2025-07-17T12:49:14-00:00 2025-06-30 510442788 THANE C MARTIN CPA INC 1 WINDING RD STE 206 PHILADELPHIA PA 19131 990 2024-07-01 231744721 WEST PHILADELPHIA COMMUNITY MENTAL HEALTH CONSORTIUM INC WEST 2155968100 3751 ISLAND AVE APT 3RD FLOOR Philadelphia PA 19153 JOSEPH E MILEWSKI CFO 2155968100 2025-07-17 true THANE C MARTIN P00196039 2157321146 2025-07-17 2024 2025-03-06 01:10:19Z JOSEPH E MILEWSKI 3751 ISLAND AVE PHILADELPHIA PA 19153 17471202 false X WWW.CONSORTIUM-INC.ORG X 1967 PA THE CONSORTIUM IS A NONPROFIT COMMUNITY BEHAIVORAL HEALTH PROVIDER THAT ADMINISTERS A BROAD RANGE OF PROGRAMS AND SERVICES TO THE RESIDENTS OF WEST PHILADELPHIA. 10 10 315 0 2405828 2414530 19628868 15056672 0 0 22034696 17471202 0 0 15530713 14326084 0 0 7366983 6795569 22897696 21121653 -863000 -3650451 2500637 3100625 7277491 11527930 -4776854 -8427305 THE CONSORTIUM STRIVES FOR EMPOWERMENT AND RECOVERY OF ALL WHO SEEK ASSISTANCE WITH BEHAVIORAL HEALTH, SUPPORTS COORDINATION AND SUBSTANCE ABUSE, THROUGH THE PROVISION OF HOLISTIC COMMUNITY BASED SERVICES, ALWAYS BEING REPSECTFUL OF CHOICE AND INSPIRING HOPE. false false 3045911 3059423 SEEDS- Adult Transformation The program assists individuals with psychiatric stability, social competencies, personal adjustment and/or independent living competencies for success and satisfaction in the environments of choice. It emphasizes psychosocial rehabilitation values and principles inclusive of individual strengths, wellness, empowerment, equal partnering and hope. The program is designed to support a diverse population and emphasizes strength-based values of individuals to support their involvement, choice, personal responsibility and independence. 3840667 3857706 SUPPORTS COORDINATION SERVES OVER 800 PARTICIPANTS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES THROUGHOUT THE CITY OF PHILADELPHIA. THESE AREAS OF SERVICE INCLUDE , BUT ARE NOT LIMTED TO MEDICAL, EDUCATIONAL, BEHAIVORAL, HEALTH, VOCATIONAL, LIVING ARRAGEMENTS, AND COMMUNITY AND RECREATIONAL RESOURCES. 3905711 3923038 UCRC programs maintained approximately 30 of services in Telehealth and the remaining 70 were facilitated on site.The program continues to closely monitor service attendance and tracking the number of services to ensure our members receive, not only the three touches required for billing,but all the services required to meet treatment needs.This system continues to evolve and proves to be effective as it allows for a daily monitoring of each therapist case list and member engagement status. The tracker has allowed us to observe where services need to be increased and reach out to the specific therapist and the member in a timely manner to motivate them both and address any observed or reported barriers to engaging in treatment. 10792289 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 315 true false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false THE CONSORTIUM INC 2672335367 3751 ISLAND AVE STE 303 PHILADELPHIA PA 19153 DR KATHLEEN KLINE CMO 037.50 X X X 376072 0 0 PATRICIA A BROKER COO 037.50 X X X X 230477 0 0 JOHN F WHITE CEO 037.50 X X 181884 0 0 JOSEPH MILEWSKI CFO 037.50 X X 175000 0 0 CHINYERE ACHI NURSE 037.50 X 148565 0 0 DAWN CURRY DIRECTOR 037.50 X 144013 0 0 MELISSA USHER HR DIRECTOR 037.50 X X 140000 0 0 KAREN DITROLO CYCLE MANAGEMENT 037.50 X X 134599 0 0 LUCINDA JOHNSON CONTROLLER 037.50 X X 132026 0 0 PAUL SCHAEFFER PSYCHIATRIST 037.50 X X 104790 0 0 CHRISTOPHER VON ANDREAE CONTRACTOR 037.50 X 46240 0 0 FITZ MARTIN NURSE 037.50 X X 20329 0 0 LYNESHIA STEWARD VICE CHAIR 001.00 X 0 0 0 KIMBERLY GRAY TREASURER 001.00 X 0 0 0 ALICIA BURBAGE BOARD CHAIR 001.00 X 0 0 0 DEBORAH HOPKINS BOD SECRETARY 001.00 X 0 0 0 TERRESA DUNCAN BOD MEMEBR 001.00 X 0 0 0 1833995 10 true true false DIANA COZMA 2201 CHERRY STREET PHILADELPHIA PA 19103 HEALTH PRACTITIONER 87360 1 X 2414530 2414530 SERVICE REVENUE 624110 10747892 PROGRAM REVENUE 624100 3031820 OTHER REVENUE 624100 1276960 15056672 17471202 0 0 0 0 1205517 689936 515581 0 10110832 4490625 5620207 0 1938498 1109433 829065 1071237 613086 458151 0 56150 32136 24014 109145 62465 46680 0 0 387725 221902 165823 0 140411 80359 60052 0 0 2460577 1408227 1052350 104774 59964 44810 0 0 459488 262973 196515 87077 49836 37241 0 141092 80749 60343 CLIENT TRANSPORTATION 405442 232041 173401 TEMPORARY HELP 393915 225444 168471 COMMUNICATIONS 287139 164334 122805 STAFF TRAINING 52038 29782 22256 1710596 978997 731598 21121653 10792289 10329363 0 135598 175782 1034295 1682543 446489 16441 2330991 1658467 673397 672524 210858 553335 2500637 3100625 7277491 8352908 3175022 7277491 11527930 -5488136 -5488136 X -4776854 -8427305 -4776854 -8427305 2500637 3100625 -3650451 X false X true X X 19490137 20640426 24091831 24074624 17471202 105768220 19490137 20640426 24091831 24074624 17471202 105768220 105768220 0 0 0 0 19490137 20640426 24091831 24074624 17471202 105768220 1.00000 0.99880 0.00000 X false 2330991 1658467 672524 672524 Financial derivatives and other financial products Closely-held equity interests OTHER ASSETS 236631 PAYROLL TRANSFER 316704 553335 Federal income taxes Other Liabilities 3175022 3175022 false false false false false false JOHN F WHITE CEO JOSEPH MILEWSKI CFO PATRICIA A BROKER COO DR KATHLEEN KLINE CMO Form 990, Part VIII, Section C, Line 18 THE ORGANIZATIONS 990 TAX RETURNS ARE AVAILABLE ON GUIDESTARS WEBSITE WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.