CHILDRENS SVC CTR OF WYOM VALLEY INC

EIN: 240795404 501(c)(3) Mental Health

WILKES BARRE, PA

Total Revenue
$43,481,588
Total Expenses
$43,894,607
Total Assets
$40,452,838
Net Assets
$37,721,896
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
PA
Principal Officer
SHARON PISARCIK
Phone
5708256425
Tax Period
2024-07-01 to 2025-06-30

CHILDRENS SVC CTR OF WYOM VALLEY INC, founded in 1938, is a mid-sized nonprofit in the Mental Health sector that reported $43.5M in total revenue in fiscal year 2024.

Mission

A COMMUNITY ORGANIZATION THAT PROVIDES QUALITY SERVICES WITH CARE AND COMPASSION TO ENHANCE THE EMOTIONAL WELL-BEING, MENTAL HEALTH AND PHYSICAL HEALTH OF CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. THIS INCLUDES A FULL RANGE OF BEHAVIORAL HEALTH THERAPIES, MEDICATION MANAGEMENT SERVICES, SUBSTANCE USE DISORDER SERVICES AND MEDICAL SERVICES TO PATIENTS AND FAMILIES IN OUR OUTPATIENT FACILITY, SCHOOLS, AND THE COMMUNITY. THE RANGE OF THERAPY SERVICES IS VERY COMPREHENSIVE AND INCLUDES SPECIFIC FOCUSED MODALITIES FOR FAMILIES, PARENT AND CHILD INTERACTION, PATIENTS EXPERIENCING THEIR FIRST PSYCHOTIC EPISODE AND TRAUMA THERAPY AS WELL AS OTHER SPECIALIZED THERAPIES. THIS IS ALL DONE TO STRENGTHEN THE MANY COMMUNITIES SERVED BY IMPROVING THE WELFARE OF CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,696,377
Program Service Revenue $40,787,422
Investment Income $194,178
Other Revenue $803,611
TOTAL REVENUE $43,481,588

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,266,734
Fundraising Expenses $0
Program Expenses $35,923,562
Other Expenses $6,627,873
TOTAL EXPENSES $43,894,607

Year-over-Year Comparison

2024 2023 Change
Revenue $43,481,588 $43,457,272 +0.0%
Expenses $43,894,607 $42,543,700 +0.0%
Net Income $-413,019 $913,572 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
697
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$850,690
Total Directors
17
$850,690
Key Employees
0
$0
Highest Compensated
21
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD COLEMAN TREASURER 0.00
Officer Director
$0 $0 $0
COLLEEN DOYLE CHAIRPERSON 0.00
Officer Director
$0 $0 $0
STEPHEN BARROUK DIRECTOR 0.00
Director
$0 $0 $0
CASSANDRA COLEMAN-CORCORAN DIRECTOR 0.00
Director
$0 $0 $0
GEORGE CONYNGHAM JR DIRECTOR 0.00
Director
$0 $0 $0
JOHN HENRY SECRETARY 0.00
Officer Director
$0 $0 $0
PAUL SIEGEL DIRECTOR 0.00
Director
$0 $0 $0
JONATHAN SPOHRER DIRECTOR 0.00
Director
$0 $0 $0
MICHAEL HOPKINS PRESIDENT/CEO 40.00
Officer Director
$305,050 $11,277 $316,327
JOEL SMITH CHIEF INFORMATION OFFICER 40.00
Officer Director
$170,464 $24,582 $195,046
SHARON PISARCIK CHIEF FINANCIAL OFFICER 40.00
Officer Director
$146,471 $27,977 $174,448
CHRISTOPHER BOYLE VP - HUMAN RESOURCES 40.00
Officer Director
$157,310 $7,559 $164,869
MATTHEW SHAFFER VICE CHAIR 0.00
Officer Director
$0 $0 $0
MARY ANZALONE DIRECTOR 0.00
Director
$0 $0 $0
CRAIG BOUND DIRECTOR 0.00
Director
$0 $0 $0
KATHERINE SILFA CARRASCO DIRECTOR 0.00
Director
$0 $0 $0
MADHAN KRIS SRINIVASAN DIRECTOR 0.00
Director
$0 $0 $0
JENNIFER SCHELL CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$113,300 $24,213 $137,513
MUHAMMAD KHAN MD PSYCHIATRIST 40.00
Highest
$451,816 $5,562 $457,378
MUSHTAQ JAMEEL MD PSYCHIATRIST 40.00
Highest
$346,503 $17,561 $364,064
DR PARESHKUMAR SOLGAMA PSYCHIATRIST 40.00
Highest
$334,750 $34,059 $368,809
DR MUSHFIQUR RAHMAN PSYCHIATRIST 40.00
Highest
$319,654 $14,709 $334,363
DR RENATA MEYER PHYSICIAN 40.00
Highest
$131,441 $2,330 $133,771
STACEY ISHLEY CERTIFIED REGISTERED NURSE 40.00
Highest
$136,225 $21,347 $157,572
JACQUELINE GILLERN CERTIFIED REGISTERED NURSE 40.00
Highest
$139,822 $18,595 $158,417
CAROLANNE JONES-LECO VP - PROGRAMS 40.00
Highest
$127,023 $22,619 $149,642
GREGORY MICHAEL PSYCHOLOGIST 40.00
Highest
$131,830 $13,942 $145,772
D ANDRA LINDBUCHLER CERTIFIED REGISTERED NURSE 40.00
Highest
$119,849 $7,039 $126,888
BRENDA MILLER TOCKET CERTIFIED REGISTERED NURSE 40.00
Highest
$127,520 $26,496 $154,016
JEAN PETTINATO CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$110,705 $7,458 $118,163
REBECCA MEHNERT CLINICAL DIRECTOR - ABA 40.00
Highest
$118,688 $23,320 $142,008
MICHELE HOLLINCHECK CERTIFIED REGISTERED NURSE 40.00
Highest
$131,953 $24,811 $156,764
MARY SOOY PSYCHOLOGIST 40.00
Highest
$124,056 $13,706 $137,762
HEATHER GAVIN CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$109,980 $1,779 $111,759
ALICIA SINGER OUTPATIENT THERAPIST 40.00
Highest
$104,842 $20,650 $125,492
JILL LAIBINIS CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$124,611 $20,882 $145,493
IBRHIM ALMEKY CHIEF MEDICAL OFFICER 40.00
Highest
$115,000 $0 $115,000
JOHN EVERS CERTIFIED REGISTERED NURSE PRACTITIONER 40.00
Highest
$105,075 $12,979 $118,054
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $43,481,588 $43,894,607 $40,452,838 $-413,019
2024 $43,457,272 $42,543,700 $41,344,705 $913,572
2023 $45,158,313 $41,111,321 $40,847,782 $4,046,992
2022 $44,270,651 $32,938,488 $41,867,126 $11,332,163
2021 $35,386,836 $28,980,905 $30,856,376 $6,405,931
2020 $28,870,826 $28,282,468 $29,336,034 $588,358
2019 $24,975,215 $24,174,070 $23,390,658 $801,145
2018 $23,755,825 $20,508,947 $22,176,047 $3,246,878
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