Northeast Community Center For Mental Health-Mental Retardation I in Philadelphia, Pennsylvania (PA)

Northeast Community Center For Mental Health-Mental Retardation I
Employer Identification Number (EIN)	231533967
Name of Organization	Northeast Community Center For Mental Health-Mental Retardation I
Address	Roosevelt Blvd And Adams Ave, Philadelphia, PA 19124
Activities	Mental health care, Hospital, Other health services
Subsection	Charitable Organization
Ruling Date	10/1961
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$1,000,000 to $4,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$4,864,798
Amount of Income	$12,280,424
Form 990 Revenue Amount	$12,257,611
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Developmentally Disabled Centers, Services

Non-representatives - add comments:

Amount of income in 2014: $12,280,424 (it was $12,269,273 in 2013)

Northeast Community Center For Mental Health-Mental Retardation I:	$12,280,424
Other organizations performing similar types of work:	$1,035,550

Assets in 2014: $4,864,798 (it was $4,987,115 in 2013)

Northeast Community Center For Mental Health-Mental Retardation I:	$4,864,798
Other organizations performing similar types of work:	$842,678

Expenses in 2014: $12,242,273

This organization:	$12,242,273
Other organizations performing similar types of work:	$1,065,220

Income to expenses ratio in 2014: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Number of employees in 2014: 275

Northeast Community Center For Mental Health-Mental Retardation I:	275
Other organizations performing similar types of work:	66

Employees paid over $100,000 in 2014: 1.8%

Northeast Community Center For Mental Health-Mental Retardation I:	1.8%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	3.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096			18	27
The number of Forms W-2G			0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?			Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return			232	275
Did the organization file all required federal employment tax returns?			Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?			No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?			No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?			No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?			No	No
Did the organization file Form 8886-T?			No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?			No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?			No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?			No	No
Did the organization notify the donor of the value of the goods or services provided?			No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?			No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?			No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?			No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?			No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?			No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?			No	No
Did the sponsoring organization make any taxable distributions under section 4966?			No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?			No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?			No	No
The amount of tax-exempt interest received or accrued during the year			$0	$0
Is the organization licensed to issue qualified health plans in more than one state?			No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans			$0	$0
The amount of reserves on hand			$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?			No	No
Has it filed a Form 720 to report these payments?			No	No

	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$622,839	$635,312
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$85,991	$89,554
Total number of individuals who received more than $100,000 of reportable compensation from the organization	5	5
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$13,132,291	$12,985,975	$12,253,719	$12,257,611
Contributions, Gifts, Grants and Other Similar Amounts	$948	$2,595	$3,474	$1,981
Program Service Revenue	$13,042,650	$12,883,665	$12,131,992	$12,163,172
621400			$5,437,872	$5,427,269
621400			$3,494,545	$3,155,754
621400			$1,801,396	$2,344,758
621400			$915,680	$715,295
621400			$356,686	$381,157
All other program service revenue			$125,813	$138,939
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$4,162	$2,974	$2,510	$2,008
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$350	$642	$0	$-3,647
Gross income from fundraising events	$12,100	$15,650	$15,554	$19,166
Less: direct expenses	$11,750	$15,008	$15,554	$22,813
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$84,181	$96,099	$115,743	$94,097
621400			$115,743	$94,097
All other revenue			$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$13,143,867	$12,933,218	$12,109,573	$12,242,273
Grants and other assistance to domestic organizations and domestic governments			$0	$0
Grants and other assistance to domestic individuals			$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals			$0	$0
Benefits paid to or for members			$0	$0
Compensation of current officers, directors, trustees, and key employees	$282,625	$305,616	$232,519	$340,259
Compensation not included above, to disqualified persons			$0	$0
Other salaries and wages	$7,550,895	$7,398,962	$6,855,055	$6,529,031
Pension plan accruals and contributions			$504,563	$450,890
Other employee benefits			$1,089,001	$1,080,437
Payroll taxes	$556,400	$549,155	$504,878	$486,319
Fees for services (non-employees)
Management			$0	$0
Legal			$0	$0
Accounting			$26,000	$26,750
Lobbying			$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees			$0	$0
Other			$5,000	$10,593
Advertising and promotion			$0	$0
Office expenses			$0	$0
Information technology			$0	$0
Royalties			$0	$0
Occupancy			$652,682	$668,013
Travel			$38,450	$28,090
Payments of travel or entertainment expenses for any federal, state, or local public officials			$0	$0
Conferences, conventions, and meetings			$9,167	$15,238
Interest			$14,672	$9,799
Payments to affiliates			$0	$0
Depreciation, depletion, and amortization			$51,107	$54,119
Insurance			$295,220	$314,955
Other expenses			$506,439	$467,490
Other expenses			$279,385	$392,222
Other expenses			$222,271	$346,795
Other expenses			$169,809	$242,196
Other expenses			$653,355	$779,077

	2011	2012	2013	2014
Balance Sheet
Total assets	$5,329,370	$4,874,168	$4,987,115	$4,864,798
Cash - non-interest-bearing			$0	$0
Savings and temporary cash investments			$1,973,555	$1,582,852
Pledges and grants receivable, net			$0	$0
Accounts receivable, net			$1,517,468	$1,808,730
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees			$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations			$0	$0
Notes and loans receivable, net			$0	$0
Inventories for sale or use			$5,735	$7,640
Prepaid expenses and deferred charges			$199,127	$205,866
Land, buildings, and equipment: cost or other basis			$1,291,230	$1,259,710
Investments - publicly traded securities			$0	$0
Investments - other securities			$0	$0
Investments - program-related			$0	$0
Intangible assets			$0	$0
Other assets			$0	$0
Total liabilities	$1,596,947	$1,088,988	$1,057,789	$920,134
Accounts payable and accrued expenses			$253,636	$142,782
Grants payable			$0	$0
Deferred revenue			$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability			$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons			$0	$0
Secured mortgages and notes payable to unrelated third parties	$426,042	$329,744	$228,291	$171,094
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)			$575,862	$606,258
Total net assets or fund balances	$3,732,423	$3,785,180	$3,929,326	$3,944,664
Unrestricted net assets			$3,864,298	$3,885,402
Temporarily restricted net assets			$65,028	$59,262
Permanently restricted net assets			$0	$0
Capital stock or trust principal, or current funds			$0	$0
Paid-in or capital surplus, or land, building, or equipment fund			$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported	0
Sum of amounts of support	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Northeast Community Center For Mental Health-Mental Retardation I to others? (optional)

Yes

Add photo of Northeast Community Center For Mental Health-Mental Retardation I (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (13.59.5.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Light Of The World Ministries in Philadelphia, PA
Florence Cowanova School Of Dance in Philadelphia, PA
Norris Community Resident Council Inc in Philadelphia, PA
Antioch Christian Fellowship in Philadelphia, PA
Iron Sharpens Iron in Philadelphia, PA
Trinity Recovery Network Inc in Philadelphia, PA
Amici Opera Company in Philadelphia, PA
City Youth Association Gators in Philadelphia, PA
Victory House International Ministries Inc in Philadelphia, PA
Holy Church Of The Living God Inc in Philadelphia, PA

Recently Added Reviews

Light Of The World Ministries in Philadelphia, PA

Florence Cowanova School Of Dance in Philadelphia, PA

Norris Community Resident Council Inc in Philadelphia, PA

Antioch Christian Fellowship in Philadelphia, PA

Iron Sharpens Iron in Philadelphia, PA

Trinity Recovery Network Inc in Philadelphia, PA

Amici Opera Company in Philadelphia, PA

City Youth Association Gators in Philadelphia, PA

Victory House International Ministries Inc in Philadelphia, PA

Holy Church Of The Living God Inc in Philadelphia, PA

Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Human Services Center	130 W North St, New Castle, PA 16101-3906	PA	1967-04	$11,450,310
2	Special People In Northeast Inc Spin Center	10501 Drummond Rd, Philadelphia, PA 19154-3807	PA	1972-02	$55,852,465
3	Skills Of Central Pennsylvania Inc	341 Science Park Rd Ste 6, State College, PA 16803-2287	PA	1962-07	$47,781,025
4	Lycoming-Clinton Joinder Board	200 East Street The Sharwell B, Williamsport, PA 17701	PA	1983-06	$43,500,881
5	Citizens Acting Together Can Help	1409 Lombard St, Philadelphia, PA 19146-1656	PA	1979-08	$26,842,886
6	Arc Human Service Inc	201 S Johnson Road, Houston, PA 15342-1351	PA	1991-05	$18,836,926
7	Valley Special Needs Programs Inc	PO BOX 838, Mt Pleasant, PA 15666-0838	PA	1976-07	$15,111,710
8	Northeast Community Center For Mental Health-Mental Retardation I	Roosevelt Blvd And Adams Ave, Philadelphia, PA 19124	PA	1961-10	$12,280,424
9	Cmu	1100 South Cameron St, Harrisburg, PA 17104-2547	PA	1992-03	$10,563,351
10	United Community Independence Programs Inc	PO BOX 437, Meadville, PA 16335-0437	PA	1971-10	$9,632,550
11	Supportive Living Services Inc	210 E 2nd St, Erie, PA 16507-1559	PA	1993-08	$5,602,012
12	Greene Arc Inc	197 Dunn Station Rd, Prosperity, PA 15329-1625	PA	2012-12	$3,278,491
13	The Arc Of Pennsylvania, Philadelphia Arc Inc	2350 W Westmoreland St, Philadelphia, PA 19140-4718	PA	1981-06	$1,005,340
14	United Cerebral Palsy Of Pittsburgh	4638 Centre Ave, Pittsburgh, PA 15213-1556	PA	1997-03	$344,318
15	The Arc Of Pennsylvania, Arc Of Blair County	431 Jackson Ave, Altoona, PA 16602-6419	PA	1964-12	$158,464
16	Bernie Petrosky Memorial Foundation Inc	101 West Main Street Suite 200, Somerset, PA 15501	PA	1990-12	$0
17	Delaware County Fair Inc	Po Box 478, Glen Riddle, PA 19037-0478	PA	1996-06	$0
18	Pennsylvania Citizen Advocacy Inc	222 Quail Court, Baden, PA 15005	PA	1991-08	$0
19	Steamtown Museum Association	600 Linden Street, Scranton, PA 18503	PA	1991-08	$0
20	The Teddy Pendergrass Education- Occupation Alliance For The Disabl	PO BOX 400, Balacynwyd, PA 19004-0400	PA	1998-09	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	16
Arkansas	16
Arizona	6
California	58
Colorado	7
Connecticut	15
District of Columbia	2
Florida	48
Georgia	21
Hawaii	3
Iowa	10
Idaho	4
Illinois	31
Indiana	20
Kansas	8
Kentucky	13
Louisiana	22
Massachusetts	39
Maryland	13
Maine	5
Michigan	32
Minnesota	21
Missouri	23
Mississippi	8

Montana	3
North Carolina	23
North Dakota	2
Nebraska	4
New Hampshire	5
New Jersey	15
New Mexico	10
Nevada	7
New York	77
Ohio	29
Oklahoma	10
Oregon	9
Pennsylvania	33
Rhode Island	2
South Carolina	20
Tennessee	22
Texas	30
Utah	2
Virginia	15
Vermont	3
Washington	20
Wisconsin	10
West Virginia	6
Wyoming	3
International	1

Total

804

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Northeast Community Center For Mental Health-Mental Retardation I and has no official or unofficial affiliation with Northeast Community Center For Mental Health-Mental Retardation I