2024-07-29T05:27:11-00:00 2022-06-30 510442788 REDCROSS MARTIN AND ASSOCIATES 1 WINDNG RD STE 206 PHILADELPHIA PA 19131 990 2021-07-01 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 2021 2024-08-08 14:25:15Z JOHN F WHITE JR 3751 ISLAND AVE PHILADELPHIA PA 19153 20640426 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 10 234 0 2405828 2405828 16149278 17299567 297 297 934734 934734 19490137 20640426 0 0 12499780 13535545 0 0 5744327 6220317 18244107 19755862 1246030 884564 3980105 4177966 11246247 10559544 -7266142 -6381578 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 1561752 3379440 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. 3359289 3424849 SUPPORTS COORDINATION SERVES 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. 4973948 3951736 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 therapists case list and members 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. 9894989 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 19 0 true 234 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 360921 0 0 JOHN F WHITE CEO 037.50 X X 289094 0 0 WALTER E BANTAM III MEDICAL DIRECTOR 037.50 X 256308 0 0 ERIC SILVERMAN CFO 037.50 X X 235889 0 0 PATRICIA A BROKER COO 037.50 X X 226469 0 0 CHINYERE ACHI NURSE 037.50 X 148565 0 0 PAUL SCHAEFFER PSYCHIATRIST 037.50 X 144902 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 CHRISTOPHER VON ANDREAE CONTRACTOR 037.50 X 132600 0 0 LUCINDA JOHNSON CONTROLLER 037.50 X 130025 0 0 RENA D LINDEN NURSE 037.50 X 128846 0 0 CARTER CLOYD PSYCHOLOGIST 037.50 X 124879 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 2816350 16 false true false X 1929466 476362 476362 2405828 COMMUNITY BEHAIVORAL HEALTH 624110 10432099 MEDICAL ASSIST 624100 3455548 DBHIDS 624100 1305774 OFFICE OF ADDICTION SERVICES 624100 367621 CITY OF PHILADELPHIA DHS 624100 189145 1549380 17299567 297 1212 1212 1212 THIRD PARTY REIMBURSEMENTS 624100 433522 500000 933522 20640426 0 0 0 0 1103468 684701 418767 0 9677118 3004641 6035980 0 1774403 1101015 673388 980556 608434 372122 0 51397 31892 19505 99906 61991 37915 0 0 354904 220218 134686 0 0 128525 79749 48776 0 2252287 1397542 854745 95905 59509 36396 0 0 420591 260977 159614 79706 49458 30248 0 129148 80136 49012 CLIENT TRANSPORTATION 371121 230280 140841 TEMPORARY HELP 360571 223734 136837 COMMUNICATIONS 262832 163087 99745 STAFF TRAINING 47633 29556 18077 1565791 1608069 594219 19755862 9894989 9860873 0 1808762 1101957 931973 1792169 208374 240803 2330991 1320489 998461 1010502 32535 32535 3980105 4177966 3278492 3237234 7967755 7322310 11246247 10559544 X -7266142 -6381578 -7266142 -6381578 3980105 4177966 884564 X false X true X X 0 0.00000 0.95480 X 17881885 19477387 21148874 19490137 20640426 98638709 17881885 19477387 21148874 19490137 20640426 98638709 98638709 55230 7084 1584 63898 0 55230 7084 1584 63898 0 558464 27614 129463 715541 18495579 19512085 21279921 19490137 20640426 99418148 0.99220 0.96380 0.00060 0.02190 X false 2330991 1320489 1010502 1010502 Financial derivatives and other financial products Closely-held equity interests Federal income taxes OTHER LIABILITIES 7322310 7322310 false false false false false false false DR KATHLEEN KLINE CMO 321257 321257 JOHN F WHITE CEO 263907 263907 ERIC SILVERMAN CFO 189170 189170 PATRICIA A BROKER COO 185847 185847 WALTER E BANTAM III MEDICAL DIRECTOR 179525 179525 CHRIS LLOYD-FORD SISTER IN LAW TO JOHN F. WHITE CEO 52020 COMPENSATION FOR POSITION AS ADMIN false DAVID BROKER HUSBAND TO PATRICIA A. BROKER COO 45699 COMPENSATION FOR POSITION AS EMPLOYMENT SPECIALIST false JESSICA YOUNG DAUGHTER TO JOHN M. YOUNGE BOARD CHAIRMAN 1800 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.