Human Services Inc
- Assets
- $4.2m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 114
- Location
- Thorndale, PA
- Founding
- 05/1974
- Data as of
- 06/2022
- EIN
- 23-1877090
Organization Overview
Human Services Inc is located in Thorndale, PA. The organization was established in 1974. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Human Services Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Human Services Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $11.0m during the year ending 06/2022. While expenses have increased by 7.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUTPATIENT MENTAL HEALTH, MENTAL HEALTH RESIDENTIAL, AND HOMELESS SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH SERVICES, INCLUDING CASE MANAGEMENT, THERAPY, MEDICATION MANAGEMENT, IN-HOME SERVICES, PSYCHIATRIC REHABILITATION, AND SUPPORTIVE HOUSING.
ALL OTHER ACCOMPLISHMENTS:DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HOSPITALIZATION, AND MENTAL HEALTH FAMILY.
MENTAL HEALTH RESIDENTIAL, RENTAL ASSISTANCE AND REHOUSING PROGRAMS.
HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomasina Bouknight President Until 12/31/21 | OfficerTrustee | 0.5 | $0 |
Sandra Griffin Vice President | OfficerTrustee | 0.5 | $0 |
Anita Riccio Vice President | OfficerTrustee | 0.5 | $0 |
Patricia Bonner Treasurer | OfficerTrustee | 0.5 | $0 |
Betsy Kearney Secretary | OfficerTrustee | 0.5 | $0 |
Kayla Richards Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Althea Donovan Psychiatrist | 6/29/15 | $172,125 |
David Behar Psychiatrist | 6/29/15 | $106,088 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,933,116 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,933,116 |
| Total Program Service Revenue | $3,270,089 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100,210 |
| Net Gain/Loss on Asset Sales | $860 |
| Net Income from Fundraising Events | $1,652 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,414,998 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,762 |
| Compensation of current officers, directors, key employees. | $103,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,030,713 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $380,589 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,185 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $369,391 |
| Advertising and promotion | $0 |
| Office expenses | $268,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $422,749 |
| Travel | $42,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $197,661 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,950,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,319 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $727,973 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $161,088 |
| Net Land, buildings, and equipment | $2,983,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,206,117 |
| Accounts payable and accrued expenses | $466,969 |
| Grants payable | $0 |
| Deferred revenue | $278,847 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,289,028 |
| Unsecured mortgages and notes payable | $207,346 |
| Other liabilities | $0 |
| Total liabilities | $2,242,190 |
| Net assets without donor restrictions | $1,152,731 |
| Net assets with donor restrictions | $811,196 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,206,117 |