2024-04-23T08:26:34-05:00 2023-06-30 743068464 LEITZELL & ECONOMIDIS PC 90 S NEWTOWN STREET RD STE 10 NEWTOWN SQUARE PA 19073 990 2022-07-01 232095511 CENTRALIZED COMPREHENSIVE HUMAN SERVICES J F KENNEDY BEHAVIORAL HEALTH CENTER CENT 2155680860 112 NORTH BROAD STREET PHILADELPHIA PA 191021512 JOSEPHINE WILLIAMSON PRESIDENT/CEO 2155680860 2024-04-23 1 JOSEPHINE WILLIAMSON XXX-XX-XXXX 0 STERIANNE C ECONOMIDIS P00296182 6105665450 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPHINE WILLIAMSON 112 NORTH BROAD STREET STE 821 PHILADELPHIA PA 19102 13906902 0 X WWW.JFKBHC.ORG X 1979 PA THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES. 8 8 155 8 0 0 5052016 6263119 9047520 6909886 1600 336 -420237 -627271 13680899 12546070 0 0 0 0 8976009 9320261 0 0 0 3036235 3097414 12012244 12417675 1668655 128395 12942710 13612017 6972431 7513343 5970279 6098674 THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES. 0 0 9782644 6282615 BEHAVIORAL HEALTH SERVICES, INCLUDING OUTPATIENT, EMERGENCY, AND RESIDENTIAL. ALL AGES, INCLUDING CHILDREN AND GERIATRICS. 9782644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 155 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X REGINA GRIFFIN-KELLY 2155680860 112 NORTH BROAD STREET STE 821 PHILADELPHIA PA 19102 JUDGE EARL W TRENT JR BOARD MEMBER 2.00 X 0 0 0 MARYANN KENKELEN DIRECTOR OF HUMAN RESOURCE 40.00 X 146888 0 33917 CHRISTIAN WILSON MD BOARD MEMBER 2.00 X 0 0 0 DENISE GUNDY POWELL BOARD MEMBER 2.00 X 0 0 0 PAULA SEGAL BOARD MEMBER 2.00 X 0 0 0 WINSTON COLLINS DIVISION DIRECTOR 40.00 X 138279 0 33322 DELORES WILSON ESQ CHAIRPERSON 5.00 X 0 0 0 GREGORY L COLEMAN VICE CHAIRPERSON 5.00 X 0 0 0 STUART SEGAL TREASURER 3.00 X 0 0 0 MARGARET A MOCHARNUK SECRETARY 2.00 X 0 0 0 JOSEPHINE WILLIAMSON PRESIDENT/CEO 40.00 X 247498 0 24311 ALICE YOUNG VP FINANCE/CFO 40.00 X 184887 0 36760 FARI THOMPSON VP BEHAVIORAL HEALTH SERVI 40.00 X 192849 0 21969 KEVIN HUANG MD PHYSICIANS 40.00 X 237064 0 25672 AMELIA KLEIN DIVISION DIRECTOR 40.00 X 155279 0 19812 1302744 0 195763 7 0 1 0 0 6262525 594 6263119 COMMUNITY BEHAVIORAL HEALTH 621300 6398423 6398423 OTHER SERVICE FEE REVENUE 621300 508959 508959 MEDICAL ASSISTANCE 621300 2504 2504 6909886 336 336 723329 1360832 -637503 -637503 -637503 OTHER INCOME 621300 10232 10232 10232 12546070 6282615 0 336 X 1302744 723471 579273 5556993 4800200 756793 145509 117862 27647 1788822 1439744 349078 526193 426216 99977 1864637 1744389 120248 81615 59856 21759 134058 132481 1577 494807 28505 466302 OTHER EXPENSES 413125 220960 192165 COMMUNICATIONS 109172 88960 20212 12417675 9782644 2635031 0 4391384 5350722 1218444 974362 138809 82707 15596188 8529447 7054562 7066741 139511 137485 12942710 13612017 1180340 947627 1384005 2630031 4408086 3935685 6972431 7513343 X 5970279 6098674 5970279 6098674 12942710 13612017 128395 0 X X 0 1 X 1 0 X 3675306 3912033 4279732 5052016 6265029 23184116 8991865 8997731 8533058 8894375 6504484 41921513 12667171 12909764 12812790 13946391 12769513 65105629 0 0 0 65105629 891407 986698 1023346 763664 723665 4388780 891407 986698 1023346 763664 723665 4388780 36356 3593 330423 94275 10232 474879 13594934 13900055 14166559 14804330 13503410 69969288 0.93050 0.92890 0.06270 0.06400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2598353 2598353 11142292 7020256 4122036 1855543 1509191 346352 7066741 CLIENT FUNDS 88102 CAPITAL LEASE OBLIGATIONS 83990 SECURITY DEPOSITS 21359 MORTGAGE PAYABLE 3604749 OPERATING LEASE OBLIGATIONS 137485 3935685 X 13906902 1360832 1360832 12546070 0 12546070 13778507 1360832 1360832 12417675 0 12417675 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, THE CENTER DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INFORMATION RETURN WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE CENTER BELIEVES IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. THE CENTER IS POTENTIALLY SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS SUBSEQUENT TO JUNE 30, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON FORM 990 BUT NOT ON FINANICAL STATEMENTS 1,360,832. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON FORM 990 BUT NOT ON FINANICAL STATEMENTS 1,360,832. 1 X X 0 0 0 0 0 0 0 0 0 JOSEPHINE WILLIAMSON PRESIDENT/CEO 247498 0 0 0 0 0 12300 0 12011 0 271809 0 0 0 KEVIN HUANG MD PHYSICIANS 237064 0 0 0 0 0 13305 0 12367 0 262736 0 0 0 ALICE YOUNG VP FINANCE/CFO 184887 0 0 0 0 0 10003 0 26757 0 221647 0 0 0 FARI THOMPSON VP BEHAVIORAL HEALTH SERVI 192849 0 0 0 0 0 10277 0 11692 0 214818 0 0 0 MARYANN KENKELEN DIRECTOR OF HUMAN RESOURCE 146888 0 0 0 0 0 7495 0 26422 0 180805 0 0 0 AMELIA KLEIN DIVISION DIRECTOR 155279 0 0 0 0 0 7991 0 11821 0 175091 0 0 0 WINSTON COLLINS DIVISION DIRECTOR 138279 0 0 0 0 0 7113 0 26209 0 171601 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STUART SEGAL AND PAULA SEGAL, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO, VICE PRESIDENT OF FINANCE, AND THE BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 IF DEEMED APPROPRIATE AND NECESSARY BY MANAGEMENT, (ESPECIALLY THE PRESIDENT/CEO AND/OR VICE PRESIDENT OF FINANCE) THEY WILL MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 1,744,389. MANAGEMENT AND GENERAL EXPENSES 120,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,864,637. FORM 990, PART XII, LINE 2C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS WHICH THE COMMITTEE FOLLOWS HAS NOT CHANGED IN THE LAST FISCAL YEAR.