Civic Intelligence

Albert Gallatin Human Services Agency Inc.

990 • Fiscal year 2023 • EIN 25-1468621

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileN/A
22 South Main StreetMasontown, PA 15461

(724) 583-7822

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.5%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$38,118

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$123,686

Up $5,458 (+4.6%) from 2022

Net Assets

Up

$112,600

Up $18,962 (+20%) from 2022

Liabilities

Down

$11,086

Down $13,504 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$344,655

Up $27,418 (+8.6%) from 2022

Expenses

Up

$325,693

Up $217 (+0.1%) from 2022

Net Income

Up

$18,962

Up $27,201 (+330%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $53,906Liabilities 2019: $33,435Net Assets 2019: $20,4712019Assets 2020: $57,835Liabilities 2020: $27,618Net Assets 2020: $30,2172020Assets 2021: $53,335Liabilities 2021: $24,028Net Assets 2021: $29,3072021Assets 2022: $118,228Liabilities 2022: $24,590Net Assets 2022: $93,6382022Assets 2023: $123,686Liabilities 2023: $11,086Net Assets 2023: $112,6002023Assets 2024: $244,967Liabilities 2024: $7,639Net Assets 2024: $237,3282024Assets 2025: $249,412Liabilities 2025: $8,048Net Assets 2025: $241,3642025

Highlighted filing

2023

Assets$123,686
Liabilities$11,086
Net Assets$112,600
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $321,443Expenses 2019: $317,492Net Income 2019: $3,9512019Revenue 2020: $314,240Expenses 2020: $304,494Net Income 2020: $9,7462020Revenue 2021: $339,624Expenses 2021: $340,534Net Income 2021: -$9102021Revenue 2022: $317,237Expenses 2022: $325,476Net Income 2022: -$8,2392022Revenue 2023: $344,655Expenses 2023: $325,693Net Income 2023: $18,9622023Revenue 2024: $437,527Expenses 2024: $313,231Net Income 2024: $124,2962024Revenue 2025: $366,620Expenses 2025: $362,584Net Income 2025: $4,0362025

Highlighted filing

2023

Revenue$344,655
Expenses$325,693
Net Income$18,962
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$346,592
Mission and Program Overview

Mission

Senior citizen program through the area agency on aging which provides a center, services, congregate meals and home delivery meals. Welfare services to approx 280 individuals on a weekly basis.

Senior citizen programs through the area agency on aging which provides a center, services, congregate meals and home delivery meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,638$112,600▲ $18,962
Cash and Non-Interest-Bearing Accounts$118,228$102,789▼ $15,439
Pledges and Grants Receivable-$20,897-
Total Assets$118,228$123,686▲ $5,458
Liabilities
Accounts Payable and Accrued Expenses$24,590$11,086▼ $13,504
Total Liabilities$24,590$11,086▼ $13,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,638$112,600▲ $18,962
Total Liabilities and Net Assets / Fund Balance$118,228$123,686▲ $5,458
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline MarellaExecutive DiFT$38,118$38,118

Board Members and Trustees

NameTitle
David CallahanPresident
Charles CieszynskiBoard Member
George FranksBoard Member
Kay RendinaBoard Member
Pam DubellBoard Member
Wanda WokulichSecretary
Shirley BairdTreasurer
Toni PetrusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,552
Program Service Revenue
$104,183
Investment Income
$1
Other Revenue
$36,919
Change in Net Assets
$18,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,037
Other Expenses$116,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,379--$154,379
Current Officers, Directors, Trustees, and Key Employees$38,118--$38,118
Travel$29,607--$29,607
Occupancy$18,457--$18,457
Payroll Taxes$16,540--$16,540
Fees for Services Accounting-$9,600-$9,600
Office Expenses-$4,747-$4,747
Fees for Services Other$3,977--$3,977
Insurance$3,408--$3,408
All Other Expenses$1,902$778-$2,680
Other Expenses$2,235$23,235-$2,235
Total Functional Expenses$287,333$38,360$0$325,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,856
Gaming Direct Expenses$1,937
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented to board of director's at regular meeting for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the center office.”

Filing and Contact Details

Filer

Filer Name
Albert Gallatin Human Service
EIN
25-1468621
Phone
7245837822
Address
22 SOUTH MAIN STREET, MASONTOWN, PA 15461

Signing Officer

Name
Caroline Marella
Title
Executive Director
Phone
7245837822
Signed
2024-05-02

Organization Details

Principal Officer
Caroline Marella
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Kisiel & Associates Pc
Address
164 W CRAWFORD AVE, CONNELLSVILLE, PA 15425-3527
Preparer
Bryan S Kisiel CPA
Phone
7246262926
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0287333
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IRS990/TotalReportableCompFromOrgAmt038118
IRS990/TotalRevenueGrp/ExclusionAmt036920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118228
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IRS990/USAddress/ZIPCd015461
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE MARELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07245837822
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT GALLATIN HUMAN SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGENCY INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0251468621
ReturnHeader/Filer/PhoneNum07245837822
ReturnHeader/Filer/USAddress/AddressLine1Txt022 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MASONTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KISIEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 W CRAWFORD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONNELLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0154253527
ReturnHeader/PreparerPersonGrp/PhoneNum07246262926
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN S KISIEL CPA
ReturnHeader/ReturnTs02024-05-06T09:24:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARELLA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,686
Liabilities
$11,086
Net assets
$112,600
Revenue
$344,655
Expenses
$325,693
Net income
$18,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.08$2.41$3.67$3.63$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$4.38$3.13$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$3.45$3.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.25$0.94$3.17$3.25$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.24$0.29$3.40$3.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$3.14$3.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.33$0.20$3.21$3.17$0.04