Civic Intelligence

Human Services Center

990 • Fiscal year 2023 • EIN 25-1123896

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.HUMANSERVICESCENTER.NET

View Organization Page

130 W North StNew Castle, PA 16101-3906

(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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$248,922

Higher top officer pay than 69% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$13,198,899

Up $445,149 (+3.5%) from 2022

Net Assets

Up

$12,121,196

Up $361,469 (+3.1%) from 2022

Liabilities

Up

$1,077,703

Up $83,680 (+8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Down

$13,726,774

Down $390,072 (-2.8%) from 2022

Expenses

Up

$13,788,284

Up $1,569,701 (+13%) from 2022

Net Income

Down

-$61,510

Down $1,959,773 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $13,198,899Liabilities 2023: $1,077,703Net Assets 2023: $12,121,1962023Assets 2024: $15,587,432Liabilities 2024: $1,417,352Net Assets 2024: $14,170,0802024

Highlighted filing

2023

Assets$13,198,899
Liabilities$1,077,703
Net Assets$12,121,196
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 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 2023: $13,726,774Expenses 2023: $13,788,284Net Income 2023: -$61,5102023Revenue 2024: $15,225,432Expenses 2024: $13,710,000Net Income 2024: $1,515,4322024

Highlighted filing

2023

Revenue$13,726,774
Expenses$13,788,284
Net Income-$61,510
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$13,792,019
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 county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,542,402$5,451,008▲ $1,908,606
Land, Buildings, and Equipment, Net$3,959,678$3,909,605▼ $50,073
Investments in Publicly Traded Securities$2,516,329$2,760,848▲ $244,519
Savings and Temporary Cash Investments$1,272,372--
Accounts Receivable$1,416,036$1,036,177▼ $379,859
Prepaid Expenses and Deferred Charges$36,933$31,261▼ $5,672
Investments Other Securities$10,000$10,000→ $0
Total Assets$12,753,750$13,198,899▲ $445,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,436$649,789▲ $25,353
Accounts Payable and Accrued Expenses$369,587$427,914▲ $58,327
Total Liabilities$994,023$1,077,703▲ $83,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,222,773$10,752,318▲ $529,545
Net Assets With Donor Restrictions$1,536,954$1,368,878▼ $168,076
Total Net Assets Fund Balance$11,759,727$12,121,196▲ $361,469
Total Liabilities and Net Assets / Fund Balance$12,753,750$13,198,899▲ $445,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,421,678$4,256,909$7,678,587
Equipment$63,005$738,765$801,770
Land$424,922-$424,922
Other Land Buildings$0$231,826$231,826
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan LucotMedical DirectorFT$232,548$16,374$248,922
Michael a DixonNurse PractitionerFT$148,591$10,900$159,491
Margaret S HarperNurse PractitionerFT$140,293$7,870$148,163
Paul LynchBoard President & COOFT$117,750$21,350$139,100
Michele Kelly-thompsonCEOFT$114,735$8,252$122,987
Morgan McelweeCFOFT$76,577$5,360$81,937

Board Members and Trustees

NameTitle
Nicholas ColellaVice President
David Gettings CPABoard Member
Frank AloiBoard Member
Fred Stoner MdBoard Member
Gary F LynchBoard Member
Jason MedureBoard Member
Jeff GrossmanBoard Member
Jessica CubellisBoard Member
Marvin LebbyBoard Member
Larry ForlettaAssistant Secretary
Allisyn WolfeSecretary
Jon P KosiorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine MedicalPsychiatric Services11676 PERRY HWY 1201, Wexford, PA 15090$167,400
Carbone Industrial ServicesContracted Services7500 SECURITY BOULEVARD, Baltimore, MD 21244$155,590
Trinity Builders INCContracted Services409 S HUBBARD RD, Lowellville, OH 44436$119,681
-Contracted Services3435 STELZER RD STE 1SB, Columbus, OH 43219$115,432
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000,490
Program Service Revenue
$9,349,351
Investment Income
$68,804
Other Revenue
$308,129
All Other Contributions
$37,609
Change in Net Assets
$-61,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,612,802
Other Expenses$3,175,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,897,308$809,757-$7,707,065
Other Employee Benefits$2,083,892$442,858-$2,526,750
Occupancy$543,579$55,373-$598,952
Fees for Services Other$462,156$116,181-$578,337
Current Officers, Directors, Trustees, and Key Employees-$378,987-$378,987
Insurance$2,312$249,387-$251,699
Travel$160,519$26,874-$187,393
Depreciation Depletion-$171,995-$171,995
Office Expenses$42,416$83,543-$125,959
Advertising$31,321$7,129-$38,450
Interest$25,761$10,834-$36,595
Other Expenses$9,519$14,226-$23,745
All Other Expenses$21,797$1,772-$23,569
Total Functional Expenses$11,131,167$2,657,117$0$13,788,284
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 and gary f lynch - family relationship.”

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 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, they recuse 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 full 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 upon request at the organization's office 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 W NORTH ST, NEW CASTLE, PA 16101-3906

Signing Officer

Name
Michele Kelly-thompson
Title
CEO
Phone
7246583578
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Kelly-thompson
Formed
1962
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
219
Volunteers
13

Preparer

Firm
Packer Thomas
Address
2815 WILMINGTON ROAD SUITE 2, NEW CASTLE, PA 16105
Preparer
Joseph Gabriel CPA
Phone
7246572880
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12:

“At the time of filing of this return, the preparation of audited financial statements was in process.”

FORM 990, PART XII, LINE 2C:

“There was no change to the oversight process. The board of directors made the decision to change accounting firms for this fiscal year. At the time of filing of this return, the preparation of the audited financial statements was in process.”

Raw XML AppendixShowing 400 of 651 raw XML fields

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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15232548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148591
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-65245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03962881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013792019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0249387
IRS990/InsuranceGrp/ProgramServicesAmt02312
IRS990/InsuranceGrp/TotalAmt0251699
IRS990/InterestGrp/ManagementAndGeneralAmt010834
IRS990/InterestGrp/ProgramServicesAmt025761
IRS990/InterestGrp/TotalAmt036595
IRS990/InvestmentIncomeGrp/ExclusionAmt0134049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02516329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02760848
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05227500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03959678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03909605
IRS990/LandBldgEquipCostOrOtherBssAmt09137105
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065245
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/BOYAmt0624436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0649789
IRS990/NetAssetsOrFundBalancesBOYAmt011759727
IRS990/NetAssetsOrFundBalancesEOYAmt012121196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-65245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0395700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010222773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010752318
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055373
IRS990/OccupancyGrp/ProgramServicesAmt0543579
IRS990/OccupancyGrp/TotalAmt0598952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083543
IRS990/OfficeExpensesGrp/ProgramServicesAmt042416
IRS990/OfficeExpensesGrp/TotalAmt0125959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02083892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02526750
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314226
IRS990/OtherExpensesGrp/ProgramServicesAmt0636266
IRS990/OtherExpensesGrp/ProgramServicesAmt1203100
IRS990/OtherExpensesGrp/ProgramServicesAmt211221
IRS990/OtherExpensesGrp/ProgramServicesAmt39519
IRS990/OtherExpensesGrp/TotalAmt0827225
IRS990/OtherExpensesGrp/TotalAmt1213364
IRS990/OtherExpensesGrp/TotalAmt298199
IRS990/OtherExpensesGrp/TotalAmt323745
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0308129
IRS990/OtherRevenueTotalAmt0308129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0809757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06897308
IRS990/OtherSalariesAndWagesGrp/TotalAmt07707065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031261
IRS990/PrincipalOfficerNm0MICHELE KELLY-THOMPSON
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11478549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2540523
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11478549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2540523
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIES:PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01120392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01429171
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER:SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0677885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04572043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093887
IRS990/PYOtherExpensesAmt03148800
IRS990/PYOtherRevenueAmt0426987
IRS990/PYProgramServiceRevenueAmt09023929
IRS990/PYRevenuesLessExpensesAmt01898263
IRS990/PYSalariesCompEmpBnftPaidAmt09069783
IRS990/PYTotalExpensesAmt012218583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014116846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07920180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04572043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06185304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04438719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04263020

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,198,899
Liabilities
$1,077,703
Net assets
$12,121,196
Revenue
$13,726,774
Expenses
$13,788,284
Net income
-$61,510
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
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.08$12.1$13.7$13.8$0.06
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