2025-01-31T12:31:38-05:00 2024-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2023-07-01 231533967 NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH NORT 2158312800 ROOSEVELT BLVD AND ADAMS AVE PHILADELPHIA PA 19124 DAVID COMO EXECUTIVE DIRECTOR 2154507036 2025-01-30 false JARED C EWING P00596532 7248342151 2025-01-30 2023 2025-03-06 01:10:19Z THOMAS J DURKIN ROOSEVELT BLVD AND ADAMS AVE PHILADELPHIA PA 19124 12199412 false X WWW.NECCBH.ORG X 1958 PA DELIVER MENTAL HEALTH/INTELLECTUAL DISABILITY SERVICES TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 1,854 CLIENTS. 13 13 274 0 584240 177192 12871273 11704677 161725 317543 0 13617238 12199412 0 0 9122153 8679059 0 0 3710105 3743066 12832258 12422125 784980 -222713 11548209 10350792 2462755 1488051 9085454 8862741 DELIVER BEHAVIORAL HEALTH SERVICE TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 1,854 CLIENTS. false false 11199934 10965934 FEE FOR SERVICE: ADMINISTERS A MH/ID BASE SERVICE UNIT FOR DIAGNOSTIC PURPOSES, EMERGENCY CARE, CASE MANAGEMENT AND OTHER HUMAN SERVICE PROGRAMS. 696517 744362 PROGRAM FUNDED: SAME ACTIVITIES AS FEE FOR SERVICE. 343658 311924 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 PROVIDING FOR A NUTRITIONALIZED MEAL PROGRAM AND TRANSPORTATION. 12240109 true true false false false false false false false false true false false true true true 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 36 0 true 274 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 X DAVID COMO 2158312800 4641 ROOSEVELT BLVD PHILADELPHIA PA 19124 ELIZA WILFRED MD MEDICAL DIRE 40.00 X 238750 0 37010 LIUDMILA LOBACH MD PSYCHIATRIST 40.00 X 225354 0 26211 DAVID COMO EXECUTIVE DI 40.00 X 138993 0 24518 KAREN SEARLE ASSOCIATE DI 40.00 X 122762 0 10112 MORT KOLMAN LEFT 122023 DIRECTOR 1.00 X 0 0 0 HERMAN SANDER LEFT 22024 TREASURER 1.00 X X 0 0 0 ROBERT FREILING JR JOINED 22024 DIRECTOR 1.00 X 0 0 0 TUAN NGUYEN JOINED 22024 TREASURER 1.00 X X 0 0 0 THOMAS J 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 JANICE MANTON SECRETARY 1.00 X X 0 0 0 HON BRADLEY K MOSS DIRECTOR 1.00 X 0 0 0 ANTHONY M PIZZILEO DIRECTOR 1.00 X 0 0 0 DONNA POWELL DIRECTOR 1.00 X 0 0 0 HON DAVID C SHUTER DIRECTOR 1.00 X 0 0 0 725859 97851 4 false true false 160865 16327 177192 CIRC DAY PROGRAM 621400 2977879 2977879 CITY OF PHILADELPHIA 621400 2878007 2878007 ELWYN INC 621400 1840970 1840970 CBH REVENUE 621400 1601592 1601592 MEDICAL ASSISTANCE 621400 1424539 1424539 981690 981690 11704677 317543 317543 12199412 11704677 317543 177148 157600 19548 6945675 6809481 136194 364334 358494 5840 671943 671943 519959 508147 11812 302090 302090 10059 10059 777162 777162 603104 603104 40956 40956 298289 298289 OPERATING SUPPLIES 543374 537782 5592 UTILITIES 247227 247227 REPAIRS 214445 214445 COMMUNICATIONS 199531 199531 506829 503799 3030 12422125 12240109 182016 0 8278450 6875749 1376814 1896255 5589 6067 181992 190646 2620572 1817873 843655 802699 861709 579376 11548209 10350792 754168 2462755 733883 2462755 1488051 X 9050456 8827743 34998 34998 9085454 8862741 11548209 10350792 -222713 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2253083 1612707 640376 367489 205166 162323 802699 RIGHT OF USE ASSET-OPERATING LEASE 579376 579376 OPERATING LEASE-CURRENT 299841 LEASE LIABILITY-OPERATING LEASE 297305 ADVANCES-FUNDING AGENCIES 126425 SECURITY DEPOSITS 10312 733883 X 12199412 12199412 12199412 12422125 12422125 12422125 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME UNRELATED TO THE CENTER'S EXEMPT PURPOSE WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNREALTED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024 AND 2023. false false false false false false false false false ELIZA WILFRED MD MEDICAL DIRECTOR 238750 18622 18388 275760 LIUDMILA LOBACH MD PSYCHIATRIST 225354 17578 8633 251565 DAVID COMO EXECUTIVE DIRECTOR 138993 10841 13677 163511 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 INTEREST. 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