Lordesmont Behavioral Health Services
- Assets
- $0.0
- Revenue
- $614.0k
- Investments
- $0.0
- Employees
- 26
- Location
- Scranton, PA
- Founding
- 10/2014
- Data as of
- 06/2018
- EIN
- 46-3003937
Organization Overview
Lordesmont Behavioral Health Services is located in Scranton, PA. The organization was established in 2014. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2018, Lordesmont Behavioral Health Services employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lordesmont Behavioral Health 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 06/2018, Lordesmont Behavioral Health Services generated $614.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
LOURDESMONT PROVIDES THERAPEUTIC DAY PROGRAMS AND INTERVENTIONS FOR ADOLESCENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TREATMENT PROGRAMS FOR ADOLESCENTS - CLINICAL AND SOCIAL SERVICES: PROVIDES SPECIAL EDUCATION FOR THE ADOLESCENTS RECEIVING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGH THE VARIOUS LOURDESMONT DAY TREATMENT/PARTIAL HOSPITALIZATION PROGRAMS. CLINICAL TREATMENT TO CHILDREN IN GRADES 6-12 IN A SCHOOL SETTING. CLASSROOM TEACHERS, DAILY TRANSPORTATION AND RELATED EDUCATIONAL SERVICES ARE PROVIDED BY THE SCHOOL DISTRICT. THE TREATMENT ASPECT OF THE PROGRAM IS DELIVERED AS PARTIAL HOSPITALIZATION TREATMENT MODALITY THAT INCLUDES PSYCHIATRIC, CLINICAL, SOCIAL AND TRANSITIONAL ELEMENTS UNDER MEDICAL SUPERVISION. EDUCATIONAL AND CLINICAL STAFF COLLABORATE AS MEMBERS OF A TREATMENT TEAM GIVEN FOCUS BY INDIVIDUALIZED EDUCATIONAL PLANS(IEP) AND INDIVIDUALIZED TREATMENT PLANS(ITP). PROGRAMS OCCUR AT THE NORTHEAST INTERMEDIATE SCHOOL (DISCOVERY, WEST SCRANTON HIGH SCHOOL, SCRANTON HIGH SCHOOL AND SOUTH INTERMEDIATE SCHOOL). PARENT PARTICIPATION IS INTEGRAL IN EVERY ASPECT.CASE MANAGEMENT - PROVIDES ASSISTANCE IN ACCESSING, COORDINATING AND MONITORING RESOURCES AND SERVICES. ASSESSES INDIVIDUAL STRENGTHS. MEETS INDIVIDUAL AND FAMILY NEEDS TO ACHIEVE STABILITY LIVING IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Allen Secretary/treasurer | OfficerTrustee | 1 | $0 |
Margaret Mcnulty Board Chair | OfficerTrustee | 1 | $0 |
Mara Gavin Director | Trustee | 1 | $0 |
Edward F Heffron Edd President | OfficerTrustee | 5 | $0 |
Frank Castellano ESQ Director | Trustee | 1 | $0 |
James Haggerty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $610,665 |
| Investment income | $3,381 |
| 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 | $614,046 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $826,730 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,122 |
| Pension plan accruals and contributions | $10,038 |
| Other employee benefits | $63,548 |
| Payroll taxes | $24,687 |
| Fees for services: Management | $60,000 |
| 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 | $54,757 |
| Advertising and promotion | $0 |
| Office expenses | $1,382 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,483 |
| Travel | $8,511 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $447 |
| Total functional expenses | $1,446,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |