Affiliated Sante Group
- Assets
- $5.0m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 322
- Location
- Silver Spring, MD
- Founding
- 10/1991
- Data as of
- 06/2021
- EIN
- 52-1729566
Organization Overview
Affiliated Sante Group is located in Silver Spring, MD. The organization was established in 1991. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Affiliated Sante Group employed 322 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Affiliated Sante Group 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, Affiliated Sante Group generated $14.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $14.5m during the year ending 06/2021. While expenses have increased by 6.7% 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 PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC AND CRISIS RESPONSE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS RESPONSE SERVICES - PROVIDE COMMUNITY BASED CRISIS RESPONSE SERVICES. $9,621,438 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
OUTPATIENT BEHAVIORAL HEALTH SERVICES - PROVIDE COMPREHENSIVE OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS WITH MENTAL ILLNESS. $686,431 OF GOVERNMENT GRANTS WERE RECEIVED TO RUN THIS PROGRAM.
PSYCHIATRIC RECOVERY SERVICES - PROVIDE A MULTI-FACETED RANGE OF SERVICES FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WITH OR WITHOUT THE COMPLICATING PROBLEM OF ALCOHOL/SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frederic B Chanteau CEO Until 12/21 | OfficerTrustee | 36 | $310,612 |
Kikelomo Adewunmi Certified Nurse Practioner | 40 | $192,051 | |
Dwight Donesky Physician | 20 | $166,875 | |
Rebeca Gonzalez Chief Financial Officer | Officer | 23 | $128,364 |
Allison Paladino Baltimore County Director | 40 | $125,981 | |
Michelle Grigsby-Hackett CEO As Of 01/22 | OfficerTrustee | 39 | $119,949 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Adesuwa Izevbigie Outpatient Clinical Therapy Services | 6/29/21 | $101,471 |
Basics Group Practice Llc Outpatient Clinical Therapy Services | 6/29/21 | $336,204 |
At Your Best Community Based Clinical Therapy Service | 6/29/21 | $158,340 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,307,869 |
| 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 | $10,307,869 |
| Total Program Service Revenue | $3,168,679 |
| Investment income | $2,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,378,759 |
| 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. | $578,150 |
| Compensation of current officers, directors, key employees. | $413,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,135,738 |
| Pension plan accruals and contributions | $66,887 |
| Other employee benefits | $752,951 |
| Payroll taxes | $716,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,922 |
| Fees for services: Accounting | $68,428 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $850,304 |
| Advertising and promotion | $204,634 |
| Office expenses | $143,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $683,722 |
| Travel | $39,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,563 |
| Insurance | $91,758 |
| All other expenses | $250,255 |
| Total functional expenses | $14,502,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,595 |
| Savings and temporary cash investments | $92,344 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,022,169 |
| 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 | $280,926 |
| Net Land, buildings, and equipment | $256,111 |
| Investments—publicly traded securities | $69,572 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $752,471 |
| Total assets | $4,984,188 |
| Accounts payable and accrued expenses | $2,512,595 |
| Grants payable | $0 |
| Deferred revenue | $83,012 |
| 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 | $20,760 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,334,067 |
| Total liabilities | $4,950,434 |
| Net assets without donor restrictions | $33,754 |
| 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 | $4,984,188 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Affiliated Sante Group has recieved totaling $140,099.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $140,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $99 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Anne Arundel County Mental Health Agency Inc Annapolis, MD | $6,530,455 | $20,437,601 |
Affiliated Sante Group Silver Spring, MD | $4,984,188 | $14,378,759 |
Prevention Point Philadelphia Incorporated Philadelphia, PA | $8,102,926 | $17,860,367 |
Gateway Homes Inc Richmond, VA | $8,528,159 | $15,816,448 |
Arundel Lodge Inc Edgewater, MD | $12,300,963 | $12,274,918 |
Mid Shore Mental Health Systems Inc Easton, MD | $5,071,392 | $9,779,116 |
For All Seasons Inc Easton, MD | $4,642,376 | $8,779,165 |
Center For Children Inc La Plata, MD | $3,340,633 | $6,735,965 |
Maryland Coalition Of Families Inc Columbia, MD | $2,341,039 | $5,772,217 |
Consumer Satisfaction Team Inc Philadelphia, PA | $1,373,316 | $3,699,651 |
Association Of Academic Physiatrists Owings Mills, MD | $3,272,006 | $3,544,471 |
Nami Keystone Pennsylvania Pittsburgh, PA | $1,358,850 | $1,867,559 |