Nonprofit · EIN 23-1533967
NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I
Tax-exempt · PHILADELPHIA, PA 19124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,412,479 | $12,465,596 | -$1,053,117 | $9,500,140 | $1,690,516 | $7,809,624 |
| June 30, 2024 | 990 | $12,199,412 | $12,422,125 | -$222,713 | $10,350,792 | $1,488,051 | $8,862,741 |
| June 30, 2023 | 990 | $13,617,238 | $12,832,258 | $784,980 | $11,548,209 | $2,462,755 | $9,085,454 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,865
- Program service revenue
- $11,102,963
- Investment income
- $288,651
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $184,980
- Other salaries and wages
- $6,963,919
- Salaries, compensation and benefits (total)
- $8,728,791
- Professional fundraising fees
- $0
- Occupancy
- $614,905
- Travel
- $570,735
- Depreciation
- $40,955
- Program services (functional)
- $12,450,962
- Management and general (functional)
- $14,634
Balance sheet and other
- Total assets, start of year
- $10,350,792
- Total assets, end of year
- $9,500,140
- Total liabilities, end of year
- $1,690,516
- Net assets, end of year
- $7,809,624
- Land, buildings and equipment
- $761,744
- Publicly traded securities
- $6,096,784
- Net assets without donor restrictions
- $7,774,626
- Net assets with donor restrictions
- $34,998
- Gross receipts
- $11,412,479
- Employees
- 229
- Year formed
- 1958
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELLIZA WILFRED MD | MEDICAL DIRE Highest-paid employee | 37.5 | $244,284 | $37,442 |
| LIUDMILA LOBACH MD | PSYCHIATRIST Highest-paid employee | 37.5 | $222,720 | $26,005 |
| DAVID COMO | EXECUTIVE DI Officer | 37.5 | $146,829 | $24,531 |
| CHRISTINA LECHETTE ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| E MARC COSTANZO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY V IANNARELLI ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JAMES J NICOLO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN R JANISZEWSKI ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT FREILING JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANICE MANTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HON BRADLEY K MOSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TUAN NGUYEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY M PIZZILEO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HON DAVID C SHUTER | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZA WILFRED MD | MEDICAL DIRE Highest-paid employee | 40 | $238,750 | $37,010 |
| LIUDMILA LOBACH MD | PSYCHIATRIST Highest-paid employee | 40 | $225,354 | $26,211 |
| DAVID COMO | EXECUTIVE DI Officer | 40 | $138,993 | $24,518 |
| KAREN SEARLE | ASSOCIATE DI Highest-paid employee | 40 | $122,762 | $10,112 |
| MORT KOLMAN LEFT 122023 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HERMAN SANDER LEFT 22024 | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT FREILING JR JOINED 22024 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TUAN NGUYEN JOINED 22024 | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS J DURKIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA LECHETTE ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| E MARC COSTANZO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY V IANNARELLI ESQ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JAMES J NICOLO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN R JANISZEWSKI ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANICE MANTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| HON BRADLEY K MOSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY M PIZZILEO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HON DAVID C SHUTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZA WILFRED MD | MEDICAL DIRE Highest-paid employee | 40 | $242,195 | $25,424 |
| LIUDMILA LOBACH MD | PSYCHIATRIST Highest-paid employee | 40 | $220,604 | $14,729 |
| DAVID COMO | EXECUTIVE DI Highest-paid employee | 40 | $146,933 | $12,412 |
| KAREN SEARLE | ASSOC DIRECT Highest-paid employee | 40 | $122,928 | $10,482 |
| THOMAS DURKIN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRISTINA LECHETTE ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| E MARC COSTANZO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREGORY V IANNARELLI ESQ | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| JAMES J NICOLO ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN R JANISZEWSKI ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MORT KOLMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANICE MANTON | ACTING SECRE Trustee or director, Officer | 1 | $0 | $0 |
| HON BRADLEY K MOSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONNA POWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY M PIZZILEO RN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HERMAN SANDER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| HON DAVID C SHUTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4641 E ROOSEVELT BLVD, PHILADELPHIA, PA 19124-2343
- Principal officer (990 for 2024)
- GREGORY V IANNARELLI ESQ, ROOSEVELT BLVD AND ADAMS AVE, PHILADEPHIA, PA 19124
- Signed the 990
- DAVID COMO, EXECUTIVE DIRECTOR
- Phone
- (215) 831-2800
- Website
- WWW.NECCBH.ORG
- Return prepared by
- ZELENKOFSKE AXELROD LLC
Mission
DELIVER BEHAVIORAL HEALTH SERVICE TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 1,854 CLIENTS.
Program accomplishments
- FEE FOR SERVICE: ADMINISTERS A MH/ID BASE SERVICE UNIT FOR DIAGNOSTIC PURPOSES, EMERGENCY CARE, CASE MANAGEMENT AND OTHER HUMAN SERVICE PROGRAMS.Expenses $11,299,358 · revenue $10,401,631
- PROGRAM FUNDED: SAME ACTIVITIES AS FEE FOR SERVICE.Expenses $798,318 · revenue $685,902
- 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.Expenses $353,286 · revenue $304,081
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1533967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $9,500,140
- Income (IRS master file)
- $11,412,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,412,479 | $12,465,596 | $9,500,140 | XML |
| 990 | June 2024 | $12,199,412 | $12,422,125 | $10,350,792 | XML |
| 990 | June 2023 | $13,617,238 | $12,832,258 | $11,548,209 | XML |
| 990 | June 2022 | $12,612,935 | $12,610,443 | $11,000,242 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1533967).
Questions about NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I
- What is the EIN of NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I?
- The employer identification number (EIN) of NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I is 23-1533967.
- Is NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I?
- The 990 for the year ended June 30, 2025 names GREGORY V IANNARELLI ESQ.
- Who are the officers and directors of NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $244,284 (ELLIZA WILFRED MD, MEDICAL DIRE).
- How much revenue does NORTHEAST COMMUNITY CENTER FOR MENTAL HEALTH-MENTAL RETARDATION I have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,412,479, expenses of $12,465,596 and total assets of $9,500,140 at year end.
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