Crisis Management Services Inc
- Assets
- $2.2m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 78
- Location
- Philadelphia, PA
- Founding
- 02/1989
- Data as of
- 12/2021
- EIN
- 23-2450106
Organization Overview
Crisis Management Services Inc is located in Philadelphia, PA. The organization was established in 1989. 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 12/2021, Crisis Management Services Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crisis Management 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 12/2021, Crisis Management Services Inc generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 5.7% 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
CMS PROVIDES RESIDENTIAL SERVICES FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AND/OR WHO HAVE SUBSTANCE ABUSE PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE SERVICES, DRUG REHABILIATION TRAINING AND CONSULTING - SERVED 218 PATIENTS FOR A TOTAL OF 5,438 DAYS OF SERVICE.
MENTAL HEALTH/MENTAL RETARDATION UNIT - SERVED 37 PATIENTS FOR A TOTAL OF 4,194 DAYS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Wasserman MD Psychiatrist | 40 | $114,200 | |
Ingrid Gokool Registered Nurse | 40 | $112,402 | |
Selena Bynes-Sibert Program Director | 40 | $106,398 | |
Adam Goldsmith Program Director | 40 | $100,075 | |
Emilio Matticoli Chairman | OfficerTrustee | 5 | $56,200 |
Anthony P Spay Treasurer | OfficerTrustee | 5 | $56,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $359,028 |
| 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 | $359,028 |
| Total Program Service Revenue | $4,555,833 |
| 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 | $4,974,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,000 |
| 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. | $168,600 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,021,044 |
| Pension plan accruals and contributions | $38,820 |
| Other employee benefits | $88,905 |
| Payroll taxes | $169,390 |
| Fees for services: Management | $863,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,756 |
| Advertising and promotion | $0 |
| Office expenses | $28,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,279 |
| Travel | $42,779 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,835 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,562 |
| All other expenses | $30,499 |
| Total functional expenses | $4,789,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,787,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $373,909 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $2,173,089 |
| Accounts payable and accrued expenses | $196,356 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $196,356 |
| Net assets without donor restrictions | $1,976,733 |
| 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 | $2,173,089 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Scranton Counseling Center Scranton, PA | $17,484,980 | $23,988,647 |
Key Point Health Services Inc Aberdeen, MD | $15,535,223 | $18,972,586 |
Netcare Corporation Columbus, OH | $6,611,681 | $18,251,627 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Crossroads Health Mentor, OH | $23,225,489 | $20,272,919 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |
East House Corporation Rochester, NY | $16,296,186 | $14,154,115 |
Family Connections Inc East Orange, NJ | $10,349,834 | $16,625,896 |
South Jersey Behavioral Health Resources Incorporated Pennsauken, NJ | $12,389,764 | $15,802,420 |
St Vincent Family Centers Columbus, OH | $15,664,200 | $15,443,870 |