Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2024 • EIN 25-1123896
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$15,587,432
Up $2,833,682 (+22%) from 2022
Net Assets
Up$14,170,080
Up $2,410,353 (+20%) from 2022
Liabilities
Up$1,417,352
Up $423,329 (+43%) from 2022
Revenue
Up$15,225,432
Up $1,108,586 (+7.9%) from 2022
Expenses
Up$13,710,000
Up $1,491,417 (+12%) from 2022
Net Income
Down$1,515,432
Down $382,831 (-20%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,909,605 | $5,362,281 | ▲ $1,452,676 |
| Cash and Non-Interest-Bearing Accounts | $5,451,008 | $4,988,088 | ▼ $462,920 |
| Investments in Publicly Traded Securities | $2,760,848 | $3,607,937 | ▲ $847,089 |
| Accounts Receivable | $1,036,177 | $1,477,193 | ▲ $441,016 |
| Prepaid Expenses and Deferred Charges | $31,261 | $130,174 | ▲ $98,913 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Total Assets | $13,198,899 | $15,587,432 | ▲ $2,388,533 |
| Other Assets Total | $0 | $11,759 | ▲ $11,759 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $427,914 | $824,761 | ▲ $396,847 |
| Mortgage Notes Payable Secured by Investment Property | $649,789 | $567,475 | ▼ $82,314 |
| Other Liabilities | $0 | $25,116 | ▲ $25,116 |
| Total Liabilities | $1,077,703 | $1,417,352 | ▲ $339,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,752,318 | $13,172,944 | ▲ $2,420,626 |
| Net Assets With Donor Restrictions | $1,368,878 | $997,136 | ▼ $371,742 |
| Total Net Assets Fund Balance | $12,121,196 | $14,170,080 | ▲ $2,048,884 |
| Total Liabilities and Net Assets / Fund Balance | $13,198,899 | $15,587,432 | ▲ $2,388,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,101,012 | $4,423,541 | $8,524,553 |
| Equipment | $272,648 | $798,097 | $1,070,745 |
| Other Land Buildings | $563,699 | $231,826 | $795,525 |
| Land | $424,922 | - | $424,922 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Susan Lucot | Medical Director | PT | $228,425 | $23,179 | $251,604 |
| Michael a Dixon | Nurse Practitioner | FT | $142,063 | $23,170 | $165,233 |
| Michele Kelly-thompson | CEO | FT | $128,629 | $20,376 | $149,005 |
| Margaret S Harper | Nurse Practitioner | FT | $128,912 | $17,046 | $145,958 |
| Paul Lynch | Board President & COO | FT | $127,888 | $8,952 | $136,840 |
| Morgan Mcelwee | CFO | FT | $106,618 | $8,779 | $115,397 |
| Name | Title |
|---|---|
| Nicholas Colella | Vice President |
| David Gettings CPA | Board Member |
| Frank Aloi | Board Member |
| Fred Stoner Md | Board Member |
| Gary F Lynch | Board Member |
| Jason Medure Thru 124 | Board Member |
| Jeff Grossman | Board Member |
| Jessica Cubellis | Board Member |
| Marvin Lebby | Board Member |
| Tim Bobosky as of 424 | Board Member |
| Larry Forletta | Assistant Secretary |
| Allisyn Wolfe | Secretary |
| Jon P Kosior | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cara Mccandless | Psychiatric Services | 11676 PERRY HWY 1201, Wexford, PA 15090 | $219,415 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,671,416 |
| Other Expenses | $3,038,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,099,937 | $646,334 | - | $7,746,271 |
| Other Employee Benefits | $1,877,199 | $332,710 | - | $2,209,909 |
| Fees for Services Other | $576,773 | $148,539 | - | $725,312 |
| Current Officers, Directors, Trustees, and Key Employees | - | $715,236 | - | $715,236 |
| Occupancy | $480,023 | $100,920 | - | $580,943 |
| Insurance | $7,935 | $277,709 | - | $285,644 |
| Depreciation Depletion | $56,272 | $226,534 | - | $282,806 |
| Travel | $141,924 | $28,272 | - | $170,196 |
| Office Expenses | $45,743 | $58,992 | - | $104,735 |
| Other Expenses | $18,923 | $28,662 | - | $47,585 |
| Interest | $25,140 | $8,472 | - | $33,612 |
| All Other Expenses | $28,274 | $4,046 | - | $32,320 |
| Fees for Service Investment Mgmnt Fees | - | $29,733 | - | $29,733 |
| Advertising | $18,620 | $350 | - | $18,970 |
| Total Functional Expenses | $10,766,242 | $2,943,758 | $0 | $13,710,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finanace Lease Obligations | $13,324 |
| Operating Lease Obligations | $11,792 |
“Paul lynch, gary f. Lynch, and jessica cubellis have a family relationship.”
“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.”
“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.”
“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.”
“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.”
“There was no change to the oversight process. At the time of filing this return, the preparation of the audited financial statements was in process.”
“At the time of filing of this return, the preparation of audited financial statements was in process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 427914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 824761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1036177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1477193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18970 |
| IRS990/AllOtherContributionsAmt | 0 | 24060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE KELLY-THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246583578 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 WEST NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5451008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4988088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 715236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 715236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 219415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11676 PERRY HWY 1201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEXFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15090 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CARA MCCANDLESS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIC SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4327815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 328044 |
| IRS990/CYOtherExpensesAmt | 0 | 3038584 |
| IRS990/CYOtherRevenueAmt | 0 | 891855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9677718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1515432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10671416 |
| IRS990/CYTotalExpensesAmt | 0 | 13710000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15225432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 226534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282806 |
| IRS990/Desc | 0 | MENTAL HEALTH:PROGRAMS TO PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1368878 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 997136 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9235867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 576773 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 725312 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29733 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29733 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23170 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK ALOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARVIN LEBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICHOLAS COLELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY F LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA CUBELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY FORLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GETTINGS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON MEDURE THRU 124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRED STONER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISYN WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JON P KOSIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM BOBOSKY AS OF 424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MORGAN MCELWEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE KELLY-THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR SUSAN LUCOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET S HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL A DIXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 128629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 228425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 128912 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 90806 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4303755 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90806 |
| IRS990/GrossReceiptsAmt | 0 | 15225432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 277709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 285644 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8472 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25140 |
| IRS990/InterestGrp/TotalAmt | 0 | 33612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 237238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 237238 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2760848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3607937 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5453464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3909605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5362281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10815745 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 649789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 567475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12121196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14170080 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 90806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 217654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10752318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13172944 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 480023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 580943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104735 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11759 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 332710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1877199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2209909 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 891855 |
| IRS990/OtherRevenueTotalAmt | 0 | 891855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 646334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7099937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7746271 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130174 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE KELLY-THOMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 315798 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARELON BEHAVIORAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE, INSURANCE, AN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7581784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1552565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 543369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7581784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1552565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 543369 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL DISABILITIES:PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1029718 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1426424 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER:SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500657 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 543369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4000490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68804 |
| IRS990/PYOtherExpensesAmt | 0 | 3175482 |
| IRS990/PYOtherRevenueAmt | 0 | 308129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9349351 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10612802 |
| IRS990/PYTotalExpensesAmt | 0 | 13788284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13726774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1515432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8599780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4327815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4572043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6185304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4438719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23524371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 237238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 669605 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.