HUMAN SERVICES CENTER

EIN: 251123896 501(c)(3) Human Services

NEW CASTLE, PA

Total Revenue
$14,438,472
Total Expenses
$13,672,817
Total Assets
$16,546,969
Net Assets
$14,715,566
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
PA
Principal Officer
MICHELE KELLY-THOMPSON
Phone
7246583578
Tax Period
2024-07-01 to 2025-06-30

HUMAN SERVICES CENTER, founded in 1962, is a mid-sized nonprofit in the Human Services sector that reported $14.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $13.7M left a modest 5% surplus.

Mission

HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.

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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 $4,256,579
Program Service Revenue $9,456,412
Investment Income $125,334
Other Revenue $600,147
TOTAL REVENUE $14,438,472

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,585,103
Fundraising Expenses $0
Program Expenses $10,883,678
Other Expenses $3,087,714
TOTAL EXPENSES $13,672,817

Year-over-Year Comparison

2024 2023 Change
Revenue $14,438,472 $15,225,432 -0.1%
Expenses $13,672,817 $13,710,000 0.0%
Net Income $765,655 $1,515,432 -0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
217
Volunteers
20

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
6
$437,021
Total Directors
12
$137,308
Key Employees
2
$537,433
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK ALOI BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS COLELLA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GARY F LYNCH BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA CUBELLIS BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL LYNCH BOARD PRESIDENT & COO 37.50
Officer Director
$128,325 $8,983 $137,308
LARRY FORLETTA SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID GETTINGS CPA BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF GROSSMAN BOARD MEMBER 1.00
Director
$0 $0 $0
FRED STONER MD BOARD MEMBER 1.00
Director
$0 $0 $0
ALLISYN WOLFE BOARD MEMBER 1.00
Director
$0 $0 $0
JON P KOSIOR TREASURER 1.00
Officer Director
$0 $0 $0
TIM BOBOSKY BOARD MEMBER 1.00
Director
$0 $0 $0
MORGAN MCELWEE CFO 37.50
Officer
$128,970 $10,451 $139,421
MICHELE KELLY-THOMPSON CEO 37.50
Officer
$147,193 $13,099 $160,292
DR SUSAN LUCOT MEDICAL DIRECTOR 25.00
Key Emp
$279,788 $27,595 $307,383
DR RAQUEL DIAZ CHILD STAFF PSYCHIATRIST-CMHS 25.00
Key Emp
$215,000 $15,050 $230,050
MARGARET S HARPER NURSE PRACTITIONER 37.50
Highest
$154,514 $19,395 $173,909
MICHAEL A DIXON NURSE PRACTITIONER 37.50
Highest
$156,365 $25,462 $181,827
SENECA BOOTY NURSE PRACTITIONER 37.50
Highest
$119,865 $19,231 $139,096
MATTHEW NORD DIRECTOR CLINICAL SERVICES 37.50
Highest
$128,630 $26,844 $155,474
TAMARA GIBSON DIRECTOR COMMUNITY SERVICES 37.50
Highest
$109,084 $8,849 $117,933
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 $14,438,472 $13,672,817 $16,546,969 $765,655
2024 No data No data No data No data
2023 $13,726,774 $13,788,284 $13,198,899 $-61,510
2022 $14,116,846 $12,218,583 $12,753,750 $1,898,263
2021 $14,274,108 $11,709,764 $11,797,312 $2,564,344
2020 $12,510,874 $12,198,936 $11,446,083 $311,938
2019 $12,179,946 $11,971,894 $9,160,341 $208,052
2018 $12,853,895 $11,744,791 $8,977,013 $1,109,104
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