Civic Intelligence

Human Services Inc.

990 • Fiscal year 2024 • EIN 23-1877090

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.humanservicesinc.com

View Organization Page

50 James Buchanan DrThorndale, PA 19372

(610) 200-6222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$141,671

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,443,537

Down $2,389,668 (-35%) from 2023

Net Assets

Down

$1,862,047

Down $831,627 (-31%) from 2023

Liabilities

Down

$2,581,490

Down $1,558,041 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$8,047,222

Down $4,540,095 (-36%) from 2023

Expenses

Down

$8,716,845

Down $3,164,874 (-27%) from 2023

Net Income

Down

-$669,623

Down $1,375,221 (-195%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,599,439Liabilities 2010: $825,215Net Assets 2010: $2,774,2242010Assets 2011: $3,418,314Liabilities 2011: $708,662Net Assets 2011: $2,709,6522011Assets 2012: $2,973,636Liabilities 2012: $1,013,557Net Assets 2012: $1,960,0792012Assets 2013: $2,776,400Liabilities 2013: $1,767,218Net Assets 2013: $1,009,1822013Assets 2014: $2,497,689Liabilities 2014: $1,172,935Net Assets 2014: $1,324,7542014Assets 2015: $2,118,862Liabilities 2015: $852,640Net Assets 2015: $1,266,2222015Assets 2016: $2,480,343Liabilities 2016: $1,202,095Net Assets 2016: $1,278,2482016Assets 2017: $2,571,393Liabilities 2017: $1,050,392Net Assets 2017: $1,521,0012017Assets 2018: $2,488,965Liabilities 2018: $1,248,021Net Assets 2018: $1,240,9442018Assets 2019: $4,297,711Liabilities 2019: $2,192,810Net Assets 2019: $2,104,9012019Assets 2020: $5,157,245Liabilities 2020: $2,911,551Net Assets 2020: $2,245,6942020Assets 2021: $4,494,197Liabilities 2021: $1,994,335Net Assets 2021: $2,499,8622021Assets 2022: $4,206,117Liabilities 2022: $2,242,190Net Assets 2022: $1,963,9272022Assets 2023: $6,833,205Liabilities 2023: $4,139,531Net Assets 2023: $2,693,6742023Assets 2024: $4,443,537Liabilities 2024: $2,581,490Net Assets 2024: $1,862,0472024

Highlighted filing

2024

Assets$4,443,537
Liabilities$2,581,490
Net Assets$1,862,047
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,201,8302010Expenses 2011: $8,804,7942011Expenses 2012: $8,408,6132012Expenses 2013: $7,408,2332013Revenue 2014: $7,275,940Expenses 2014: $7,011,517Net Income 2014: $264,4232014Revenue 2015: $6,323,288Expenses 2015: $6,381,820Net Income 2015: -$58,5322015Revenue 2016: $6,575,767Expenses 2016: $6,563,741Net Income 2016: $12,0262016Revenue 2017: $6,636,809Expenses 2017: $6,759,685Net Income 2017: -$122,8762017Revenue 2018: $7,003,108Expenses 2018: $7,283,165Net Income 2018: -$280,0572018Revenue 2019: $8,000,416Expenses 2019: $7,136,459Net Income 2019: $863,9572019Revenue 2020: $6,961,026Expenses 2020: $6,820,234Net Income 2020: $140,7922020Revenue 2021: $7,144,938Expenses 2021: $6,890,770Net Income 2021: $254,1682021Revenue 2022: $10,414,998Expenses 2022: $10,950,933Net Income 2022: -$535,9352022Revenue 2023: $12,587,317Expenses 2023: $11,881,719Net Income 2023: $705,5982023Revenue 2024: $8,047,222Expenses 2024: $8,716,845Net Income 2024: -$669,6232024

Highlighted filing

2024

Revenue$8,047,222
Expenses$8,716,845
Net Income-$669,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,077,236
Mission and Program Overview

Mission

Outpatient mental health, mental health residential, and homeless services

Outpatient mental health, mental health residential, and homeless services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,551,962$2,509,063▼ $42,899
Accounts Receivable$829,742$813,508▼ $16,234
Savings and Temporary Cash Investments$518,811$577,661▲ $58,850
Cash and Non-Interest-Bearing Accounts$2,444,294$313,748▼ $2,130,546
Prepaid Expenses and Deferred Charges$100,057$50,790▼ $49,267
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,833,205$4,443,537▼ $2,389,668
Other Assets Total$388,339$178,767▼ $209,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,983$1,225,173▼ $33,810
Accounts Payable and Accrued Expenses$683,734$688,553▲ $4,819
Unsecured Notes Loans Payable$174,327$428,135▲ $253,808
Deferred Revenue$1,634,148$195,724▼ $1,438,424
Other Liabilities$388,339$43,905▼ $344,434
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,139,531$2,581,490▼ $1,558,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,402,674$1,619,547▼ $783,127
Net Assets With Donor Restrictions$291,000$242,500▼ $48,500
Total Net Assets Fund Balance$2,693,674$1,862,047▼ $831,627
Total Liabilities and Net Assets / Fund Balance$6,833,205$4,443,537▼ $2,389,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,692$1,113,917$2,942,609
Equipment$92,357$1,054,343$1,146,700
Land$515,994-$515,994
Other Land Buildings$72,020$117,757$189,777
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HigginsCEO/presidentFT$141,671$141,671

Board Members and Trustees

NameTitle
Anita RiccioPresident
Patricia BONNERVice President
Deb Silveri-HillerBoard Member
Kayla RichardsBoard Member
Sandra Montgomery ClausBoard Member
Sharon KargoBoard member
ellen gacomisBoard Member
meghan zieglerBoard Member
Linda leibSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Comprehensive Behavioral HealthMedical Director801 Market St, Philadelphia, PA 19107$422,065
Revenue and Support

Revenue Composition

Contributions and Grants
$4,902,593
Program Service Revenue
$2,706,729
Investment Income
$29,605
Other Revenue
$408,295
All Other Contributions
$6,947
Change in Net Assets
$-669,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,045,969
Revenue Not Reported on Financial Statements
$1,253
Revenue Not Reported on Form 990
$42,805
Other Revenue Adjustments
$-1,200
Total Revenue per Audited Statements
$8,088,774
Total Revenue per Form 990
$8,047,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,555,610
Salaries, Compensation, and Employee Benefits$4,161,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,055,618$471,398-$3,527,016
Fees for Services Other$304,541$414,392-$718,933
Occupancy$382,457$20,051-$402,508
Payroll Taxes$227,887$35,158-$263,045
Other Employee Benefits$204,080$31,486-$235,566
Insurance$38,042$150,307-$188,349
Depreciation Depletion$143,756$17,222-$160,978
Current Officers, Directors, Trustees, and Key Employees$117,483$18,125-$135,608
Office Expenses$11,705$46,246-$57,951
Fees for Services Accounting-$48,891-$48,891
All Other Expenses$27,420$21,316-$48,736
Travel$33,604$1,995-$35,599
Fees for Services Legal-$11,325-$11,325
Other Expenses$2,076$8,207-$10,283
Fees for Service Investment Mgmnt Fees-$2,453-$2,453
Total Functional Expenses$7,169,212$1,547,633$0$8,716,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,920,401
Total Expenses per Form 990$8,716,845
Expenses per Audited Statements$8,714,392
Expenses Not Reported on Form 990$206,009
Expenses Not Reported on Financial Statements$2,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,889
Fundraising Direct Expenses$1,200
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$43,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is reviewed by the board prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Conflict of interest policy is reviewed with board and staff on an annual basis. It is covered during fraud and abuse training. Employees are required to complete an employee relationship statement upon hire that is designed to disclose familial and personal relationships with clients and concurrent employment with employers with similar services. Employees who disclose relationships with a client are forbidden from accessing client records of people with whom the employee has disclosed a personal or familial relationship.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The compensation for the executive director is regulated by pa-dpw regulations. Total compensation is reviewed with the board on an annual basis.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Inc
EIN
23-1877090
In Care Of
% THE ORGANIZATION
Phone
6102006222
Address
50 James Buchanan Dr, Thorndale, PA 19372

Signing Officer

Name
Elizabeth Higgins
Title
CEO/president
Phone
6102006222
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Higgins
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
113
Volunteers
13

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Richard Ruvelson
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

“All other accomplishments: diagnosis screening & treatment, information & referral, peer travel, partial hospitalization, and mental health family.”

Form 990, Part XI, Line 9:

“Bad Debt Expense $204,809”

Financial Statement Notes

PART X, LINE 2:

“HSI is a not-for-profit entity as described in Section 501(c)(3) of the Internal Revenue Service Code ("IRC"). As such, the Organization is exempt from income taxes on related income pursuant to Section 509(a) of the IRC. HSI follows FASB guidance on accounting for uncertainty in income taxes and has evaluated its tax positions. HSI accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there are no uncertain tax positions as of June 30, 2024. HSI has no income tax related penalties or interest for the periods reported in these financial statements.”

Part XII, Line 2D:

“Bad Debt Expense: $204,809 Fundraising Event Expense: $1,200”

Part XI, Line 4B:

“Fundraising Event Expense: $1,200”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079179
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IRS990/OccupancyGrp/TotalAmt0402508
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011705
IRS990/OfficeExpensesGrp/TotalAmt057951
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-204809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235566
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IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38207
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IRS990/OtherExpensesGrp/ProgramServicesAmt125165
IRS990/OtherExpensesGrp/ProgramServicesAmt22076
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IRS990/OtherExpensesGrp/TotalAmt1158894
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IRS990/OtherRevenueTotalAmt0321427
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0227887
IRS990/PayrollTaxesGrp/TotalAmt0263045
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050790
IRS990/PrincipalOfficerNm0ELIZABETH HIGGINS
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,443,537
Liabilities
$2,581,490
Net assets
$1,862,047
Revenue
$8,047,222
Expenses
$8,716,845
Net income
-$669,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$2.58$1.86$8.05$8.72$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.14$2.69$12.6$11.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.24$1.96$10.4$11.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.99$2.50$7.14$6.89$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.91$2.25$6.96$6.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.19$2.10$8.00$7.14$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.25$1.24$7.00$7.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.05$1.52$6.64$6.76$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.20$1.28$6.58$6.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$6.32$6.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.17$1.32$7.28$7.01$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.77$1.01$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.01$1.96$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.71$2.71$8.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.77$9.20