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Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

Philadelphia, PA · EIN 23-2095511 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center reported $13.3 million in revenue and $13.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.10 went to program services, $16.90 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 56.5% of the total. Government grants made up 49.7%. The highest compensation it reported for one person was $311,374 (PRESIDENT/CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 2% 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 $13M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $13M

Other revenue was negative: −$845K. The bar shows the positive sources only.

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
83.1%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
16.9%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
49.7%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
49.7%2.4%
Program service revenue share
Part VIII 2g ÷ 12
56.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$311,374$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.36%1.18%
People paid over $100,000
Part VII, line 2
76
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
5.76.9
Independent voting board members
Part VI 1a–1b
7 of 7100.0%

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 expense
$11M expenses · 100.0% of program spending · revenue $6.7M

Behavioral health services, including outpatient, emergency, and residential. All ages, including children and geriatrics

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT/CEO
Key employee, 40.00 hrs/week
$282,398$0$28,976$311,374
PHYSICIANS
Key employee, 40.00 hrs/week
$224,787$0$28,150$252,937
VP BEHAVIORAL HEALTH SERVI
Key employee, 40.00 hrs/week
$222,109$0$26,296$248,405
DIRECTOR OF HUMAN RESOURCE
Director/trustee, 40.00 hrs/week
$167,581$0$27,637$195,218
DIVISION DIRECTOR
Director/trustee, 40.00 hrs/week
$149,674$0$39,034$188,708
VP FINANCE/CFO
Key employee, 40.00 hrs/week
$177,140$0$11,004$188,144

7 people received more than $100,000 in reportable compensation from Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$13M$13M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$13M$13M83.1%$6.3M$311,374
FY2024 ⓘ$13M$13M81.0%$6.2M$295,554
FY2023 ⓘ$13M$12M78.8%$6.1M$271,809
FY2022 ⓘ$14M$12M79.8%$6.0M$262,240
FY2021 ⓘ$13M$13M81.8%$2.8M$260,631
FY2020 ⓘ$13M$13M82.8%$2.6M$243,758

Governance 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–1b7 · 7 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aNo
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14No
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • 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 5169
  • Volunteers Part I, line 67

Correct a figure or respond

Every number above is copied from Centralized Comprehensive Human Services J F Kennedy Behavioral 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 Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center, you can publish a response that is linked from this page.

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Questions people ask

How much of Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center's spending goes to programs?

In the fiscal year ending June 30, 2025, Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center reported that 83.1% of its $13.2 million in expenses went to program services, 16.9% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center pay its top executive?

The largest total compensation Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center reported for one person in the fiscal year ending June 30, 2025 was $311,374, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center get its money?

Of $13.3 million in revenue in the fiscal year ending June 30, 2025, 49.7% came from contributions and grants (including 49.7% from government grants) and 56.5% from program service revenue (Form 990, Part VIII).

Is Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center a registered charity?

The IRS lists EIN 23-2095511 as a 501(c)(3) organization (hospital or medical research organization), 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 202631269349303103 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540279349301864 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421149349300717 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340759349301429 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220669349301332 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202100329349301950 · read the filing

All filings for EIN 23-2095511: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.