2024-05-13T09:55:00-05:00 2023-12-31 161710665 STEPHANO SLACK LLC 125 STRAFFORD AVE STE 200 WAYNE PA 19087 990 2023-01-01 232450106 CRISIS MANAGEMENT SERVICES INC CRIS 2158752183 1409 LOMBARD ST PHILADELPHIA PA 19146 EMILIO MATTICOLI CHAIRMAN 2158752183 2024-05-09 1 EMILIO MATTICOLI 999009999 0 MICHAEL J STEPHANO P00446686 6106871600 2024-05-07 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z EMILIO MATTICOLI 1409 LOMBARD ST PHILADELPHIA PA 19146 4897016 0 X N/A X 1986 PA CMS PROVIDES RESIDENTIAL SERVICES FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AND/OR WHO HAVE SUBSTANCE ABUSE PROBLEMS. 3 3 82 3 0 0 279881 350 4533648 4813043 0 60718 0 22905 4813529 4897016 75000 0 0 0 2661221 2719880 0 0 0 2223103 2058587 4959324 4778467 -145795 118549 2145927 2159114 314989 209627 1830938 1949487 CMS PROVIDES RESIDENTIAL SERVICES FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AND/OR WHO HAVE SUBSTANCE ABUSE PROBLEMS 0 0 2345648 2750048 SUBSTANCE ABUSE SERVICES, DRUG REHABILITATION TRAINING AND CONSULTING - SERVED 226 PATIENTS FOR A TOTAL OF 7,523 DAYS OF SERVICE 2266253 2085900 MENTAL HEALTH/MENTAL RETARDATION UNIT - SERVED 42 PATIENTS FOR A TOTAL OF 5,247 DAYS OF SERVICE 4611901 1 0 0 0 0 0 0 0 0 0 0 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 7 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 PA X JAMES KENNEDY 2158752183 1409 LOMBARD ST PHILADELPHIA PA 19146 EMILIO MATTICOLI CHAIRMAN 5.00 X X 39000 0 0 ANTHONY P SPAY TREASURER 5.00 X X 39000 0 0 LYNETTE M BROWN-SOW SECRETARY 5.00 X X 39000 0 0 SELENA BYNES-SIBERT PROGRAM DIRECTOR 40.00 X 121837 0 8177 ANDREW WASSERMAN MD PSYCHIATRIST 40.00 X 113720 0 3314 INGRID GOKOOL REGISTERED NURSE 40.00 X 114708 0 9782 ROBERT WYLIE COUNSELOR 40.00 X 162830 0 5924 IBRAHIM S BANGURA REGISTERED NURSE 40.00 X 115517 0 6956 ADAM GOLDSMITH PROGRAM DIRECTOR 40.00 X 113156 0 5567 GRACE SPECK PROGRAM DIRECTOR 40.00 X 110392 0 0 969160 0 39720 7 0 1 0 MILLENNIUM MANAGEMENT ASSOC LLC 104 LAVENDER DRIVE YARDLEY PA 19067 MANAGEMENT SERVICES 663000 1 350 350 SUBSTANCE ABUSE 623990 2727143 2727143 BEHAVORIAL HEALTH 623990 2085900 2085900 4813043 60718 60718 GAIN ON INSURANCE CLAI 524298 22905 22905 22905 4897016 4835948 0 60718 117000 117000 2298209 2298209 111926 111926 192745 192745 663000 663000 36857 25644 11213 221194 87694 133500 27313 27171 142 107470 107470 30065 30065 22896 6091 16805 10118 9017 1101 FOOD AND SUPPLIES 331305 331305 REPAIRS AND MAINTENANCE 329108 329108 TEMPORARY HELP 176572 176572 LICENSING 94941 94253 688 7748 4631 3117 4778467 4611901 166566 0 1693368 1670292 360857 417956 91702 70866 2145927 2159114 314989 156648 0 52979 314989 209627 X 1830938 1949487 1830938 1949487 2145927 2159114 118549 0 X 0 1 X 0 0 X 0 0 359028 279881 350 639259 4666409 4731662 4974861 4813529 4813043 23999504 4666409 4731662 5333889 5093410 4813393 24638763 0 0 0 24638763 60813 60813 60813 60813 854 13 22905 23772 4667263 4731675 5333889 5093410 4897111 24723348 0.99660 0.99990 0.00250 X 0 LEASE LIABILITY 52979 52979 X 4897016 0 4897016 0 4897016 4778467 0 4778467 0 4778467 PART X, LINE 2: CMS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, CMS 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. IN ADDITION, CMS BELIEVES THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES FOR WHICH ITS TAX-EXEMPT STATUS WOULD NOT BE SUSTAINED UNDER EXAMINATION. CMS' INFORMATION RETURNS FOR THE THREE MOST RECENT YEARS ARE GENERALLY OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. CMS IS NOT CURRENTLY UNDER EXAMINATION BY ANY INCOME TAXING AUTHORITY. X 0 0 0 0 0 0 0 0 0 ROBERT WYLIE COUNSELOR 162830 0 0 0 0 0 0 0 5924 0 168754 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 CMS OUTSOURCES THE MANAGEMENT OF ITS FISCAL, BUSINESS AND CLINICAL OPERATIONS VIA AN ONGOING MANAGEMENT SERVICES CONTRACT WITH MILLENNIUM MANAGEMENT SERVICES, LLC, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS OF CMS FOR RENEWAL. MANAGEMENT FEES EXPENSE WERE $663,000 FOR 2023. FORM 990, PART VI, SECTION B, LINE 11B THE INDIVIDUAL FULFILLING THE ROLE OF CFO, AS PART OF THE ORGANIZATION'S AGREEMENT WITH ITS CONTRACTED MANAGEMENT COMPANY, REVIEWS THE FORM 990 TO ASSURE THAT FINANCIAL INFORMATION IS ACCURATE AND ALL DISCLOSURES ARE ACCURATE AND APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE OFFICER ANNUALLY REVIEWS THAT THE POLICY IS BEING FOLLOWED BY KEY OFFICERS AND DIRECTORS FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS ENGAGED A NATIONAL INDEPENDENT CONSULTING FIRM TO REVIEW THE COMPENSATION OF THE BOARD OF DIRECTORS AND THE TERMS OF THE AGREEMENT WITH THE MANAGEMENT COMPANY WITH WHOM THEY HAVE CONTRACTED TO PROVIDE MANAGERIAL SERVICES. THE CONSULTANTS REVIEWED THE QUALIFICATIONS AND RESPONSIBILITIES OF ALL BOARD MEMBERS AND MANAGEMENT STAFF. THEY ALSO SURVEYED THE COMPENSATION LISTED IN THE FORM 990 OF HUNDREDS OF SIMILAR NON-FOR-PROFIT ENTITIES IN THE HUMAN SERVICE FIELD AND COMPARED CMS TO THOSE ORGANIZATIONS. IN ANY AREAS WHERE THERE IS A VARIANCE, THE BOARD OF DIRECTORS IMPLEMENTED CHANGES TO CONFORM TO INDUSTRY STANDARDS. THESE CHANGES WILL GO IN EFFECT AT THE START OF THE NEXT YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.