COMMUNITY COUNCIL FOR MENTAL HEALTH & MENTAL RETARDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY COUNCIL FOR MENTAL HEALTH & MENTAL RETARDATION INC (EIN 23-2122836)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349302788
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T09:36:39-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLIGAN & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 N 22ND ST FL 2 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232122836 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNCIL FOR MHMR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2154737033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 WYALUSING AVENUE | AddressLine1Txt |
| City | PHILADELHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER MOORE | PersonNm |
| Person Title | PRESIDENT/CFO | PersonTitleTxt |
| Phone | 2154737033 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN MILLIGAN CPA | PreparerPersonNm |
| PTIN | P02155323 | PTIN |
| Phone | 2154969100 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNCIL HEALTH SYSTEMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDER MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 WYALUSING AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,995,987 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCHSS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPREHENSIVE MENTAL HEALTH, MENTAL RETARDATION,EDUCATIONAL SERVICES, AND CHARITABLE SERVICES FOR ADULTS AND CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 263 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $339,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,694,688 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,501,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,646 | PYOtherRevenueAmt |
| CY Other Revenue | $1,110,801 | CYOtherRevenueAmt |
| PY Total Revenue | $8,946,764 | PYTotalRevenueAmt |
| CY Total Revenue | $14,995,987 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,125,558 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,426,549 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,354,737 | PYOtherExpensesAmt |
| CY Other Expenses | $3,358,179 | CYOtherExpensesAmt |
| PY Total Expenses | $12,480,295 | PYTotalExpensesAmt |
| CY Total Expenses | $11,784,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,533,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,211,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,358,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,255,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,103,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,058,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,745,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,803,017 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COMPREHENSIVE MENTAL HEALTH AND MENTAL RETARDATION SERVICES, AS WELL AS, CHARITABLE SERVICES FOR ADULTS AND CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,950,707 | ExpenseAmt |
| Desc | ADULT SERVICES: EXPANDED ACCESS TO CARE: SUCCESSFULLY INCREASED CLIENT ACCESS BY 24% BY LAUNCHING A HYBRID TELEHEALTH PROGRAM AND OPENING A NEW OUTPATIENT CLINIC IN DELAWARE COUNTY, SERVING OVER 1,000 ADDITIONAL INDIVIDUALS WITH MENTAL AND BEHAVIORAL HEALTH DISORDERS. INTEGRATED CARE MODEL: IMPLEMENTED AN INTEGRATED BEHAVIORAL HEALTH AND PRIMARY CARE MODEL THAT RESULTED IN A 15% DECREASE IN EMERGENCY DEPARTMENT VISITS AMONG HIGH-UTILIZER CLIENTS WITH CO-OCCURRING MENTAL HEALTH AND CHRONIC MEDICAL CONDITIONS. WORKFORCE DEVELOPMENT & RETENTION: BUILT A DIVERSE AND HIGHLY QUALIFIED CLINICAL TEAM BY RECRUITING AND RETAINING 40+ LICENSED THERAPISTS AND COUNSELORS, WHILE ACHIEVING A STAFF RETENTION RATE OF 72% THROUGH COMPREHENSIVE TRAINING, SUPERVISION, AND WELLNESS INITIATIVES. COMPLIANCE: REDUCED COMPLIANCE ISSUES BY 50% THROUGH THE IMPLEMENTATION OF A COMPREHENSIVE QUALITY ASSURANCE PROGRAM, INCLUDING ENHANCED STAFF TRAINING, REAL-TIME DOCUMENTATION AUDITS, AND UPDATED POLICY PROTOCOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,355,832 | ExpenseAmt |
| Desc | CHILDREN & YOUTH SERVICES - PROVIDED CHILD AND ADOLESCENT SERVICES TO CHILDREN BETWEEN THE AGES OF 3-17. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,306,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 263 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER MOORE | PersonNm |
| Phone | 2154737033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 WYALUSING AVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRIGID BAUTISTA | ||||||||
| CHIEF MEDICA | 40.00 | Yes (X) | $274,990 | $0 | $0 | |||
| ALEXANDER MOORE | ||||||||
| PRESIDENT/CF | 40.00 | $202,500 | $0 | $0 | Yes (X) | |||
| SHARON JOHNSON | ||||||||
| HR DIRECTOR | 40.00 | $182,500 | $0 | $16,323 | Yes (X) | |||
| NATASHA BOSTON | ||||||||
| VP OF OPERAT | 40.00 | $130,500 | $0 | $16,323 | Yes (X) | |||
| MELISSA RILEY | ||||||||
| PROGRAM DIRE | 40.00 | $130,500 | $0 | $16,323 | Yes (X) | |||
| COLE GAMBER | ||||||||
| I C MANAGER | 40.00 | $140,500 | $0 | $0 | Yes (X) | |||
| HOWARD BROWNSTEIN | ||||||||
| BOARD CHAIR | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| NATAKIE CHESTNUT-LEE | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| AKEESHA WASHINGTON | ||||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,061,490 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| JACKSON COKER LOCUMTENENS LLC | ||||||
| 2655 NORTHWINDS PARKWAY | ALPHARETTA | GA | 30009 | HEALTHCARE | $360,244 | |
| FOX ROTHSCHILD | ||||||
| 2000 MARKET STREET | PHILADELPHIA | PA | 19151 | LEGAL | $262,887 | 20TH FLOOR |
| DAVID FRANKEL | ||||||
| 363 LAUREN LANE | SWARTHMORE | PA | 19081 | PSYCHOLOGIST | $179,223 | |
| US MEDICAL STAFFING | ||||||
| PO BOX 3383 | OMAHA | NE | 68103 | MEDICAL STAFF | $152,564 | |
| THE BROWNSTEIN CORP | ||||||
| 441 EAST HECTOR STREET SUITE 205 | CONSHOHOCKEN | PA | 19428 | MGMT & ADVISORY | $138,575 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $339,287 | AllOtherContributionsAmt |
| Total Contributions | $339,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GROSS CHARGES - CBH | $10,436,585 | $10,436,585 |
| CITY OF PHIL OMH/MR | $3,034,451 | $3,034,451 |
| PHMC | $30,000 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,501,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,863 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER | $737,109 | $737,109 |
| INSURANCE SETTLEMENT | $373,692 | $373,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,110,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,995,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,656,700 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,490 | TotalAmt |
| Program Services | $349,552 | ProgramServicesAmt |
| Management And General | $127,938 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,605,067 | TotalAmt |
| Program Services | $4,846,065 | ProgramServicesAmt |
| Management And General | $1,759,002 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,051 | TotalAmt |
| Program Services | $561,041 | ProgramServicesAmt |
| Management And General | $227,010 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,941 | TotalAmt |
| Program Services | $413,480 | ProgramServicesAmt |
| Management And General | $142,461 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,314 | TotalAmt |
| Program Services | $24,018 | ProgramServicesAmt |
| Management And General | $65,296 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,997 | TotalAmt |
| Management And General | $283,997 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,536 | TotalAmt |
| Management And General | $73,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,567 | TotalAmt |
| Program Services | $325,271 | ProgramServicesAmt |
| Management And General | $132,296 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,914 | TotalAmt |
| Management And General | $10,914 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,567 | TotalAmt |
| Program Services | $50,451 | ProgramServicesAmt |
| Management And General | $34,116 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,095 | TotalAmt |
| Program Services | $55,860 | ProgramServicesAmt |
| Management And General | $21,235 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,089 | TotalAmt |
| Program Services | $561,590 | ProgramServicesAmt |
| Management And General | $148,499 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,179 | TotalAmt |
| Program Services | $61,119 | ProgramServicesAmt |
| Management And General | $21,060 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,720 | TotalAmt |
| Management And General | $57,720 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,754 | TotalAmt |
| Program Services | $49,642 | ProgramServicesAmt |
| Management And General | $27,112 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,097 | TotalAmt |
| Program Services | $116,167 | ProgramServicesAmt |
| Management And General | $109,930 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PSYCHIATRIST/PSYCHOLOGIST | $656,309 | $656,309 | |
| OTHER-FEES,SECUR,PENALTY | $341,979 | $157,294 | $184,685 |
| FOOD & CLOTHING | $63,266 | $63,266 | |
| DUES AND SUBSCRIPTIONS | $54,507 | $5,826 | $48,681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,289 | TotalAmt |
| Program Services | $9,588 | ProgramServicesAmt |
| Management And General | $2,701 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,784,728 | TotalAmt |
| Program Services | $8,306,539 | ProgramServicesAmt |
| Management And General | $3,478,189 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,696 | BOYAmt |
| EOY | $2,976,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,490 | BOYAmt |
| EOY | $1,841,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,411 | BOYAmt |
| EOY | $28,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,978,909 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,568,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,673 | BOYAmt |
| EOY | $410,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,270 | BOYAmt |
| EOY | $5,255,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,459 | BOYAmt |
| EOY | $907,478 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,705,944 | BOYAmt |
| EOY | $3,571,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,495 | BOYAmt |
| EOY | $7,579,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,103,898 | BOYAmt |
| EOY | $12,058,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,745,628 | BOYAmt |
| EOY | -$7,142,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $339,287 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,745,628 | BOYAmt |
| EOY | -$6,803,017 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,270 | BOYAmt |
| EOY | $5,255,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,211,259 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$268,648 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,605,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,555,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,122,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,403,738 | CurrentTaxYearAmt |
| Total | $12,763,016 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,724,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,021,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,424,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,734,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,436,585 | CurrentTaxYearAmt |
| Total | $50,341,590 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,329,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,577,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,546,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,810,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,840,323 | CurrentTaxYearAmt |
| Total | $63,104,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,104,606 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,863 | CurrentTaxYearAmt |
| Total | $1,220,180 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,863 | CurrentTaxYearAmt |
| Total | $1,220,180 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $250,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,110,801 | CurrentTaxYearAmt |
| Total | $1,393,218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,637,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,885,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,252,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,946,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,995,987 | CurrentTaxYearAmt |
| Total | $65,718,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96840 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | INSURANCE SETTLEMENTS, REBATES, ERTC 1,393,218 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,872,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,780,941 | DepreciationAmt |
| Book Value | $91,686 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,171,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $957,618 | DepreciationAmt |
| Book Value | $213,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,934,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,830,177 | DepreciationAmt |
| Book Value | $104,652 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $410,173 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTIES | Desc |
| Amt | $7,579,678 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,579,678 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | COMMUNITY COUNCIL HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES COMMUNITY COUNCIL TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS. COMMUNITY COUNCIL HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT COMMUNITY COUNCIL HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED INCOME TAX LIABILITIES. INTEREST AND PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES HAVE BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. COMMUNITY COUNCIL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| BRIGID BAUTISTA | ||||
| CHIEF MEDICAL OFFICE | $274,990 | $274,990 | ||
| ALEXANDER MOORE | ||||
| PRESIDENT/CFO | $162,500 | $202,500 | $40,000 | |
| SHARON JOHNSON | ||||
| HR DIRECTOR | $160,000 | $198,823 | $22,500 | $16,323 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ADULT SERVICES: EXPANDED ACCESS TO CARE: SUCCESSFULLY INCREASED CLIENT ACCESS BY 24% BY LAUNCHING A HYBRID TELEHEALTH PROGRAM AND OPENING A NEW OUTPATIENT CLINIC IN DELAWARE COUNTY, SERVING OVER 1,000 ADDITIONAL INDIVIDUALS WITH MENTAL AND BEHAVIORAL HEALTH DISORDERS. INTEGRATED CARE MODEL: IMPLEMENTED AN INTEGRATED BEHAVIORAL HEALTH AND PRIMARY CARE MODEL THAT RESULTED IN A 15% DECREASE IN EMERGENCY DEPARTMENT VISITS AMONG HIGH-UTILIZER CLIENTS WITH CO-OCCURRING MENTAL HEALTH AND CHRONIC MEDICAL CONDITIONS. WORKFORCE DEVELOPMENT & RETENTION: BUILT A DIVERSE AND HIGHLY QUALIFIED CLINICAL TEAM BY RECRUITING AND RETAINING 40+ LICENSED THERAPISTS AND COUNSELORS, WHILE ACHIEVING A STAFF RETENTION RATE OF 72% THROUGH COMPREHENSIVE TRAINING, SUPERVISION, AND WELLNESS INITIATIVES. COMPLIANCE: REDUCED COMPLIANCE ISSUES BY 50% THROUGH THE IMPLEMENTATION OF A COMPREHENSIVE QUALITY ASSURANCE PROGRAM, INCLUDING ENHANCED STAFF TRAINING, REAL-TIME DOCUMENTATION AUDITS, AND UPDATED POLICY PROTOCOLS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS TO IT GOVERNING BODY. THERE WAS ONLY ONE MEMBER DURING THE FISCAL YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO THE PRESIDENT/CFO FOR REVIEW BEFORE FILING. THE RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS IS AN INDEPENDENT BODY WHICH DETERMINES THE COMPENSATION OF EXECUTIVES AND KEY EMPLOYEES. THIS PROCESS IS BASED IN PART ON COMPARABILITY OF MARKET DATA, JOB PERFORMANCE AND BUDGET LIMITATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | UNRECORDED EXPENSES 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNCIL EDUCATION SERVICE | |||||||||||
| 4224 N FRONT STREET | PHILADELPHIA | PA | 19140 | 452531140 | EDUC SERVI | PA | 501C3 | 7 | CCMHMR | false | |
| CITIZENS ACTING FOR | |||||||||||
| 4900 WYALUSING AVENUE | PHILADELPHIA | PA | 19131 | 232530699 | HOLD BLDG | PA | 501C2 | CCMHMR | false | COMMUNITY CONCERNS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |