{"success":true,"data":{"_id":231533967,"filings":[{"Organization":{"value":null,"Person":["THOMAS DURKIN","HON ALAN K SILBERSTEIN","GREGORY V IANNARELLI ESQ","HON CHRISTINE SOLOMON","HERMAN Z SANDER","CHARLES CALVANESE","DONNA POWELL","E MARC COSTANZO ESQ","MORT KOLMAN","JANICE MANTON","HON BRADLEY K MOSS","JAMES J NICOLO ESQ","ANTHONY M PIZZILEO","HON DAVID C SHUTER","CHRISTINA SNYDER","ALOYSIUS E STUHL","HON MAX PIEVSKY","HON CHRISTINE M TARTAGLIONE","DAVID COMO","BARBARA A WEST","LAWRENCE FRYER MD","LIUDMILA LOBACH MD","ELIZA WILFRED MD"],"Title":["PRESIDENT","PRESIDENT EMERITUS","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY DIRECTOR","HONORARY DIRECTOR","EXECUTIVE DIRECTOR","ASSOC. DIRECTOR","MEDICAL DIRECTOR","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,34.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166337,130121,205944,236312,250263],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140531,113516,177480,218493,214608],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25806,16605,28464,17819,35655]},"Basic":{"value":null,"mission":"Deliver mental health/ intellectual disability services to the people of northeast philadelphia. the organization services approximately 2,525 clients.","year":2016,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":224,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":224,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12458419,"Contributions":{"value":3438,"Other contributions":3438,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12448662,"Total revenue":{"value":12183227,"CBH REVENUE":5398969,"FEES FROM GOVT AGENCIES":3023489,"ELWYN INC":2358388,"MEDICAL ASSISTANCE":1029426,"PATIENT CHGS/INSURANCE":372955},"Total other revenue":265435,"Unrelated business revenue":0},"Investment income":{"value":705,"Investment income total":705,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5614,"Other total":5614,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12092808,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8602126,"Current officers":254048,"Disqualified persons":0,"Other salaries and wages":6677005,"Pension plan contributions":424138,"Other employee benefits":764254,"Payroll taxes":482681},"Other expenses":{"value":3490682,"Management services":0,"Legal":0,"Accounting":27575,"Lobbying services":0,"Investment management fees":0,"Other services":14487,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":580386,"Travel":20354,"Conferences and meetings":14297,"Interest":223,"Payments to affiliates":0,"Depreciation and depletion":55626,"Insurance":252554,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1645011,"CLIENT TRAVEL":518384,"CONTRACTED SERVICES":510152,"SUPPLIES":394974,"UTILITIES":221501},"All other expenses":880169},"Functional Expenses":{"value":null,"Program Service Expenses":10937823,"Management And General Expenses":1154985,"Fundraising Expenses":0}},"Assets":{"value":6050292,"Non-interest bearing cash":0,"Savings and temp cash investments":3383263,"Pledges and grants receivable":0,"Accounts receivable":1397226,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6340,"Prepaid expenses deferred charges":170629,"Land, building, equipment":1092834,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":901709,"Sum of Total Liabilities":0,"Accounts payable, accrued":157467,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":744242},"Fund balance":{"value":5148583,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5092182,"Temporarily restricted net assets":56401,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9044899249206636,"percentile":0.7784620125188306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02934650054714005,"percentile":0.47624065075379907},"Liabilities to Assets Ratio":{"score":0.1490356167933713,"percentile":0.28426560018878033},"Operating Reserve Ratio":{"score":0.5003215134152464,"percentile":0.25121562957799903},"Officer Compensation Ratio":{"score":0.08178224610859612,"percentile":0.6173933980514245},"Program Expense Growth":{"score":-0.0005087843525918634,"percentile":0.3196548246316841},"Revenue Growth":{"score":0.00446019662165783,"percentile":0.38959379884547257},"Asset Growth":{"score":0.07437664999489284,"percentile":0.6116377385278288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5966043915498044,"percentile":0.5955065841956506}},"source_xml":"201733119349300018_public.xml"},{"Organization":{"value":null,"Person":["ELIZA WILFRED MD","LIUDMILA LOBACH MD","CHARLES CALVANESE","THOMAS DURKIN","CHRISTINA SNYDER ESQ","E MARC COSTANZO ESQ","GREGORY V IANNARELLI ESQ","JAMES J NICOLO ESQ","JONATHAN R JANISZEWSKI ESQ","WILLIAM P MURPHY ESQ","MORT KOLMAN","JANICE MANTON","HON BRADLEY K MOSS","DONNA POWELL","ANTHONY M PIZZILEO RN","HERMAN SANDER","HON DAVID C SHUTER"],"Title":["MEDICAL DIRE","PSYCHIATRIST","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ACTING SECRE","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[40.0,40.0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[256849,247938,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[232838,233896,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24011,14042,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver mental health/intellectual disability services to the people of northeast philadelphia. the organization services approximately 2,858 clients.","year":2020,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS DURKIN","year_formation":1958,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":225,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":225,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13300102,"Contributions":{"value":143765,"Other contributions":113248,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30517,"Related organizations":0},"Program revenue":{"value":13142040,"Total revenue":{"value":12443060,"CBH REVENUE":5059916,"CITY OF PHILADELPHIA":2913709,"ELWYN INC.":1849914,"MEDICAL ASSISTANCE":1566238,"PRIOR YEAR CONTRACT":1053283},"Total other revenue":698980,"Unrelated business revenue":0},"Investment income":{"value":14297,"Investment income total":14297,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12465260,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8981698,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7128033,"Pension plan contributions":429570,"Other employee benefits":915165,"Payroll taxes":508930},"Other expenses":{"value":3483562,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":785017,"Advertising":0,"Office expenses":93,"Information technology":0,"Royalties":0,"Occupancy":647510,"Travel":77194,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44658,"Insurance":375022,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1082650,"OPERATING SUPPLIES":384485,"HOUSEKEEPING":276409,"UTILITIES":229814,"COMMUNICATIONS":191942},"All other expenses":471418},"Functional Expenses":{"value":null,"Program Service Expenses":11052394,"Management And General Expenses":1412866,"Fundraising Expenses":0}},"Assets":{"value":9196233,"Non-interest bearing cash":0,"Savings and temp cash investments":7118738,"Pledges and grants receivable":0,"Accounts receivable":977841,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5259,"Prepaid expenses deferred charges":168829,"Land, building, equipment":925566,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":888156,"Sum of Total Liabilities":0,"Accounts payable, accrued":279,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":887877},"Fund balance":{"value":8308077,"Net assets without donor restriction":8250810,"Net assets with donor restriction":57267,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8866557135591235,"percentile":0.7496372842032336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0627695937971002,"percentile":0.5525388964715238},"Liabilities to Assets Ratio":{"score":0.0965782402424993,"percentile":0.3289219036007558},"Operating Reserve Ratio":{"score":0.7377489919985624,"percentile":0.34179961073177456},"Officer Compensation Ratio":{"score":0.040495505107795586,"percentile":0.8048069226249751},"Program Expense Growth":{"score":0.0010093252136914128,"percentile":0.32811968455896784},"Revenue Growth":{"score":0.01028875345931814,"percentile":0.4163897094251692},"Asset Growth":{"score":0.09287761918513869,"percentile":0.6648264690157386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6255164366600533,"percentile":0.6779306705106389}},"source_xml":"202220619349300427_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DURKIN","HON ALAN K SILBERSTEIN","GREGORY V IANNARELLI ESQ","HON CHRISTINE SOLOMON","JOSEPH C GILETTO","MARGUERITE M BUKOWSKI","CHARLES CALVANESE","MARION C CAULK","E MARC COSTANZO ESQ","MORT KOLMAN","JANICE MANTON","HON BRADLEY K MOSS","JAMES J NICOLO ESQ","ANTHONY M PIZZILEO","HON DAVID C SHUTER","CHRISTINA SNYDER","ALOYSIUS E STUHL","HON MAX PIEVSKY","HON CHRISTINE M TARTAGLIONE","DAVID COMO","BARBARA A WEST","LAWRENCE FRYER MD","RICHARD YUDELL MD","ELIZA WILFRED MD"],"Title":["PRESIDENT","PRESIDENT EMERITUS","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY DIRECTOR","HONORARY DIRECTOR","EXECUTIVE DIRECTOR","ASSOC. DIRECTOR","MEDICAL DIRECTOR","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,34.0,30.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165280,130169,188895,102299,194163],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142048,115016,163576,90914,167824],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23232,15153,25319,11385,26339]},"Basic":{"value":null,"mission":"Deliver mental health/ intellectual disability services to the people of northeast philadelphia. the organization services approximately 3,568 clients.","year":2014,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":272,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":272,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12724979,"Contributions":{"value":2602,"Other contributions":2602,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12617646,"Total revenue":{"value":12417897,"CBH REVENUE":5366210,"FEES FROM GOVT AGENCIES":3237024,"ELWYN INC":2720515,"MEDICAL ASSISTANCE":718904,"PATIENT CHGS/INSURANCE":375244},"Total other revenue":199749,"Unrelated business revenue":0},"Investment income":{"value":1686,"Investment income total":1686,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":103045,"Other total":102870,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":175,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12310150,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8874968,"Current officers":257064,"Disqualified persons":0,"Other salaries and wages":6777960,"Pension plan contributions":451091,"Other employee benefits":886798,"Payroll taxes":502055},"Other expenses":{"value":3435182,"Management services":0,"Legal":0,"Accounting":26750,"Lobbying services":0,"Investment management fees":0,"Other services":5000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":679682,"Travel":23868,"Conferences and meetings":5882,"Interest":5292,"Payments to affiliates":0,"Depreciation and depletion":55626,"Insurance":256770,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1566877,"SUPPLIES":503080,"CLIENT TRAVEL":444704,"CONTRACTED SERVICES":369157,"UTILITIES":249936},"All other expenses":809435},"Functional Expenses":{"value":null,"Program Service Expenses":11085154,"Management And General Expenses":1224996,"Fundraising Expenses":0}},"Assets":{"value":5195039,"Non-interest bearing cash":0,"Savings and temp cash investments":2260377,"Pledges and grants receivable":0,"Accounts receivable":1522843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4746,"Prepaid expenses deferred charges":202992,"Land, building, equipment":1204081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":835546,"Sum of Total Liabilities":0,"Accounts payable, accrued":169196,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":41178,"Unsecured notes loans payable":0,"Other liabilities":625172},"Fund balance":{"value":4359493,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4300979,"Temporarily restricted net assets":58514,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.900488946113573,"percentile":0.7721081420734213},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03259958228614759,"percentile":0.484270318070532},"Liabilities to Assets Ratio":{"score":0.16083536620225566,"percentile":0.2757856425332619},"Operating Reserve Ratio":{"score":0.42201264809933264,"percentile":0.21768181495754366},"Officer Compensation Ratio":{"score":0.06342782175684293,"percentile":0.6936871290378194},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6635209843571714,"percentile":0.7740343089719327}},"source_xml":"201503179349305070_public.xml"},{"Organization":{"value":null,"Person":["ELIZA WILFRED MD","LIUDMILA LOBACH MD","DAVID COMO","KAREN SEARLE","MORT KOLMAN LEFT 122023","HERMAN SANDER LEFT 22024","ROBERT FREILING JR JOINED 22024","TUAN NGUYEN JOINED 22024","THOMAS J DURKIN","CHRISTINA LECHETTE ESQ","E MARC COSTANZO ESQ","GREGORY V IANNARELLI ESQ","JAMES J NICOLO ESQ","JONATHAN R JANISZEWSKI ESQ","JANICE MANTON","HON BRADLEY K MOSS","ANTHONY M PIZZILEO","DONNA POWELL","HON DAVID C SHUTER"],"Title":["MEDICAL DIRE","PSYCHIATRIST","EXECUTIVE DI","ASSOCIATE DI","DIRECTOR","TREASURER","DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[275760,251565,163511,132874,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[238750,225354,138993,122762,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[37010,26211,24518,10112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver mental health/intellectual disability services to the people of northeast philadelphia. the organization services approximately 1,854 clients.","year":2023,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":"WWW.NECCBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS J DURKIN","year_formation":1958,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":274,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":274,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12199412,"Contributions":{"value":177192,"Other contributions":16327,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":160865,"Related organizations":0},"Program revenue":{"value":11704677,"Total revenue":{"value":10722987,"CIRC DAY PROGRAM":2977879,"CITY OF PHILADELPHIA":2878007,"ELWYN INC":1840970,"CBH REVENUE":1601592,"MEDICAL ASSISTANCE":1424539},"Total other revenue":981690,"Unrelated business revenue":0},"Investment income":{"value":317543,"Investment income total":317543,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12422125,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8679059,"Current officers":177148,"Disqualified persons":0,"Other salaries and wages":6945675,"Pension plan contributions":364334,"Other employee benefits":671943,"Payroll taxes":519959},"Other expenses":{"value":3743066,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":302090,"Advertising":0,"Office expenses":10059,"Information technology":0,"Royalties":0,"Occupancy":777162,"Travel":603104,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40956,"Insurance":298289,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1204577,"OPERATING SUPPLIES":543374,"UTILITIES":247227,"REPAIRS":214445,"COMMUNICATIONS":199531},"All other expenses":506829},"Functional Expenses":{"value":null,"Program Service Expenses":12240109,"Management And General Expenses":182016,"Fundraising Expenses":0}},"Assets":{"value":10350792,"Non-interest bearing cash":0,"Savings and temp cash investments":6875749,"Pledges and grants receivable":0,"Accounts receivable":1896255,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6067,"Prepaid expenses deferred charges":190646,"Land, building, equipment":802699,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":579376},"Liabilities":{"value":1488051,"Sum of Total Liabilities":0,"Accounts payable, accrued":754168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":733883},"Fund balance":{"value":8862741,"Net assets without donor restriction":8827743,"Net assets with donor restriction":34998,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9853474345170412,"percentile":0.8981902475570558},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018256043815882275,"percentile":0.34210572976141296},"Liabilities to Assets Ratio":{"score":0.1437620425567435,"percentile":0.2881948370540433},"Operating Reserve Ratio":{"score":0.8332545357577709,"percentile":0.3736500049815501},"Officer Compensation Ratio":{"score":0.06630991074393472,"percentile":0.6809167262094594},"Program Expense Growth":{"score":0.003513679239231172,"percentile":0.3373270459922485},"Revenue Growth":{"score":0.0032047936908962188,"percentile":0.3840507344791258},"Asset Growth":{"score":0.08797186181893915,"percentile":0.6515631400121172},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6217446300975865,"percentile":0.6675552652666805}},"source_xml":"202520319349300022_public.xml"},{"Organization":{"value":null,"Person":["ELIZA WILFRED MD","LIUDMILA LOBACH MD","THOMAS DURKIN","CHRISTINA LECHETTE ESQ","E MARC COSTANZO ESQ","GREGORY V IANNARELLI ESQ","JAMES J NICOLO ESQ","JONATHAN R JANISZEWSKI ESQ","WILLIAM P MURPHY ESQ","MORT KOLMAN","JANICE MANTON","HON BRADLEY K MOSS","DONNA POWELL","ANTHONY M PIZZILEO RN","HERMAN SANDER","HON DAVID C SHUTER"],"Title":["MEDICAL DIRE","PSYCHIATRIST","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","ACTING SECRE","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[255072,231567,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[227058,220604,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[28014,10963,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver mental health/intellectual disability services to the people of northeast philadelphia. the organization services approximately 2,162 clients.","year":2021,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS DURKIN","year_formation":1958,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":252,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":252,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12612935,"Contributions":{"value":99118,"Other contributions":99118,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12499807,"Total revenue":{"value":11165559,"CBH REVENUE":3427889,"CITY OF PHILADELPHIA":2785063,"ELWYN INC.":1787780,"MEDICAL ASSISTANCE":1611912,"CIRC DAY PROGRAM":1552915},"Total other revenue":1334248,"Unrelated business revenue":0},"Investment income":{"value":14010,"Investment income total":14010,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12610443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8717341,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6960898,"Pension plan contributions":439050,"Other employee benefits":814656,"Payroll taxes":502737},"Other expenses":{"value":3893102,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":676785,"Advertising":0,"Office expenses":2407,"Information technology":0,"Royalties":0,"Occupancy":666913,"Travel":272057,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40957,"Insurance":348756,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1143060,"OPERATING SUPPLIES":321811,"LITIGATION":300000,"REPAIRS":292012,"UTILITIES":229237},"All other expenses":742167},"Functional Expenses":{"value":null,"Program Service Expenses":10901139,"Management And General Expenses":1709304,"Fundraising Expenses":0}},"Assets":{"value":11000242,"Non-interest bearing cash":0,"Savings and temp cash investments":8364604,"Pledges and grants receivable":0,"Accounts receivable":1566244,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6417,"Prepaid expenses deferred charges":178366,"Land, building, equipment":884611,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2668124,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2668124},"Fund balance":{"value":8332118,"Net assets without donor restriction":8291644,"Net assets with donor restriction":40474,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8644532947811587,"percentile":0.7154523776916695},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00019757494984315704,"percentile":0.3950686401127932},"Liabilities to Assets Ratio":{"score":0.24255139114212215,"percentile":0.2281321233037217},"Operating Reserve Ratio":{"score":0.872312098789868,"percentile":0.38591714782916575},"Officer Compensation Ratio":{"score":0.03859015896586662,"percentile":0.814666525359369},"Program Expense Growth":{"score":-0.0004238782046616579,"percentile":0.3199765895659044},"Revenue Growth":{"score":0.005928328107966194,"percentile":0.39618281949611},"Asset Growth":{"score":0.10013581100901311,"percentile":0.6834435760411144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5855082117185807,"percentile":0.5627798910603448}},"source_xml":"202340849349300324_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DURKIN","GREGORY V IANNARELLI ESQ","JANICE MANTON","HERMAN Z SANDER","CHARLES CALVANESE","DONNA POWELL","E MARC COSTANZO ESQ","MORT KOLMAN","WILLIAM MURPHY ESQ","HON BRADLEY K MOSS","JAMES J NICOLO ESQ","ANTHONY M PIZZILEO","HON DAVID C SHUTER","CHRISTINA SNYDER","JONATHAN JANISZEWSKI ESQ","HON MAX PIEVSKY","HON CHRISTINE M TARTAGLIONE","DAVID COMO","BARBARA A WEST","LIUDMILA LOBACH MD","ELIZA WILFRED MD"],"Title":["PRESIDENT","VICE-PRESIDENT","ACTING SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY DIRECTOR","HONORARY DIRECTOR","EXECUTIVE DIRECTOR","ASSOC. DIRECTOR","PSYCHIATRIST","MEDICAL DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175389,136835,251448,284625],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145961,118824,232620,242148],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29428,18011,18828,42477]},"Basic":{"value":null,"mission":"Deliver mental health/ intellectual disability services to the people of northeast philadelphia. the organization services approximately 2,858 clients.","year":2019,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":242,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":242,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13000573,"Contributions":{"value":1000,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12978706,"Total revenue":{"value":12754050,"CBH REVENUE":5487118,"FEES FROM GOVT AGENCIES":3170796,"ELWYN INC":2134726,"MEDICAL ASSISTANCE":1613120,"PATIENT CHGS/INSURANCE":348290},"Total other revenue":224656,"Unrelated business revenue":0},"Investment income":{"value":1460,"Investment income total":1460,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19407,"Other total":19407,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12320414,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8825070,"Current officers":264785,"Disqualified persons":0,"Other salaries and wages":6851311,"Pension plan contributions":416076,"Other employee benefits":786054,"Payroll taxes":506844},"Other expenses":{"value":3495344,"Management services":0,"Legal":0,"Accounting":28675,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":633249,"Travel":14763,"Conferences and meetings":11681,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40955,"Insurance":338578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1615632,"CONTRACTED SERVICES":652317,"CLIENT TRAVEL":426992,"SUPPLIES":320053,"UTILITIES":216270},"All other expenses":811811},"Functional Expenses":{"value":null,"Program Service Expenses":11088311,"Management And General Expenses":1232103,"Fundraising Expenses":0}},"Assets":{"value":8281388,"Non-interest bearing cash":0,"Savings and temp cash investments":5755992,"Pledges and grants receivable":0,"Accounts receivable":1377059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5686,"Prepaid expenses deferred charges":172716,"Land, building, equipment":969935,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":834264,"Sum of Total Liabilities":0,"Accounts payable, accrued":58210,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":776054},"Fund balance":{"value":7447124,"Net assets without donor restriction":7389857,"Net assets with donor restriction":57267,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8999950001680138,"percentile":0.7704907236593009},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05231761707733959,"percentile":0.5301198631498005},"Liabilities to Assets Ratio":{"score":0.10073963446707243,"percentile":0.3248109738411394},"Operating Reserve Ratio":{"score":0.6721679969520504,"percentile":0.3184330084581264},"Officer Compensation Ratio":{"score":0.0688529622462362,"percentile":0.6700149007568569},"Program Expense Growth":{"score":0.001985060005702559,"percentile":0.3317053712893134},"Revenue Growth":{"score":0.010608842758915599,"percentile":0.4178852925275998},"Asset Growth":{"score":0.09201615961324919,"percentile":0.6625384410289593},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6189618156518081,"percentile":0.6598266572780525}},"source_xml":"202033149349302873_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DURKIN","HON ALAN K SILBERSTEIN","GREGORY V IANNARELLI ESQ","HON CHRISTINE SOLOMON","HERMAN Z SANDER","CHARLES CALVANESE","DONNA POWELL","E MARC COSTANZO ESQ","MORT KOLMAN","JANICE MANTON","HON BRADLEY K MOSS","JAMES J NICOLO ESQ","ANTHONY M PIZZILEO","HON DAVID C SHUTER","CHRISTINA SNYDER","ALOYSIUS E STUHL","HON MAX PIEVSKY","HON CHRISTINE M TARTAGLIONE","DAVID COMO","BARBARA A WEST","LAWRENCE FRYER MD","LIUDMILA LOBACH MD","ELIZA WILFRED MD"],"Title":["PRESIDENT","PRESIDENT EMERITUS","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY DIRECTOR","HONORARY DIRECTOR","EXECUTIVE DIRECTOR","ASSOC. DIRECTOR","MEDICAL DIRECTOR","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,34.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168474,131343,151087,186878,294555],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141510,114581,125326,172715,254056],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26964,16762,25761,14163,40499]},"Basic":{"value":null,"mission":"Deliver mental health/ intellectual disability services to the people of northeast philadelphia. the organization services approximately 2,200 clients.","year":2017,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13227481,"Contributions":{"value":896,"Other contributions":896,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13217944,"Total revenue":{"value":12961690,"CBH REVENUE":5250954,"FEES FROM GOVT AGENCIES":3401819,"ELWYN INC":2550094,"MEDICAL ASSISTANCE":1390816,"PATIENT CHGS/INSURANCE":368007},"Total other revenue":256254,"Unrelated business revenue":0},"Investment income":{"value":973,"Investment income total":973,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7668,"Other total":7668,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12312375,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8886117,"Current officers":256091,"Disqualified persons":0,"Other salaries and wages":6847126,"Pension plan contributions":447140,"Other employee benefits":828408,"Payroll taxes":507352},"Other expenses":{"value":3426258,"Management services":0,"Legal":0,"Accounting":28675,"Lobbying services":0,"Investment management fees":0,"Other services":11354,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":605814,"Travel":17469,"Conferences and meetings":10115,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40983,"Insurance":307893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1630729,"CLIENT TRAVEL":512326,"CONTRACTED SERVICES":493209,"SUPPLIES":408690,"UTILITIES":216504},"All other expenses":773226},"Functional Expenses":{"value":null,"Program Service Expenses":11043130,"Management And General Expenses":1269245,"Fundraising Expenses":0}},"Assets":{"value":6970362,"Non-interest bearing cash":0,"Savings and temp cash investments":3186251,"Pledges and grants receivable":0,"Accounts receivable":2549529,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6352,"Prepaid expenses deferred charges":176385,"Land, building, equipment":1051845,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":906673,"Sum of Total Liabilities":0,"Accounts payable, accrued":161165,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":745508},"Fund balance":{"value":6063689,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6008551,"Temporarily restricted net assets":55138,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.89691306510726,"percentile":0.7655965778640652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0691821821554686,"percentile":0.5656614178347513},"Liabilities to Assets Ratio":{"score":0.1300754537569211,"percentile":0.29885900139782673},"Operating Reserve Ratio":{"score":0.5661265190509548,"percentile":0.27797716328106514},"Officer Compensation Ratio":{"score":0.07572357079767307,"percentile":0.6414104291623098},"Program Expense Growth":{"score":-0.0004048497479370265,"percentile":0.32004642669543554},"Revenue Growth":{"score":0.013205854118082363,"percentile":0.43052299773982733},"Asset Growth":{"score":0.08804029363417842,"percentile":0.6517725698498974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6174772719760581,"percentile":0.6557155721871705}},"source_xml":"201823179349300917_public.xml"},{"Organization":{"value":null,"Person":["ELLIZA WILFRED MD","LIUDMILA LOBACH MD","DAVID COMO","CHRISTINA LECHETTE ESQ","E MARC COSTANZO ESQ","GREGORY V IANNARELLI ESQ","JAMES J NICOLO ESQ","JONATHAN R JANISZEWSKI ESQ","ROBERT FREILING JR","JANICE MANTON","HON BRADLEY K MOSS","TUAN NGUYEN","ANTHONY M PIZZILEO","DONNA POWELL","HON DAVID C SHUTER"],"Title":["MEDICAL DIRE","PSYCHIATRIST","EXECUTIVE DI","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDE"],"Hours":[37.5,37.5,37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[281726,248725,171360,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[244284,222720,146829,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[37442,26005,24531,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver mental health/intellectual disability services to the people of northeast philadelphia. the organization services approximately 1,854 clients.","year":2024,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":"WWW.NECCBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY V IANNARELLI ESQ","year_formation":1958,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":229,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":229,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11412479,"Contributions":{"value":20865,"Other contributions":20865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11102963,"Total revenue":{"value":10453352,"CBH REVENUE":3367977,"CITY OF PHILADELPHIA":3075843,"MEDICAL ASSISTANCE":1530814,"ELWYN INC":1350233,"CIRC DAY PROGRAM":1128485},"Total other revenue":649611,"Unrelated business revenue":0},"Investment income":{"value":288651,"Investment income total":288651,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12465596,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8728791,"Current officers":184980,"Disqualified persons":0,"Other salaries and wages":6963919,"Pension plan contributions":379686,"Other employee benefits":685481,"Payroll taxes":514725},"Other expenses":{"value":3736805,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":496201,"Advertising":0,"Office expenses":9994,"Information technology":0,"Royalties":0,"Occupancy":614905,"Travel":570735,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40955,"Insurance":317284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1181052,"OPERATING SUPPLIES":472418,"UTILITIES":273820,"HOUSEKEEPING":230903,"COMMUNICATIONS":203911},"All other expenses":505679},"Functional Expenses":{"value":null,"Program Service Expenses":12450962,"Management And General Expenses":14634,"Fundraising Expenses":0}},"Assets":{"value":9500140,"Non-interest bearing cash":0,"Savings and temp cash investments":769005,"Pledges and grants receivable":0,"Accounts receivable":1156336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5587,"Prepaid expenses deferred charges":247286,"Land, building, equipment":761744,"Investments publicly traded":6096784,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":463398},"Liabilities":{"value":1690516,"Sum of Total Liabilities":0,"Accounts payable, accrued":884565,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":805951},"Fund balance":{"value":7809624,"Net assets without donor restriction":7774626,"Net assets with donor restriction":34998,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9988260489109385,"percentile":0.9220773283494317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09227767253722877,"percentile":0.23121524762471724},"Liabilities to Assets Ratio":{"score":0.17794643026313298,"percentile":0.26456902527395276},"Operating Reserve Ratio":{"score":0.7621087672021458,"percentile":0.35018175079356195},"Officer Compensation Ratio":{"score":0.05629983516231394,"percentile":0.7264966323117369},"Program Expense Growth":{"score":0.007136898549102724,"percentile":0.35133774521187217},"Revenue Growth":{"score":-0.0018470352297863654,"percentile":0.3614764445661367},"Asset Growth":{"score":0.07424794953090474,"percentile":0.6112452328077588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.607124320378703,"percentile":0.6261496369378106}},"source_xml":"202600759349301120_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DURKIN","HON ALAN K SILBERSTEIN","GREGORY V IANNARELLI ESQ","HON CHRISTINE SOLOMON","JOSEPH C GILETTO","MARGUERITE M BUKOWSKI","CHARLES CALVANESE","DONNA POWELL","E MARC COSTANZO ESQ","MORT KOLMAN","JANICE MANTON","HON BRADLEY K MOSS","JAMES J NICOLO ESQ","ANTHONY M PIZZILEO","HON DAVID C SHUTER","CHRISTINA SNYDER","ALOYSIUS E STUHL","HON MAX PIEVSKY","HON CHRISTINE M TARTAGLIONE","DAVID COMO","BARBARA A WEST","LAWRENCE FRYER MD","LIUDMILA LOBACH MD","ELIZA WILFRED MD"],"Title":["PRESIDENT","PRESIDENT EMERITUS","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY DIRECTOR","HONORARY DIRECTOR","EXECUTIVE DIRECTOR","ASSOC. DIRECTOR","MEDICAL DIRECTOR","PSYCHIATRIST","PSYCHIATRIST"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,34.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167250,131708,206626,229754,245825],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143587,116450,180427,211322,213450],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23663,15258,26199,18432,32375]},"Basic":{"value":null,"mission":"Deliver mental health/ intellectual disability services to the people of northeast philadelphia. the organization services approximately 3,568 clients.","year":2015,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":237,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":237,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12681445,"Contributions":{"value":653,"Other contributions":653,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12637880,"Total revenue":{"value":12376501,"CBH REVENUE":5617904,"FEES FROM GOVT AGENCIES":3142685,"ELWYN INC":2356266,"MEDICAL ASSISTANCE":886321,"PATIENT CHGS/INSURANCE":373325},"Total other revenue":261379,"Unrelated business revenue":0},"Investment income":{"value":1202,"Investment income total":1202,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":41710,"Other total":41710,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12347254,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8981163,"Current officers":260037,"Disqualified persons":0,"Other salaries and wages":6985608,"Pension plan contributions":459106,"Other employee benefits":751911,"Payroll taxes":524501},"Other expenses":{"value":3366091,"Management services":0,"Legal":0,"Accounting":26750,"Lobbying services":0,"Investment management fees":0,"Other services":5000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":583568,"Travel":19310,"Conferences and meetings":10304,"Interest":996,"Payments to affiliates":0,"Depreciation and depletion":55624,"Insurance":285180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1565468,"CONTRACTED SERVICES":477555,"CLIENT TRAVEL":473391,"SUPPLIES":389142,"UTILITIES":225380},"All other expenses":813891},"Functional Expenses":{"value":null,"Program Service Expenses":11190953,"Management And General Expenses":1156301,"Fundraising Expenses":0}},"Assets":{"value":5692590,"Non-interest bearing cash":0,"Savings and temp cash investments":2212890,"Pledges and grants receivable":0,"Accounts receivable":2148948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5357,"Prepaid expenses deferred charges":176939,"Land, building, equipment":1148456,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":909618,"Sum of Total Liabilities":0,"Accounts payable, accrued":203699,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14064,"Unsecured notes loans payable":0,"Other liabilities":691855},"Fund balance":{"value":4782972,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4726578,"Temporarily restricted net assets":56394,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9063515661053057,"percentile":0.781383475788066},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026352753964552146,"percentile":0.4686695420670478},"Liabilities to Assets Ratio":{"score":0.15978983204481614,"percentile":0.27650995603318734},"Operating Reserve Ratio":{"score":0.46104097315889025,"percentile":0.23460372628029375},"Officer Compensation Ratio":{"score":0.07946406545131411,"percentile":0.626489159955791},"Program Expense Growth":{"score":0.008978058424358658,"percentile":0.3586367963694975},"Revenue Growth":{"score":0.01687952445881064,"percentile":0.44887118751594063},"Asset Growth":{"score":0.07882518674741358,"percentile":0.6252254454729652},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6056609291626102,"percentile":0.6219691571625613}},"source_xml":"201633129349300898_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DURKIN","HON ALAN K SILBERSTEIN","GREGORY V IANNARELLI ESQ","HON CHRISTINE SOLOMON","JOSEPH C GILETTO","MARGUERITE M BUKOWSKI","CHARLES CALVANESE","MARION C CAULK","E MARC COSTANZO ESQ","MORT KOLMAN","JANICE MANTON","HON BRADLEY K MOSS","JAMES J NICOLO ESQ","ANTHONY M PIZZILEO","HON DAVID C SHUTER","CHRISTINA SNYDER","ALOYSIUS E STUHL","HON MAX PIEVSKY","HON CHRISTINE M TARTAGLIONE","ROSEMARY O'ROURKE","BARBARA A WEST","DAVID COMO","LAWRENCE FRYER MD","RICHARD YUDELL MD"],"Title":["PRESIDENT","PRESIDENT EMERITUS","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY DIRECTOR","HONORARY DIRECTOR","EXECUTIVE DIRECTOR","ASSOC. DIRECTOR","EXECUTIVE DIRECTOR","MEDICAL DIRECTOR","PSYCHIATRIST"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,37.5,34.0,30.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126294,128104,134654,187768,148046],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113609,113516,113134,162560,132493],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12685,14588,21520,25208,15553]},"Basic":{"value":null,"mission":"Deliver mental health/ intellectual disability services to the people of northeast philadelphia. the organization services approximately 3,568 clients.","year":2013,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID COMO","year_formation":1958,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":275,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":275,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12257611,"Contributions":{"value":1981,"Other contributions":1981,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12163172,"Total revenue":{"value":12024233,"CBH REVENUE":5427269,"FEES FROM GOVT AGENCIES":3155754,"ELWYN INC":2344758,"MEDICAL ASSISTANCE":715295,"PATIENT CHGS/INSURANCE":381157},"Total other revenue":138939,"Unrelated business revenue":0},"Investment income":{"value":2008,"Investment income total":2008,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":90450,"Other total":94097,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3647,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12242273,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8886936,"Current officers":340259,"Disqualified persons":0,"Other salaries and wages":6529031,"Pension plan contributions":450890,"Other employee benefits":1080437,"Payroll taxes":486319},"Other expenses":{"value":3355337,"Management services":0,"Legal":0,"Accounting":26750,"Lobbying services":0,"Investment management fees":0,"Other services":10593,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":668013,"Travel":28090,"Conferences and meetings":15238,"Interest":9799,"Payments to affiliates":0,"Depreciation and depletion":54119,"Insurance":314955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1448703,"CLIENT TRAVEL":467490,"SUPPLIES":392222,"CONTRACTED SERVICES":346795,"UTILITIES":242196},"All other expenses":779077},"Functional Expenses":{"value":null,"Program Service Expenses":10991832,"Management And General Expenses":1250441,"Fundraising Expenses":0}},"Assets":{"value":4864798,"Non-interest bearing cash":0,"Savings and temp cash investments":1582852,"Pledges and grants receivable":0,"Accounts receivable":1808730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7640,"Prepaid expenses deferred charges":205866,"Land, building, equipment":1259710,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":920134,"Sum of Total Liabilities":0,"Accounts payable, accrued":142782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":171094,"Unsecured notes loans payable":0,"Other liabilities":606258},"Fund balance":{"value":3944664,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3885402,"Temporarily restricted net assets":59262,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.897858755477843,"percentile":0.767068386327568},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0012513041896989553,"percentile":0.39881944590220797},"Liabilities to Assets Ratio":{"score":0.18914125519702976,"percentile":0.25754732208844816},"Operating Reserve Ratio":{"score":0.3973770230413911,"percentile":0.20687518579767147},"Officer Compensation Ratio":{"score":0.0592100829641685,"percentile":0.71297997066734},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6417819169534846,"percentile":0.7209593745119124}},"source_xml":"201403039349301080_public.xml"},{"Organization":{"value":null,"Person":["ELIZA WILFRED MD","LIUDMILA LOBACH MD","DAVID COMO","KAREN SEARLE","THOMAS DURKIN","CHRISTINA LECHETTE ESQ","E MARC COSTANZO ESQ","GREGORY V IANNARELLI ESQ","JAMES J NICOLO ESQ","JONATHAN R JANISZEWSKI ESQ","MORT KOLMAN","JANICE MANTON","HON BRADLEY K MOSS","DONNA POWELL","ANTHONY M PIZZILEO RN","HERMAN SANDER","HON DAVID C SHUTER"],"Title":["MEDICAL DIRE","PSYCHIATRIST","EXECUTIVE DI","ASSOC DIRECT","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","ACTING SECRE","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[267619,235333,159345,133410,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[242195,220604,146933,122928,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[25424,14729,12412,10482,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver mental health/intellectual disability services to the people of northeast philadelphia. the organization services approximately 2,583 clients.","year":2022,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS DURKIN","year_formation":1958,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13617238,"Contributions":{"value":584240,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":584240,"Related organizations":0},"Program revenue":{"value":12871273,"Total revenue":{"value":11725975,"CBH REVENUE":4017270,"CITY OF PHILADELPHIA":2833546,"ELWYN INC.":1858599,"CIRC DAY PROGRAM":1512358,"MEDICAL ASSISTANCE":1504202},"Total other revenue":1145298,"Unrelated business revenue":0},"Investment income":{"value":161725,"Investment income total":161725,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12832258,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9122153,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7438774,"Pension plan contributions":436573,"Other employee benefits":694413,"Payroll taxes":552393},"Other expenses":{"value":3710105,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":412009,"Advertising":0,"Office expenses":12038,"Information technology":0,"Royalties":0,"Occupancy":728902,"Travel":575809,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40956,"Insurance":310398,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1104554,"OPERATING SUPPLIES":492621,"UTILITIES":244887,"MISCELLANEOUS":188403,"COMMUNICATIONS":178643},"All other expenses":525439},"Functional Expenses":{"value":null,"Program Service Expenses":10750566,"Management And General Expenses":2081692,"Fundraising Expenses":0}},"Assets":{"value":11548209,"Non-interest bearing cash":0,"Savings and temp cash investments":8278450,"Pledges and grants receivable":0,"Accounts receivable":1376814,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5589,"Prepaid expenses deferred charges":181992,"Land, building, equipment":843655,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":861709},"Liabilities":{"value":2462755,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2462755},"Fund balance":{"value":9085454,"Net assets without donor restriction":9050456,"Net assets with donor restriction":34998,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8377766407128037,"percentile":0.675382251294982},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.057646051277065145,"percentile":0.5417114101003958},"Liabilities to Assets Ratio":{"score":0.21325861005806182,"percentile":0.24355102886930075},"Operating Reserve Ratio":{"score":0.8999358491701149,"percentile":0.3943483960722347},"Officer Compensation Ratio":{"score":0.062008338672741775,"percentile":0.7000962615265974},"Program Expense Growth":{"score":-0.0018787939150135624,"percentile":0.3148364911426811},"Revenue Growth":{"score":0.007595984016278539,"percentile":0.40375816348442306},"Asset Growth":{"score":0.09962786239534958,"percentile":0.682195407851292},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5938109757908184,"percentile":0.5872946132326263}},"source_xml":"202441299349301519_public.xml"},{"Organization":{"value":null,"Person":["THOMAS DURKIN","HON ALAN K SILBERSTEIN","GREGORY V IANNARELLI ESQ","HON CHRISTINE SOLOMON","HERMAN Z SANDER","CHARLES CALVANESE","DONNA POWELL","E MARC COSTANZO ESQ","MORT KOLMAN","JANICE MANTON","HON BRADLEY K MOSS","JAMES J NICOLO ESQ","ANTHONY M PIZZILEO","HON DAVID C SHUTER","CHRISTINA SNYDER","ALOYSIUS E STUHL","HON MAX PIEVSKY","HON CHRISTINE M TARTAGLIONE","DAVID COMO","BARBARA A WEST","LIUDMILA LOBACH MD","ELIZA WILFRED MD"],"Title":["PRESIDENT","PRESIDENT EMERITUS","VICE-PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","HONORARY DIRECTOR","HONORARY DIRECTOR","EXECUTIVE DIRECTOR","ASSOC. DIRECTOR","PSYCHIATRIST","MEDICAL DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,37.5,37.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170680,133549,246683,270118],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143556,116626,228176,235389],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27124,16923,18507,34729]},"Basic":{"value":null,"mission":"Deliver mental health/ intellectual disability services to the people of northeast philadelphia. the organization services approximately 2,318 clients.","year":2018,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1958,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13238387,"Contributions":{"value":4904,"Other contributions":4904,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13232260,"Total revenue":{"value":12978275,"CBH REVENUE":5417236,"FEES FROM GOVT AGENCIES":3220915,"ELWYN INC":2344573,"MEDICAL ASSISTANCE":1635797,"PATIENT CHGS/INSURANCE":359754},"Total other revenue":253985,"Unrelated business revenue":0},"Investment income":{"value":974,"Investment income total":974,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":249,"Other total":249,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12535111,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8916024,"Current officers":260202,"Disqualified persons":0,"Other salaries and wages":6889004,"Pension plan contributions":445730,"Other employee benefits":806564,"Payroll taxes":514524},"Other expenses":{"value":3619087,"Management services":0,"Legal":0,"Accounting":28675,"Lobbying services":0,"Investment management fees":0,"Other services":567,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":617930,"Travel":20535,"Conferences and meetings":14166,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40955,"Insurance":310336,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1711925,"CONTRACTED SERVICES":570265,"CLIENT TRAVEL":535246,"SUPPLIES":385354,"UTILITIES":221060},"All other expenses":873998},"Functional Expenses":{"value":null,"Program Service Expenses":11322666,"Management And General Expenses":1212445,"Fundraising Expenses":0}},"Assets":{"value":7660215,"Non-interest bearing cash":0,"Savings and temp cash investments":4499914,"Pledges and grants receivable":0,"Accounts receivable":1977139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5837,"Prepaid expenses deferred charges":166435,"Land, building, equipment":1010890,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":893250,"Sum of Total Liabilities":0,"Accounts payable, accrued":189621,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":703629},"Fund balance":{"value":6766965,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6709412,"Temporarily restricted net assets":57553,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9032760858679273,"percentile":0.7765213520981528},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.053123994637715305,"percentile":0.5319047771415248},"Liabilities to Assets Ratio":{"score":0.11660899857249438,"percentile":0.3101780385524873},"Operating Reserve Ratio":{"score":0.6111006914896885,"percentile":0.2954891811443176},"Officer Compensation Ratio":{"score":0.06549842279019308,"percentile":0.684467316256965},"Program Expense Growth":{"score":0.003283173015976926,"percentile":0.33644958316231094},"Revenue Growth":{"score":0.013851481356200939,"percentile":0.43368970318190764},"Asset Growth":{"score":0.09250920680593144,"percentile":0.6638499708564503},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6216546238566667,"percentile":0.6673080842007503}},"source_xml":"201933089349300778_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ELLIZA WILFRED MD","LIUDMILA LOBACH MD","DAVID COMO","CHRISTINA LECHETTE ESQ","E MARC COSTANZO ESQ","GREGORY V IANNARELLI ESQ","JAMES J NICOLO ESQ","JONATHAN R JANISZEWSKI ESQ","ROBERT FREILING JR","JANICE MANTON","HON BRADLEY K MOSS","TUAN NGUYEN","ANTHONY M PIZZILEO","DONNA POWELL","HON DAVID C SHUTER"],"Title":["MEDICAL DIRE","PSYCHIATRIST","EXECUTIVE DI","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDE"],"Hours":[37.5,37.5,37.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[281726,248725,171360,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[244284,222720,146829,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[37442,26005,24531,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Deliver mental health/intellectual disability services to the people of northeast philadelphia. the organization services approximately 1,854 clients.","year":2024,"name":"NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH","phone":2158312800,"website":"WWW.NECCBH.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GREGORY V IANNARELLI ESQ","year_formation":1958,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"ROOSEVELT BLVD AND ADAMS AVE, PHILADELPHIA, PA, 19124, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":19124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":229,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":229,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11412479,"Contributions":{"value":20865,"Other contributions":20865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11102963,"Total revenue":{"value":10453352,"CBH REVENUE":3367977,"CITY OF PHILADELPHIA":3075843,"MEDICAL ASSISTANCE":1530814,"ELWYN INC":1350233,"CIRC DAY PROGRAM":1128485},"Total other revenue":649611,"Unrelated business revenue":0},"Investment income":{"value":288651,"Investment income total":288651,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12465596,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8728791,"Current officers":184980,"Disqualified persons":0,"Other salaries and wages":6963919,"Pension plan contributions":379686,"Other employee benefits":685481,"Payroll taxes":514725},"Other expenses":{"value":3736805,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":496201,"Advertising":0,"Office expenses":9994,"Information technology":0,"Royalties":0,"Occupancy":614905,"Travel":570735,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40955,"Insurance":317284,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1181052,"OPERATING SUPPLIES":472418,"UTILITIES":273820,"HOUSEKEEPING":230903,"COMMUNICATIONS":203911},"All other expenses":505679},"Functional Expenses":{"value":null,"Program Service Expenses":12450962,"Management And General Expenses":14634,"Fundraising Expenses":0}},"Assets":{"value":9500140,"Non-interest bearing cash":0,"Savings and temp cash investments":769005,"Pledges and grants receivable":0,"Accounts receivable":1156336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5587,"Prepaid expenses deferred charges":247286,"Land, building, equipment":761744,"Investments publicly traded":6096784,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":463398},"Liabilities":{"value":1690516,"Sum of Total Liabilities":0,"Accounts payable, accrued":884565,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":805951},"Fund balance":{"value":7809624,"Net assets without donor restriction":7774626,"Net assets with donor restriction":34998,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9988260489109385,"percentile":0.9220773283494317},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09227767253722877,"percentile":0.23121524762471724},"Liabilities to Assets Ratio":{"score":0.17794643026313298,"percentile":0.26456902527395276},"Operating Reserve Ratio":{"score":0.7621087672021458,"percentile":0.35018175079356195},"Officer Compensation Ratio":{"score":0.05629983516231394,"percentile":0.7264966323117369},"Program Expense Growth":{"score":0.007136898549102724,"percentile":0.35133774521187217},"Revenue Growth":{"score":-0.0018470352297863654,"percentile":0.3614764445661367},"Asset Growth":{"score":0.07424794953090474,"percentile":0.6112452328077588},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.607124320378703,"percentile":0.6261496369378106}},"source_xml":"202600759349301120_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}