Westmoreland Casemanagement And Supports Inc
- Assets
- $11.4m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 300
- Location
- Greensburg, PA
- Founding
- 12/1994
- Data as of
- 06/2023
- EIN
- 25-1732657
Organization Overview
Westmoreland Casemanagement And Supports Inc is located in Greensburg, PA. The organization was established in 1994. According to its NTEE Classification (F02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Westmoreland Casemanagement And Supports Inc employed 300 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westmoreland Casemanagement And Supports 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 06/2023, Westmoreland Casemanagement And Supports Inc generated $16.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $16.6m during the year ending 06/2023. While expenses have increased by 2.8% 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
BASE SERVICE UNIT FOR BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES IN WESTMORELAND COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCATING, COORDINATING AND MONITORING BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY, AND EARLY INTERVENTION PROGRAMS IN CENTRAL WESTMORELAND COUNTY. SERVING AT LEAST 7,000 CHILDREN AND ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Ciarimboli Director | Trustee | 5 | $0 |
Sherry Anderson President | OfficerTrustee | 5 | $0 |
Richard Caruso Treasurer | OfficerTrustee | 5 | $0 |
Barrie Rohrbacher Director | Trustee | 5 | $0 |
Lynnette Emerick Chief Executive Officer | Officer | 40 | $189,559 |
James Fey Chief Financial Officer | Officer | 40 | $144,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,678,778 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,848,778 |
| Total Program Service Revenue | $11,618,130 |
| Investment income | $131,347 |
| 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 | $16,620,353 |
| 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. | $483,348 |
| Compensation of current officers, directors, key employees. | $483,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,261,059 |
| Pension plan accruals and contributions | $548,402 |
| Other employee benefits | $1,995,251 |
| Payroll taxes | $920,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,025 |
| Fees for services: Accounting | $27,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $239,049 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $593,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $510,144 |
| Travel | $322,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,667 |
| Insurance | $0 |
| All other expenses | $145,717 |
| Total functional expenses | $16,553,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,063 |
| Savings and temporary cash investments | $7,468,360 |
| Pledges and grants receivable | $1,936,904 |
| Accounts receivable, net | $52,304 |
| 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 | $78,332 |
| Net Land, buildings, and equipment | $514,193 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,320,605 |
| Total assets | $11,382,761 |
| Accounts payable and accrued expenses | $1,006,456 |
| 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 | $1,318,127 |
| Total liabilities | $2,324,583 |
| Net assets without donor restrictions | $8,978,501 |
| Net assets with donor restrictions | $79,677 |
| 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 | $11,382,761 |