Civic Intelligence

Human Services Center

990 • Fiscal year 2015 • EIN 25-1123896

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.HUMANSERVICESCENTER.NET

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130 West North StreetNew Castle, PA 16101

(724) 658-3578

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.17x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$256,053

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,619,937

Down $59,232 (-0.8%) from 2014

Net Assets

Up

$5,706,453

Up $36,884 (+0.7%) from 2014

Liabilities

Down

$1,913,484

Down $96,116 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$11,205,710

Down $244,600 (-2.1%) from 2014

Expenses

Down

$11,154,385

Down $182,795 (-1.6%) from 2014

Net Income

Down

$51,325

Down $61,805 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$7,619,937
Liabilities$1,913,484
Net Assets$5,706,453
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$11,205,710
Expenses$11,154,385
Net Income$51,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$11,205,710
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$4,796,030$4,558,204▼ $237,826
Accounts Receivable$905,085$1,149,270▲ $244,185
Investments in Publicly Traded Securities$811,329$815,267▲ $3,938
Savings and Temporary Cash Investments$679,820$527,227▼ $152,593
Cash and Non-Interest-Bearing Accounts$369,471$271,621▼ $97,850
Investments Other Securities-$160,000-
Prepaid Expenses and Deferred Charges$117,434$138,348▲ $20,914
Total Assets$7,679,169$7,619,937▼ $59,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,309$1,136,484▼ $126,825
Accounts Payable and Accrued Expenses$745,291$776,000▲ $30,709
Escrow Account Liability$1,000$1,000→ $0
Total Liabilities$2,009,600$1,913,484▼ $96,116
Net Assets / Fund Balance
Unrestricted Net Assets$5,602,102$5,680,481▲ $78,379
Temporarily Rstr Net Assets$67,467$25,972▼ $41,495
Total Net Assets Fund Balance$5,669,569$5,706,453▲ $36,884
Total Liabilities and Net Assets / Fund Balance$7,679,169$7,619,937▼ $59,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,204,826$3,005,867$7,210,693
Equipment$60,731$659,878$720,609
Land$267,570-$267,570
Other Land Buildings$25,077$206,749$231,826
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anna B KosturekStaff Psych.FT$225,461$30,592$256,053
Dr Suzanne R LucotStaff Psych.PT$153,474$12,742$166,216
Dr Dennis W NebelExecutive DirecFT$126,943$15,294$142,237
Dr Mark a MattaMedical DirectorPT$101,674$16,501$118,175
Jeffrey Stockdale CPACFOFT$88,963$12,033$100,996

Board Members and Trustees

NameTitle
Paul Lynch EsqPresident
John Decaro PhdVice President
David GettingscpaDirector
Douglas DankoDirector
Frank AloiDirector
Fred Stoner MdDirector
Gary F Lynch EsqDirector
Jeff GrossmanDirector
Marvin LebbyDirector
Susan MillerDirector
Thomas a ShumakerDirector
April Aven RickardDirector Through Jan. 2015
John SarandreaDirector Through Jan. 2015
Joseph M Noga DoDirector Through Jan. 2015
Michael ColellaDirector Through Jan. 2015
George StefanisSecretary
Jon P KosiorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,281,572
Program Service Revenue
$6,745,326
Investment Income
$21,910
Other Revenue
$156,902
All Other Contributions
$30,960
Change in Net Assets
$51,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,205,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,441
Total Revenue per Audited Statements
$11,191,269
Total Revenue per Form 990
$11,205,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,085,507
Other Expenses$2,068,878
Total Fundraising Expense$12,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,709,091$736,402-$6,445,493
Other Employee Benefits$1,281,476$292,202-$1,573,678
Payroll Taxes$404,756$69,998-$474,754
Pension Plan Contributions$296,119$59,904-$356,023
Occupancy$278,022$5,188-$283,210
Travel$261,024$20,466-$281,490
Depreciation Depletion$241,426--$241,426
Current Officers, Directors, Trustees, and Key Employees-$235,559-$235,559
Insurance$177,000$602-$177,602
Fees for Services Other$95,632$16,261$12,856$124,749
Advertising$74,878$508-$75,386
Interest$60,742--$60,742
Fees for Services Accounting$41,707--$41,707
Other Expenses$28,538$15,136-$28,538
Office Expenses$15,416$1,842-$17,258
All Other Expenses$9,778$117-$9,895
Total Functional Expenses$9,574,098$1,567,431$12,856$11,154,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,154,385
Total Expenses per Audited Statements$11,154,385
Total Expenses per Form 990$11,154,385
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

Filer Name
Human Services Center
EIN
25-1123896
Phone
7246583578
Address
130 WEST NORTH STREET, NEW CASTLE, PA 16101

Signing Officer

Name
Jeffrey Stockdale
Title
CFO
Phone
7246583578
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Stockdale
Formed
1962
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
243
Volunteers
18

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
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, 2015.”

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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THROUGH JAN. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THROUGH JAN. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR THROUGH JAN. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR THROUGH JAN. 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF PSYCH.
IRS990/Form990PartVIISectionAGrp/TitleTxt20STAFF PSYCH.
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04250612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011205710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0602
IRS990/InsuranceGrp/ProgramServicesAmt0177000
IRS990/InsuranceGrp/TotalAmt0177602
IRS990/InterestGrp/ProgramServicesAmt060742
IRS990/InterestGrp/TotalAmt060742
IRS990/InvestmentIncomeGrp/ExclusionAmt021910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0811329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0815267
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03872494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04796030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04558204
IRS990/LandBldgEquipCostOrOtherBssAmt08430698
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/BOYAmt01263309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01136484
IRS990/NetAssetsOrFundBalancesBOYAmt05669569
IRS990/NetAssetsOrFundBalancesEOYAmt05706453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05188
IRS990/OccupancyGrp/ProgramServicesAmt0278022
IRS990/OccupancyGrp/TotalAmt0283210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OfficeExpensesGrp/ProgramServicesAmt015416
IRS990/OfficeExpensesGrp/TotalAmt017258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01281476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01573678
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215136
IRS990/OtherExpensesGrp/ProgramServicesAmt0278119
IRS990/OtherExpensesGrp/ProgramServicesAmt1196180
IRS990/OtherExpensesGrp/ProgramServicesAmt2124194
IRS990/OtherExpensesGrp/ProgramServicesAmt328538
IRS990/OtherExpensesGrp/TotalAmt0301972
IRS990/OtherExpensesGrp/TotalAmt1285573
IRS990/OtherExpensesGrp/TotalAmt2139330
IRS990/OtherExpensesGrp/TotalAmt328538
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156902
IRS990/OtherRevenueTotalAmt0156902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0736402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05709091
IRS990/OtherSalariesAndWagesGrp/TotalAmt06445493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404756
IRS990/PayrollTaxesGrp/TotalAmt0474754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0296119
IRS990/PensionPlanContributionsGrp/TotalAmt0356023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138348
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/RelatedOrExemptFuncIncomeAmt05043971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11218253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2483102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05043971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11218253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2483102
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0853240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0886719
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01116124
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0432881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04404398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061241
IRS990/PYOtherExpensesAmt02381141
IRS990/PYOtherRevenueAmt0188892
IRS990/PYProgramServiceRevenueAmt06795779
IRS990/PYRevenuesLessExpensesAmt0113130
IRS990/PYSalariesCompEmpBnftPaidAmt08956039
IRS990/PYTotalExpensesAmt011337180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011450310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05582628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 247,675. 2011 AMOUNT: $ 189,116. 2012 AMOUNT: $ 455,908. 2013 AMOUNT: $ 188,892. 2014 AMOUNT: $ 156,902.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04281572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04404398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04066591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04338273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04528669

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,619,937
Liabilities
$1,913,484
Net assets
$5,706,453
Revenue
$11,205,710
Expenses
$11,154,385
Net income
$51,325
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