Safe Harbor Behavioral Health in Erie, Pennsylvania (PA)

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Safe Harbor Behavioral Health
Employer Identification Number (EIN)251317492
Name of OrganizationSafe Harbor Behavioral Health
Address1330 W 26th St, Erie, PA 16508-1402
ActivitiesMental health care
SubsectionCharitable Organization
Ruling Date08/1979
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,354,366
Amount of Income$10,744,130
Form 990 Revenue Amount$10,692,924
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Community Mental Health Center


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Amount of income in 2014: $10,744,130 (it was $10,721,535 in 2013)
This organization: 

 $10,744,130
Other organizations performing similar types of work: 

 $8,616,392

Assets in 2014: $6,354,366 (it was $6,183,503 in 2013)
This organization: 

 $6,354,366
Other organizations performing similar types of work: 

 $4,703,791

Expenses in 2014: $10,433,183
Safe Harbor Behavioral Health: 

 $10,433,183
Other organizations performing similar types of work: 

 $9,135,466

Income to expenses ratio in 2014: 1.0
Safe Harbor Behavioral Health: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2014: 241
This organization: 

 241
Other organizations performing similar types of work: 

 183

Employees paid over $100,000 in 2014: 3.3%
Safe Harbor Behavioral Health: 

 3.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 32.0%
Safe Harbor Behavioral Health: 

 32.0%
Other organizations performing similar types of work: 

 32.0%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoYes
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYesYes
Was the organization related to any tax-exempt or taxable entity?YesNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096778
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return238227241
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoYesYes
Has it filed a Form 990-T for this year?NoYesNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYesYes
Did the organization notify the donor of the value of the goods or services provided?NoYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,151,990$1,129,206$1,474,937
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$122,331$106,106$136,340
Total number of individuals who received more than $100,000 of reportable compensation from the organization558
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
2011201220132014
Total revenue$8,901,888$9,992,357$10,721,535$10,692,924
Contributions, Gifts, Grants and Other Similar Amounts$2,309,013$2,775,542$3,102,676$3,425,146
Program Service Revenue$6,288,448$7,061,315$7,112,111$7,119,991
624100$4,517,371$4,862,155$5,301,817
624100$2,228,534$2,097,274$1,818,174
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,352$275$685$2,891
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$18,000$18,000$34,480$21,486
Gross rents (Real / Personal)$18,000 / $0$18,000 / $0$59,317 / $0$51,875 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$24,837 / $0$30,389 / $0
Rental income or (loss) (Real / Personal)$18,000 / $0$18,000 / $0$34,480 / $0$21,486 / $0
Net gain/loss from sales of assets other than inventory$-45,096$25,174$71,175$0
Net income/loss from fundraising events$0$15,467$11,679$9,953
Gross income from fundraising events$0$32,409$27,257$30,770
Less: direct expenses$0$16,942$15,578$20,817
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$329,171$96,584$388,729$113,457
624100$36,613$287,382$72,635
624100$26,217$73,184$40,822
All other revenue$16,166$4,211$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$9,321,823$10,175,191$9,864,532$10,433,183
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$440,031$1,268,733$1,327,913$1,603,591
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$5,240,029$5,181,323$5,307,093$5,315,419
Pension plan accruals and contributions$96,220$68,743$95,181
Other employee benefits$848,225$877,254$1,002,481
Payroll taxes$415,667$474,963$379,692$489,022
Fees for services (non-employees)
Management$0$0$0
Legal$21,772$57,504$80,309
Accounting$75,920$43,371$52,478
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$377,568$310,213$297,230
Advertising and promotion$36,127$21,378$0
Office expenses$0$0$155,123
Information technology$0$0$0
Royalties$0$0$0
Occupancy$176,702$179,185$114,925
Travel$51,113$27,005$47,158
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$188,819$69,277$72,079
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$284,252$241,035$253,472
Insurance$94,181$109,919$49,661
Other expenses$442,273$215,350$190,387
Other expenses$91,979$150,605$135,273
Other expenses$81,591$94,882$123,915
Other expenses$67,317$87,878$89,785
Other expenses$0$0$265,694
Balance Sheet
2011201220132014
Total assets$7,243,542$5,876,838$6,183,503$6,354,366
Cash - non-interest-bearing$0$1,258,207$1,130,995
Savings and temporary cash investments$591,489$86,744$341,800
Pledges and grants receivable, net$60,078$0$0
Accounts receivable, net$0$591,570$791,637
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$802,850$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$30,799$11,441$11,492
Land, buildings, and equipment: cost or other basis$4,187,187$3,974,917$3,847,354
Investments - publicly traded securities$0$0$0
Investments - other securities$14,350$15,853$18,265
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$190,085$244,771$212,823
Total liabilities$4,821,791$4,216,102$3,666,059$3,577,181
Accounts payable and accrued expenses$857,699$824,880$913,317
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$3,597,095$3,210,439$2,737,193$2,582,236
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$147,964$103,986$81,628
Total net assets or fund balances$2,421,751$1,660,736$2,517,444$2,777,185
Unrestricted net assets$1,660,736$2,517,444$2,777,185
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$13,824,850
Subtotal Support$13,824,850
Gifts, grants, contributions, and membership fees received$13,824,850
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$14,001,537
Public Support$13,824,850
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$154,646
Net income from unrelated business activities, whether or not the business is regularly carried on$22,041
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Nhs Philadelphia620 Germantown Pike, Lafayette Hl, PA 19444-1810PA1982-03$26,054,714
2Milestone Centers Inc712 South Ave, Pittsburgh, PA 15221-2940PA1970-05$20,584,960
3Community Guidance Center793 Old Route 119 Hwy N, Indiana, PA 15701-1372PA1961-09$8,048,508
4Middle Earth IncPO BOX 2808, Warminster, PA 18974-0081PA1977-09$156
5Sma Behavioral Health Services Inc, Stewart-Marchman-Act Behavioral1220 Willis Ave, Daytona Beach, FL 32114-2810FL1966-01$43,997,640
6The Providence Center Inc528 N Main Street, Providence, RI 02904-5757RI1972-02$42,294,938
7West Yavapai Guidance Clinic Inc3343 N Windsong Dr, Prescott Valley, AZ 86314-1213AZ1969-05$30,055,458
8Southwest Counseling Solutions Inc1700 Waterman St, Detroit, MI 48209-2022MI1975-10$22,959,324
9Valle Del Sol Incorporated3807 N 7th St, Phoenix, AZ 85014-5005AZ1971-07$19,335,716
10Turtle Creek Valley Mental Health Mental Retardation Inc723 Braddock Avenue, Braddock, PA 15104-1849PA1974-01$15,927,355
11United Counseling Service Of Bennington County IncPO BOX 588, Bennington, VT 05201-0588VT1961-06$15,223,099
12Twin Cedars Youth And Family Services IncPO BOX 1526, Lagrange, GA 30241-0032GA1981-10$15,053,203
13Safe Harbor Behavioral Health1330 W 26th St, Erie, PA 16508-1402PA1979-08$10,744,130
14Village South IncPO BOX 94738, Las Vegas, NV 89193-4738NV1978-05$10,464,316
15Woodland CentersPO BOX 787, Willmar, MN 56201-0787MN1962-01$10,112,631
16Steininger Behavioral Care Services Inc770 Woodlane Rd Ste 63, Westampton, NJ 08060-3805NJ1960-11$9,368,307
17Community Counseling Center Of Mercer County2201 E State St, Hermitage, PA 16148-2727PA1976-11$8,203,615
18Allegheny Childrens Initiative Inc250 Clever Rd, Mckees Rocks, PA 15136-1088PA1994-08$3,298,696
19I And A Residential Services Inc1019 Philadelphia St Ste 2, Indiana, PA 15701-1610PA1980-06$1,823,631
20Patch-N-Match Inc1711 N Front St, Harrisburg, PA 17102-2305PA2001-01$171,299
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas3
Arizona5
California12
Colorado1
Connecticut3
Florida12
Georgia2
Hawaii1
Iowa1
Illinois13
Indiana2
Kansas2
Kentucky2
Massachusetts2
Maryland5
Maine2
Michigan6
Minnesota3
Missouri4
Mississippi1
Nebraska1
New Jersey5
New Mexico1
Nevada1
New York14
Ohio8
Oklahoma2
Oregon4
Pennsylvania10
Rhode Island3
South Carolina1
South Dakota1
Tennessee1
Texas3
Vermont3
Washington5
West Virginia3
Wyoming1
Total153

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