OPERATIONS | $50,000 |
Pryor E Arlene R Neuber Charitable Tr Pittsburgh, PA PURPOSE: ACTIVITIES INITIATIVE | $9,603 |
C F Holdship Charitable Trust Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $2,397 |
Reidler Foundation Allentown, PA PURPOSE: GENERAL PURPOSE | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bestself Behavioral Health Inc Buffalo, NY | $24,474,475 | $78,008,732 |
New Horizon Counseling Center Inc Ozone Park, NY | $68,594,227 | $78,866,340 |
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
New York Psychotherapy And Counseling Center Jamaica, NY | $184,886,759 | $66,888,342 |
Post Graduate Center For Mental Health New York, NY | $124,904,291 | $46,026,722 |
Richmond Children Center Inc Mount Kisco, NY | $29,574,027 | $46,486,122 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Mental Health Services Erie County South East Corp V Spectrum Human Orchard Park, NY | $7,535,170 | $34,611,663 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Depaul Community Services Inc Rochester, NY | $24,550,813 | $30,491,760 |
Ocean Mental Health Services Inc Bayville, NJ | $16,921,182 | $30,602,511 |