Family Service Association Of Northeastern Pennsylvania is located in Wilkes Barre, PA. The organization was established in 1942. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 06/2022, Family Service Association Of Northeastern Pennsylvania employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Association 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, Family Service Association Of Northeastern Pennsylvania generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $3.2m during the year ending 06/2022. While expenses have increased by 5.5% 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
FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA IS A NON-PROFIT, NON SECTARIAN ORGANIZATION WORKING WITH CHILDREN, INDIVIDUALS, FAMILIES AND COMMUNITIES TO ACHIEVE THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN AND YOUTH CASEWORK SERVICE
HELP LINE IS AN INFORMATION AND REFERRAL SERVICE AND FIRST RESPONSE POINT FOR CRISIS CALLS IN LUZERNE AND WYOMING COUNTIES. IT OPERATES TWENTY-FOUR HOURS A DAY, THREE HUNDRED SIXTY FIVE DAYS A YEAR MANNED BY TRAINED CASEWORKERS AS A PROGRAM OF THE FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PA.
THE CHILDREN'S ADVOCACY CENTER'S PURPOSE IS TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES AS THEY GO THROUGH THE INTERVIEWING AND EXAMINATION PROCESSES AFTER DISCLOSING SOME TYPE OF TRAUMATIC EXPERIENCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charles Barber Treasurer | OfficerTrustee | 1 | $0 |
Mark Angelo Secretary | OfficerTrustee | 1 | $0 |
Paula Jump Secretary | OfficerTrustee | 1 | $0 |
Sam Rostock Chair | OfficerTrustee | 1 | $0 |
John Corcoran Vice President | OfficerTrustee | 1 | $0 |
Jeff Roth 1st Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $937,773 |
All other contributions, gifts, grants, and similar amounts not included above | $268,880 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,206,653 |
Total Program Service Revenue | $2,971,714 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $50,664 |
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 | $4,273,606 |
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 | $657,320 |
Pension plan accruals and contributions | $502,310 |
Other employee benefits | $135,750 |
Payroll taxes | $1,380,038 |
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 | $134,718 |
Advertising and promotion | $31,936 |
Office expenses | $38,278 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $40,889 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,245 |
Interest | $28 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $32,606 |
Insurance | $29,499 |
All other expenses | $51,532 |
Total functional expenses | $3,166,951 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,959,926 |
Savings and temporary cash investments | $57,797 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $736,455 |
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 | $20,824 |
Net Land, buildings, and equipment | $345,360 |
Investments—publicly traded securities | $1,194,403 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,314,765 |
Accounts payable and accrued expenses | $150,762 |
Grants payable | $0 |
Deferred revenue | $438,176 |
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 | $0 |
Total liabilities | $588,938 |
Net assets without donor restrictions | $4,661,094 |
Net assets with donor restrictions | $64,733 |
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 | $5,314,765 |
Over the last fiscal year, we have identified 11 grants that Family Service Association Of Northeastern Pennsylvania has recieved totaling $223,098.
Awarding Organization | Amount |
---|---|
United Way Of Wyoming Valley Wilkes Barre, PA PURPOSE: PROGRAM OPERATING COSTS | $119,195 |
Allone Charities Wilkesbarre, PA PURPOSE: GENERAL USE OF THE ORGANIZATION | $39,785 |
Wyoming County United Way Inc Tunkhannock, PA PURPOSE: PROGRAM SUPPORT | $18,504 |
Community Giving Foundation Berwick, PA PURPOSE: HEALTH & HUMAN SERVICES | $15,405 |
Ronald Mcdonald House Charities Inc Drums, PA PURPOSE: CORE PROGRAM OPERATION | $10,000 |
United Way Of Bradford County Towanda, PA PURPOSE: CHARITY | $7,500 |
Beg. Balance | $67,376 |
Ending Balance | $67,376 |
Organization Name | Assets | Revenue |
---|---|---|
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Compass Family And Community Services Mineral Ridge, OH | $11,431,848 | $11,891,849 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
Family Service Foundation Inc Landover Hills, MD | $4,600,296 | $9,786,408 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
Pastoral Counseling Service Of Summit County Akron, OH | $4,574,114 | $10,554,126 |
Jewish Family & Childrens Services Of Northern New Jersey Inc Teaneck, NJ | $3,921,484 | $9,311,177 |
Reach Counseling Services Brook Park, OH | $3,485,233 | $7,031,976 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |