2024-10-30T06:00:24-07:00 2024-06-30 232324509 Clairmont Paciello & Co PC 250 Tanglewood Lane King of Prussia PA 19406 990 2023-07-01 232667335 CONSUMER SATISFACTION TEAM CONS 2159239627 520 NORTH DELAWARE AVE 7TH FLOOR PHILADELPHIA PA 19123 JOSEPHINE BARILOTTI Executive Dir. 2024-10-29 true true JONATHAN DIBENEDETTO CPA P02142356 6102654122 2023 2024-10-15 13:58:12Z JOSEPHINE BARILOTTI 520 NORTH DELAWARE AVE 7TH FLOOR PHILADELPHIA PA 19123 3849353 false X N/A X 1991 PA TO ENSURE THAT COMMUNITY MENTAL HEALTH SERVICES MEET THE NEEDS OF THE PEOPLE THEY SERVE AND THEIR FAMILIES. 10 10 37 54 2945 2252 3718965 3798719 54 108 16899 2335 3738863 3803414 0 0 2658154 2748967 0 0 1119158 1125086 3777312 3874053 -38449 -70639 1250855 1201210 222304 243298 1028551 957912 TO ENSURE THAT COMMUNITY MENTAL HEALTH SERVICES MEET THE NEEDS OF THE PEOPLE THEY SERVE AND THEIR FAMILIES. false false 2946104 3195624 MENTAL HEALTH UNITARY CONTRACT-ENSURE QUALITY MENTAL HEALTH SERVICES. 7,500 SERVED. IN ADDITION, CST ALSO PARTICIPATED IN SPECIAL PROJECTS WITH CITY'S HOMELESS SERVICES AND ENCOUNTERED APPROXIMATELY 2,500 INDIVIDUALS. 514881 567095 SINGLE COUNTY AUTHORITY CONTRACT-ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROXIMATELY 2,500 PEOPLE. BHTEN HELD 45 TRAININGS WITH APPROXIMATELY 1,600 ATTENDEES. 32343 36000 COMMUNITY TREATMENT TEAM-SURVEY 500 INDIVIDUALS AT PREVENTION POINT FOR THE DRUG USERS HEALTH SURVEY TO ASCERTAIN THEIR FEEDBACK REGARDING THE SERVICES PROVIDED. 3493328 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 24 0 false 37 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false PA X ALEKSANDRA BERKOFF 2159239627 520 NORTH DELAWARE AVE 7TH FLOOR PHILADELPHIA PA 19123 JOSEPHINE BARILOTTI Executive Dir. 37.50 0.00 X 134304 0 39564 TERENCE MCSHERRY Director 0.00 0.00 X 0 0 0 KENNETH CERTA Secretary 0.00 0.00 X 0 0 0 JULIA MONACO President 0.00 0.00 X 0 0 0 DERRICK FORD Director 0.00 0.00 X 0 0 0 GLEN BASTAS Director 0.00 0.00 X 0 0 0 SANDOR FLITTER Director 0.00 0.00 X 0 0 0 PATRICIA BUTCHER Director 0.00 0.00 X 0 0 0 GEORGE THOMAS III Treasurer 0.00 0.00 X 0 0 0 YVETTE ROUSE Vice President 0.00 0.00 X 0 0 0 TERENCE BATSON Director 0.00 0.00 X 0 0 0 134304 39564 1 false true false 0 2252 2252 COMMUNITY TREATMENT TEAM 624100 36000 36000 MENTAL HEALTH UNITARY 624100 3145331 3145331 SUBSTANCE ABUSE TRAINING 624100 567095 567095 TRAINING INCOME 624100 50293 50293 3798719 108 108 0 0 45993 45939 54 54 54 0 0 0 0 OTHER INCOME 624100 2281 2281 2281 3803414 3798719 54 2389 0 0 0 0 134304 33576 100728 0 1879015 1788075 90940 46139 41377 4762 525989 459381 66608 163520 151145 12375 0 600 600 26285 26285 0 0 0 0 0 46551 45089 1462 0 0 573986 573986 5758 5380 378 0 0 2218 700 1518 0 54722 50478 4244 0 PURCHASED PERSONNEL SERVICES 206922 203893 3029 INSURANCE 57715 2579 55136 EQUIPMENT MAINTENANCE 53633 52535 1098 UTILITIES 45998 45998 50698 38536 12162 3874053 3493328 380725 0 856545 839109 0 288802 293875 285 328 0 0 0 0 6685 1336966 1282049 98927 54917 0 0 0 0 6296 6296 1250855 1201210 222304 243298 222304 243298 X 1019701 949509 8850 8403 1028551 957912 1250855 1201210 -70639 X false true X true false X 3609089 3582548 3699651 3718965 3798719 18408972 0 0 3609089 3582548 3699651 3718965 3798719 18408972 0 18408972 21 8 9 54 108 200 0 4323 316 12078 17898 2281 36896 18446068 45496 0.99800 0.99660 X 104632 104632 1152948 1098031 54917 79386 79386 54917 3849353 45993 45993 3803360 54 54 3803414 3919992 45939 45939 3874053 3874053 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL INCOME $45993 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S NET RENTAL INCOME $54 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $45939 X false false false false false false false false false JOSEPHINE BARILOTTI Executive Dir. 134304 39564 173868 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S ACCOUNTANT PREPARES THE 990 AND PROVIDES A COPY TO MANAGEMENT WHICH IS REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING Form 990, Part VI, Section B, Line 12c OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE FORM WHICH INFORMS THEM OF THE ORGANIZATIONS POLICY AND TO IDENTIFY AND POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE ORGANIZATIONS RECORDS. Form 990, Part VI, Section B, Line 15b KEY EMPLOYEES ARE REVIEWED ANNUALLY AND COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND DOCUMENTED IN THE ORGANIZATIONS RECORDS AND COMPARABILITY RECORDS ARE REVIEWED AND MAINTAINED Form 990, Part VI, Section C, Line 19 No documents available to the public.