United Neighborhood Centers Of Northeastern Pennsylvania
- Assets
- $9.1m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 180
- Location
- Scranton, PA
- Founding
- 01/1971
- Data as of
- 06/2022
- EIN
- 24-0795389
Organization Overview
United Neighborhood Centers Of Northeastern Pennsylvania is located in Scranton, PA. The organization was established in 1971. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, United Neighborhood Centers Of Northeastern Pennsylvania employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Neighborhood Centers Of Northeastern Pennsylvania 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, United Neighborhood Centers Of Northeastern Pennsylvania generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $8.9m during the year ending 06/2022. While expenses have increased by 12.6% per year over the past 3 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
SOCIAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES PROGRAM PROVIDES THE BASIS OF FOOD AND CLOTHING TO HOUSEHOLDS IN CRISIS. IN ADDITION, FOLLOWING GENERAL ASSESSMENT, OUR INTAKE WORKERS ALLOCATE APPROPRIATE SERVICES SUCH AS ADVOCACY REFERRAL, AND FINANCIAL ASSISTANCE, TO HELP FULFILL CLIENTS IMMEDIATE NEEDS. OUR WORK ALSO SERVES A SECONDARY FUNCTION TO HELP FAMILIES ACHIEVE SELF-SUFFICIENCY IN THE LONG RUN.
HOUSING UNITED NEIGHBORHOOD CENTERS PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HOMELESS FAMILIES WITH CHILDREN AS WELL AS CHRONIC HOMELESS ADULTS. THE FAMILIES AND INDIVIDUALS ARE HOUSED IN SCATTERED SITE APARTMENTS THROUGHOUT LACKAWANNA COUNTY. EACH PROGRAM PARTICIPANT IS ASSIGNED A CASE MANAGER WHO ASSISTS WITH LIFE SKILLS TRAINING AND SELF-SUFFICIENCY. PROGRAM PARTICIPANTS DEVELOP A GOAL PLAN TO ADDRESS THE MULTIPLE BARRIERS TO PERMANENT HOUSING INCLUDING BUDGETING, TRANSPORTATION, CHILDCARE, HEALTH CARE SERVICES AND RESPONSIBLE RENTING.
CHILDCARE UNITED NEIGHBORHOOD CENTERS PROVIDES CHILD CARE SERVICES TO SCHOOL AGE CHILDREN AT THREE DIFFERENT SITES IN LACKAWANNA COUNTY. EACH CENTER INCLUDES A PRESCHOOL PROGRAM FOR THE EARLY EDUCATION OF CHILDREN. ALL THREE CENTERS HAVE ACHIEVED STAR 4 RATINGS FROM THE COMMONWEALTH OF PENNSYLVANIA. IN ADDITION TO THE EDUCATIONAL CURRICULUM, CHILDREN ARE PROVIDED HEALTH AND NUTRITION SERVICES AND DAILY TRANSPORTATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Durkin President & CEO | 40 | $127,833 | |
Rose Broderick Chair | OfficerTrustee | 2 | $0 |
Jude Mcdonough 1st Vice Chair | OfficerTrustee | 2 | $0 |
Amy Hlavaty Belcher 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Ida Castro Treasurer | OfficerTrustee | 2 | $0 |
Gail Waters Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,155,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,391,198 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,547,011 |
| Total Program Service Revenue | $2,584,936 |
| Investment income | $23,023 |
| 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 | $9,154,970 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,008,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $745,054 |
| Payroll taxes | $261,467 |
| 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 | $413,919 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,517,312 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $325,509 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $173,217 |
| Total functional expenses | $8,945,179 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,412,424 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,060,548 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $248,680 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $73,925 |
| Net Land, buildings, and equipment | $5,195,956 |
| Investments—publicly traded securities | $1,070,964 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,062,497 |
| Accounts payable and accrued expenses | $243,480 |
| Grants payable | $0 |
| Deferred revenue | $626,094 |
| 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 | $381,032 |
| Other liabilities | $0 |
| Total liabilities | $1,250,606 |
| Net assets without donor restrictions | $7,496,209 |
| Net assets with donor restrictions | $315,682 |
| 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 | $9,062,497 |