Core Psychiatric & Psychological Services
- Assets
- $2.2m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 147
- Location
- Du Bois, PA
- Founding
- 05/2007
- Data as of
- 12/2021
- EIN
- 33-1094195
Organization Overview
Core Psychiatric & Psychological Services is located in Du Bois, PA. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Core Psychiatric & Psychological Services employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Core Psychiatric & Psychological Services 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 12/2021, Core Psychiatric & Psychological Services generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT I, SCHEDULE O, SUPPLENTAL INFORMATION TO FORM 990.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDED MENTAL HEALTH AND PSYCHIATRIC SERVICES FOR A RURAL POPULATION WITH CLIENTS THAT WOULD OTHERWISE HAVE VERY LIMITED ACCESS TO MASTERS LEVEL CLINICIANS FOR THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Park Chairman/ceo | OfficerTrustee | 40 | $92,168 |
Mary Pamela Reiter Director | Trustee | 2 | $7,000 |
Marie Elkin Secretary | OfficerTrustee | 2 | $5,600 |
Denise Strouse Director | Trustee | 2 | $5,600 |
Wendy Perry Director | Trustee | 2 | $5,600 |
Don Zimmerman Director | Trustee | 2 | $5,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $635,037 |
| 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 | $635,037 |
| Total Program Service Revenue | $5,004,634 |
| Investment income | $2,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$135,018 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,507,004 |
| 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. | $121,168 |
| Compensation of current officers, directors, key employees. | $29,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,297,536 |
| Pension plan accruals and contributions | $61,099 |
| Other employee benefits | $150,290 |
| Payroll taxes | $321,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,061 |
| 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 | $24,085 |
| Office expenses | $21,607 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,416 |
| Travel | $12,573 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,675 |
| Insurance | $65,441 |
| All other expenses | $56,348 |
| Total functional expenses | $4,555,721 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,804,564 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $229,115 |
| Accounts receivable, net | $0 |
| 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 | $50,700 |
| Net Land, buildings, and equipment | $95,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,180,226 |
| Accounts payable and accrued expenses | $17,836 |
| 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 | $135,822 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $263,587 |
| Total liabilities | $417,245 |
| Net assets without donor restrictions | $0 |
| 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 | $1,762,981 |
| Total liabilities and net assets/fund balances | $2,180,226 |
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