Chartiers Center
- Assets
- $14.2m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 156
- Location
- Bridgeville, PA
- Founding
- 05/1981
- Data as of
- 06/2023
- EIN
- 25-1203882
Organization Overview
Chartiers Center is located in Bridgeville, PA. The organization was established in 1981. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Chartiers Center employed 156 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chartiers Center 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 06/2023, Chartiers Center generated $12.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $11.1m during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE OCHARTIERS CENTER (CHARTIERS) IS COMMITTED TO PROVIDING COMPASSIONATE SUPPORT TO THOSE IN NEED WHO FACE BEHAVIORAL HEALTH, CO-OCCURRING DISORDERS, OR INTELLECTUAL AND DEVELOPMENTAL DISABILITY CHALLENGES AS THEY TRANSFORM THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARTIERS OFFERS A WIDE RANGE OF MENTAL HEALTH SERVICES FOR INDIVIDUALS AND THEIR FAMILIES. THE PROGRAMS INCLUDE: OUTPATIENT SERVICES, PARTIAL HOSPITALIZATION, RESIDENTIAL TREATMENT (BOTH SHORT AND LONG TERM), SOCIAL REHABILITATION, BLENDED SERVICE COORDINATION, FAMILY AND HOUSING SUPPORT SERVICES, AND SUBSTANCE ABUSE SERVICES.
CHARTIERS OFFERS PROGRAMMING SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES. THE PROGRAMS INCLUDE: VOCATIONAL AND EMPLOYMENT SERVICES, SENIOR SERVICES, HOME & COMMUNITY HABILITATION AND A FAMILY LIVING PROGRAM.
WITH FUNDING FROM HUD, CHARTIERS CENTER OFFERS THE HESTIA, ATLAS, AND VESTA PROGRAMS. THE HESTIA AND ATLAS PROGRAMS SUPPORT CHRONICALLY HOMELESS INDIVIDUALS THAT ALSO EXPERIENCE A SEVERE MENTAL HEALTH DISORDER AND POSSIBLY A SUBSTANCE USE DISORDER/ADDICTION. THE PROGRAMS HELP INDIVIDUALS IDENTIFY THE HOUSING THEY WANT IN THE AREA THEY WISH TO LIVE. THE INDIVIDUALS DIRECTLY LEASE THE PROPERTY AND CHARTIERS USES HUD FUNDING TO PAY A PORTION OF THE INDIVIDUALS' RENT EXPENSES. OPERATING AS A SHELTER PLUS CARE MODEL, CHARTIERS SERVICE COORDINATION STAFF ALSO PROVIDE SUPPORT SERVICES AS NEEDED. THE VESTA PROGRAM SUPPORTS INDIVIDUALS BY HELPING IDENTIFY PERSONAL GOALS AND SELECTING AN APARTMENT OR HOUSE IN THE AREA OF THEIR CHOICE. FINANCIAL SUPPORT IS PROJECTED FOR ONE (1) YEAR AT WHICH TIME WE ANTICIPATE A SUCCESSFUL 'GRADUATION' TO STABILITY AND INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rodney Willaman President | OfficerTrustee | 1 | $0 |
Jeremy Funkhouser 1st Vice President | OfficerTrustee | 1 | $0 |
Daniel Martin Board Member | Trustee | 1 | $0 |
Dennis Wang Board Member | Trustee | 1 | $0 |
Mary Lynn Taylor Secretary | OfficerTrustee | 1 | $0 |
Susan Bryan Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amare Medical Staffing Temporary Staff | 6/29/23 | $206,762 |
Burns & Scalo Rent And Construction | 6/29/23 | $191,564 |
Enkompas Technology Solutions Contracted It | 6/29/23 | $133,579 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,797,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,942,101 |
| Total Program Service Revenue | $7,706,070 |
| Investment income | $206,947 |
| 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 | $12,182,858 |
| 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. | $302,986 |
| Compensation of current officers, directors, key employees. | $302,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,625,816 |
| Pension plan accruals and contributions | $195,391 |
| Other employee benefits | $442,392 |
| Payroll taxes | $436,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,930 |
| Fees for services: Accounting | $34,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $660,769 |
| Advertising and promotion | $51,907 |
| Office expenses | $269,158 |
| Information technology | $391,636 |
| Royalties | $0 |
| Occupancy | $1,993,460 |
| Travel | $49,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,580 |
| Insurance | $113,388 |
| All other expenses | $102,770 |
| Total functional expenses | $11,138,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,067 |
| Savings and temporary cash investments | $9,753,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,268,308 |
| 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 | $149,126 |
| Net Land, buildings, and equipment | $641,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,350,640 |
| Total assets | $14,182,559 |
| Accounts payable and accrued expenses | $802,761 |
| 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 | $2,610,472 |
| Total liabilities | $3,413,233 |
| Net assets without donor restrictions | $10,275,082 |
| Net assets with donor restrictions | $494,244 |
| 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 | $14,182,559 |