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Employer Identification Number 23-1533967

NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH
Employer identification number (EIN):23-1533967
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDELIVER MENTAL HEALTH/ INTELLECTUAL DISABILITY SERVICES TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 2,200 CLIENTS.
Number of Employees241
Number of Volunteers0
Year Formed1958

Organization Governance

Legal DomicilePA
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,499,807
Program Service Revenue from current yearUSD $ 12,871,273
Investment Income from prior yearUSD $ 14,010
Investment Income from current yearUSD $ 161,725
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,617,238
Net assets / fund balances at end of fiscal yearUSD $ 9,085,454
Net assets / fund balances at beginning of fiscal yearUSD $ 8,332,118
Total liabilities at end of fiscal yearUSD $ 2,462,755
Total liabilities at beginning of fiscal yearUSD $ 2,668,124
Total assets at end of fiscal yearUSD $ 11,548,209
Total assets at beginning of fiscal yearUSD $ 11,000,242
Revenues less expenses for current yearUSD $ 784,980
Revenues less expenses for previous yearUSD $ 2,492
Total expenses for current yearUSD $ 12,832,258
Total expenses for previous yearUSD $ 12,610,443
Other expenses in current yearUSD $ 3,710,105
Other expenses in previous yearUSD $ 3,893,102
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,122,153
Employee salary and benefits paid in previous yearUSD $ 8,717,341
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,617,238
Total revenue in previous fiscal yearUSD $ 12,612,935
Contributions and grants from current yearUSD $ 584,240
Contributions and grants from previous yearUSD $ 99,118
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,142,040
Program Service Revenue from current yearUSD $ 12,499,807
Investment Income from prior yearUSD $ 14,297
Investment Income from current yearUSD $ 14,010
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,612,935
Net assets / fund balances at end of fiscal yearUSD $ 8,332,118
Net assets / fund balances at beginning of fiscal yearUSD $ 8,308,077
Total liabilities at end of fiscal yearUSD $ 2,668,124
Total liabilities at beginning of fiscal yearUSD $ 888,156
Total assets at end of fiscal yearUSD $ 11,000,242
Total assets at beginning of fiscal yearUSD $ 9,196,233
Revenues less expenses for current yearUSD $ 2,492
Revenues less expenses for previous yearUSD $ 834,842
Total expenses for current yearUSD $ 12,610,443
Total expenses for previous yearUSD $ 12,465,260
Other expenses in current yearUSD $ 3,893,102
Other expenses in previous yearUSD $ 3,483,562
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,717,341
Employee salary and benefits paid in previous yearUSD $ 8,981,698
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,612,935
Total revenue in previous fiscal yearUSD $ 13,300,102
Contributions and grants from current yearUSD $ 99,118
Contributions and grants from previous yearUSD $ 143,765
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,978,706
Program Service Revenue from current yearUSD $ 13,142,040
Investment Income from prior yearUSD $ 1,460
Investment Income from current yearUSD $ 14,297
Other Revenue from prior yearUSD $ 19,407
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,300,102
Net assets / fund balances at end of fiscal yearUSD $ 8,308,077
Net assets / fund balances at beginning of fiscal yearUSD $ 7,447,124
Total liabilities at end of fiscal yearUSD $ 888,156
Total liabilities at beginning of fiscal yearUSD $ 834,264
Total assets at end of fiscal yearUSD $ 9,196,233
Total assets at beginning of fiscal yearUSD $ 8,281,388
Revenues less expenses for current yearUSD $ 834,842
Revenues less expenses for previous yearUSD $ 680,159
Total expenses for current yearUSD $ 12,465,260
Total expenses for previous yearUSD $ 12,320,414
Other expenses in current yearUSD $ 3,483,562
Other expenses in previous yearUSD $ 3,495,344
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,981,698
Employee salary and benefits paid in previous yearUSD $ 8,825,070
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,300,102
Total revenue in previous fiscal yearUSD $ 13,000,573
Contributions and grants from current yearUSD $ 143,765
Contributions and grants from previous yearUSD $ 1,000
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,232,260
Program Service Revenue from current yearUSD $ 12,978,706
Investment Income from prior yearUSD $ 974
Investment Income from current yearUSD $ 1,460
Other Revenue from prior yearUSD $ 249
Other Revenue from current yearUSD $ 19,407
Gross receipts from all sourcesUSD $ 13,016,686
Net assets / fund balances at end of fiscal yearUSD $ 7,447,124
Net assets / fund balances at beginning of fiscal yearUSD $ 6,766,965
Total liabilities at end of fiscal yearUSD $ 834,264
Total liabilities at beginning of fiscal yearUSD $ 893,250
Total assets at end of fiscal yearUSD $ 8,281,388
Total assets at beginning of fiscal yearUSD $ 7,660,215
Revenues less expenses for current yearUSD $ 680,159
Revenues less expenses for previous yearUSD $ 703,276
Total expenses for current yearUSD $ 12,320,414
Total expenses for previous yearUSD $ 12,535,111
Other expenses in current yearUSD $ 3,495,344
Other expenses in previous yearUSD $ 3,619,087
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,825,070
Employee salary and benefits paid in previous yearUSD $ 8,916,024
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,000,573
Total revenue in previous fiscal yearUSD $ 13,238,387
Contributions and grants from current yearUSD $ 1,000
Contributions and grants from previous yearUSD $ 4,904
Gross income from fundraising eventsUSD $ 16,113
Total of other revenueUSD $ 19,407
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,217,944
Program Service Revenue from current yearUSD $ 13,232,260
Investment Income from prior yearUSD $ 973
Investment Income from current yearUSD $ 974
Other Revenue from prior yearUSD $ 7,668
Other Revenue from current yearUSD $ 249
Gross receipts from all sourcesUSD $ 13,253,319
Net assets / fund balances at end of fiscal yearUSD $ 6,766,965
Net assets / fund balances at beginning of fiscal yearUSD $ 6,063,689
Total liabilities at end of fiscal yearUSD $ 893,250
Total liabilities at beginning of fiscal yearUSD $ 906,673
Total assets at end of fiscal yearUSD $ 7,660,215
Total assets at beginning of fiscal yearUSD $ 6,970,362
Revenues less expenses for current yearUSD $ 703,276
Revenues less expenses for previous yearUSD $ 915,106
Total expenses for current yearUSD $ 12,535,111
Total expenses for previous yearUSD $ 12,312,375
Other expenses in current yearUSD $ 3,619,087
Other expenses in previous yearUSD $ 3,426,258
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,916,024
Employee salary and benefits paid in previous yearUSD $ 8,886,117
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,238,387
Total revenue in previous fiscal yearUSD $ 13,227,481
Contributions and grants from current yearUSD $ 4,904
Contributions and grants from previous yearUSD $ 896
Gross income from fundraising eventsUSD $ 14,932
Total of other revenueUSD $ 249
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,448,662
Program Service Revenue from current yearUSD $ 13,217,944
Investment Income from prior yearUSD $ 705
Investment Income from current yearUSD $ 973
Other Revenue from prior yearUSD $ 5,614
Other Revenue from current yearUSD $ 7,668
Gross receipts from all sourcesUSD $ 13,242,986
Net assets / fund balances at end of fiscal yearUSD $ 6,063,689
Net assets / fund balances at beginning of fiscal yearUSD $ 5,148,583
Total liabilities at end of fiscal yearUSD $ 906,673
Total liabilities at beginning of fiscal yearUSD $ 901,709
Total assets at end of fiscal yearUSD $ 6,970,362
Total assets at beginning of fiscal yearUSD $ 6,050,292
Revenues less expenses for current yearUSD $ 915,106
Revenues less expenses for previous yearUSD $ 365,611
Total expenses for current yearUSD $ 12,312,375
Total expenses for previous yearUSD $ 12,092,808
Other expenses in current yearUSD $ 3,426,258
Other expenses in previous yearUSD $ 3,490,682
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,886,117
Employee salary and benefits paid in previous yearUSD $ 8,602,126
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,227,481
Total revenue in previous fiscal yearUSD $ 12,458,419
Contributions and grants from current yearUSD $ 896
Contributions and grants from previous yearUSD $ 3,438
Gross income from fundraising eventsUSD $ 15,505
Total of other revenueUSD $ 7,668
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,637,880
Program Service Revenue from current yearUSD $ 12,448,662
Investment Income from prior yearUSD $ 1,202
Investment Income from current yearUSD $ 705
Other Revenue from prior yearUSD $ 41,710
Other Revenue from current yearUSD $ 5,614
Gross receipts from all sourcesUSD $ 12,474,562
Net assets / fund balances at end of fiscal yearUSD $ 5,148,583
Net assets / fund balances at beginning of fiscal yearUSD $ 4,782,972
Total liabilities at end of fiscal yearUSD $ 901,709
Total liabilities at beginning of fiscal yearUSD $ 909,618
Total assets at end of fiscal yearUSD $ 6,050,292
Total assets at beginning of fiscal yearUSD $ 5,692,590
Revenues less expenses for current yearUSD $ 365,611
Revenues less expenses for previous yearUSD $ 334,191
Total expenses for current yearUSD $ 12,092,808
Total expenses for previous yearUSD $ 12,347,254
Other expenses in current yearUSD $ 3,490,682
Other expenses in previous yearUSD $ 3,366,091
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,602,126
Employee salary and benefits paid in previous yearUSD $ 8,981,163
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,458,419
Total revenue in previous fiscal yearUSD $ 12,681,445
Contributions and grants from current yearUSD $ 3,438
Contributions and grants from previous yearUSD $ 653
Gross income from fundraising eventsUSD $ 16,143
Total of other revenueUSD $ 5,614
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,617,646
Program Service Revenue from current yearUSD $ 12,637,880
Investment Income from prior yearUSD $ 1,686
Investment Income from current yearUSD $ 1,202
Other Revenue from prior yearUSD $ 103,045
Other Revenue from current yearUSD $ 41,710
Gross receipts from all sourcesUSD $ 12,681,445
Net assets / fund balances at end of fiscal yearUSD $ 4,782,972
Net assets / fund balances at beginning of fiscal yearUSD $ 4,359,493
Total liabilities at end of fiscal yearUSD $ 909,618
Total liabilities at beginning of fiscal yearUSD $ 835,546
Total assets at end of fiscal yearUSD $ 5,692,590
Total assets at beginning of fiscal yearUSD $ 5,195,039
Revenues less expenses for current yearUSD $ 334,191
Revenues less expenses for previous yearUSD $ 414,829
Total expenses for current yearUSD $ 12,347,254
Total expenses for previous yearUSD $ 12,310,150
Other expenses in current yearUSD $ 3,366,091
Other expenses in previous yearUSD $ 3,435,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,981,163
Employee salary and benefits paid in previous yearUSD $ 8,874,968
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,681,445
Total revenue in previous fiscal yearUSD $ 12,724,979
Contributions and grants from current yearUSD $ 653
Contributions and grants from previous yearUSD $ 2,602
Total of other revenueUSD $ 41,710
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,163,172
Program Service Revenue from current yearUSD $ 12,617,646
Investment Income from prior yearUSD $ 2,008
Investment Income from current yearUSD $ 1,686
Other Revenue from prior yearUSD $ 90,450
Other Revenue from current yearUSD $ 103,045
Gross receipts from all sourcesUSD $ 12,741,504
Net assets / fund balances at end of fiscal yearUSD $ 4,359,493
Net assets / fund balances at beginning of fiscal yearUSD $ 3,944,664
Total liabilities at end of fiscal yearUSD $ 835,546
Total liabilities at beginning of fiscal yearUSD $ 920,134
Total assets at end of fiscal yearUSD $ 5,195,039
Total assets at beginning of fiscal yearUSD $ 4,864,798
Revenues less expenses for current yearUSD $ 414,829
Revenues less expenses for previous yearUSD $ 15,338
Total expenses for current yearUSD $ 12,310,150
Total expenses for previous yearUSD $ 12,242,273
Other expenses in current yearUSD $ 3,435,182
Other expenses in previous yearUSD $ 3,355,337
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,874,968
Employee salary and benefits paid in previous yearUSD $ 8,886,936
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,724,979
Total revenue in previous fiscal yearUSD $ 12,257,611
Contributions and grants from current yearUSD $ 2,602
Contributions and grants from previous yearUSD $ 1,981
Gross income from fundraising eventsUSD $ 16,700
Total of other revenueUSD $ 102,870

Other Company Names associated with EIN

NORTHEAST COMMUNITY CENTER FOR

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 231533967

USA Mailing Address
4625 ROOSEVELT BLVD.
PHILADELPHIA
PA
191242343
Date first seen: 2010-10-06
Date last seen: 2018-10-10
USA Mailing Address
ROOSEVELT BLVD. AND ADAMS AVE.
PHILADELPHIA
PA
19124
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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