Mercer County Behavioral Health Commission Inc
- Assets
- $12.2m
- Revenue
- $15.9m
- Investments
- $0.0
- Employees
- 106
- Location
- Mercer, PA
- Founding
- 03/1979
- Data as of
- 06/2021
- EIN
- 25-1355400
Organization Overview
Mercer County Behavioral Health Commission Inc is located in Mercer, PA. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Mercer County Behavioral Health Commission Inc employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercer County Behavioral Health Commission 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, Mercer County Behavioral Health Commission Inc generated $15.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $15.4m during the year ending 06/2021. While expenses have increased by 3.3% 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 ASSIST MERCER COUNTY BY SERVING AS THE SINGLE COUNTY AUTHORITY TO ADMINISTRATE, COORDINATE, AND DELIVER A COST-EFFECTIVE, BEHAVIORAL HEALTH MANAGED CARE PROGRAM TO REDUCE THE INCIDENCE AND PREVALENCE OF SUBSTANCE ABUSE AND MISUSE AS WELL AS IMPROVE THE QUALITY OF LIFE OF ADULTS AND CHILDREN WITH MENTAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION SERVICES - TO PREVENT THE INITIATION OR THE ADVANCEMENT OF SUBSTANCE USE OR ABUSE WITHIN MERCER COUNTY THROUGH THE IMPLEMENTATION OF THE SIX FEDERAL STRATEGIES: INFORMATION DISSEMINATION, EDUCATION, ALTERNATIVE ACTIVITIES, ENVIRONMENTAL, COMMUNITY-BASED PROCESSES, AND PROBLEM IDENTIFICATION AND REFERRAL. UNITS ARE TRACKED BY NUMBER OF SERVICES PROVIDED.
MENTAL HEALTH - PROVIDE CASE MANAGEMENT TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS TO ENSURE SERVICES ARE PROPERLY MONITORED AND DELIVERED TO INCREASE COMMUNITY INTERACTION AND PREVENT THE NEED FOR MORE RESTRICTIVE AND INTENSIVE SERVICES SUCH AS HOSPITALIZATION.
INTELLECTUAL DISABILITIES PROGRAM - SUPPORTS COORDINATION SERVICES THAT ARE DELIVERED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ENSURE PROPER SERVICES ARE LINKED, COORDINATED, AND MONITORED FOR THE INDIVIDUAL THROUGH SERVICE DELIVERY TO IMPROVE OR MAINTAIN CONSUMER SKILLS OF FUNCTIONING AND ENSURE HEALTH AND SAFETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Yatsko CFO | Officer | 45 | $115,106 |
Mary Ann Daniels CEO | Officer | 45 | $102,566 |
Chuck Hahn President | OfficerTrustee | 1 | $0 |
Thomas Dobson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Susan Stevenson Vice President | OfficerTrustee | 1 | $0 |
Richard Beech Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,397,541 |
| 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 | $12,397,541 |
| Total Program Service Revenue | $3,402,878 |
| Investment income | $17,853 |
| 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 | $15,908,236 |
| 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. | $267,214 |
| Compensation of current officers, directors, key employees. | $40,082 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,795,906 |
| Pension plan accruals and contributions | $261,117 |
| Other employee benefits | $1,244,724 |
| Payroll taxes | $313,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,978 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,331 |
| Advertising and promotion | $0 |
| Office expenses | $77,523 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,493 |
| Travel | $70,627 |
| 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 | $85,727 |
| Insurance | $30,830 |
| All other expenses | $121,856 |
| Total functional expenses | $15,422,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $9,714,947 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $988,946 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,510,064 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,214,107 |
| Accounts payable and accrued expenses | $2,368,820 |
| Grants payable | $0 |
| Deferred revenue | $2,952,760 |
| 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 | $5,321,580 |
| Net assets without donor restrictions | $6,892,527 |
| 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 | $12,214,107 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mercer County Behavioral Health Commission Inc has recieved totaling $650.
| Awarding Organization | Amount |
|---|---|
Buhl Regional Health Foundation Hermitage, PA PURPOSE: MENTAL HEALTH RECOVERY CONFERENCE & SUICIDE PREVENTION NEWORK DONATION | $650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Baltimore Inc Baltimore, MD | $34,863,848 | $52,443,624 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |
Iri Innovative Resources For Independence Inc Queens Village, NY | $57,255,612 | $54,242,990 |
The Center For Developmental Disabilities Inc woodbury, NY | $29,159,303 | $38,555,024 |