Human Resources Center Inc
- Assets
- $16.7m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 377
- Location
- Honesdale, PA
- Founding
- 03/1976
- Data as of
- 06/2021
- EIN
- 23-1928296
Organization Overview
Human Resources Center Inc is located in Honesdale, PA. The organization was established in 1976. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Human Resources Center Inc employed 377 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Resources Center 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 06/2021, Human Resources Center Inc generated $13.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $11.9m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES TO CHALLENGED INDIVIDUALS IN VOCATIONAL,RESIDENTIAL, HOME BASED, AND COMMUNITY SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER SERVES CHALLENGED INDIVIDUALS IN VOCATIONAL, RESIDENTIAL, HOME BASED,AND COMMUNITY SETTINGS. THESE SERVICES ARE RENDERED IN CARBON, LACKAWANNA, MONROE, PIKE, SUSQUEHANNA AND WAYNE COUNTIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Glynn Chief Executive Officer | 40 | $160,473 | |
Tom Dirlam Chief Fiscal Offic | 40 | $139,760 | |
Jeffrey Lesek Human Resource Dir | 40 | $106,806 | |
John Martin Chairman | OfficerTrustee | 2 | $0 |
Thomas Kulesza Secretary | OfficerTrustee | 2 | $0 |
Jeffrey Firmstone Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,849 |
| Total Program Service Revenue | $13,260,145 |
| Investment income | $83,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,364,635 |
| 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. | $160,473 |
| Compensation of current officers, directors, key employees. | $152,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,981,874 |
| Pension plan accruals and contributions | $283,532 |
| Other employee benefits | $1,610,769 |
| Payroll taxes | $479,804 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $101,577 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $595,881 |
| Travel | $411,719 |
| 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 | $309,902 |
| Insurance | $0 |
| All other expenses | $5,640 |
| Total functional expenses | $11,877,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,208,686 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,310,534 |
| 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 | $27,052 |
| Net Land, buildings, and equipment | $3,134,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,680,436 |
| Accounts payable and accrued expenses | $468,737 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $789,643 |
| Total liabilities | $1,258,380 |
| Net assets without donor restrictions | $15,422,056 |
| Net assets with donor restrictions | $0 |
| 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 | $16,680,436 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Human Resources Center Inc has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
The Grimm Foundation Waymart, PA PURPOSE: SUPPORT MENTAL/PHYSICAL HANDICAPS | $500 |
Hickory Hill Foundation Honesdale, PA PURPOSE: TO PROVIDE SUPPORT FOR PUBLIC CHARITABLE ORGANIZATION | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Arc Baltimore Inc Baltimore, MD | $34,863,848 | $52,443,624 |
Nysarc Inc Williamsville, NY | $31,860,300 | $46,137,521 |
Nysarc Inc Montgomery County Chapter Amsterdam, NY | $44,455,992 | $44,789,753 |
Consumer Directed Choices Albany, NY | $21,497,712 | $46,559,698 |
Center For Family Support Inc New York, NY | $27,265,278 | $49,190,549 |
Nysarc Inc Port Henry, NY | $36,303,802 | $46,373,007 |
Franziska Racker Centers Inc Ithaca, NY | $26,737,255 | $41,949,573 |
Community Services For Every1 Inc Buffalo, NY | $25,615,845 | $41,228,210 |
Merakey Idd Philadelphia Lafayette Hill, PA | $7,978,581 | $40,844,879 |
Elwyn New Jersey Vineland, NJ | $27,014,693 | $42,002,366 |
Iri Innovative Resources For Independence Inc Queens Village, NY | $57,255,612 | $54,242,990 |
The Center For Developmental Disabilities Inc woodbury, NY | $29,159,303 | $38,555,024 |