Community Human Services Corporation
- Assets
- $9.5m
- Revenue
- $13.9m
- Investments
- $0.0
- Employees
- 171
- Location
- Pittsburgh, PA
- Founding
- 09/1972
- Data as of
- 06/2022
- EIN
- 25-1219610
Organization Overview
Community Human Services Corporation is located in Pittsburgh, PA. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Human Services Corporation employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Human Services Corporation 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, Community Human Services Corporation generated $13.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $14.1m during the year ending 06/2022. While expenses have increased by 6.9% 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
CHS EMPOWERS INDIVIDUALS AND FAMILIES TO LIVE IN STABLE HOUSING, CONNECT TO COMMUNITY RESOURCES, BUILD RELATIONSHIPS AND ACCESS QUALITY FOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING ASSISTANCE - ASSIST INDIVIDUALS AND FAMILIES IN A HOUSING CRISIS OBTAIN AND REMAIN IN HOUSING. IN ADDITION, CHS ASSISTS INDIVIDUALS AND FAMILIES IN THE COMMUNITY STABILIZE THEIR HOUSING AND PREVENT THEM FROM BECOMING HOMELESS.
OTHER SERVICES-CHS OFFERS A BROAD RANGE OF SERVICES SUCH AS A FOOD PANTRY, SHELTER FOR THOSE EXPERIENCING A CRISIS, ONE TIME CASH ASSISTANCE FOR HOUSING STABILIZATION, MATERNAL AND CHILD DEVELOPMENT TRAINING FOR LOW INCOME FAMILIES AND LBGTQIA+ PROGRAMS DIRECTED AROUND HIV TESTING, REFERRALS FOR TREATMENT AND CONNECTING MEMBERS TO OTHER SOCIAL NETWORKS FOR SUPPORT.
MENTAL HEALTH RESIDENTIAL - THE RESIDENTIAL PROGRAMS AT CHS PROVIDE A SAFE PLACE FOR RESIDENTS EXPERIENCING PHYSICAL OR BEHAVIORAL HEALTH AND DISABILITIES INTEGRATED WITHIN THE OAKLAND COMMUNITY.
HEALTH AND IN HOME SERVICES - THE IN-HOME SERVICES PROGRAMS EMPOWER PEOPLE TO LIVE HEALTHY, SAFE AND INDEPENDENT LIVES IN THEIR OWN HOMES AND BE MORE CONNECTED TO THEIR COMMUNITIES. HOMELESS SHELTER / REHABILITATION - LOCATED IN THE HEART OF DOWNTOWN PITTSBURGH, WOOD STREET COMMONS PROVIDES AN AFFORDABLE PLACE TO LIVE FOR MORE THAN 250 RESIDENTS. CHS OPERATES SEVERAL PROGRAMS WITHIN THE BUILDING TO PROVIDE THE RESIDENTS WITH OPTIONS FOR STABILITY, PERMANENT HOUSING, SUPPORT SERVICES AND SOCIAL INTERACTION. FOOD PANTRY - OPERATED IN OUR SOUTH OAKLAND LOCATION, WE BELIEVE THAT EVERY PERSON SHOULD HAVE ACCESS TO QUALITY FOOD. FAMILY SUPPORT PROGRAMS - CHS PROVIDES SERVICES TARGETED AT HELPING FAMILIES AND YOUNG ADULTS REACH THEIR GOALS, FROM EARLY HEAD START TO CHILDREN FROM BIRTH TO AGE THREE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Everett Mcelveen CEO Through November 2021 | Officer | 37.5 | $123,994 |
Trish Romano Chief Program Officer | Officer | 37.5 | $84,100 |
Les Coward CFO Through May 2022 | Officer | 37.5 | $77,674 |
Magdeline Jensen Interim CEO Starting November 2021 | Officer | 37.5 | $20,177 |
Drew Miller President | OfficerTrustee | 1 | $0 |
Michael Ressler Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Residences At Wsc Housing At Wsc | 6/29/22 | $384,332 |
Dedicated Nursing Association Nurse Staffing | 6/29/22 | $1,307,536 |
Community Kitchen Provide Meals | 6/29/22 | $456,343 |
Delta T Group Nurse Staffing | 6/29/22 | $354,244 |
Concensus Technologies It Support | 6/29/22 | $179,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $225,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,035,805 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,362,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,623,663 |
| Total Program Service Revenue | $267,041 |
| Investment income | $720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,892,424 |
| 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. | $331,860 |
| Compensation of current officers, directors, key employees. | $53,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,501,085 |
| Pension plan accruals and contributions | $77,895 |
| Other employee benefits | $570,292 |
| Payroll taxes | $362,144 |
| 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 | $2,242,356 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,597,976 |
| Travel | $232,928 |
| 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 | $152,312 |
| Insurance | $107,551 |
| All other expenses | $48,490 |
| Total functional expenses | $14,084,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,323 |
| Savings and temporary cash investments | $865,610 |
| Pledges and grants receivable | $2,201,103 |
| Accounts receivable, net | $37,509 |
| 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 | $167,196 |
| Net Land, buildings, and equipment | $3,328,223 |
| Investments—publicly traded securities | $2,300,110 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,517,074 |
| Accounts payable and accrued expenses | $1,138,135 |
| 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 | $1,075,477 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,699 |
| Total liabilities | $2,217,311 |
| Net assets without donor restrictions | $5,017,470 |
| Net assets with donor restrictions | $2,282,293 |
| 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 | $9,517,074 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Community Human Services Corporation has recieved totaling $1,375,500.
| Awarding Organization | Amount |
|---|---|
Hillman Family Foundations Pittsburgh, PA PURPOSE: INTEGRATED CARE COORDINATION AND CLINICAL SERVICES; FLEXIBLE WORKING CAPITAL | $400,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: INTEGRATED CARE COORDINATION AND CLINICAL SERVICES; FLEXIBLE WORKING CAPITAL | $400,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $225,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO SCALE THE CULTIVATING HEALTH FOR SUCCESS PROGRAM WHICH PROVIDES HOUSING, BEHAVIORAL, AND HEALTHCARE SUPPORTS TO INDIVIDUALS WHO ARE HOUSING INSECURE | $175,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO SCALE THE CULTIVATING HEALTH FOR SUCCESS PROGRAM WHICH PROVIDES HOUSING, BEHAVIORAL, AND HEALTHCARE SUPPORTS TO INDIVIDUALS WHO ARE HOUSING INSECURE | $175,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $670,000 |
| Ending Balance | $670,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
Community Service Society Of New York New York, NY | $233,496,179 | $32,750,647 |
Catholic Charities Of The Diocese Of Rockville Centre Hicksville, NY | $31,875,049 | $43,453,914 |