Penndel Mental Health Center Inc

EIN: 231913286 501(c)(3) Mental Health

Langhorne, PA

Total Revenue
$12,778,677
Total Expenses
$12,161,542
Total Assets
$8,079,563
Net Assets
$5,478,077
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Organization Details

Formation Year
1973
Legal Domicile
PA
Principal Officer
KAREN GRAFF
Phone
2675872300
Tax Period
2022-07-01 to 2023-06-30

Penndel Mental Health Center Inc, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $12.8M in total revenue in fiscal year 2022. Expenses of $12.2M left a modest 5% surplus.

Mission

PENNDEL MENTAL HEALTH CENTER IS DEDICATED TO PROMOTING COMMUNITY WELL-BEING THROUGH THE PROVISION OF COMPREHENSIVE BEHAVIORAL HEALTH TREATMENT OPTIONS, EDUCATION AND SUPPORT TO INDIVIDUALS AND FAMILIES OF LOWER BUCKS COUNTY AND THE SURROUNDING AREAS.

Program Service Accomplishments

Program 1
Expenses: $6,965,597 Revenue: $11,245,128

INTELLECTUAL DISABILITIES DIVISION (IDD): THE IDD SUPPORTS COORDINATION SERVICES PROVIDE RESOURCE AND REFERRAL SERVICES, ADVOCACY AND SERVICE MONTIORING TO INDIVIDUALS AGED 3 AND UP WHO HAVE BEEN...

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INTELLECTUAL DISABILITIES DIVISION (IDD): THE IDD SUPPORTS COORDINATION SERVICES PROVIDE RESOURCE AND REFERRAL SERVICES, ADVOCACY AND SERVICE MONTIORING TO INDIVIDUALS AGED 3 AND UP WHO HAVE BEEN DETERMINED AS ELIGIBLE BY HAVING AN IQ OF 70 OR BELOW (VIA STANDARDIZED TESTING). AFTER A COMPREHENSIVE INTAKE ASSESSMENT, THE CASE IS ASSIGNED TO A SUPPORTS COORDINATOR WHO DEVELOPS A LIFE MANAGEMENT PLAN FOR THE INDIVIDUAL, WHICH IS RENEWED YEARLY. THERE IS A WIDE VARIETY OF TREATMENT, SERIVES AND SUPPORTS OFFERED IN THE COMMUNITY. THE ASSERTIVE COMMUNITY TREATMENT TEAM PROVIDES COMPREHENSIVE AND INTENSIVE OUTPATIENT MENTAL HEALTH TREATMENT, REHABILITATION AND SUPPORT SERVICES INDIVIDUALS WHO HAVE NOT ACHIEVED AND MAINTAINED HEALTH AND STABILITY IN THE COMMUNITY, WHO CONTINUE TO EXPERIENCE HOSPITALIZATION, PYSCHIATRIC EMERGENCIES, INCARCERATION, SUBSTANCE USE/ABUSE, AND/ OR HOMELESSNESS. THE FORENSIC SERVICES COMMUNITY TREATMENT TEAM IS DESIGNED FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO ARE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM AND WHO HAVE DIFFICULTY ENGAGING IN TRADITIONAL TREATMENT PROGRAMS. BOTH TREATEMENT TEAMS OFFER INDIVIDUALIZED FIELD COUNSELING AND THERAPY, CASE MANAGEMENT SERVICES, PSYCHIATRIC MEDICATIONS, AND HOUSING SUPPORTS. CHILD AND FAMILY PRIORITY SERVICES PROVIDE COMMUNITY- BASED HOLISTIC, CHILD- CENTERED AND FAMILY FOCUSED SERVICES TO CHILDREN AND ADOLESCENTS. FAMILY BASED MENTAL HEALTH SERVICES PROGRAM IS AN UP-TO 32 WEEK SERVICE WHICH IS COMPREHENSIVE IN SCOPE, INCORPORATING NEEDS- BASED INDIVIDUAL THERAPY, FAMILY THERAPY, CASEWORK SERVICES, FAMILY SUPPORT SERVICES, AND CRISIS STABILIZATION TO FAMILIES IN THEIR HOMES, SCHOOLS, AND OTHER COMMUNITY SETTINGS. BLENDED AND ADMINISTRATIVE CASE MANAGERS PROVIDE SERVICES TO ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS WHO MAY REQUIRE LONG- TERM, INTENSIVE INTERVENTION AS WELL AS ADULTS WHO NEED LESS FREQUENT CONTACTS BUT NEED ASSISTANCE WITH ACCESSING, COORDINATING AND MONITORING RESOURCES AND SERIVES, WITH THE GOAL IS TO ACHIEVE SAFETY STABILITY AND HEALTH LIVING. THE PATH (PROJECTS FOR ASSISTANCE IN THE TRANSITION FROM HOMELESSNESS) PROGRAM PROVIDES OUTREACH TO INDIVIDULS WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS WHO ARE HOMELESS OR WHO ARE AT-RISK OF BEING HOMELESS, HELPING INDIVIDUALS TO OBTAIN ASSISTANCE WITH AREAS SUCH AS MONEY MANAGEMENT, MEDICAL SERVICES, TRANSPORTATION, REHABILITATION, INCOME SUPPORT, FOOD STAMPS, SOCIAL SECURITY BENEFITS, AND EDUCATION SERVICES.

Program 2
Expenses: $1,587,254

COMMUNITY RESIDENTIAL REHABILITATION (CRR) SERVICES AND SUPPORTED LIVING (SL): THE CRR AND THE SL PROGRAMS ARE DESIGNED AS TRANSITIONAL LIVING SERVICES WITH EMPHASIS UPON REHABILITATION OF PERSONS...

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COMMUNITY RESIDENTIAL REHABILITATION (CRR) SERVICES AND SUPPORTED LIVING (SL): THE CRR AND THE SL PROGRAMS ARE DESIGNED AS TRANSITIONAL LIVING SERVICES WITH EMPHASIS UPON REHABILITATION OF PERSONS RECOVERING FROM EPISODES OF MAJOR MENTAL ILLNESS AND/ OR PRESENTING SIGNIFICANT PROBLEMS IN SOCIAL, VOCATIONAL OR INTERPERSONAL FUNCTIONING RESULTING FROM SERIOUS MENTAL ILLNESS. SERVICES WITHIN THESE PROGRAMS ARE SPECIFICALLY DESIGNED TO ASSIST PERSONS WITH CHRONIC PSYCHIATRIC DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE THROUGH THE PROVISION OF TRAINING ASSISTANCE IN THE SKILLS OF COMMUNITY LIVING AND BY SERVING AS AS INTEGRATING FOCUS FOR THE PERSON'S REHABILITATION.

Program 3
Expenses: $1,296,963

INTELLECTUAL DISABILITIES DIVISION (IDD): THE IDD SUPPORTS COORDINATION SERVICES PROVIDE RESOURCE AND REFERRAL SERVICES, ADVOCACY AND SERVICE MONTIORING TO INDIVIDUALS AGED 3 AND UP WHO HAVE BEEN...

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INTELLECTUAL DISABILITIES DIVISION (IDD): THE IDD SUPPORTS COORDINATION SERVICES PROVIDE RESOURCE AND REFERRAL SERVICES, ADVOCACY AND SERVICE MONTIORING TO INDIVIDUALS AGED 3 AND UP WHO HAVE BEEN DETERMINED AS ELIGIBLE BY HAVING AN IQ OF 70 OR BELOW (VIA STANDARDIZED TESTING). AFTER A COMPREHENSIVE INTAKE ASSESSMENT, THE CASE IS ASSIGNED TO A SUPPORTS COORDINATOR WHO DEVELOPS A LIFE MANAGEMENT PLAN FOR THE INDIVIDUAL, WHICH IS RENEWED YEARLY.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,511,799
Program Service Revenue $11,245,128
Investment Income $3,883
Other Revenue $17,867
TOTAL REVENUE $12,778,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,666,906
Fundraising Expenses $0
Program Expenses $9,993,764
Other Expenses $3,494,636
TOTAL EXPENSES $12,161,542

Year-over-Year Comparison

2022 2021 Change
Revenue $12,778,677 $12,358,574 +0.0%
Expenses $12,161,542 $11,957,028 +0.0%
Net Income $617,135 $401,546 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
228
Volunteers
10

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
6
$336,098
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Bonnie L Wright M.D.S/MEDICAL DIRECTOR 40.0
Highest
$258,374 $7,677 $266,051
Hema Gandhi CFO - Last Day 2/10/23 37.5
Officer
$152,719 $15,873 $168,592
Karen Graff CEO 37.5
Officer
$150,968 $16,538 $167,506
ADEOLUWA M ADEYEMO Nurse Practitioner (term 3/23) 40.0
Highest
$139,010 $19,517 $158,527
Dr C Emmanuel Ahia Board Member 1.0
Director
$0 $0 $0
Denise Ianni Vice President 1.0
Officer Director
$0 $0 $0
David A Gruber Treasurer 2.0
Officer Director
$0 $0 $0
WILLIAM F HARTIGAN JR Board Member 1.0
Director
$0 $0 $0
William J Massinger PRESIDENT 2.0
Officer Director
$0 $0 $0
Kimberly A Grossman Board member 1.0
Director
$0 $0 $0
Michael T Cianchetta BOARD MEMBER 1.0
Director
$0 $0 $0
Anna Pagano BOARD MEMBER 1.0
Director
$0 $0 $0
Jonathan P Vitriol Board Member 1.0
Director
$0 $0 $0
William S Blacker Secretary 2.0
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 No data No data No data No data
2024 No data No data No data No data
2023 $12,778,677 $12,161,542 $8,079,563 $617,135
2022 $12,358,574 $11,957,028 $6,809,030 $401,546
2021 $14,903,044 $12,299,745 $6,376,431 $2,603,299
2020 $11,737,817 $11,683,970 $5,222,725 $53,847
2019 $11,896,546 $12,074,262 $4,351,636 $-177,716
2018 $11,834,460 $11,806,436 $4,684,330 $28,024
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