2024-05-08T10:07:05-04:00 2023-06-30 821813978 BARSZ GOWIE AMON & FULTZ LLC 1400 N PROVIDENCE RD BUILDING 2 STE MEDIA PA 19063 990 2022-07-01 231533967 NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH NORT 2158312800 ROOSEVELT BLVD AND ADAMS AVE PHILADELPHIA PA 19124 THOMAS DURKIN PRESIDENT 2158312800 2024-05-07 THOMAS DURKIN 999009999 false RICHARD S BRENNAN CPA P00525200 6105651120 2024-05-08 2022 2023-04-26 12:10:37Z THOMAS DURKIN ROOSEVELT BLVD AND ADAMS AVE PHILADELPHIA PA 19124 13617238 false X X 1958 PA DELIVER MENTAL HEALTH/INTELLECTUAL DISABILITY SERVICES TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 2,583 CLIENTS. 13 13 219 0 99118 584240 12499807 12871273 14010 161725 0 12612935 13617238 0 0 8717341 9122153 0 0 3893102 3710105 12610443 12832258 2492 784980 11000242 11548209 2668124 2462755 8332118 9085454 DELIVER BEHAVIORAL HEALTH SERVICE TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 2,583 CLIENTS. false false 633911 641855 PROGRAM FUNDED: ADMINISTERS A MH/ID BASE SERVICE UNIT FOR DIAGNOSTIC PURPOSES, EMERGENCY CARE, CASE MANAGEMENT AND OTHER HUMAN SERVICE PROGRAMS. 9775294 11930606 FEE FOR SERVICE: SAME ACTIVITIES AS PROGRAM FUNDED. 341361 300428 SENIOR CENTER PROVIDES SERVICES FOR THE SENIOR CITIZENS IN THE AREA THAT ENHANCES THE QUALITY OF LIFE THROUGH A BALANCED PROGRAM OF SOCIALIZATION, RECREATION AND EDUCATION, AS WELL AS PROVIDIING FOR A NUTRITIONALIZED MEAL PROGRAM AND TRANSPORTATION. 10750566 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 219 true false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false PA X KAREN SEARLE 2158312800 ROOSEVELT BLVD ADAMS AVENUE PHILADELPHIA PA 19124 X ELIZA WILFRED MD MEDICAL DIRE 40.00 X 242195 0 25424 LIUDMILA LOBACH MD PSYCHIATRIST 40.00 X 220604 0 14729 DAVID COMO EXECUTIVE DI 40.00 X 146933 0 12412 KAREN SEARLE ASSOC DIRECT 40.00 X 122928 0 10482 THOMAS DURKIN PRESIDENT 1.00 X X 0 0 0 CHRISTINA LECHETTE ESQ DIRECTOR 1.00 X 0 0 0 E MARC COSTANZO ESQ DIRECTOR 1.00 X 0 0 0 GREGORY V IANNARELLI ESQ VICE PRESIDE 1.00 X X 0 0 0 JAMES J NICOLO ESQ DIRECTOR 1.00 X 0 0 0 JONATHAN R JANISZEWSKI ESQ DIRECTOR 1.00 X 0 0 0 MORT KOLMAN DIRECTOR 1.00 X 0 0 0 JANICE MANTON ACTING SECRE 1.00 X X 0 0 0 HON BRADLEY K MOSS DIRECTOR 1.00 X 0 0 0 DONNA POWELL DIRECTOR 1.00 X 0 0 0 ANTHONY M PIZZILEO RN DIRECTOR 1.00 X 0 0 0 HERMAN SANDER TREASURER 1.00 X X 0 0 0 HON DAVID C SHUTER DIRECTOR 1.00 X 0 0 0 732660 63047 5 false true false 584240 584240 CBH REVENUE 621400 4017270 4017270 CITY OF PHILADELPHIA 621400 2833546 2833546 ELWYN INC. 621400 1858599 1858599 CIRC DAY PROGRAM 621400 1512358 1512358 MEDICAL ASSISTANCE 621400 1504202 1504202 1145298 1145298 12871273 161725 161725 13617238 12871273 161725 7438774 6022116 1416658 436573 357064 79509 694413 604800 89613 552393 446401 105992 412009 411941 68 12038 10724 1314 728902 704903 23999 575809 574733 1076 40956 40956 310398 259417 50981 OPERATING SUPPLIES 492621 429637 62984 UTILITIES 244887 218915 25972 MISCELLANEOUS 188403 55823 132580 COMMUNICATIONS 178643 158449 20194 525439 454687 70752 12832258 10750566 2081692 0 8364604 8278450 1566244 1376814 6417 5589 178366 181992 2620574 1776919 884611 843655 861709 11000242 11548209 2668124 2462755 2668124 2462755 X 8291644 9050456 40474 34998 8332118 9085454 11000242 11548209 X 784980 -31644 X false true false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2584561 1740906 843655 20642 20642 15371 15371 843655 RIGHT OF USE ASSET-OPERATING LEASE 861709 861709 ADVANCES - FUNDING AGENCIES 928667 OPERATING LEASE 572574 ACCRUED VACATION 483257 OPERATING LEASE CURRENT 306905 ACCRUED SALARIES AND WAGES 162150 DEPOSIT - TRANSITIONAL LIVING 9202 2462755 13617238 13617238 13617238 12832258 12832258 12832258 false false false false false false false false false ELIZA WILFRED MD MEDICAL DIRECTOR 242195 25424 267619 LIUDMILA LOBACH MD PSYCHIATRIST 220604 14729 235333 DAVID COMO EXECUTIVE DIRECTOR 146933 12412 159345 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE CPA FIRM AND IS REVIEWED BY THE BOARD PRESIDENT/VICE PRESIDENT UPON EXECUTION/SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DEALS WITH THE BOARD OF DIRECTORS AND THE EMPLOYEES OF THE CENTER. THE BOARD OF DIRECTORS ARE EXPECTED TO HOLD THE INTERESTS OF THE CENTER PARAMOUNT AND HAVE TO DISCLOSE OR UPDATE THEIR INTERESTS EACH YEAR. A COMMITTEE ON CONFLICT OF INTEREST IS RESPONSIBLE FOR INSURING THAT EACH DIRECTOR AND KEY EMPLOYEES COMPLY WITH THE POLICY AND AVOID CONFLICT OF INTERST. A COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ANNUAL DISCLOSURES TO INSURE THAT EACH DIRECTOR AND KEY EMPLOYEE COMPLY WITH THE POLICY AND AVOID CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES COMPENSATION BASED ON COMPARABLE DATA WHICH IS REVIEWED/AMENDED UPON SATISFACTORY ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIAL BOARD APPROVES COMPENSATION BASED ON COMPARABLE DATA WHICH IS REVIEWED/AMENDED UPON SATISFACTORY ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT OFFICE/ORGANIZATION FORM 990, PART XI, LINE 9 CASH DESIGNATED FOR UNEMPLOYMENT CLAIMS -31,644