Affiliated Sante Group
- Assets
- $6.3m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 333
- Location
- Silver Spring, MD
- Founding
- 10/1991
- Data as of
- 06/2022
- EIN
- 52-1729566
Organization Overview
Affiliated Sante Group is located in Silver Spring, MD. The organization was established in 1991. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Affiliated Sante Group employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affiliated Sante Group 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, Affiliated Sante Group 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 7.4% each year. All expenses for the organization totaled $16.4m during the year ending 06/2022. While expenses have increased by 7.6% 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
TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC AND CRISIS RESPONSE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS RESPONSE SERVICES - PROVIDE COMMUNITY BASED CRISIS RESPONSE SERVICES. $11,914,305 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $702,852 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
PSYCHIATRIC RECOVERY SERVICES - PROVIDE A MULTI-FACETED RANGE OF SERVICES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WITH OR WITHOUT THE COMPLICATING PROBLEM OF ALCOHOL/SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederic B Chanteau CEO Until 12/21 | OfficerTrustee | 36 | $177,302 |
William Neugroschel Treasurer | OfficerTrustee | 1 | $0 |
Robert S Stauffer III Vice Chair | Trustee | 1 | $4,000 |
Bruce Morgan Casner Chair | OfficerTrustee | 1 | $4,000 |
Irv Greenberg Esquire Trustee | Trustee | 1 | $0 |
Robert A Blaker Trustee | Trustee | 1 | $3,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Basics Group Practice Llc Outpatient Clinical Therapy Services | 6/29/22 | $273,455 |
At Your Best Community Based Clinical Therapy Service | 6/29/22 | $241,819 |
Dlm Consulting Group Llc Community Based Psychiatric Rehabilitati | 6/29/22 | $160,464 |
Adesuwa Izevbigie Outpatient Clinical Therapy Services | 6/29/22 | $110,209 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,617,157 |
| 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 | $12,617,157 |
| Total Program Service Revenue | $2,912,391 |
| Investment income | $2,823 |
| 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 | $16,566,207 |
| 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. | $731,387 |
| Compensation of current officers, directors, key employees. | $627,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,214,019 |
| Pension plan accruals and contributions | $52,917 |
| Other employee benefits | $897,476 |
| Payroll taxes | $837,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,730 |
| Fees for services: Accounting | $89,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,263,946 |
| Advertising and promotion | $163,174 |
| Office expenses | $149,959 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $627,134 |
| Travel | $146,656 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,960 |
| Insurance | $102,994 |
| All other expenses | $187,766 |
| Total functional expenses | $16,411,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $509,477 |
| Savings and temporary cash investments | $34,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,465,087 |
| 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 | $201,684 |
| Net Land, buildings, and equipment | $185,979 |
| Investments—publicly traded securities | $73,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $790,515 |
| Total assets | $6,261,054 |
| Accounts payable and accrued expenses | $2,638,463 |
| Grants payable | $0 |
| Deferred revenue | $227,783 |
| 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 | $3,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,197,957 |
| Total liabilities | $6,068,130 |
| Net assets without donor restrictions | $192,924 |
| 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 | $6,261,054 |