Office Of Human Services
- Assets
- $2.8m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 55
- Location
- Ridgway, PA
- Founding
- 10/1975
- Data as of
- 06/2023
- EIN
- 25-1238804
Organization Overview
Office Of Human Services is located in Ridgway, PA. The organization was established in 1975. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Office Of Human Services employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Office Of Human Services 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 06/2023, Office Of Human Services generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $4.1m during the year ending 06/2023. While expenses have increased by 1.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE PROGRAMS AND SERVICES FOR OLDER ADULTS THAT RESIDE IN CAMERON, ELK AND MCKEAN COUNTIES IN PENNSYLVANIA. WE PERFORM PROTECTIVE SERVICES INVESTIGATIONS ON REPORTED ABUSE, NEGLECT, ABANDONMENT AND EXPLOITATION. WE MANAGE THE CARE OF OLDER ADULTS THROUGH THE OPTIONS PERSONAL CARE PROGRAM AND CAREGIVER SUPPORT PROGRAMS. WE OFFER CONGREGATE MEALS AND HEALTH/WELLNESS PROGRAMS IN 13 SENIOR CENTERS. WE PROVIDE FUNCTIONAL ELIGIBILITY DETERMINATION ASSESSMENTS, HOME DELIVERED MEALS, MEDICARE INSURANCE COUNSELING, INFORMATION/REFERRAL AND OMBUDSMAN SERVICES. WE ALSO PROVIDE MANAGEMENT OF DOMICILIARY CARE HOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUMAN SERVICES PROGRAM:OHS PURCHASED 364 DAILY VISITS IN A COMMUNITY ADULT DAY SERVICE PROGRAM FOR 13 OLDER ADULTS.OHS PERFORMED 903 FUNCTIONAL ELIGIBILITY DETERMINATION ASSESSMENTS FOR OLDER ADULTS IN NEED OF IN HOME CARE/NURSING FACILITY CARE SERVICES.OHS PURCHASED 32,999 CONGREGATE MEALS FOR 876 OLDER ADULTS PROVIDED AT 13 SENIOR CENTERS IN CAMERON, ELK AND MCKEAN COUNTIES. OHS REIMBURSED 336 CAREGIVERS AND OLDER ADULTS IN THE CAREGIVER SUPPORT PROGRAM AND OPTIONS CONSUMER REIMBURSEMENT PROGRAM.OHS PURCHASED 3,224 HOME DELIVERED MEALS FOR 43 OLDER ADULTSOHS PROVIDED 18,007 CALLERS WITH INFORMATION AND REFERRAL ASSISTANCE SERVICE.OHS PERFORMED 296 PROTECTIVE SERVICE INVESTIGATIONS FOR OLDER ADULTS ALLEGED TO BE VICTIMS OF ABUSE, NEGLECT OR EXPLOITATION.OHS RECEIVED AND RESPONDED TO 417 REPORTS OF NEED FOR THE PROTECTION OF ADULTS.OHS PROVIDED 772 OLDER ADULTS WITH SOCIAL, RECREATIONAL, EDUCATIONAL AND HEALTH AND WELLNESS PROGRAMS AT 13 SENIOR CENTERS IN CAMERON, ELK AND MCKEAN COUNTIES.
CARE MANAGEMENT: OHS PROVIDED CARE MANAGEMENT SERVICES TO OLDER ADULTS WHICH INCLUDED 559 ASSESSMENTS OF NEED THAT SUPPORT OLDER ADULTS STAYING IN THEIR HOME SAFELY AND INDEPENDENTLY.
PERSONAL CARE:OHS PURCHASED 63,562 HOURS OF PERSONAL CARE TO ASSIST 317 OLDER ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly S Briggs Executive Director | 38 | $114,621 | |
Jennifer Catalano Fiscal Officer | 38 | $83,504 | |
Ronald Beimel Chairman | OfficerTrustee | 1 | $0 |
Janis Kemmer Secty/treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,792,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,792,544 |
| Total Program Service Revenue | $265,229 |
| Investment income | $29,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,232 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,084,061 |
| 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. | $198,125 |
| Compensation of current officers, directors, key employees. | $118,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,413,454 |
| Pension plan accruals and contributions | $135,612 |
| Other employee benefits | $157,638 |
| Payroll taxes | $134,902 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,798 |
| Fees for services: Other | $41,055 |
| Advertising and promotion | $17,222 |
| Office expenses | $11,662 |
| Information technology | $9,428 |
| Royalties | $0 |
| Occupancy | $101,066 |
| Travel | $50,638 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,356 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,258 |
| Insurance | $0 |
| All other expenses | $29,611 |
| Total functional expenses | $4,081,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,314,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $78,767 |
| 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 | $25,045 |
| Net Land, buildings, and equipment | $138,684 |
| Investments—publicly traded securities | $200,050 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,756,764 |
| Accounts payable and accrued expenses | $400,686 |
| Grants payable | $0 |
| Deferred revenue | $90,155 |
| 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 | $490,841 |
| Net assets without donor restrictions | $2,216,865 |
| Net assets with donor restrictions | $49,058 |
| 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 | $2,756,764 |