2025-03-20T14:40:07-05:00 2024-12-31 161710665 STEPHANO SLACK LLC 125 STRAFFORD AVE STE 200 WAYNE PA 19087 990 2024-01-01 232450106 CRISIS MANAGEMENT SERVICES INC CRIS 2158752183 1409 LOMBARD ST PHILADELPHIA PA 19146 RAYMOND A PESCATORE COO 2158752183 2025-03-20 1 1 MICHAEL J STEPHANO P00446686 6106871600 2025-03-19 2024 2025-03-06 01:10:19Z RAYMOND A PESCATORE 1409 LOMBARD ST PHILADELPHIA PA 19146 5507290 0 X N/A X 1986 PA CMS PROVIDES RESIDENTIAL SERVICES FOR PEOPLE WITH MENTAL ILLNESS AND/OR SUBSTANCE ABUSE. 3 3 72 0 0 0 350 94900 4813043 5318856 60718 86856 22905 6678 4897016 5507290 0 0 0 0 2719880 2816110 0 0 0 2058587 2252633 4778467 5068743 118549 438547 2159114 2597501 209627 209467 1949487 2388034 CMS PROVIDES RESIDENTIAL SERVICES FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AND/OR WHO HAVE SUBSTANCE ABUSE PROBLEMS 0 0 2523561 3022936 SUBSTANCE ABUSE SERVICES, DRUG REHABILITATION TRAINING AND CONSULTING - SERVED 218 PATIENTS FOR A TOTAL OF 7,463 DAYS OF SERVICE 2342385 2302598 MENTAL HEALTH/MENTAL RETARDATION UNIT - SERVED 34 PATIENTS FOR A TOTAL OF 5,162 DAYS OF SERVICE 4865946 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 72 1 0 0 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 (UNTIL NOV.) 5.00 X X 30000 0 0 LYNETTE M BROWN-SOW CHAIRPERSON (NOV. TO PRESENT) 5.00 X X 42000 0 0 ANTHONY R SPAY TREASURER 5.00 X X 42000 0 0 SELENA BYNES-SIBERT PROGRAM DIRECTOR 40.00 X 124274 0 8222 ANDREW WASSERMAN MD PSYCHIATRIST 40.00 X 141285 0 1006 ROBERT WYLIE NURSE 40.00 X 193318 0 8259 ADAM GOLDSMITH PROGRAM DIRECTOR 40.00 X 123252 0 8386 GRACE SPECK NURSE 40.00 X 112457 0 1121 808586 0 26994 6 0 1 0 MILLENNIUM MANAGEMENT ASSOC LLC 104 LAVENDER DRIVE YARDLEY PA 19067 MANAGEMENT SERVICES 527000 PHILADELPHIA PREMIER CATERERS 496 SCOTT DRIVE WEST CHESTER PA 19380 CATERING SERVICES 251783 2 94900 94900 SUBSTANCE ABUSE 623990 3022758 3022758 BEHAVORIAL HEALTH 623990 2296098 2296098 5318856 86856 86856 MISCELLANEOUS 999999 6678 6678 6678 5507290 5325534 0 86856 114000 114000 2372728 2372728 133601 133601 195781 195781 527000 527000 325 325 39000 39000 264792 143592 121200 23462 22728 734 118962 118962 55941 55876 65 25087 4400 20687 12000 10899 1101 REPAIRS AND MAINTENANCE 579635 579635 FOOD AND SUPPLIES 329198 329198 TEMPORARY HELP 159619 159619 LICENSING 88516 87457 1059 29096 10145 18951 5068743 4865946 202797 0 1670292 2132416 417956 453085 70866 12000 2159114 2597501 156648 209467 52979 0 209627 209467 X 1949487 2388034 1949487 2388034 2159114 2597501 438547 0 X 0 1 X 0 0 X 359028 279881 350 94900 734159 4731662 4974861 4813529 4813043 5318856 24651951 4731662 5333889 5093410 4813393 5413756 25386110 0 0 0 25386110 60813 86856 147669 60813 86856 147669 13 22905 6678 29596 4731675 5333889 5093410 4897111 5507290 25563375 0.99310 0.99660 0.00580 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5507290 0 5507290 0 5507290 5068743 0 5068743 0 5068743 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, 2024 AND 2023, 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 NURSE 193318 0 0 0 0 0 0 0 8259 0 201577 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 $527,000 FOR 2024. 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. 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.