Behavioral Health Services Of Somerset And Bedford Counties is located in Somerset, PA. The organization was established in 2007. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Behavioral Health Services Of Somerset And Bedford Counties employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Services Of Somerset And Bedford Counties 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, Behavioral Health Services Of Somerset And Bedford Counties generated $33.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $32.8m during the year ending 12/2021. While expenses have increased by 1.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADMINISTER THE HEALTHCHOICES BEHAVIORAL HEALTH PROGRAM IN SOMERSET AND BEDFORD COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE, MANAGE, AND ADMINISTER THE HEALTHCHOICES BEHAVIORAL HEALTH PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Piatt-Bruner Chairperson | OfficerTrustee | 1 | $0 |
Sandra Benko Secretary/treas | OfficerTrustee | 1 | $0 |
Leah Winegardner Vice Chairpers. | OfficerTrustee | 1 | $0 |
Pam Humbert Board Member | Trustee | 1 | $0 |
Suzie Edwards Board Member | Trustee | 1 | $0 |
Cathy Krinjeck Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Dbhs Admin & Reinvestment | 12/30/21 | $521,127 |
Allan Collautt Associates Mis Consulting | 12/30/21 | $109,543 |
Community Care Behavioral Health Organization Management Services | 12/30/21 | $2,492,614 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $33,637,516 |
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 | $33,637,516 |
Total Program Service Revenue | $0 |
Investment income | $70,821 |
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 | $33,708,337 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $542,862 |
Pension plan accruals and contributions | $63,740 |
Other employee benefits | $189,810 |
Payroll taxes | $68,796 |
Fees for services: Management | $2,044,831 |
Fees for services: Legal | $13,309 |
Fees for services: Accounting | $43,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $422,388 |
Advertising and promotion | $5,727 |
Office expenses | $12,523 |
Information technology | $19,124 |
Royalties | $0 |
Occupancy | $91,177 |
Travel | $2,194 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,173 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $11,247 |
Insurance | $105,228 |
All other expenses | $28,651 |
Total functional expenses | $32,827,744 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $13,077,051 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,700,729 |
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 | $12,422 |
Net Land, buildings, and equipment | $54,671 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $16,844,873 |
Accounts payable and accrued expenses | $5,440,825 |
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 | $1,491,395 |
Total liabilities | $6,932,220 |
Net assets without donor restrictions | $9,912,653 |
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 | $16,844,873 |
Over the last fiscal year, we have identified 1 grants that Behavioral Health Services Of Somerset And Bedford Counties has recieved totaling $9,000.
Awarding Organization | Amount |
---|---|
United Way Of The Laurel Highlands Inc Johnstown, PA PURPOSE: SEE ATTACHED SCH | $9,000 |
Organization Name | Assets | Revenue |
---|---|---|
Behavioral Health Services Of Somerset And Bedford Counties Somerset, PA | $16,844,873 | $33,708,337 |
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