Behavioral Health Associates
- Assets
- $8.5m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 303
- Location
- Weissport, PA
- Founding
- 03/2004
- Data as of
- 03/2023
- EIN
- 74-3038926
Organization Overview
Behavioral Health Associates is located in Weissport, PA. The organization was established in 2004. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2023, Behavioral Health Associates employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Behavioral Health Associates 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 03/2023, Behavioral Health Associates generated $17.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $15.7m during the year ending 03/2023. While expenses have increased by 11.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL INTERVENTION PROGRAM SERVICES, AND ALTERNATIVE EDUCATIONAL PROGRAMS TO CHILDREN AND ADOLESCENTS WHO ARE EXPERIENCING EMOTIONAL AND BEHAVIORAL DIFFICULTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAHONING VALLEY ACADEMY:PROVIDE EDUCATION AND INTENSIVE SOCIAL SKILLS TRAINING FOR SCHOOL AGED CHILDREN ON THE AUTISM SPECTRUM.POPULATION OF CHILDREN AVERAGES BETWEEN 62-65 FOR THE YEAR, 100% OF WHICH RECEIVED ADDITIONAL SUPPORT DURING A SUMMER SESSION.THIS PROGRAM IS CALLED EXTENDED SCHOOL YEAR. LICENSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.
PROVIDE SERVICES TO OTHER ACADEMIES, MEDICAL SERVICES, AND OUTPATIENT.
PRIDE:PROVIDE ALTERNATIVE EDUCATION PLACEMENT FOR STUDENTS REMOVED FROM THEIR HOME DISTRICT IN THE CARBON COUNTY AREA AND FOR ADDITIONAL DISTRICTS IN ADJACENT COUNTIESSTUDENT BODY AVERAGED 47-61 FOR THE YEAR. PROGRAMS PROVIDED ARE A SPECIAL EDUCATION PROGRAM MODELED AROUND THE BEHAVIORAL NEEDS OF THE STUDENT POPULATION. THIS PROGRAM IS SPECIFICALLY GEARED TOWARDS CHILDREN WITH A BEHAVIORAL NEEDS THAT PREVENT THEM FROM PARTICIPATING IN A GENERAL ACADEMIC SCHOOLLICENSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION.
JOURNEY/PARTIAL:PROVIDE ALTERNATIVE EDUCATION PLACEMENT FOR STUDENT REMOVED FROM THEIR HOME DISTRICTS IN THE CARBON COUNTY AREA AND FOR ADDITIONAL DISTRICT IN ADJACENT COUNTIES.STUDENT BODY AVERAGED 40-53 FOR THE YEAR. PROGRAMS PROVIDED ARE A SPECIAL EDUCATION PROGRAM MODELED AROUND THE BEHAVIORAL NEEDS OF THE STUDENT POPULATION.PROGRAM IS THERAPY INTENSIVE PROVIDING A MORE INTENSE MENTAL HEALTH FOCUSED EDUCATION FOR EMOTIONAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph J Trimmel President | OfficerTrustee | 40 | $109,172 |
Richard P Caffrey Secretary/treasurer | OfficerTrustee | 40 | $109,172 |
Peter Baddick Member | OfficerTrustee | 0 | $0 |
Robert Mikulski Member | OfficerTrustee | 0 | $0 |
Edward Hutta Member | OfficerTrustee | 0 | $0 |
Abdo Saba Psychiatarist | 40 | $152,200 |
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 | $2,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000 |
| Total Program Service Revenue | $17,781,757 |
| Investment income | $9,441 |
| 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 | $17,793,198 |
| 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. | $246,442 |
| Compensation of current officers, directors, key employees. | $32,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,121,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,255,790 |
| Payroll taxes | $843,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,924 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,137 |
| Office expenses | $244,568 |
| Information technology | $136,244 |
| Royalties | $0 |
| Occupancy | $421,207 |
| Travel | $8,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,647 |
| Insurance | $160,226 |
| All other expenses | $184,445 |
| Total functional expenses | $15,694,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,659,063 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,933,170 |
| 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 | $17,534 |
| Net Land, buildings, and equipment | $2,640,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,884 |
| Total assets | $8,531,272 |
| Accounts payable and accrued expenses | $1,048 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,322,424 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,746 |
| Total liabilities | $1,395,218 |
| 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 | $7,136,054 |
| Total liabilities and net assets/fund balances | $8,531,272 |