Civic Intelligence

Human Services Center

990 • Fiscal year 2014 • EIN 25-1123896

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.HUMANSERVICESCENTER.NET

View Organization Page

130 West North Street16101

(724) 658-3578

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$219,244

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

27th percentile

-1.7%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,679,169

Down $133,872 (-1.7%) from 2013

Net Assets

Up

$5,669,569

Up $115,730 (+2.1%) from 2013

Liabilities

Down

$2,009,600

Down $249,602 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin41st percentile

Revenue

$11,450,310

No earlier filing loaded for comparison.

Expenses

Up

$11,337,180

Up $215,282 (+1.9%) from 2013

Net Income

$113,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,752,099Liabilities 2011: $2,731,381Net Assets 2011: $5,020,7182011Assets 2012: $7,395,857Liabilities 2012: $2,255,856Net Assets 2012: $5,140,0012012Assets 2013: $7,813,041Liabilities 2013: $2,259,202Net Assets 2013: $5,553,8392013Assets 2014: $7,679,169Liabilities 2014: $2,009,600Net Assets 2014: $5,669,5692014Assets 2015: $7,619,937Liabilities 2015: $1,913,484Net Assets 2015: $5,706,4532015Assets 2016: $7,599,917Liabilities 2016: $1,848,144Net Assets 2016: $5,751,7732016Assets 2017: $7,950,611Liabilities 2017: $1,759,338Net Assets 2017: $6,191,2732017Assets 2018: $8,977,013Liabilities 2018: $1,638,190Net Assets 2018: $7,338,8232018Assets 2020: $11,446,083Liabilities 2020: $3,612,270Net Assets 2020: $7,833,8132020Assets 2022: $12,753,750Liabilities 2022: $994,023Net Assets 2022: $11,759,7272022Assets 2024: $15,587,432Liabilities 2024: $1,417,352Net Assets 2024: $14,170,0802024

Highlighted filing

2014

Assets$7,679,169
Liabilities$2,009,600
Net Assets$5,669,569
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2011: $11,236,5822011Expenses 2012: $11,328,1642012Expenses 2013: $11,121,8982013Revenue 2014: $11,450,310Expenses 2014: $11,337,180Net Income 2014: $113,1302014Revenue 2015: $11,205,710Expenses 2015: $11,154,385Net Income 2015: $51,3252015Revenue 2016: $11,429,631Expenses 2016: $11,350,069Net Income 2016: $79,5622016Revenue 2017: $12,139,195Expenses 2017: $11,774,473Net Income 2017: $364,7222017Revenue 2018: $12,853,895Expenses 2018: $11,744,791Net Income 2018: $1,109,1042018Revenue 2020: $12,510,874Expenses 2020: $12,198,936Net Income 2020: $311,9382020Revenue 2022: $14,116,846Expenses 2022: $12,218,583Net Income 2022: $1,898,2632022Revenue 2024: $15,225,432Expenses 2024: $13,710,000Net Income 2024: $1,515,4322024

Highlighted filing

2014

Revenue$11,450,310
Expenses$11,337,180
Net Income$113,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$11,450,310
Mission and Program Overview

Mission

Hsc is a comprehensive community behavioral healthcare provider that provides mental health and developmental disability services to lawrence county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,888,803$4,796,030▼ $92,773
Accounts Receivable$1,082,162$905,085▼ $177,077
Investments in Publicly Traded Securities$338,876$811,329▲ $472,453
Savings and Temporary Cash Investments$1,307,413$679,820▼ $627,593
Cash and Non-Interest-Bearing Accounts$43,932$369,471▲ $325,539
Prepaid Expenses and Deferred Charges$151,855$117,434▼ $34,421
Total Assets$7,813,041$7,679,169▼ $133,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,721$1,263,309▼ $132,412
Accounts Payable and Accrued Expenses$862,481$745,291▼ $117,190
Escrow Account Liability$1,000$1,000→ $0
Total Liabilities$2,259,202$2,009,600▼ $249,602
Net Assets / Fund Balance
Unrestricted Net Assets$5,475,897$5,602,102▲ $126,205
Temporarily Rstr Net Assets$77,942$67,467▼ $10,475
Total Net Assets Fund Balance$5,553,839$5,669,569▲ $115,730
Total Liabilities and Net Assets / Fund Balance$7,813,041$7,679,169▼ $133,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,384,971$2,825,722$7,210,693
Equipment$107,836$612,773$720,609
Land$263,970-$263,970
Other Land Buildings$39,253$192,573$231,826
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anna B KosturekStaff Psych.FT$190,517$28,727$219,244
Dr Suzanne R LucotStaff Psych.PT$128,449$11,072$139,521
Dr Dennis W NebelExecutive DirecFT$113,712$14,675$128,387
Dr Mark a MattaMedical DirectorPT$106,244$16,366$122,610
Jeffrey Stockdale CPACFOFT$87,525$12,130$99,655

Board Members and Trustees

NameTitle
Marvin LebbyPresident
Paul LynchVice President
David GettingsDirector
Douglas DankoDirector
Frank AloiDirector
Fred StonerDirector
Gary F LynchDirector
Georgia a RossDirector
Jeff GrossmanDirector
John Decaro PhdDirector
Joseph GabrielDirector
Linda Speed Through Nov 2013Director
Philip SchavilleDirector
Robert McgannDirector
Susan MillerDirector
Thomas a ShumakerDirector
Walter LuikartDirector
George StefanisSecretary
Jon P KosiorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,404,398
Program Service Revenue
$6,795,779
Investment Income
$61,241
Other Revenue
$188,892
All Other Contributions
$25,391
Change in Net Assets
$113,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,450,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,600
Total Revenue per Audited Statements
$11,452,910
Total Revenue per Form 990
$11,450,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,956,039
Other Expenses$2,381,141
Total Fundraising Expense$35,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,606,191$710,093$1,333$6,317,617
Other Employee Benefits$1,152,687$278,822$281$1,431,790
Payroll Taxes$526,654$81,050$102$607,806
Occupancy$508,288$11,180$446$519,914
Pension Plan Contributions$298,356$59,121$187$357,664
Travel$269,251$21,859-$291,110
Depreciation Depletion$279,251--$279,251
Current Officers, Directors, Trustees, and Key Employees-$241,162-$241,162
Fees for Services Other$145,174$17,993$24,715$187,882
All Other Expenses$171,180$2,488$6,950$180,618
Insurance$171,894$1,091-$172,985
Other Expenses$116,161$16,116$1,008$116,161
Interest$63,197$11,802-$74,999
Office Expenses$38,464$22,648-$61,112
Fees for Services Accounting$41,900--$41,900
Advertising$26,544$571-$27,115
Total Functional Expenses$9,720,253$1,581,905$35,022$11,337,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,337,180
Total Expenses per Audited Statements$11,337,180
Total Expenses per Form 990$11,337,180
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“A draft of the 990 will be reviewed by the ceo and cfo and subsequently reviewed and approved by the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy- all board members are required to sign a conflict of interest information form on an annual basis. In addition, if any changes arise to these forms throughout the year the board members are required to complete a new form. The forms are distributed and tracked by the agency's executive assistant. If an issue arises it is addressed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Comparability data is compiled for the ceo's compensation. This data is used by the personnel and finance committees to make a recommendation to the entire board of directors to approve the ceo's salary. The ceo's salary is formally documented in the minutes maintained for the board and committees notes. The ceo makes a recommendation for salary amounts for the other key employees of the organization which are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The information can be obtained at the client location during normal business hours. In addition, the organzation's 990 is available at www.guidestar.org fundraising as indicated in part i of form 990, substantially all of the organization's revenue stems from the government grants and program service revenue. The purpose of hsc is to provide various mental health and developmental disability services. As the government is mandated to provide the mhid services provided by hsc, minimal efforts of the organization are devoted to fundraising.”

Filing and Contact Details

Filer

EIN
25-1123896
Phone
7246583578

Signing Officer

Name
Jeffrey Stockdale
Title
CFO
Phone
7246583578
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Stockdale
Formed
1962
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
243
Volunteers
18

Preparer

Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The center maintains a separate cash account for representative payee accounts held by the organization. The liability balance reported represents the ending cash balance at hand at june 30, 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt21STAFF PSYCH.
IRS990/Form990PartVIISectionAGrp/TitleTxt22STAFF PSYCH.
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04379007
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011450310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01091
IRS990/InsuranceGrp/ProgramServicesAmt0171894
IRS990/InsuranceGrp/TotalAmt0172985
IRS990/InterestGrp/ManagementAndGeneralAmt011802
IRS990/InterestGrp/ProgramServicesAmt063197
IRS990/InterestGrp/TotalAmt074999
IRS990/InvestmentIncomeGrp/ExclusionAmt061241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0338876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0811329
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03631068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04888803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04796030
IRS990/LandBldgEquipCostOrOtherBssAmt08427098
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HSC IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENTAL DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01395721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01263309
IRS990/NetAssetsOrFundBalancesBOYAmt05553839
IRS990/NetAssetsOrFundBalancesEOYAmt05669569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0446
IRS990/OccupancyGrp/ManagementAndGeneralAmt011180
IRS990/OccupancyGrp/ProgramServicesAmt0508288
IRS990/OccupancyGrp/TotalAmt0519914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022648
IRS990/OfficeExpensesGrp/ProgramServicesAmt038464
IRS990/OfficeExpensesGrp/TotalAmt061112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0278822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01152687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01431790
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216116
IRS990/OtherExpensesGrp/ProgramServicesAmt0146970
IRS990/OtherExpensesGrp/ProgramServicesAmt142125
IRS990/OtherExpensesGrp/ProgramServicesAmt2115966
IRS990/OtherExpensesGrp/ProgramServicesAmt3116161
IRS990/OtherExpensesGrp/TotalAmt0149742
IRS990/OtherExpensesGrp/TotalAmt1146270
IRS990/OtherExpensesGrp/TotalAmt2132082
IRS990/OtherExpensesGrp/TotalAmt3116161
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188892
IRS990/OtherRevenueTotalAmt0188892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05606191
IRS990/OtherSalariesAndWagesGrp/TotalAmt06317617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526654
IRS990/PayrollTaxesGrp/TotalAmt0607806
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0298356
IRS990/PensionPlanContributionsGrp/TotalAmt0357664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117434
IRS990/PrincipalOfficerNm0JEFFREY STOCKDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0VALUE BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04934403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11327127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2534249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04934403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11327127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2534249
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0832454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0981835
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01147549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04066591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010130
IRS990/PYOtherExpensesAmt02181421
IRS990/PYOtherRevenueAmt0455908
IRS990/PYProgramServiceRevenueAmt06964719
IRS990/PYRevenuesLessExpensesAmt0375450
IRS990/PYSalariesCompEmpBnftPaidAmt08940477
IRS990/PYTotalExpensesAmt011121898
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,679,169
Liabilities
$2,009,600
Net assets
$5,669,569
Revenue
$11,450,310
Expenses
$11,337,180
Net income
$113,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.42$14.2$15.2$13.7$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.99$11.8$14.1$12.2$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.61$7.83$12.5$12.2$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.64$7.34$12.9$11.7$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$1.76$6.19$12.1$11.8$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.60$1.85$5.75$11.4$11.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.62$1.91$5.71$11.2$11.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.68$2.01$5.67$11.5$11.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.26$5.55$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.26$5.14$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.73$5.02$11.2