Office of Human Services

EIN: 251238804 501(c)(3) Human Services

Ridgway, PA

Total Revenue
$4,242,896
Total Expenses
$4,226,171
Total Assets
$3,128,897
Net Assets
$2,279,160
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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
PA
Phone
8147762191
Tax Period
2024-07-01 to 2025-06-30

Office of Human Services, founded in 1973, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024.

Mission

Our mission is to provide programs and services to Older Adults 60+ years of age so they are able to age in their homes safely and independently. While we are a provider of last resort, we want to help older adults find services and supports and assist in payment of those supports, if necessary so they can remain in their homes. We do not want to create dependence but independence.

Program Service Accomplishments

Program 1
Expenses: $2,076,425

Human Services Program:OHS purchased 330 daily visits in a community adult day service program for 13 older adults.OHS performed 598 needs assessments for personal care or caregiver needs.OHS...

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Human Services Program:OHS purchased 330 daily visits in a community adult day service program for 13 older adults.OHS performed 598 needs assessments for personal care or caregiver needs.OHS performed 871 functional eligibility determination assessments for older adults in need of in home care/nursing facility care services.OHS purchased 35,750 congregate meals for 964 older adults provided at 14 Senior Centers in Cameron, Elk and McKean counties. OHS reimbursed 269 caregivers and older adults in the Caregiver Support Program and OPTIONS Consumer Reimbursement program.OHS purchased 2,730 home delivered meals for 31 older adultsOHS provided 15,129 consumers with information and referral assistance service.OHS performed 354 protective service investigations for older adults alleged to be victims of abuse, neglect or exploitation.OHS received and responded to 461 Reports of Need for the protection of adults.OHS provided 872 older adults with social, recreational, educational and health and wellness programs at 14 Senior Centers in Cameron, Elk and McKean counties.

Program 2
Expenses: $1,155,207

Personal Care:OHS purchased 64,882 hours of personal care to assist 269 older adults.

Program 3
Expenses: $595,265

Care Management: OHS provided care management services to older adults which included 598 assessments of need that support older adults staying in their home safely and independently.

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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 $3,996,991
Program Service Revenue $233,427
Investment Income $12,478
Other Revenue $0
TOTAL REVENUE $4,242,896

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,142,314
Fundraising Expenses $0
Program Expenses $3,826,897
Other Expenses $2,083,857
TOTAL EXPENSES $4,226,171

Year-over-Year Comparison

2024 2023 Change
Revenue $4,242,896 $4,076,206 +0.0%
Expenses $4,226,171 $4,053,565 +0.0%
Net Income $16,725 $22,641 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
44
Volunteers
210

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly S Briggs Executive Director 38.00
$112,954 $0 $112,954
Jennifer Catalano Fiscal Officer 38.00
$84,299 $0 $84,299
Ronald Beimel Chairman 1.00
Officer Director
$0 $0 $0
Geraldine Wolfe Vice Chairwoman 1.00
Officer Director
$0 $0 $0
Janis Kemmer Secty/Treasurer 2.00
Officer Director
$0 $0 $0
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 $4,242,896 $4,226,171 $3,128,897 $16,725
2024 $4,076,206 $4,053,565 $2,929,962 $22,641
2023 $4,084,061 $4,081,422 $2,756,764 $2,639
2022 $4,051,337 $4,042,655 $2,846,606 $8,682
2021 $4,176,035 $4,180,324 $2,903,439 $-4,289
2020 $3,946,354 $3,928,220 $2,694,147 $18,134
2019 $3,978,749 $3,964,672 $2,724,011 $14,077
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