Central Behavioral Health
- Assets
- $14.6m
- Revenue
- $14.7m
- Investments
- $1.1m
- Employees
- 174
- Location
- Norristown, PA
- Founding
- 09/1960
- Data as of
- 06/2022
- EIN
- 23-1548819
Organization Overview
Central Behavioral Health is located in Norristown, PA. The organization was established in 1960. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Central Behavioral Health employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Behavioral Health 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 06/2022, Central Behavioral Health generated $14.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $10.4m during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES
COMMUNITY SUPPORT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanne Zotter PHD President | Trustee | 0.5 | $0 |
Margaret Hunsicker Vice Presdient | Trustee | 0.5 | $0 |
Richard Cirko Treasurer | Trustee | 0.5 | $0 |
Nick Scull Secretary | Trustee | 0.5 | $0 |
Alfred Lamanna Director | Trustee | 0.5 | $0 |
Steve Sowel Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vista Staffing Solutions Inc Staffing | 6/29/22 | $529,720 |
Onyekachi Oyiriaru Staffing | 6/29/22 | $292,937 |
Monroe & Weisbrod Llc Staffing | 6/29/22 | $200,025 |
Nora M Margolis Staffing | 6/29/22 | $169,680 |
Locumtenens Staffing | 6/29/22 | $169,494 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,122 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,567,545 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,612,114 |
| Total Program Service Revenue | $11,022,991 |
| Investment income | $25,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,592 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,703,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,231 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $711,258 |
| Compensation of current officers, directors, key employees. | $109,685 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,395,062 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $689,586 |
| Payroll taxes | $528,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $814 |
| Fees for services: Accounting | $45,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,765,530 |
| Advertising and promotion | $0 |
| Office expenses | $33,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $294,201 |
| Travel | $28,579 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,350 |
| Insurance | $210,291 |
| All other expenses | $72,088 |
| Total functional expenses | $10,407,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,400,437 |
| Savings and temporary cash investments | $3,086,778 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,101,292 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $173,421 |
| Net Land, buildings, and equipment | $738,476 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,096,721 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,597,125 |
| Accounts payable and accrued expenses | $856,482 |
| Grants payable | $0 |
| Deferred revenue | $893,778 |
| 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 | $1,750,260 |
| Net assets without donor restrictions | $12,846,865 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $14,597,125 |