Crisis Management Services Inc
- Assets
- $2.1m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 85
- Location
- Philadelphia, PA
- Founding
- 02/1989
- Data as of
- 12/2022
- 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 12/2022, Crisis Management Services Inc employed 85 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 12/2022, Crisis Management Services Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $5.0m during the year ending 12/2022. While expenses have increased by 6.2% 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
2022
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 REHABILITATION TRAINING AND CONSULTING - SERVED 218 PATIENTS FOR A TOTAL OF 6,947 DAYS OF SERVICE.
MENTAL HEALTH/MENTAL RETARDATION UNIT - SERVED 43 PATIENTS FOR A TOTAL OF 4,791 DAYS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Selena Bynes-Sibert Program Director | 40 | $119,146 | |
Adam Goldsmith Program Director | 40 | $110,234 | |
Andrew Wasserman MD Psychiatrist | 40 | $114,700 | |
Ingrid Gokool Registered Nurse | 40 | $100,720 | |
Emilio Matticoli Chairman | OfficerTrustee | 5 | $49,000 |
Anthony P Spay Treasurer | OfficerTrustee | 5 | $49,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $279,881 |
| 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 | $279,881 |
| Total Program Service Revenue | $4,533,648 |
| 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 | $4,813,529 |
| 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. | $147,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,223,469 |
| Pension plan accruals and contributions | $41,415 |
| Other employee benefits | $66,889 |
| Payroll taxes | $182,448 |
| Fees for services: Management | $713,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,813 |
| Advertising and promotion | $0 |
| Office expenses | $22,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,351 |
| Travel | $34,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $349,181 |
| All other expenses | $18,155 |
| Total functional expenses | $4,959,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,693,368 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $360,857 |
| 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 | $91,702 |
| Total assets | $2,145,927 |
| Accounts payable and accrued expenses | $314,989 |
| 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 | $314,989 |
| Net assets without donor restrictions | $1,830,938 |
| 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 | $2,145,927 |