Nonprofit · EIN 23-2824670
PMHCC CTT INC
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,612,944 | $12,415,799 | -$1,802,855 | $2,924,826 | $2,265,174 | $659,652 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $11,047,895
- Investment income
- -$736,527
- Net gain from sales of assets
- -$764,272
- Other revenue
- $301,576
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $210,068
- Other salaries and wages
- $7,261,759
- Salaries, compensation and benefits (total)
- $9,817,378
- Professional fundraising fees
- $0
- Accounting fees
- $67,541
- Occupancy
- $374,680
- Travel
- $148,735
- Depreciation
- $220,025
- Program services (functional)
- $11,224,875
- Management and general (functional)
- $1,190,924
Balance sheet and other
- Total assets, start of year
- $7,069,867
- Total assets, end of year
- $2,924,826
- Total liabilities, end of year
- $2,265,174
- Net assets, end of year
- $659,652
- Land, buildings and equipment
- $226,047
- Net assets without donor restrictions
- $659,652
- Gross receipts
- $11,377,216
- Employees
- 143
- Volunteers
- 6
- Year formed
- 1995
- 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 |
|---|---|---|---|---|
| MOHAMADO MUSTHAQ | MEDICAL DIRECTOR, CTT Highest-paid employee | 37.5 | $297,990 | $71,828 |
| RAMESH KONERU | PSYCHIATRIST, CTT Highest-paid employee | 37.5 | $277,814 | $66,977 |
| DESRENE D FREEMAN | PSYCHIATRIST, CTT Highest-paid employee | 37.5 | $267,840 | $64,709 |
| ANIL RAI | PSYCHIATRIST, CTT Highest-paid employee | 37.5 | $267,240 | $64,768 |
| CHALA A SARGENT PRATT | PSYCHIATRIST, CTT Highest-paid employee | 37.5 | $254,654 | $60,775 |
| STEPHEN FERRY | EXECUTIVE DIRECTOR Officer | 37.5 | $170,669 | $40,041 |
| JOSEPHINE BARILOTTI | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JUDITH LONG | BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RENEE HARVIN | BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ABIGAIL M ADDVENSKY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAMES E BREWER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TERENCE BATSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 MARKET ST 6TH FL, PHILADELPHIA, PA 19103-2312
- In care of
- % SHANNON L THOMPSON
- Principal officer (990 for 2024)
- STEPHEN FERRY, 1 REED STREET, PHILADELPHIA, PA 19147
- Signed the 990
- SHANNON L THOMPSON, CFO
- Phone
- (215) 546-0300
- Return prepared by
- BDO USA
Mission
SEE SCHEDULE O
Program accomplishments
- COORDINATION AND IMPROVEMENT OF DELIVERY OF BEHAVIORAL HEALTH AND OTHER SERVICES FOR PEOPLE WITH SERIOUS CHALLENGES TO SELF-SUFFICIENCY.Expenses $11,224,875 · revenue $11,349,471
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
- 23-2824670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $2,924,826
- Income (IRS master file)
- $11,377,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $12,177,976 | $13,732,566 | $8,377,708 | IRS |
| 990 | June 2022 | $14,623,846 | $13,409,222 | $6,449,646 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PMHCC CTT INC
- What is the EIN of PMHCC CTT INC?
- The employer identification number (EIN) of PMHCC CTT INC is 23-2824670.
- Is PMHCC CTT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PMHCC CTT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PMHCC CTT 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 PMHCC CTT 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 PMHCC CTT 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 PMHCC CTT INC?
- The 990 for the year ended June 30, 2025 names STEPHEN FERRY.
- Who are the officers and directors of PMHCC CTT INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 6 received compensation from the organization, the highest $297,990 (MOHAMADO MUSTHAQ, MEDICAL DIRECTOR, CTT).
- How much revenue does PMHCC CTT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,612,944, expenses of $12,415,799 and total assets of $2,924,826 at year end.
Other nonprofits in PHILADELPHIA
- COMMUNITY BEHAVORIAL HEALTH EIN 23-2766661 · last filed 990 for 2024
- PUBLIC HEALTH MANAGEMENT CORPORATION EIN 23-7221025 · last filed 990 for 2025
- PMHCC INC EIN 22-2851379 · last filed 990 for 2025
- NORTHEAST TREATMENT CENTERS INC EIN 23-1728478 · last filed 990 for 2023
- HORIZON HOUSE REHABILITATION SERV INC EIN 23-2298169 · last filed 990 for 2024
- CO-MHAR INC EIN 23-7418921 · last filed 990 for 2025
- CHILDRENS CRISIS TREATMENT CENTER INC EIN 23-2065617 · last filed 990 for 2025
- THE CHILDRENS HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION EIN 23-2311482 · last filed 990 for 2025
All nonprofits in PHILADELPHIA · Pennsylvania · Mental health and crisis intervention