Regional Integrated Human Services Inc
- Assets
- $606.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Greensburg, PA
- Founding
- 09/2018
- Data as of
- 06/2023
- EIN
- 82-1987347
Organization Overview
Regional Integrated Human Services Inc is located in Greensburg, PA. The organization was established in 2018. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Regional Integrated Human Services Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Integrated Human Services 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 06/2023, Regional Integrated Human Services Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.5% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. 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
TO PARTNER WITH INDIVIDUALS AND FAMILIES WHO HAVE IDENTIFIED NEEDS, AND CONNECT THEM TO VITAL ESTABLISHED SERVICES WITHIN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTELLECTUAL DISABILITIES - PROVIDE AND COORDINATE INTAKE AND ELIGIBILITY SERVICES FOR WESTMORELAND COUNTY'S DEVELOPMENTAL SERVICES PROGRAM TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND DEVELOPMENTAL DISABILITIES
SDOH COMMODITIES & OTHER PROGRAMS
CAREERSTEPS - PROVIDE EDUCATION AND EMPLOYMENT SERVICES TO OUT OF SCHOOL YOUNG ADULTS AGED 16 TO 24
COMMUNITY HEALTH WORKER - TO ASSIST INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND COMPLEX MULTI-SYSTEM NEEDS IN LIVING A RECOVERY-FOCUSED LIFESTYLE IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Irma Hutchinson President | OfficerTrustee | 2.5 | $0 |
Kathy Wohlgemuth Vice President (to 9/12/23_ | OfficerTrustee | 2.5 | $0 |
Richard Stillwagon Secretary | OfficerTrustee | 2.5 | $0 |
James Scherich Vice President (eff 9/12/23) | OfficerTrustee | 1 | $0 |
Jessica Rafferty Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,229,809 |
| 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 | $1,229,809 |
| Total Program Service Revenue | $0 |
| Investment income | $80 |
| 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 | $1,229,889 |
| 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. | $78,438 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $538,988 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,178 |
| Payroll taxes | $50,253 |
| Fees for services: Management | $7,431 |
| Fees for services: Legal | $8,438 |
| Fees for services: Accounting | $8,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,913 |
| Advertising and promotion | $0 |
| Office expenses | $17,246 |
| Information technology | $76,921 |
| Royalties | $0 |
| Occupancy | $53,464 |
| Travel | $1,791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $586 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,116 |
| All other expenses | $203,745 |
| Total functional expenses | $1,210,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $406,249 |
| 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 | $29,866 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $131,872 |
| Total assets | $606,210 |
| Accounts payable and accrued expenses | $74,578 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $41,284 |
| Other liabilities | $133,750 |
| Total liabilities | $299,612 |
| Net assets without donor restrictions | $306,598 |
| Net assets with donor restrictions | $0 |
| 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 | $606,210 |