Civic Intelligence

Human Services Center

990 • Fiscal year 2022 • EIN 25-1123896

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$223,634

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.1%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-1.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,753,750

Up $1,307,667 (+11%) from 2020

Net Assets

Up

$11,759,727

Up $3,925,914 (+50%) from 2020

Liabilities

Down

$994,023

Down $2,618,247 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$14,116,846

Up $1,605,972 (+13%) from 2020

Expenses

Up

$12,218,583

Up $19,647 (+0.2%) from 2020

Net Income

Up

$1,898,263

Up $1,586,325 (+509%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$12,753,750
Liabilities$994,023
Net Assets$11,759,727
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$14,116,846
Expenses$12,218,583
Net Income$1,898,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$14,116,846
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
Land, Buildings, and Equipment, Net$4,222,483$3,959,678▼ $262,805
Cash and Non-Interest-Bearing Accounts$6,748,920$3,542,402▼ $3,206,518
Investments in Publicly Traded Securities-$2,516,329-
Accounts Receivable$544,719$1,416,036▲ $871,317
Savings and Temporary Cash Investments-$1,272,372-
Prepaid Expenses and Deferred Charges$271,190$36,933▼ $234,257
Investments Other Securities$10,000$10,000→ $0
Total Assets$11,797,312$12,753,750▲ $956,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,619$624,436▼ $14,183
Accounts Payable and Accrued Expenses$760,536$369,587▼ $390,949
Total Liabilities$1,399,155$994,023▼ $405,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,465,483$10,222,773▲ $757,290
Net Assets With Donor Restrictions$932,674$1,536,954▲ $604,280
Total Net Assets Fund Balance$10,398,157$11,759,727▲ $1,361,570
Total Liabilities and Net Assets / Fund Balance$11,797,312$12,753,750▲ $956,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,445,382$4,201,735$7,647,117
Equipment$8,623$730,709$739,332
Land$424,922-$424,922
Other Land Buildings$80,751$231,826$312,577
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Suzanne R LucotMedical DirectorPT$194,807$28,827$223,634
Dr Michael DixonPhysicianFT$126,550$31,128$157,678
Dr Margaret HarperPhysicianFT$120,017$16,111$136,128
Michele Kelly-thompsonCEOFT$100,499$14,919$115,418
Jeffrey Stockdale CPACFOFT$44,022$6,111$50,133

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
Jeff GrossmanBoard Member
Jessica CubellisBoard Member
Larry ForlettaBoard Member
Marvin LebbyBoard Member
Nicholas ColellaBoard Member
Stacey RobinsonBoard Member
Jason Medure EsqAssistant Secretary
Morgan McelweeCFO
Jon P KosiorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Cara MccandlessPsychiatric Services755 STONEGATE DRIVE, Wexford, PA 15090$128,900
Revenue and Support

Revenue Composition

Contributions and Grants
$4,572,043
Program Service Revenue
$9,023,929
Investment Income
$93,887
Other Revenue
$426,987
All Other Contributions
$24,511
Change in Net Assets
$1,898,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,069,783
Other Expenses$3,148,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,406,454$844,016-$6,250,470
Other Employee Benefits$1,456,678$359,393-$1,816,071
Occupancy$660,647$16,356-$677,003
Payroll Taxes$419,630$70,419-$490,049
Pension Plan Contributions$290,913$56,729-$347,642
Insurance$332,280--$332,280
Depreciation Depletion$177,164--$177,164
Current Officers, Directors, Trustees, and Key Employees-$165,551-$165,551
Travel$116,896$19,778-$136,674
Office Expenses$67,489$23,993-$91,482
Fees for Services Other$65,443$302-$65,745
All Other Expenses$57,368$700-$58,068
Interest$36,327--$36,327
Advertising$29,988$4,421-$34,409
Fees for Services Legal$28,946--$28,946
Other Expenses$23,239$2,284-$25,523
Total Functional Expenses$10,433,935$1,784,648$0$12,218,583
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
No
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
Yes
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
2023-05-09
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
210
Volunteers
14

Preparer

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

Financial Statement Notes

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, 2022 and 2021, 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, 2019, 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
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT SECRETARY
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/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt046393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04547532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046393
IRS990/GrossReceiptsAmt014116846
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0332280
IRS990/InsuranceGrp/TotalAmt0332280
IRS990/InterestGrp/ProgramServicesAmt036327
IRS990/InterestGrp/TotalAmt036327
IRS990/InvestmentIncomeGrp/ExclusionAmt047494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02516329
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05164270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04222483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03959678
IRS990/LandBldgEquipCostOrOtherBssAmt09123948
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt0638619
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624436
IRS990/NetAssetsOrFundBalancesBOYAmt010398157
IRS990/NetAssetsOrFundBalancesEOYAmt011759727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-536693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09465483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010222773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016356
IRS990/OccupancyGrp/ProgramServicesAmt0660647
IRS990/OccupancyGrp/TotalAmt0677003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023993
IRS990/OfficeExpensesGrp/ProgramServicesAmt067489
IRS990/OfficeExpensesGrp/TotalAmt091482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0359393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01456678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01816071
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32284
IRS990/OtherExpensesGrp/ProgramServicesAmt0634747
IRS990/OtherExpensesGrp/ProgramServicesAmt1405924
IRS990/OtherExpensesGrp/ProgramServicesAmt2223802
IRS990/OtherExpensesGrp/ProgramServicesAmt323239
IRS990/OtherExpensesGrp/TotalAmt0749030
IRS990/OtherExpensesGrp/TotalAmt1512326
IRS990/OtherExpensesGrp/TotalAmt2223823
IRS990/OtherExpensesGrp/TotalAmt325523
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0426987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0426987
IRS990/OtherRevenueTotalAmt0426987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05406454
IRS990/OtherSalariesAndWagesGrp/TotalAmt06250470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070419
IRS990/PayrollTaxesGrp/ProgramServicesAmt0419630
IRS990/PayrollTaxesGrp/TotalAmt0490049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290913
IRS990/PensionPlanContributionsGrp/TotalAmt0347642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036933
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/RelatedOrExemptFuncIncomeAmt06419111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12193966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06419111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12193966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410852
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIESPROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01234707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01379426
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHERSERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0936301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0426987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06185304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214715
IRS990/PYOtherExpensesAmt02338629
IRS990/PYOtherRevenueAmt0537987
IRS990/PYProgramServiceRevenueAmt07336102
IRS990/PYRevenuesLessExpensesAmt02564344
IRS990/PYSalariesCompEmpBnftPaidAmt09371135
IRS990/PYTotalExpensesAmt011709764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014274108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01898263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07644503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01272372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04572043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06185304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04438719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04263020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05234857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024693943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365330

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,753,750
Liabilities
$994,023
Net assets
$11,759,727
Revenue
$14,116,846
Expenses
$12,218,583
Net income
$1,898,263
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
2022Detailed filing. Detailed filing data is available for this year.$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