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Penndel Mental Health Center
Penndel Mental Health Center reported $13.1 million in revenue and $14.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.80 went to program services, $17.06 to management and general costs and $0.14 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 88.6% of the total. Government grants made up 8.6%. The highest compensation it reported for one person was $290,140 (M.D.S/MEDICAL DIRECTOR). 6 people received more than $100,000 in reportable compensation. Revenue rose 11% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.02 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 8.6% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 88.6% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $290,140 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.00% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 6 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.0 | 6.2 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseNo description in Part III; see the filing.
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…
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| M.D.S/MEDICAL DIRECTOR Highest compensated employee, 40.0 hrs/week | $281,648 | $0 | $8,492 | $290,140 |
| Psychiatrist Highest compensated employee, 22.0 hrs/week | $273,228 | $0 | $0 | $273,228 |
| FORMER CEO Officer, 37.5 hrs/week | $159,249 | $0 | $4,233 | $163,482 |
| CHIEF FINANCIAL OFFICER Officer, 37.5 hrs/week | $149,491 | $0 | $8,137 | $157,628 |
| Nurse Highest compensated employee, 40.0 hrs/week | $119,822 | $0 | $22,888 | $142,710 |
| Associate Executive Director Highest compensated employee, 40.0 hrs/week | $103,421 | $0 | $0 | $103,421 |
6 people received more than $100,000 in reportable compensation from Penndel Mental Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $321K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5212
- Volunteers Part I, line 610
Private foundation grants it received
2 private foundations reported grants to Penndel Mental Health Center totaling $853 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Penndel Mental Health Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Penndel Mental Health Center, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Penndel Mental Health Center spent in FY2025, $82.80 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Pennsylvania
Questions people ask
How much of Penndel Mental Health Center's spending goes to programs?
In the fiscal year ending June 30, 2025, Penndel Mental Health Center reported that 82.8% of its $14.5 million in expenses went to program services, 17.1% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Penndel Mental Health Center pay its top executive?
The largest total compensation Penndel Mental Health Center reported for one person in the fiscal year ending June 30, 2025 was $290,140, for the role of M.D.S/MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Penndel Mental Health Center get its money?
Of $13.1 million in revenue in the fiscal year ending June 30, 2025, 8.9% came from contributions and grants (including 8.6% from government grants) and 88.6% from program service revenue (Form 990, Part VIII).
Is Penndel Mental Health Center a registered charity?
The IRS lists EIN 23-1913286 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641329349301434 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531289349302748 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401319349302820 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320589349300617 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210559349300106 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140779349301624 · read the filing
All filings for EIN 23-1913286: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.