2026-03-16T13:45:27-04:00 2025-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2024-07-01 231533967 NORTHEAST COMMUNITY CENTER FOR BEHAVIORAL HEALTH NORT 2158312800 ROOSEVELT BLVD AND ADAMS AVE PHILADELPHIA PA 19124 DAVID COMO EXECUTIVE DIRECTOR 2154507036 2026-03-11 false JARED C EWING P00596532 7248342151 2026-03-11 2024 2025-03-06 01:10:19Z GREGORY V IANNARELLI ESQ ROOSEVELT BLVD AND ADAMS AVE PHILADEPHIA PA 19124 11412479 false X WWW.NECCBH.ORG X 1958 PA DELIVER MENTAL HEALTH/INTELLECTUAL DISABILITY SERVICES TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 1,854 CLIENTS. 12 12 229 0 177192 20865 11704677 11102963 317543 288651 0 12199412 11412479 0 0 8679059 8728791 0 0 3743066 3736805 12422125 12465596 -222713 -1053117 10350792 9500140 1488051 1690516 8862741 7809624 DELIVER BEHAVIORAL HEALTH SERVICE TO THE PEOPLE OF NORTHEAST PHILADELPHIA. THE ORGANIZATION SERVICES APPROXIMATELY 1,854 CLIENTS. false false 11299358 10401631 FEE FOR SERVICE: ADMINISTERS A MH/ID BASE SERVICE UNIT FOR DIAGNOSTIC PURPOSES, EMERGENCY CARE, CASE MANAGEMENT AND OTHER HUMAN SERVICE PROGRAMS. 798318 685902 PROGRAM FUNDED: SAME ACTIVITIES AS FEE FOR SERVICE. 353286 304081 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 NUTRITIONALIZED MEAL PROGRAM AND TRANSPORTATION. 12450962 true true false false false false false false false false true false false false true true true 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 9 0 true 229 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X DAVID COMO 2158312800 4641 ROOSEVELT BLVD PHILADELPHIA PA 19124 ELLIZA WILFRED MD MEDICAL DIRE 37.50 X 244284 0 37442 LIUDMILA LOBACH MD PSYCHIATRIST 37.50 X 222720 0 26005 DAVID COMO EXECUTIVE DI 37.50 X 146829 0 24531 CHRISTINA LECHETTE ESQ DIRECTOR 1.00 X 0 0 0 E MARC COSTANZO ESQ DIRECTOR 1.00 X 0 0 0 GREGORY V IANNARELLI ESQ PRESIDENT 1.00 X X 0 0 0 JAMES J NICOLO ESQ DIRECTOR 1.00 X 0 0 0 JONATHAN R JANISZEWSKI ESQ DIRECTOR 1.00 X 0 0 0 ROBERT FREILING JR DIRECTOR 1.00 X 0 0 0 JANICE MANTON SECRETARY 1.00 X X 0 0 0 HON BRADLEY K MOSS DIRECTOR 1.00 X 0 0 0 TUAN NGUYEN TREASURER 1.00 X X 0 0 0 ANTHONY M PIZZILEO DIRECTOR 1.00 X 0 0 0 DONNA POWELL DIRECTOR 1.00 X 0 0 0 HON DAVID C SHUTER VICE PRESIDE 1.00 X X 0 0 0 613833 87978 3 false true false 20865 20865 CBH REVENUE 621400 3367977 3367977 CITY OF PHILADELPHIA 621400 3075843 3075843 MEDICAL ASSISTANCE 621400 1530814 1530814 ELWYN INC 621400 1350233 1350233 CIRC DAY PROGRAM 621400 1128485 1128485 649611 649611 11102963 288651 288651 11412479 11102963 288651 184980 173959 11021 6963919 6963919 379686 379686 685481 685481 514725 513612 1113 496201 496201 9994 9994 614905 614905 570735 570735 40955 40955 317284 317284 OPERATING SUPPLIES 472418 472418 UTILITIES 273820 273820 HOUSEKEEPING 230903 230903 COMMUNICATIONS 203911 203911 505679 503179 2500 12465596 12450962 14634 0 6875749 769005 1896255 1156336 6067 5587 190646 247286 2620572 1858828 802699 761744 6096784 579376 463398 10350792 9500140 754168 884565 733883 805951 1488051 1690516 X 8827743 7774626 34998 34998 8862741 7809624 10350792 9500140 -1053117 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2253083 1644475 608608 367489 214353 153136 761744 ADVANCES-FUNDING AGENCIES 329120 LEASE LIABILITY-OPERATING LEASE 261439 OPERATING LEASE-CURRENT 204590 SECURITY DEPOSITS 10802 805951 X 11412479 11412479 11412479 12465596 12465596 12465596 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME UNRELATED TO THE CENTER'S EXEMPT PURPOSE WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT DOES NOT BELIEVE THERE IS ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025 AND 2024. false false false false false false false false false ELLIZA WILFRED MD MEDICAL DIRECTOR 244284 19054 18388 281726 LIUDMILA LOBACH MD PSYCHIATRIST 222720 17372 8633 248725 DAVID COMO EXECUTIVE DIRECTOR 146829 11453 13078 171360 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE CPA FIRM AND IS REVIEWED BY THE BOARD PRESIDENT/VICE PRESIDENT UPON EXECUTION/SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DEALS WITH THE BOARD OF DIRECTORS AND THE EMPLOYEES OF THE CENTER. THE BOARD OF DIRECTORS ARE EXPECTED TO HOLD THE INTERESTS OF THE CENTER PARAMOUNT AND HAVE TO DISCLOSE OR UPDATE THEIR INTERESTS EACH YEAR. A COMMITTEE ON CONFLICT OF INTEREST IS RESPONSIBLE FOR INSURING THAT EACH DIRECTOR AND KEY EMPLOYEES COMPLY WITH THE POLICY AND AVOID CONFLICT OF INTEREST. A COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ANNUAL DISCLOSURES TO INSURE THAT EACH DIRECTOR AND KEY EMPLOYEE COMPLY WITH THE POLICY AND AVOID CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVES COMPENSATION BASED ON COMPARABLE DATA WHICH IS REVIEWED/AMENDED UPON SATISFACTORY ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIAL BOARD APPROVES COMPENSATION BASED ON COMPARABLE DATA WHICH IS REVIEWED/AMENDED UPON SATISFACTORY ANNUAL PERFORMANCE REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT OFFICE/ORGANIZATION