Human Services Center
- Assets
- $11.8m
- Revenue
- $14.3m
- Investments
- $10.0k
- Employees
- 206
- Location
- New Castle, PA
- Founding
- 04/1967
- Data as of
- 06/2021
- EIN
- 25-1123896
Organization Overview
Human Services Center is located in New Castle, PA. The organization was established in 1967. 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 Services Center employed 206 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Human Services Center 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 Services Center generated $14.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $11.7m during the year ending 06/2021. While expenses have increased by 0.5% 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
HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTRY RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTHPROGRAMS TO PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
DEVELOPMENTAL DISABILITIESPROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
OTHERSERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Suzanne R Lucot Medical Director | 23 | $212,241 | |
Dr Michael Dixon Physician | 40 | $131,605 | |
Dr Margaret Harper Physician | 40 | $124,850 | |
Jeffrey Stockdale CPA CFO | Officer | 40 | $100,371 |
Michele Kelly-Thompson CEO | Officer | 40 | $96,944 |
Gary F Lynch ESQ Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,139,037 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,185,304 |
| Total Program Service Revenue | $7,336,102 |
| Investment income | $214,715 |
| 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 | $14,274,108 |
| 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. | $226,993 |
| Compensation of current officers, directors, key employees. | $226,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,339,320 |
| Pension plan accruals and contributions | $342,871 |
| Other employee benefits | $1,972,990 |
| Payroll taxes | $488,961 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,378 |
| 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 | $105,166 |
| Advertising and promotion | $7,499 |
| Office expenses | $71,828 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $506,039 |
| Travel | $96,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,024 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,505 |
| Insurance | $275,154 |
| All other expenses | $57,423 |
| Total functional expenses | $11,709,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,748,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $544,719 |
| 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 | $271,190 |
| Net Land, buildings, and equipment | $4,222,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,797,312 |
| Accounts payable and accrued expenses | $760,536 |
| 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 | $638,619 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,399,155 |
| Net assets without donor restrictions | $9,465,483 |
| Net assets with donor restrictions | $932,674 |
| 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 | $11,797,312 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Human Services Center has recieved totaling $75,476.
| Awarding Organization | Amount |
|---|---|
Hoyt Foundation New Castle, PA PURPOSE: GENERAL SUPPORT | $30,000 |
Staunton Farm Foundation Trust Pittsburgh, PA PURPOSE: TELE-VIDEO SERVICE DELIVERY FOR HSC CLIENTS | $25,000 |
James Francis Mccaudless Charitable Tr 9099 2 Pittsburgh, PA PURPOSE: MULTI-SENSORY ENVIRONMENT | $15,000 |
Community Foundation Of Western Pennsylvania And Eastern Ohio Sharon, PA PURPOSE: PROGRAM SUPPORT | $5,403 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $73 |
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 |