Civic Intelligence

Human Services Center

990 • Fiscal year 2021 • EIN 25-1123896

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 20, 2022

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$229,041

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

3.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,797,312

Up $351,229 (+3.1%) from 2020

Net Assets

Up

$10,398,157

Up $2,564,344 (+33%) from 2020

Liabilities

Down

$1,399,155

Down $2,213,115 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$14,274,108

Up $1,763,234 (+14%) from 2020

Expenses

Down

$11,709,764

Down $489,172 (-4.0%) from 2020

Net Income

Up

$2,564,344

Up $2,252,406 (+722%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2021: $11,797,312Liabilities 2021: $1,399,155Net Assets 2021: $10,398,1572021Assets 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

2021

Assets$11,797,312
Liabilities$1,399,155
Net Assets$10,398,157
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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 2021: $14,274,108Expenses 2021: $11,709,764Net Income 2021: $2,564,3442021Revenue 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

2021

Revenue$14,274,108
Expenses$11,709,764
Net Income$2,564,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.2
Gross Receipts
$14,274,108
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.

Human services center is a comprehensive community behavioral healthcare provider that provides mental health and development disability services to lawrence country residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,360,310$6,748,920▲ $2,388,610
Land, Buildings, and Equipment, Net$4,321,912$4,222,483▼ $99,429
Savings and Temporary Cash Investments$1,221,340--
Investments in Publicly Traded Securities$592,987--
Accounts Receivable$714,450$544,719▼ $169,731
Prepaid Expenses and Deferred Charges$225,084$271,190▲ $46,106
Investments Other Securities$10,000$10,000→ $0
Total Assets$11,446,083$11,797,312▲ $351,229
Liabilities
Other Liabilities$1,833,275$0▼ $1,833,275
Accounts Payable and Accrued Expenses$1,009,698$760,536▼ $249,162
Mortgage Notes Payable Secured by Investment Property$652,213$638,619▼ $13,594
Deferred Revenue$117,084--
Total Liabilities$3,612,270$1,399,155▼ $2,213,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,901,139$9,465,483▲ $2,564,344
Net Assets With Donor Restrictions$932,674$932,674→ $0
Total Net Assets Fund Balance$7,833,813$10,398,157▲ $2,564,344
Total Liabilities and Net Assets / Fund Balance$11,446,083$11,797,312▲ $351,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,543,236$4,042,557$7,585,793
Equipment$26,610$712,722$739,332
Other Land Buildings$227,715$231,826$459,541
Land$424,922-$424,922
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Suzanne R LucotMedical DirectorPT$200,241$28,800$229,041
Dr Michael DixonPhysicianFT$131,605$30,974$162,579
Dr Margaret HarperPhysicianFT$124,850$16,648$141,498
Jeffrey Stockdale CPACFOFT$100,371$14,486$114,857
Michele Kelly-thompsonCEOFT$96,944$15,192$112,136

Board Members and Trustees

NameTitle
Paul Lynch EsqPresident
Gary F Lynch EsqVice President
Allisyn WolfeBoard Member
David Gettings CPABoard Member
Frank AloiBoard Member
Fred Stoner MdBoard Member
Jason Medure EsqBoard Member
Jeff GrossmanBoard Member
Jessica CubellisBoard Member
Larry ForlettaBoard Member
Marvin LebbyBoard Member
Nicholas ColellaBoard Member
Stacey RobinsonBoard Member
Jon P KosiorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,185,304
Program Service Revenue
$7,336,102
Investment Income
$214,715
Other Revenue
$537,987
All Other Contributions
$46,267
Change in Net Assets
$2,564,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,274,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,274,108
Total Revenue per Form 990
$14,274,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,371,135
Other Expenses$2,338,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,542,006$797,314-$6,339,320
Other Employee Benefits$1,611,202$361,788-$1,972,990
Occupancy$489,795$16,244-$506,039
Payroll Taxes$418,477$70,484-$488,961
Pension Plan Contributions$285,971$56,900-$342,871
Insurance$275,154--$275,154
Current Officers, Directors, Trustees, and Key Employees-$226,993-$226,993
Depreciation Depletion$180,505--$180,505
Fees for Services Other$105,016$150-$105,166
Travel$80,140$16,700-$96,840
Office Expenses$36,357$35,471-$71,828
All Other Expenses$55,405$2,018-$57,423
Fees for Services Legal$47,378--$47,378
Interest$30,024--$30,024
Other Expenses$13,186$13,365-$26,551
Advertising$5,230$2,269-$7,499
Total Functional Expenses$9,980,956$1,728,808$0$11,709,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,709,764
Total Expenses per Audited Statements$11,709,764
Total Expenses per Form 990$11,709,764
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 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
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 A, Line 2

“Paul lynch, esq, board president, and gary f lynch, esq, board vice president, are brothers.”

Form 990, Part VI, Section B, Line 11B

“Human services center has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by the ceo and cfo of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“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. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

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 organization's 990 is available at www.guidestar.org.”

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
Michele Kelly-thompson
Title
CEO
Phone
7246583578
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Kelly-thompson
Formed
1962
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
206
Volunteers
14

Preparer

Firm
Baker Tilly US Llp
Address
381 CHESTNUT STREET, MEADVILLE, PA 16335
Preparer
Kelly a Brocious CPA
Phone
8143362133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Human services center has a finance committee that is responsible for the oversight of the audit.”

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, 2019.”

PART X, LINE 2:

“The center is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is recognized as tax exempt under section 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the center to evaluate tax positions taken by the center and recognize a tax liability or asset if the center has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The center has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Generally, tax returns for years ended june 30, 2018, and thereafter remain subject to examination by federal and state tax authorities.”

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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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06139037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014274108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0275154
IRS990/InsuranceGrp/TotalAmt0275154
IRS990/InterestGrp/ProgramServicesAmt030024
IRS990/InterestGrp/TotalAmt030024
IRS990/InvestmentIncomeGrp/ExclusionAmt0214715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214715
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592987
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04987105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04321912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04222483
IRS990/LandBldgEquipCostOrOtherBssAmt09209588
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0652213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638619
IRS990/NetAssetsOrFundBalancesBOYAmt07833813
IRS990/NetAssetsOrFundBalancesEOYAmt010398157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06901139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09465483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016244
IRS990/OccupancyGrp/ProgramServicesAmt0489795
IRS990/OccupancyGrp/TotalAmt0506039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035471
IRS990/OfficeExpensesGrp/ProgramServicesAmt036357
IRS990/OfficeExpensesGrp/TotalAmt071828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01611202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01972990
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213365
IRS990/OtherExpensesGrp/ProgramServicesAmt0459113
IRS990/OtherExpensesGrp/ProgramServicesAmt1187824
IRS990/OtherExpensesGrp/ProgramServicesAmt2158173
IRS990/OtherExpensesGrp/ProgramServicesAmt313186
IRS990/OtherExpensesGrp/TotalAmt0500398
IRS990/OtherExpensesGrp/TotalAmt1275651
IRS990/OtherExpensesGrp/TotalAmt2158173
IRS990/OtherExpensesGrp/TotalAmt326551
IRS990/OtherLiabilitiesGrp/BOYAmt01833275
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0537987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0537987
IRS990/OtherRevenueTotalAmt0537987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05542006
IRS990/OtherSalariesAndWagesGrp/TotalAmt06339320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070484
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418477
IRS990/PayrollTaxesGrp/TotalAmt0488961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285971
IRS990/PensionPlanContributionsGrp/TotalAmt0342871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271190
IRS990/PrincipalOfficerNm0MICHELE KELLY-THOMPSON
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/RelatedOrExemptFuncIncomeAmt05352626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11460777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2522699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05352626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11460777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2522699
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIESPROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01057169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01042069
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERSERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0732593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02371262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04438719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036109
IRS990/PYOtherExpensesAmt02628951
IRS990/PYOtherRevenueAmt0846185
IRS990/PYProgramServiceRevenueAmt07189861
IRS990/PYRevenuesLessExpensesAmt0311938
IRS990/PYSalariesCompEmpBnftPaidAmt09569985
IRS990/PYTotalExpensesAmt012198936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012510874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02564344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04460758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01221340
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04438719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04263020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05234857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04879491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025001391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036109
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036654364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0537987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0846185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0229768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0305084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0210153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02129177
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04263020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05234857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04879491

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,797,312
Liabilities
$1,399,155
Net assets
$10,398,157
Revenue
$14,274,108
Expenses
$11,709,764
Net income
$2,564,344
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
2021Detailed filing. Detailed filing data is available for this year.$11.8$1.40$10.4$14.3$11.7$2.56
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