Service Access And Management Inc
- Assets
- $35.7m
- Revenue
- $89.2m
- Investments
- $0.0
- Employees
- 1,113
- Location
- Reading, PA
- Founding
- 02/1998
- Data as of
- 06/2021
- EIN
- 23-2897133
Organization Overview
Service Access And Management Inc is located in Reading, PA. The organization was established in 1998. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Service Access And Management Inc employed 1,113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Service Access And Management Inc 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 06/2021, Service Access And Management Inc generated $89.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $88.4m during the year ending 06/2021. While expenses have increased by 4.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PEOPLE THROUGHOUT PENNSYLVANIA AND NEW JERSEY ENHANCE THE QUALITY OF THEIR LIVES BY EFFECTIVELY AND EFFICIENTLY MANAGING AND/OR PROVIDING NEEDED, ACCESSIBLE AND INDIVIDUALLY SATISFYING HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES PROVIDED TO BERKS, SCHUYLKILL, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN, FULTON, YORK, ADAMS, HUNTINGDON, MIFFLIN, JUNIATA & TIOGA COUNTIES.
INTELLECTUAL DISABILITIES SERVICES PROVIDED TO BERKS, SCHUYLKILL, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN, FULTON, MONTGOMERY, LEHIGH, ALLEGHENY, HUNTINGDON, MIFFLIN, JUNIATA, LACKAWANNA, BLAIR, LEBANON & ALLEGHENY COUNTIES AND NEW JERSEY
OTHER PROGRAMS RELATED TO MENTAL HEALTH AND HUMAN SERVICES PROVIDED TO BERKS, SCHUYLKILL, YORK, ADAMS, MIFFLIN, JUNIATA, HUNTINGDON, CLEARFIELD-JEFFERSON, CLARION, FRANKLIN FULTON, MONTGOMERY, TIOGA, CENTRE, PIKE, LYCOMING CLINTON, BRADFORD & LEHIGH COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Kowalonek Cfo/vice President | OfficerTrustee | 40 | $343,023 |
Nan H Haver Ceo/president | OfficerTrustee | 40 | $330,324 |
Lori Hartman Chief Operating Officer | OfficerTrustee | 40 | $237,606 |
Jennifer Seidel Controller | 40 | $200,016 | |
Stan Miller Director Of Grants & Budge | 40 | $197,492 | |
Kristin Clark Human Resources Officer | 40 | $173,568 |
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 | $88,187,788 |
| Investment income | $493,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $475,216 |
| Net Gain/Loss on Asset Sales | -$2,232 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $89,154,160 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $912,680 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,665,250 |
| Pension plan accruals and contributions | $997,968 |
| Other employee benefits | $7,785,773 |
| Payroll taxes | $3,142,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $86,786 |
| Fees for services: Accounting | $91,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,590,069 |
| Advertising and promotion | $0 |
| Office expenses | $1,858,289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,354,461 |
| Travel | $1,043,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $146,151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,765 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $88,416,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $16,601,838 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,646,715 |
| 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 | $89,158 |
| Net Land, buildings, and equipment | $7,283,568 |
| Investments—publicly traded securities | $2,092,135 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $35,713,414 |
| Accounts payable and accrued expenses | $17,471,253 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $4,414,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $475,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,796,011 |
| Total liabilities | $25,156,264 |
| Net assets without donor restrictions | $7,367,490 |
| Net assets with donor restrictions | $3,189,660 |
| 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 | $35,713,414 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Service Access And Management Inc has recieved totaling $400.
| Awarding Organization | Amount |
|---|---|
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Services For The Underserved Inc New York, NY | $158,983,131 | $233,900,178 |
The Arc Of The Central Chesapeake Region Inc Severn, MD | $32,360,126 | $141,108,245 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Oaks Integrated Care Mount Holly, NJ | $100,358,331 | $101,562,594 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Catholic Charities Diocese Of Trenton Trenton, NJ | $44,570,727 | $57,917,910 |
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |