Dickinson Center Inc
- Assets
- $10.6m
- Revenue
- $12.9m
- Investments
- $1.8m
- Employees
- 236
- Location
- Ridgway, PA
- Founding
- 02/1969
- Data as of
- 06/2021
- EIN
- 25-1090027
Organization Overview
Dickinson Center Inc is located in Ridgway, PA. The organization was established in 1969. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Dickinson Center Inc employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dickinson 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, Dickinson Center Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $12.4m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES IN NORTHWESTERN PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT PROGRAM: THREE OUTPATIENT CLINICS LOCATED IN RIDGWAY, ST. MARYS, AND COUDERSPORT PROVIDED SERVICE TO APPROX. 2,308 UNDUPLICATED CLIENTS.
RESIDENTIAL PROGRAM: FOUR GROUP HOMES AND SIX FAMILY LIVING ARRANGEMENTS SERVING 20 INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
PSYCHIATRIC REHABILITATION PROGRAM: THREE PSYCHIATRIC REHABILITATION PROGRAMS LOCATED IN RIDGWAY, BRADFORD AND COUDERSPORT PROVIDED 130,901 UNITS OF SERVICE (15 MIN UNIT).
OTHER PROGRAMS: COMMUNITY PARTICIPATION SUPPORT, CASE MANAGEMENT, STUDENT ASSISTANCE PROGRAM, SUPPORTED EMPLOYMENT, LIFE, EMERGENCY/CRISIS SERVICES, MOBILE PRP, DROP IN CENTER, PARTIAL HOSPITALIZATION PROGRAM, HOME & COMMUNITY HAB, FORENSICS, FAMILY BASED SERVICES, PEER SUPPORT, ELKWOOD ARTS, PARENTS AS TEACHERS, STAYING CONNECTED W/YOUR TEEN, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Richman Medical Dire | Officer | 40 | $336,350 |
Nils Magnusson Nurse Practi | 40 | $119,400 | |
Amanda Straub Licensed Psy | 40 | $109,246 | |
Jim Prosper CEO | Officer | 40 | $90,410 |
Heidi E Thomas CFO | Officer | 20 | $57,868 |
Patricia Rosenstein Interim Cfo/ | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paula Kockler Family Living | 6/29/21 | $114,988 |
Innovatel Llc Telepsychiatry | 6/29/21 | $166,373 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,145 |
| Membership dues | $0 |
| Fundraising events | $22,000 |
| Related organizations | $0 |
| Government grants | $505,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $165,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $700,719 |
| Total Program Service Revenue | $12,219,804 |
| Investment income | $2,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,852 |
| Net Gain/Loss on Asset Sales | $731 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,927,451 |
| 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. | $490,111 |
| Compensation of current officers, directors, key employees. | $100,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,817,294 |
| Pension plan accruals and contributions | $169,903 |
| Other employee benefits | $1,668,431 |
| Payroll taxes | $0 |
| 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 | $670,484 |
| Advertising and promotion | $0 |
| Office expenses | $622,278 |
| Information technology | $166,331 |
| Royalties | $0 |
| Occupancy | $501,280 |
| Travel | $278,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,301 |
| Payments to affiliates | $1,220,415 |
| Depreciation, depletion, and amortization | $231,741 |
| Insurance | $161,295 |
| All other expenses | $9,074 |
| Total functional expenses | $12,353,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,420 |
| Savings and temporary cash investments | $1,165,341 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,136,758 |
| 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 | $17,739 |
| Net Land, buildings, and equipment | $6,376,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,832,102 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,681 |
| Total assets | $10,640,549 |
| Accounts payable and accrued expenses | $500,497 |
| Grants payable | $0 |
| Deferred revenue | $155,590 |
| 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 | $1,555,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $331,710 |
| Total liabilities | $2,543,345 |
| Net assets without donor restrictions | $7,914,369 |
| Net assets with donor restrictions | $182,835 |
| 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 | $10,640,549 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dickinson Center Inc has recieved totaling $22,190.
| Awarding Organization | Amount |
|---|---|
Northwest Charitable Foundation Warren, PA PURPOSE: ST. MARYS CAPITAL CAMPAIGN 2 OF 5 | $20,000 |
Stackpole Hall Foundation Saint Marys, PA PURPOSE: 2021 SUMMER JOBS PROGRAM | $2,185 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $12,839 |
| Earnings | $2,856 |
| Ending Balance | $15,695 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Behavioral Health System Baltimore Inc Baltimore, MD | $20,360,967 | $45,157,272 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |
Care Plus Nj Inc Paramus, NJ | $20,743,120 | $49,785,934 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Central Nassau Guidance & Counseling Services Inc Hicksville, NY | $25,428,404 | $39,043,121 |
Bridgway Rehabilitation Services Elizabeth, NJ | $20,944,720 | $33,411,496 |
Holcomb Associates Inc Exton, PA | $11,826,497 | $30,996,071 |