NORTHEAST COMMUNITY CENTER FOR BEH… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

GREGORY V IANNARELLI ESQ

Phone

2158312800

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH, founded in 1958, is a mid-sized nonprofit in the Human Services sector that reported $11.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

DELIVER BEHAVIORAL HEALTH SERVICE TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 1,854 CLIENTS.

Program Service Accomplishments

Program 1

Expenses: $11,299,358 Revenue: $10,401,631

FEE FOR SERVICE: ADMINISTERS A MH/ID BASE SERVICE UNIT FOR DIAGNOSTIC PURPOSES, EMERGENCY CARE, CASE MANAGEMENT AND OTHER HUMAN SERVICE PROGRAMS.

Program 2

Expenses: $798,318 Revenue: $685,902

PROGRAM FUNDED: SAME ACTIVITIES AS FEE FOR SERVICE.

Program 3

Expenses: $353,286 Revenue: $304,081

SENIOR CENTER PROVIDES SERVICES FOR THE SENIOR CITIZENS IN THE AREA THAT ENHANCES THE QUALITY OF LIFE THROUGH A BALANCED PROGRAM OF SOCIALIZATION, RECREATION AND EDUCATION, AS WELL AS PROVIDING FOR A...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,865

Program Service Revenue $11,102,963

Investment Income $288,651

Other Revenue $0

TOTAL REVENUE $11,412,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,728,791

Fundraising Expenses $0

Program Expenses $12,450,962

Other Expenses $3,736,805

TOTAL EXPENSES $12,465,596

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,412,479	$12,199,412	-0.1%
Expenses	$12,465,596	$12,422,125	+0.0%
Net Income	$-1,053,117	$-222,713	+3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

229

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$171,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLIZA WILFRED MD	MEDICAL DIRE	37.50	Highest	$244,284	$37,442	$281,726
LIUDMILA LOBACH MD	PSYCHIATRIST	37.50	Highest	$222,720	$26,005	$248,725
DAVID COMO	EXECUTIVE DI	37.50	Officer	$146,829	$24,531	$171,360
CHRISTINA LECHETTE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
E MARC COSTANZO ESQ	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY V IANNARELLI ESQ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES J NICOLO ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN R JANISZEWSKI ESQ	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FREILING JR	DIRECTOR	1.00	Director	$0	$0	$0
JANICE MANTON	SECRETARY	1.00	Officer Director	$0	$0	$0
HON BRADLEY K MOSS	DIRECTOR	1.00	Director	$0	$0	$0
TUAN NGUYEN	TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY M PIZZILEO	DIRECTOR	1.00	Director	$0	$0	$0
DONNA POWELL	DIRECTOR	1.00	Director	$0	$0	$0
HON DAVID C SHUTER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$11,412,479	$12,465,596	$9,500,140	$-1,053,117
2024	$12,199,412	$12,422,125	$10,350,792	$-222,713
2023	$13,617,238	$12,832,258	$11,548,209	$784,980
2022	$12,612,935	$12,610,443	$11,000,242	$2,492
2021	$13,300,102	$12,465,260	$9,196,233	$834,842
2020	$13,000,573	$12,320,414	$8,281,388	$680,159
2019	$13,238,387	$12,535,111	$7,660,215	$703,276

NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH