Nonprofit · EIN 23-1744721
WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC
Tax-exempt (reinstated) · PHILADELPHIA, PA 19153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,471,202 | $21,121,653 | -$3,650,451 | $3,100,625 | $11,527,930 | -$8,427,305 |
| June 30, 2024 | 990 (amended) | $19,734,696 | $22,897,696 | -$3,163,000 | $2,500,637 | $9,577,491 | -$7,076,854 |
| June 30, 2023 | 990 | $22,691,831 | $21,419,115 | $1,272,716 | $5,506,091 | $9,214,955 | -$3,708,864 |
| June 30, 2022 | 990 | $20,640,426 | $19,755,862 | $884,564 | $4,177,966 | $10,559,544 | -$6,381,578 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,414,530
- Program service revenue
- $15,056,672
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,205,517
- Other salaries and wages
- $10,110,832
- Salaries, compensation and benefits (total)
- $14,326,084
- Professional fundraising fees
- $0
- Legal fees
- $56,150
- Accounting fees
- $109,145
- Occupancy
- $2,460,577
- Travel
- $104,774
- Program services (functional)
- $10,792,289
- Management and general (functional)
- $10,329,363
Balance sheet and other
- Total assets, start of year
- $2,500,637
- Total assets, end of year
- $3,100,625
- Total liabilities, end of year
- $11,527,930
- Net assets, end of year
- -$8,427,305
- Land, buildings and equipment
- $672,524
- Net assets without donor restrictions
- -$5,488,136
- Gross receipts
- $17,471,202
- Employees
- 315
- Year formed
- 1967
- 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 |
|---|---|---|---|
| DR KATHLEEN KLINE | CMO Trustee or director, Key employee, Highest-paid employee | 37.5 | $376,072 |
| PATRICIA A BROKER | COO Trustee or director, Key employee, Highest-paid employee, Former | 37.5 | $230,477 |
| JOHN F WHITE | CEO Key employee, Highest-paid employee | 37.5 | $181,884 |
| JOSEPH MILEWSKI | CFO Key employee, Highest-paid employee | 37.5 | $175,000 |
| CHINYERE ACHI | NURSE Key employee | 37.5 | $148,565 |
| DAWN CURRY | DIRECTOR Key employee | 37.5 | $144,013 |
| MELISSA USHER | HR DIRECTOR Trustee or director, Highest-paid employee | 37.5 | $140,000 |
| KAREN DITROLO | CYCLE MANAGEMENT Key employee, Highest-paid employee | 37.5 | $134,599 |
| LUCINDA JOHNSON | CONTROLLER Key employee, Highest-paid employee | 37.5 | $132,026 |
| PAUL SCHAEFFER | PSYCHIATRIST Key employee, Highest-paid employee | 37.5 | $104,790 |
| CHRISTOPHER VON ANDREAE | CONTRACTOR Key employee | 37.5 | $46,240 |
| FITZ MARTIN | NURSE Key employee, Highest-paid employee | 37.5 | $20,329 |
| LYNESHIA STEWARD | VICE CHAIR Trustee or director | 1 | $0 |
| KIMBERLY GRAY | TREASURER Trustee or director | 1 | $0 |
| ALICIA BURBAGE | BOARD CHAIR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH HOPKINS | BOD SECRETARY Trustee or director | 1 | $0 |
| TERRESA DUNCAN | BOD MEMEBR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA A BROKER | COO Trustee or director, Key employee, Highest-paid employee | 37.5 | $0 |
| LYNESHIA STEWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICIA BURBAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN F WHITE | CEO Key employee, Highest-paid employee | 37.5 | $0 |
| JOSEPH MILEWSKI | CFO Key employee, Highest-paid employee | 37.5 | $0 |
| DAWN CURRY | DIRECTOR Key employee | 37.5 | $0 |
| CHINYERE ACHI | NURSE Key employee | 37.5 | $0 |
| PAUL SCHAEFFER | PSYCHIATRIST Key employee, Highest-paid employee | 37.5 | $0 |
| LUCINDA JOHNSON | CONTROLLER Key employee | 37.5 | $0 |
| KAREN DITROLO | CYCLE MANAGEMENT Key employee | 37.5 | $0 |
| FITZ MARTIN | NURSE Key employee | 37.5 | $0 |
| TOLULOPE SOKALE | DIRECTOR Key employee | 37.5 | $0 |
| DONALD REDMOND | ANALYST Key employee | 37.5 | $0 |
| CHRISTOPHER VON ANDREAE | CONTRACTOR Key employee | 37.5 | $0 |
| DR KATHLEEN KLINE | CMO Highest-paid employee | 37.5 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KATHLEEN KLINE | CMO Highest-paid employee | 37.5 | $374,225 |
| JOHN F WHITE | CEO Key employee, Highest-paid employee | 37.5 | $294,473 |
| WALTER E BANTAM III | MEDICAL DIRECTOR Key employee | 37.5 | $256,308 |
| ERIC SILVERMAN | CFO Key employee, Highest-paid employee | 37.5 | $234,919 |
| PATRICIA A BROKER | COO Trustee or director, Key employee, Highest-paid employee | 37.5 | $232,315 |
| PAUL SCHAEFFER | PSYCHIATRIST Key employee, Highest-paid employee | 37.5 | $201,425 |
| CHINYERE ACHI | NURSE Key employee | 37.5 | $148,565 |
| DAWN CURRY | DIRECTOR Key employee | 37.5 | $144,013 |
| KAREN DITROLO | CYCLE MANAGEMENT Key employee | 37.5 | $134,599 |
| FITZ MARTIN | NURSE Key employee | 37.5 | $132,912 |
| RENA D LINDEN | NURSE Key employee | 37.5 | $128,846 |
| TOLULOPE SOKALE | DIRECTOR Key employee | 37.5 | $119,134 |
| DONALD REDMOND | ANALYST Key employee | 37.5 | $107,194 |
| JASPER ALFONSO | BOARD MEMBER Trustee or director | 1 | $0 |
| CARMEN LIGON | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGLAS CARPENTER | BOARD SECRETARY Trustee or director | 1 | $0 |
| DAWN CHISM | BOARD TREASURER Trustee or director | 1 | $0 |
| AMY JANKE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN YOUNGE | BOARD CHAIR Trustee or director | 1 | $0 |
| JOSEPH RUANE | BOARD VICE CHAIR Trustee or director | 1 | $0 |
| LYNESHIA STEWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| ESTELLE SHERROD | BOARD MEMBER Trustee or director | 1 | $0 |
| KIMBERLY GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICIA BURBAGE | BOARD MEMBER Trustee or director | 1 | $0 |
| LUCINDA JOHNSON | CONTROLLER Key employee | 37.5 | $0 |
| CARTER CLOYD | PSYCHOLOGIST Key employee | 37.5 | $0 |
| CHRISTOPHER VON ANDREAE | CONTRACTOR Key employee | 37.5 | $0 |
990 for the year ended June 30, 2022: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR KATHLEEN KLINE | CMO Highest-paid employee | 37.5 | $360,921 |
| JOHN F WHITE | CEO Key employee, Highest-paid employee | 37.5 | $289,094 |
| WALTER E BANTAM III | MEDICAL DIRECTOR Key employee | 37.5 | $256,308 |
| ERIC SILVERMAN | CFO Key employee, Highest-paid employee | 37.5 | $235,889 |
| PATRICIA A BROKER | COO Key employee, Highest-paid employee | 37.5 | $226,469 |
| CHINYERE ACHI | NURSE Key employee | 37.5 | $148,565 |
| PAUL SCHAEFFER | PSYCHIATRIST Key employee | 37.5 | $144,902 |
| DAWN CURRY | DIRECTOR Key employee | 37.5 | $144,013 |
| KAREN DITROLO | CYCLE MANAGEMENT Key employee | 37.5 | $134,599 |
| FITZ MARTIN | NURSE Key employee | 37.5 | $132,912 |
| CHRISTOPHER VON ANDREAE | CONTRACTOR Key employee | 37.5 | $132,600 |
| LUCINDA JOHNSON | CONTROLLER Key employee | 37.5 | $130,025 |
| RENA D LINDEN | NURSE Key employee | 37.5 | $128,846 |
| CARTER CLOYD | PSYCHOLOGIST Key employee | 37.5 | $124,879 |
| TOLULOPE SOKALE | DIRECTOR Key employee | 37.5 | $119,134 |
| DONALD REDMOND | ANALYST Key employee | 37.5 | $107,194 |
| JASPER ALFONSO | BOARD MEMBER Trustee or director | 1 | $0 |
| CARMEN LIGON | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUGLAS CARPENTER | BOARD SECRETARY Trustee or director | 1 | $0 |
| DAWN CHISM | BOARD TREASURER Trustee or director | 1 | $0 |
| AMY JANKE | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN YOUNGE | BOARD CHAIR Trustee or director | 1 | $0 |
| JOSEPH RUANE | BOARD VICE CHAIR Trustee or director | 1 | $0 |
| LYNESHIA STEWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| ESTELLE SHERROD | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3751 ISLAND AVE STE 3, PHILADELPHIA, PA 19153-3237
- In care of
- % RONALD L FRITCH CFO
- Principal officer (990 for 2024)
- JOSEPH E MILEWSKI, 3751 ISLAND AVE, PHILADELPHIA, PA 19153
- Signed the 990
- JOSEPH E MILEWSKI, CFO
- Phone
- (215) 596-8100
- Website
- WWW.CONSORTIUM-INC.ORG
- Return prepared by
- THANE C MARTIN CPA INC
Mission
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.
Program accomplishments
- 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.Expenses $3,045,911 · revenue $3,059,423
- 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.Expenses $3,840,667 · revenue $3,857,706
- 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.Expenses $3,905,711 · revenue $3,923,038
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
- 23-1744721
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32)
- Assets (IRS master file)
- $3,100,625
- Income (IRS master file)
- $17,471,202
Revocation and reinstatement
- Exemption revoked
- November 15, 2023
- Posted by the IRS
- March 11, 2024
- Reinstated
- Effective November 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,471,202 | $21,121,653 | $3,100,625 | XML |
| 990 | June 2024 | $22,034,696 | $22,897,696 | $2,500,637 | IRS |
| 990 | June 2023 | $22,691,831 | $21,419,115 | $5,506,091 | XML |
| 990 | June 2022 | $20,640,426 | $19,755,862 | $4,177,966 | XML |
| 990 | June 2020 | – | – | – | 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 23-1744721).
Questions about WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC
- What is the EIN of WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC?
- The employer identification number (EIN) of WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC is 23-1744721.
- Is WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2023 and reinstated it effective November 15, 2023.
- Are donations to WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC 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 WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC 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 WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC 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 WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC?
- The 990 for the year ended June 30, 2025 names JOSEPH E MILEWSKI.
- Who are the officers and directors of WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 12 received compensation from the organization, the highest $376,072 (DR KATHLEEN KLINE, CMO).
- How much revenue does WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,471,202, expenses of $21,121,653 and total assets of $3,100,625 at year end.
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