Bustleton Mental Health Instituteinc
- Assets
- $814.2k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 14
- Location
- Philadelphia, PA
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 20-4248215
Organization Overview
Bustleton Mental Health Instituteinc is located in Philadelphia, PA. The organization was established in 2007. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Bustleton Mental Health Instituteinc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bustleton Mental Health Instituteinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Bustleton Mental Health Instituteinc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COMPREHENSIVE BEHAVIORAL HEALTH ORGANIZATION WHOSE MISSION IS TO EMPOWER THE MOST VULNERABLE AND MARGINALIZED MEMBERS OF OUR SOCIETY AS THEY BUILD THE HIGHEST LEVEL OF SELF-DETERMINATION POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE AND ACCESSIBLE BEHAVIORAL HEALTH AND PSYCHIATRIC OUTPATIENT TREATMENT FOR PEOPLE DIAGNOSED WITH CO-OCCURRING MENTAL ILLNESSES, AS WELL AS OUTREACH SERVICES TO PEOPLE OF VARIOUS BACKGROUNDS IN UNDERSERVED NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felix Salzberg Employee | 40 | $212,260 | |
Vladimir Platonov President | Officer | 40 | $165,046 |
Elena Platonova Treasurer | Officer | 40 | $139,569 |
Irina Malinskaya Director | Trustee | 1 | $0 |
Valentin Zaytsev Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,527,200 |
| Investment income | $5,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,532,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $52,985 |
| Compensation of current officers, directors, key employees. | $304,615 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $687,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $72,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $800 |
| Fees for services: Accounting | $2,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,320 |
| Advertising and promotion | $0 |
| Office expenses | $14,838 |
| Information technology | $534 |
| Royalties | $0 |
| Occupancy | $70,912 |
| Travel | $56,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $134 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,057 |
| Insurance | $14,620 |
| All other expenses | $22,846 |
| Total functional expenses | $1,373,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $569,569 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,494 |
| Loans from Officers, Directors, or Controlling Persons | $114,876 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,377 |
| Net Land, buildings, and equipment | $82,852 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $814,168 |
| Accounts payable and accrued expenses | $5,318 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,318 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $758,850 |
| Total liabilities and net assets/fund balances | $814,168 |