2024-07-29T04:10:53-00:00 2023-06-30 510442788 THANE C MARTIN CPA INC 1 WINDNG RD STE 206 PHILADELPHIA PA 19131 990 2022-07-01 231744721 WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC WEST 2155968100 3751 ISLAND AVE APT 3RD FLOOR Philadelphia PA 19153 JOHN F WHITE JR CEO 2155968100 2024-07-29 true THANE C MARTIN P00196039 2157321146 2024-07-29 2022 2024-08-08 14:25:15Z JOHN F WHITE JR 3751 ISLAND AVE PHILADELPHIA PA 19153 22691831 false X WWW.CONSORTIUM-INC.ORG X 1967 PA THE CONSORTIUM IS A NONPROFIT COMMUNITY BEHAIVORAL HEALTH PROVIDER THAT ADMINISTERS A BROAD RANGE OF PROGRAMS AND SERVICES TO THE RESIDENTS OF WEST PHILADELPHIA. 10 10 238 0 2405828 2405828 17299567 19850972 297 297 934734 434734 20640426 22691831 0 0 13535545 14675107 0 0 6220317 6744008 19755862 21419115 884564 1272716 4177965 5506091 10559544 9214955 -6381579 -3708864 THE CONSORTIUM STRIVES FOR EMPOWERMENT AND RECOVERY OF ALL WHO SEEK ASSISTANCE WITH BEHAVIORAL HEALTH, SUPPORTS COORDINATION AND SUBSTANCE ABUSE, THROUGH THE PROVISION OF HOLISTIC COMMUNITY BASED SERVICES, ALWAYS BEING REPSECTFUL OF CHOICE AND INSPIRING HOPE. false false 1984504 3316678 SEEDS- Adult Transformation The program assists individuals with psychiatric stability, social competencies, personal adjustment and/or independent living competencies for success and satisfaction in the environments of choice. It emphasizes psychosocial rehabilitation values and principles inclusive of individual strengths, wellness, empowerment, equal partnering and hope. The program is designed to support a diverse population and emphasizes strength-based values of individuals to support their involvement, choice, personal responsibility and independence. 3224939 4182086 SUPPORTS COORDINATION SERVES OVER 800 PARTICIPANTS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES THROUGHOUT THE CITY OF PHILADELPHIA. THESE AREAS OF SERVICE INCLUDE , BUT ARE NOT LIMTED TO MEDICAL, EDUCATIONAL, BEHAIVORAL, HEALTH, VOCATIONAL, LIVING ARRAGEMENTS, AND COMMUNITY AND RECREATIONAL RESOURCES. 5729820 4252911 UCRC programs maintained approximately 30 of services in Telehealth and the remaining 70 were facilitated on site.The program continues to closely monitor service attendance and tracking the number of services to ensure our members receive, not only the three touches required for billing,but all the services required to meet treatment needs.This system continues to evolve and proves to be effective as it allows for a daily monitoring of each therapist case list and member engagement status. The tracker has allowed us to observe where services need to be increased and reach out to the specific therapist and the member in a timely manner to motivate them both and address any observed or reported barriers to engaging in treatment. 10939263 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false true true true true false false false false false false false false false 21 0 false 238 false false false false false false true true true true false false false false false false false false 10 10 false false false false false false false true true false false true true true true true true true true false THE CONSORTIUM INC 2672335367 3751 ISLAND AVE STE 303 PHILADELPHIA PA 19153 DR KATHLEEN KLINE CMO 037.50 X 374225 0 0 JOHN F WHITE CEO 037.50 X X 294473 0 0 WALTER E BANTAM III MEDICAL DIRECTOR 037.50 X 256308 0 0 ERIC SILVERMAN CFO 037.50 X X 234919 0 0 PATRICIA A BROKER COO 037.50 X X X 232315 0 0 PAUL SCHAEFFER PSYCHIATRIST 037.50 X X 201425 0 0 CHINYERE ACHI NURSE 037.50 X 148565 0 0 DAWN CURRY DIRECTOR 037.50 X 144013 0 0 KAREN DITROLO CYCLE MANAGEMENT 037.50 X 134599 0 0 FITZ MARTIN NURSE 037.50 X 132912 0 0 RENA D LINDEN NURSE 037.50 X 128846 0 0 TOLULOPE SOKALE DIRECTOR 037.50 X 119134 0 0 DONALD REDMOND ANALYST 037.50 X 107194 0 0 JASPER ALFONSO BOARD MEMBER 001.00 X 0 0 0 CARMEN LIGON BOARD MEMBER 001.00 X 0 0 0 DOUGLAS CARPENTER BOARD SECRETARY 001.00 X 0 0 0 DAWN CHISM BOARD TREASURER 001.00 X 0 0 0 AMY JANKE BOARD MEMBER 001.00 X 0 0 0 JOHN YOUNGE BOARD CHAIR 001.00 X 0 0 0 JOSEPH RUANE BOARD VICE CHAIR 001.00 X 0 0 0 LYNESHIA STEWARD BOARD MEMBER 001.00 X 0 0 0 ESTELLE SHERROD BOARD MEMBER 001.00 X 0 0 0 KIMBERLY GRAY BOARD MEMBER 001.00 X 0 0 0 ALICIA BURBAGE BOARD MEMBER 001.00 X 0 0 0 LUCINDA JOHNSON CONTROLLER 037.50 X 0 0 0 CARTER CLOYD PSYCHOLOGIST 037.50 X 0 0 0 CHRISTOPHER VON ANDREAE CONTRACTOR 037.50 X 0 0 0 2508928 13 false true false X 1929466 476362 476362 2405828 COMMUNITY BEHAIVORAL HEALTH 624110 10626271 MEDICAL ASSIST 624100 6455548 DBHIDS 624100 1305774 OFFICE OF ADDICTION SERVICES 624100 367621 CITY OF PHILADELPHIA DHS 624100 189145 906613 19850972 297 1212 1212 1212 THIRD PARTY REIMBURSEMENTS 624100 433522 433522 22691831 0 0 0 0 1196370 684701 511669 0 10491838 3004641 5806425 0 1923790 1101015 822775 1063109 608434 454675 0 55724 31892 23832 108317 61991 46326 0 0 384783 220218 164565 0 139346 79749 59597 0 0 2441908 1397542 1044366 103979 59509 44470 0 0 456001 260977 195024 86417 49458 36959 0 140021 80136 59885 CLIENT TRANSPORTATION 402366 230280 172086 TEMPORARY HELP 390927 223734 167193 COMMUNICATIONS 284960 163087 121873 STAFF TRAINING 51643 29556 22087 1697616 2652343 726045 21419115 10939263 10479852 0 1101957 686442 1792169 3653932 240802 74682 2330991 1272491 1010502 1058500 32535 32535 4177965 5506091 3237234 3226286 7322310 5988669 10559544 9214955 X -6381579 -3708864 -6381579 -3708864 4177965 5506091 1272716 1399999 X false X true X X 19477387 21148874 19490137 20640426 24091831 104848655 19477387 21148874 19490137 20640426 24091831 104848655 104848655 7084 1584 8668 0 7084 1584 8668 0 27614 129463 157077 19512085 21279921 19490137 20640426 24091831 105014400 0.99840 0.99220 0.00010 0.00060 X false 2330991 1272491 1058500 1058500 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OTHER LIABILITIES 5988669 5988669 false false false false false false DR KATHLEEN KLINE CMO 321257 321257 JOHN F WHITE CEO 263907 263907 ERIC SILVERMAN CFO 179525 179525 PATRICIA A BROKER COO 185847 185847 WALTER E BANTAM III MEDICAL DIRECTOR 189170 189170 PAUL SCHAEFFER PSYCHIATRIST CHRIS LLOYD-FORD SISTER IN LAW TO JOHN F. WHITE CEO 43849 COMPENSATION FOR POSITION AS ADMIN false DAVID BROKER HUSBAND TO PATRICIA A. BROKER COO 46210 COMPENSATION FOR POSITION AS EMPLOYMENT SPECIALIST false X RENT FORGIVEN 1 476362 FMV Form 990, Part IV, Section B, Line 11B THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 THE FORM 990 IS REVIEWED WITH FINANCE COMMITTE PRIOR TO SUBMISSION. Form 990, Part IV, Section B, Line 12C CONFLICT OF INTEREST POLICY IS REVIEWED REGULARLY DURING COMMITTEE AND/OR BOARD MEETINGS. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMEBER, THAT BOARD MEMBER EXCUSES THEMESELVES FROM PROVIDING INPUT OR MAKING ANY DECISIONS. Form 990, Part IV, Section B, Line 15 COMPENSATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD IN CONJUNCTION WITH PERFORMANCE EVALUATIONS. REVIEWS ARE COMPLETEDBY THE BOARD AND KEY EMPLOYEES ANONYMOUSLY OR SIGNED IF SO CHOSEN. THEN THE COMPENSATION COMMITTEE MEETS WITH THE CEO FOR FINAL REVIEWS. Form 990, Part VIII, Section C, Line 18 THE ORGANIZATIONS 990 TAX RETURNS ARE AVAILABLE ON GUIDESTARS WEBSITE WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. Form 990, Part IV, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.