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Pmhcc Ctt Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$12.2M (2023)

Expenses
$13.7M (2023)

Total Assets
$8.38M (2023)

Total Liabilities
$5.08M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,177,976
Expenses
$13,732,566
Net Income
-$1,554,590
Net Assets
$3,300,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $950
0.0%
Program Services $12,143,112
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,914
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,189
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,136,966
59.3%
Assets/Debt
Total Assets $8,377,708
Total Liabilities $5,077,010
Net Assets $3,300,698
Compensation
Key Employees and Officers Compensation Related Other
Mohamado Musthaq (Medical Director, Ctt) $297,190 $0 $71,534
Desrene D Freeman (Psychiatrist, Ctt) $271,436 $0 $65,335
Ramesh Koneru (Psychiatrist, Ctt) $269,348 $0 $64,832
Anil Rai (Psychiatrist, Ctt) $268,677 $0 $64,671
Chala A Sargent Pratt (Psychiatrist, Ctt) $242,272 $0 $58,315
Stephen Ferry (Executive Director) $156,516 $0 $37,674
Josephine Barilotti (Board President) $0 $0 $0
Judith Long (Board Secretary) $0 $0 $0
Renee Harvin (Board Treasurer) $0 $0 $0
Abigail M Addvensky (Board Member (As Of 09/22)) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
James E Brewer (Board Member) $0 $0 $0
Meg King (Board Member (Thru 09/22)) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,623,846
Expenses
$13,409,222
Net Income
$1,214,624
Net Assets
$4,855,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,521,300
10.4%
Program Services $13,084,933
89.5%
Investment Income $806
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,568
0.1%
Net Inventory Sales $0
Other Revenue $7,239
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,790
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,971,108
59.4%
Assets/Debt
Total Assets $6,449,646
Total Liabilities $1,594,358
Net Assets $4,855,288
Compensation
Key Employees and Officers Compensation Related Other
Mohamado Musthaq (Medical Director, Ctt) $281,123 $0 $61,650
Ramesh Koneru (Psychiatrist, Ctt) $259,324 $0 $56,870
Anil Rai (Psychiatrist, Ctt) $257,603 $0 $56,492
Desrene D Freeman (Psychiatrist, Ctt) $249,046 $0 $54,616
Chala A Sargent Pratt (Psychiatrist, Ctt) $205,366 $0 $45,036
Stephen Ferry (Executive Director) $147,453 $0 $32,337
Josephine Barilotti (Board President) $0 $0 $0
Judith Long (Board Secretary) $0 $0 $0
James E Brewer (Board Treasurer) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
Renee Harvin (Board Member) $0 $0 $0
Meg King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,625,237
Expenses
$13,263,424
Net Income
-$638,187
Net Assets
$3,640,664
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,624,323
100.0%
Investment Income $819
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $95
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $182,017
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,840,492
59.1%
Assets/Debt
Total Assets $6,962,666
Total Liabilities $3,322,002
Net Assets $3,640,664
Compensation
Key Employees and Officers Compensation Related Other
Mohamado Musthaq (Medical Director, Ctt) $287,962 $0 $63,150
Ramesh Koneru (Psychiatrist, Ctt) $261,471 $0 $57,341
Anil Rai (Psychiatrist, Ctt) $252,229 $0 $55,313
Desrene D Freeman (Psychiatrist, Ctt) $251,197 $0 $55,088
Stephen Ferry (Executive Director) $149,280 $0 $32,737
Harinder K Bansal (Psychiatrist, Ctt) $126,387 $0 $27,716
Josephine Barilotti (Board President) $0 $0 $0
Judith Long (Board Secretary) $0 $0 $0
James E Brewer (Board Treasurer) $0 $0 $0
Meg King (Board Member) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
Renee Harvin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,134,162
Expenses
$14,491,191
Net Income
-$357,029
Net Assets
$4,278,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,088,612
99.7%
Investment Income $45,402
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $148
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,710
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $8,357,308
57.7%
Assets/Debt
Total Assets $7,593,087
Total Liabilities $3,314,236
Net Assets $4,278,851
Compensation
Key Employees and Officers Compensation Related Other
Mohamado Musthaq (Medical Director, Ctt) $269,539 $0 $59,110
Harinder K Bansal (Psychiatrist, Ctt) $249,595 $0 $54,736
Ramesh Koneru (Psychiatrist, Ctt) $245,284 $0 $53,790
Anil Rai (Psychiatrist) $236,616 $0 $51,890
Desrene D Freeman (Psychiatrist) $235,602 $0 $51,667
Stephen Ferry (Executive Director) $138,367 $0 $30,343
Josephine Barilotti (Board Chair And President) $0 $0 $0
Judith Long (Board Secretary) $0 $0 $0
James E Brewer (Board Treasurer) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
Renee Harvin (Board Member) $0 $0 $0
Meg King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,884,849
Expenses
$14,168,038
Net Income
-$283,189
Net Assets
$4,635,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,862,647
99.8%
Investment Income $21,833
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $369
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $136,700
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $8,186,138
57.8%
Assets/Debt
Total Assets $6,434,234
Total Liabilities $1,798,354
Net Assets $4,635,880
Compensation
Key Employees and Officers Compensation Related Other
Mohamado Musthaq (Medical Director, Ctt) $257,545 $0 $56,479
Harinder K Bansal (Psychiatrist, Ctt) $238,686 $0 $52,344
Ramesh Koneru (Psychiatrist, Ctt) $234,612 $0 $51,451
Anil Rai (Psychiatrist) $226,370 $0 $49,643
Desrene D Freeman (Psychiatrist) $225,413 $0 $49,433
Stephen Ferry (Executive Director) $136,700 $0 $29,978
Judith Long (Board Secretary) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
James E Brewer (Board Treasurer) $0 $0 $0
Josephine Barilotti (Board Chair President) $0 $0 $0
Meg King (Board Member) $0 $0 $0
Lisa Destefano (Board Member) $0 $0 $0
Renee Harvin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,542,670
Expenses
$13,439,275
Net Income
$103,395
Net Assets
$4,919,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,532,489
99.9%
Investment Income $414
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,991
0.1%
Net Inventory Sales $0
Other Revenue $776
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $68,744
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $7,899,025
58.8%
Assets/Debt
Total Assets $5,912,495
Total Liabilities $993,426
Net Assets $4,919,069
Compensation
Key Employees and Officers Compensation Related Other
Mohamado Musthaq (Medical Director, Ctt) $250,545 $0 $54,944
Harinder K Bansal (Psychiatrist, Ctt) $230,755 $0 $50,605
Ramesh Koneru (Psychiatrist, Ctt) $226,607 $0 $49,695
Anil Rai (Psychiatrist) $218,812 $0 $47,986
Desrene D Freeman (Psychiatrist) $217,907 $0 $47,787
Kenneth J Culnan (Executive Director) $129,076 $0 $28,307
Stephen Ferry (Executive Director) $68,744 $0 $15,075
Judith Long (Board Secretary) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
James E Brewer (Board Treasurer) $0 $0 $0
Josephine Barilotti (Board Chair President) $0 $0 $0
Meg King (Board Member) $0 $0 $0
Renee Harvin (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,971,756
Expenses
$13,411,119
Net Income
$560,637
Net Assets
$4,815,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,958,458
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $13,100
0.1%
Net Inventory Sales $0
Other Revenue $198
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $145,321
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,667,771
57.2%
Assets/Debt
Total Assets $7,115,896
Total Liabilities $2,300,222
Net Assets $4,815,674
Compensation
Key Employees and Officers Compensation Related Other
Mohamado Musthaq (Medical Director, Ctt) $237,581 $0 $52,101
Harinder K Bansal (Psychiatrist, Ctt) $219,773 $0 $48,197
Ramesh Koneru (Psychiatrist, Ctt) $215,946 $0 $47,357
Anil Rai (Psychiatrist) $208,132 $0 $45,644
Desrene D Freeman (Psychiatrist) $205,435 $0 $45,052
Kenneth J Culnan (Executive Director) $145,321 $0 $31,869
Judith Long (Board Secretary) $0 $0 $0
Lynda L Mitchell (Board Member) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
James E Brewer (Board Treasurer) $0 $0 $0
Josephine Barilotti (Board President) $0 $0 $0
Meg King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,143,088
Expenses
$12,504,259
Net Income
-$361,171
Net Assets
$4,255,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,142,595
100.0%
Investment Income $403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,654
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,149,820
57.2%
Assets/Debt
Total Assets $5,164,886
Total Liabilities $909,849
Net Assets $4,255,037
Compensation
Key Employees and Officers Compensation Related Other
Mohamado Musthaq (Medical Director, Ctt) $230,114 $0 $50,464
Harinder K Bansal (Psychiatrist, Ctt) $212,865 $0 $46,681
Ramesh Koneru (Psychiatrist, Ctt) $208,707 $0 $45,769
Anil Rai (Psychiatrist) $201,120 $0 $44,106
Desrene D Freeman (Psychiatrist) $200,093 $0 $43,881
Carrie Williams (Acting Executive Director) $121,237 $0 $26,587
Kenneth J Culnan (Executive Director) $49,417 $0 $10,837
Judith Long (Board Secretary) $0 $0 $0
Lynda L Mitchell (Board Member) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
James E Brewer (Board Treasurer) $0 $0 $0
Josephine Barilotti (Board President) $0 $0 $0
Meg King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,502,030
Expenses
$11,792,276
Net Income
-$290,246
Net Assets
$4,616,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,445,222
99.5%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,600
0.5%
Net Inventory Sales $0
Other Revenue $132
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,924,972
58.7%
Assets/Debt
Total Assets $5,939,607
Total Liabilities $1,323,399
Net Assets $4,616,208
Compensation
Key Employees and Officers Compensation Related Other
Mohamodo Musthaq (Medical Director, Ctt) $223,362 $0 $48,983
Harinder K Bansal (Psychiatrist, Ctt) $207,517 $0 $45,509
Ramesh Koneru (Psychiatrist, Ctt) $201,857 $0 $44,267
Anil Rai (Psychiatrist) $195,433 $0 $42,859
Desrene D Freeman (Psychiatrist) $145,500 $0 $31,908
Judith Long (Board Secretary) $0 $0 $0
Lynda L Mitchell (Board Member) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
Rev Joseph Myers (Board Member) $0 $0 $0
James E Brewer (Board Treasurer) $0 $0 $0
Josephine Barilotti (Board President) $0 $0 $0
Jennifer Demarco (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,889,989
Expenses
$11,383,452
Net Income
$506,537
Net Assets
$4,906,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,837,269
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,839
0.4%
Net Inventory Sales $0
Other Revenue $881
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $168,225
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,440,187
56.6%
Assets/Debt
Total Assets $5,727,004
Total Liabilities $820,550
Net Assets $4,906,454
Compensation
Key Employees and Officers Compensation Related Other
Mohamodo Musthaq (Medical Director, Ctt) $218,981 $0 $48,023
Harinder K Bansal (Psychiatrist, Ctt) $200,969 $0 $44,072
Ramesh Koneru (Psychiatrist, Ctt) $199,467 $0 $43,743
Abdulbari Farooqi (Case Management Director) $194,020 $0 $42,549
Rai Anil (Psychiatrist) $173,506 $0 $38,050
Kenneth J Culnan (Executive Director, Ctt) $137,969 $0 $30,256
Judith Long (Board Secretary) $0 $0 $0
Lynda L Mitchell (Board Member) $0 $0 $0
Terence Batson (Board Member) $0 $0 $0
Rev Joseph Myers (Board Member) $0 $0 $0
James E Brewer (Board Treasurer) $0 $0 $0
Josephine Barilotti (Board President) $0 $0 $0
Jennifer Demarco (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,854,906
Expenses
$11,077,360
Net Income
$777,546
Net Assets
$4,399,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,854,906
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,535,805
59.0%
Assets/Debt
Total Assets $5,634,059
Total Liabilities $1,234,142
Net Assets $4,399,917

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,259,482
Expenses
$10,260,537
Net Income
-$1,055
Net Assets
$3,622,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,259,482
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,910,214
57.6%
Assets/Debt
Total Assets $5,611,522
Total Liabilities $1,989,151
Net Assets $3,622,371

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,736,044
Expenses
$8,909,622
Net Income
$826,422
Net Assets
$3,623,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,736,044
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,169,612
58.0%
Assets/Debt
Total Assets $5,144,934
Total Liabilities $1,521,508
Net Assets $3,623,426

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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Types of Nonprofits

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