Service Access And Management Inc
- Assets
- $31.9m
- Revenue
- $102.5m
- Investments
- $0.0
- Employees
- 997
- Location
- Reading, PA
- Founding
- 02/1998
- Data as of
- 06/2022
- EIN
- 23-2897133
Organization Overview
Service Access And Management Inc is located in Reading, PA. The organization was established in 1998. 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 06/2022, Service Access And Management Inc employed 997 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Service Access And Management 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, Service Access And Management Inc generated $102.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $102.3m during the year ending 06/2022. While expenses have increased by 5.6% 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
TO HELP PEOPLE THROUGHOUT PENNSYLVANIA AND NEW JERSEY ENHANCE THE QUALITY OF THEIR LIVES BY EFFECTIVELY AND EFFICIENTLY MANAGING AND/OR PROVIDING NEEDED, ACCESSIBLE AND INDIVIDUALLY SATISFYING HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTY PROGRAM SERVICES PROVIDED TO BERKS, SCHUYLKILL, CLEARFIELD-JEFFERSON, FRANKLIN, FULTON HUNTINGDON, MIFFLIN, JUNIATA & TIOGA COUNTIES.
INTELLECTUAL DISABILITIES SERVICES PROVIDED TO BERKS, SCHUYLKILL, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN, FULTON, MONTGOMERY, LEHIGH, ALLEGHENY, HUNTINGDON, MIFFLIN, JUNIATA, LACKAWANNA, BLAIR, LEBANON & ALLEGHENY COUNTIES AND NEW JERSEY
OTHER PROGRAMS RELATED TO MENTAL HEALTH AND HUMAN SERVICES PROVIDED TO VARIOUS COUNTIES IN PENNSYLVANIA AND NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nan H Haver Ceo/president | OfficerTrustee | 40 | $330,324 |
Lori Hartman Chief Operating Officer | OfficerTrustee | 40 | $237,606 |
Mary Ann Kowalonek Cfo/vice President | OfficerTrustee | 40 | $343,023 |
Dr John Vafeas Chairman | Trustee | 1 | $0 |
Marie Beauchamp Vice Chair | Trustee | 1 | $0 |
Anthony Cartolaro Director | Trustee | 1 | $0 |
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 | $102,054,368 |
| Investment income | $26,188 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $371,379 |
| Net Gain/Loss on Asset Sales | $6,505 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $102,458,440 |
| 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. | $950,242 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,772,065 |
| Pension plan accruals and contributions | $1,029,053 |
| Other employee benefits | $7,282,233 |
| Payroll taxes | $3,483,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,687 |
| Fees for services: Accounting | $257,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,972,550 |
| Advertising and promotion | $0 |
| Office expenses | $2,061,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,165,133 |
| Travel | $1,661,123 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $506,586 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $489,616 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $102,280,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,024,358 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,025,025 |
| 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 | $142,799 |
| Net Land, buildings, and equipment | $6,813,088 |
| Investments—publicly traded securities | $1,885,338 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,890,608 |
| Accounts payable and accrued expenses | $13,862,078 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,006,000 |
| 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 | $6,287,633 |
| Total liabilities | $21,155,711 |
| Net assets without donor restrictions | $7,358,508 |
| Net assets with donor restrictions | $3,376,389 |
| 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 | $31,890,608 |