Chestnut Ridge Counsel Services Inc
- Assets
- $7.8m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 241
- Location
- Uniontown, PA
- Founding
- 09/1977
- Data as of
- 06/2022
- EIN
- 25-1196948
Organization Overview
Chestnut Ridge Counsel Services Inc is located in Uniontown, PA. The organization was established in 1977. 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 06/2022, Chestnut Ridge Counsel Services Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chestnut Ridge Counsel 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 06/2022, Chestnut Ridge Counsel Services Inc generated $15.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $14.0m during the year ending 06/2022. While expenses have increased by 0.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE A VARIETY OF MENTAL HEALTH RELATED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS OUTPATIENT SERVICES ACROSS THE ADULT LIFESPAN BEGINNING AT THE AGE OF 18 FOR ALL PEOPLE WHO MAY BE EXPERIENCING A VARIETY OF LIFE, EMOTIONAL AND MENTAL HEALTH ISSUES FROM ADJUSTMENT TO LIFE STRESSES TO SERIOUS MENTAL ILLNESS. THE ORGANIZATION STAFF PROVIDES HELP WITH OBSESSIONS, PHOBIAS, ANGER, GRIEF, PARENTING PROBLEMS, MARTIAL DISCORD, SOCIAL SITUATIONAL ANXIETY, JOB STRESS, SUBSTANCE ABUSE, SCHIZOPHRENIA, AND BIPOLAR DISORDER.
THE ORGANIZATION OFFERS OTHER PROGRAMS, SUCH AS CASE MANAGEMENT, CRISIS MOBILE, CRISIS WALK-IN, CRISIS PHONE, EMERGENCY DELEGATE, HOME BASED FAMILY COUNSELING, ADULT PARTIAL HOSPITALIZATION, MENTAL HEALTH FAMILY SUPPORT SERVICES, MOBILE PSYCHIATRIC REHABILITATION, MOBILE MEDICATION NURSING SERVICES, TELEPSYCHIATRIC SERVICES, AND SEVERAL OTHER PROGRAMS.
THE ORGANIZATION'S NEW DIRECTIONS PROGRAM FOCUSES ON PROVIDING CHILDREN AND ADOLESCENTS WITH A MORE INTENSIVE AND FREQUENT MENTAL HEALTH TREATMENT PLAN THAN THAT WHICH IS OFFERED IN TRADITIONAL OUTPATIENT SETTINGS. THE NEW DIRECTIONS PROGRAM IS THE ONLY LICENSED CHILDREN'S PARTIAL HOSPITALIZATION PROGRAM IN FAYETTE COUNTY. THE TARGET POPULATION IS CHILDREN AND ADOLESCENTS BETWEEN THE AGES OF 5-19 WHO ARE STILL ENROLLED IN SCHOOL. THE PROGRAM OBJECTIVES ARE TO TREAT UNDERLYING MENTAL HEALTH CONDITIONS, TO ASSIST THE CHILD/ ADOLESCENT TO COPE WITH PROBLEMS MORE SUCCESSFULY, AND TO HELP THEM LEARN TO DEMONSTRATE MORE AGE APPROPRIATE PRO-SOCIAL AND REWARDING BEHAVIORS. THE ULTIMATE GOALS OF THE PROGRAM ARE TO HELP THE CHILDREN SUCCESSULLY RE-ENTER THE TRADITIONAL PUBLIC SCHOOL SETTING, BECOME WELL ADJUSTED WITHIN THEIR FAMILIES AND BE PRODUCTIVE IN THEIR COMMUNITIES.
THE CROSSROADS LTSR (LONG TERM STRUCTURED RESIDENCE) PROGRAM PROVIDES A HOME-LIKE ATMOSPHERE WHERE INDIVIDUALS WHO HAVE SEVERE AND PERSISTENT MENTAL ILLNESS CAN RESIDE WHILE RECEIVING THERAPEUTIC TREATMENTS. THE PROGRAM'S TREATMENT APPROACH HAS AN EMPHASIS ON RECOVERY ORIENTED THERAPY. ALL RESIDENTS ARE ENCOURAGED TO ENGAGE IN BOTH THE OPERATION OF THE HOUSEHOLD WHICH INCLUDES THE RESPONSIBILITY OF DAILY HOUSEHOLD CHORES AND THE DETERMINATION OF THEIR OWN TREATMENT PLAN AND GOALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Ambrosini President | OfficerTrustee | 2 | $0 |
Henry Dunham Vice Preside | OfficerTrustee | 2 | $0 |
William Blaney Secretary/tr | OfficerTrustee | 2 | $0 |
Charles Rossi Director | OfficerTrustee | 1 | $0 |
Jack Swietzer Director | OfficerTrustee | 1 | $0 |
Weeger Augustine Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $181,435 |
| All other contributions, gifts, grants, and similar amounts not included above | $579,903 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,338 |
| Total Program Service Revenue | $13,922,482 |
| Investment income | $5,374 |
| 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 | $15,342,123 |
| 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. | $107,700 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,844,104 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,525,904 |
| Payroll taxes | $0 |
| 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 | $142,411 |
| Office expenses | $107,633 |
| Information technology | $381,140 |
| Royalties | $0 |
| Occupancy | $639,468 |
| Travel | $9,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,008 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $73,228 |
| Total functional expenses | $13,984,009 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,864,719 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,793,395 |
| 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 | $105,273 |
| Net Land, buildings, and equipment | $958,027 |
| Investments—publicly traded securities | $83,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,804,448 |
| Accounts payable and accrued expenses | $1,393,950 |
| 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 | $190,240 |
| Other liabilities | $0 |
| Total liabilities | $1,584,190 |
| Net assets without donor restrictions | $6,220,258 |
| 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 | $7,804,448 |