Westmoreland Casemanagement And Supports Inc
- Assets
- $10.5m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 285
- Location
- Greensburg, PA
- Founding
- 12/1994
- Data as of
- 06/2022
- 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 06/2022, Westmoreland Casemanagement And Supports Inc employed 285 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 06/2022, Westmoreland Casemanagement And Supports Inc generated $16.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $16.0m during the year ending 06/2022. While expenses have increased by 2.7% 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
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 |
|---|---|---|---|
Lynnette Emerick Chief Executive Officer | Officer | 40 | $176,647 |
Magdalene Hurst Chief Administrative Officer | Officer | 40 | $136,415 |
James Fey Chief Financial Officer | Officer | 40 | $135,682 |
Sherry Anderson President | OfficerTrustee | 5 | $0 |
Richard Caruso Treasurer | OfficerTrustee | 5 | $0 |
Susan Hois Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,868,562 |
| 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 | $3,868,562 |
| Total Program Service Revenue | $12,454,909 |
| Investment income | $9,597 |
| 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 | $16,593,595 |
| 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. | $448,744 |
| Compensation of current officers, directors, key employees. | $448,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,031,707 |
| Pension plan accruals and contributions | $479,804 |
| Other employee benefits | $1,989,807 |
| Payroll taxes | $825,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,345 |
| Fees for services: Accounting | $24,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $266,873 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $510,013 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $549,282 |
| Travel | $168,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,667 |
| Insurance | $0 |
| All other expenses | $111,713 |
| Total functional expenses | $15,975,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,305 |
| Savings and temporary cash investments | $8,481,333 |
| Pledges and grants receivable | $749,081 |
| Accounts receivable, net | $891,411 |
| 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 | $125,472 |
| Net Land, buildings, and equipment | $282,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,192 |
| Total assets | $10,547,254 |
| Accounts payable and accrued expenses | $1,555,943 |
| 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 | $1,555,943 |
| Net assets without donor restrictions | $8,991,311 |
| 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 | $10,547,254 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Westmoreland Casemanagement And Supports Inc has recieved totaling $52,500.
| Awarding Organization | Amount |
|---|---|
Staunton Farm Foundation Trust Pittsburgh, PA PURPOSE: CONTINUED SUPPORT TO OUR COMMUNITY THROUGH COVID19 | $27,500 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: MENTAL HEALTH, CRISIS INTERVENTION | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coordinated Care Services Inc Rochester, NY | $13,068,500 | $34,521,895 |
Kidspeace Corporation Schnecksville, PA | $55,298,549 | $34,722,079 |
Great Lakes Behavioral Research Institute Cranberry Twp, PA | $9,360,108 | $18,298,195 |
Westmoreland Casemanagement And Supports Inc Greensburg, PA | $10,547,254 | $16,593,595 |
Therapeutic Learning Center Willingboro, NJ | $4,135,506 | $11,020,737 |
West Virginia Health Information Network Charleston, WV | $3,243,560 | $4,713,889 |
Danya Institute Inc Silver Spring, MD | $436,406 | $3,266,420 |
Heights Hill Mental Health Serivce Brooklyn, NY | $896,699 | $1,152,762 |
Training Institute For Mental Health Practitioner New York, NY | $717,381 | $860,051 |
Invision Integrated Behavioral Health Wexford, PA | $58,289 | $260,356 |
Roads To Recovery Clearfield, PA | $613,672 | $679,227 |
Mental Health Association In Putnam County Ii Inc Brewster, NY | $444,904 | $415,105 |