2025-05-15T08:38:37-05:00 2024-06-30 341667340 PACKER THOMAS 2815 WILMINGTON ROAD SUITE 2 NEW CASTLE PA 16105 990 2023-07-01 251123896 HUMAN SERVICES CENTER HUMA 7246583578 130 WEST NORTH STREET NEW CASTLE PA 16101 MICHELE KELLY-THOMPSON CEO 7246583578 2025-05-15 1 1 JOSEPH GABRIEL CPA P00595382 7246572880 2025-05-14 2023 2025-03-06 01:10:19Z MICHELE KELLY-THOMPSON 130 WEST NORTH STREET NEW CASTLE PA 16101 15225432 0 X WWW.HUMANSERVICESCENTER.NET X 1962 PA HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS. 13 12 227 20 0 0 4000490 4327815 9349351 9677718 68804 328044 308129 891855 13726774 15225432 0 0 0 0 10612802 10671416 0 0 0 3175482 3038584 13788284 13710000 -61510 1515432 13198899 15587432 1077703 1417352 12121196 14170080 HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS. 0 0 9235867 8599780 MENTAL HEALTH:PROGRAMS TO PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS. 1029718 1426424 DEVELOPMENTAL DISABILITIES:PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS. 500657 543369 OTHER:SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES. 10766242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 17 0 1 227 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHELE KELLY-THOMPSON 7246583578 130 WEST NORTH STREET NEW CASTLE PA 16101 FRANK ALOI BOARD MEMBER 1.00 X 0 0 0 MARVIN LEBBY BOARD MEMBER 1.00 X 0 0 0 NICHOLAS COLELLA VICE PRESIDENT 1.00 X X 0 0 0 GARY F LYNCH BOARD MEMBER 1.00 X 0 0 0 JESSICA CUBELLIS BOARD MEMBER 1.00 X 0 0 0 PAUL LYNCH BOARD PRESIDENT & COO 37.50 X X 127888 0 8952 LARRY FORLETTA ASSISTANT SECRETARY 1.00 X X 0 0 0 DAVID GETTINGS CPA BOARD MEMBER 1.00 X 0 0 0 JASON MEDURE THRU 124 BOARD MEMBER 1.00 X 0 0 0 JEFF GROSSMAN BOARD MEMBER 1.00 X 0 0 0 FRED STONER MD BOARD MEMBER 1.00 X 0 0 0 ALLISYN WOLFE SECRETARY 1.00 X X 0 0 0 JON P KOSIOR TREASURER 1.00 X X 0 0 0 TIM BOBOSKY AS OF 424 BOARD MEMBER 1.00 X 0 0 0 MORGAN MCELWEE CFO 37.50 X 106618 0 8779 MICHELE KELLY-THOMPSON CEO 37.50 X 128629 0 20376 DR SUSAN LUCOT MEDICAL DIRECTOR 25.00 X 228425 0 23179 MARGARET S HARPER NURSE PRACTITIONER 37.50 X 128912 0 17046 MICHAEL A DIXON NURSE PRACTITIONER 37.50 X 142063 0 23170 862535 0 101502 6 0 1 0 CARA MCCANDLESS 11676 PERRY HWY 1201 WEXFORD PA 15090 PSYCHIATRIC SERVICES 219415 1 4303755 24060 4327815 CARELON BEHAVIORAL HEALTH 624100 7581784 7581784 MEDICAL ASSISTANCE, INSURANCE, AN 624100 1552565 1552565 CLIENT RENTAL INCOME 623990 543369 543369 9677718 237238 237238 90806 0 90806 90806 90806 OTHER 623990 891855 891855 891855 15225432 10569573 0 328044 715236 715236 7746271 7099937 646334 2209909 1877199 332710 29733 29733 725312 576773 148539 18970 18620 350 104735 45743 58992 580943 480023 100920 170196 141924 28272 33612 25140 8472 282806 56272 226534 285644 7935 277709 REPAIRS & MAINTENANCE 442232 159767 282465 PROGRAM SUPPLIES 201348 194655 6693 MISCELLANEOUS EXPENSE 83148 35057 48091 DUES & SUBSCRIPTIONS 47585 18923 28662 32320 28274 4046 13710000 10766242 2943758 0 5451008 4988088 1036177 1477193 31261 130174 10815745 5453464 3909605 5362281 2760848 3607937 10000 10000 0 11759 13198899 15587432 427914 824761 649789 567475 0 25116 1077703 1417352 X 10752318 13172944 1368878 997136 12121196 14170080 13198899 15587432 1515432 217654 315798 0 X X 0 0 1 0 X 4438719 6185304 4572043 4000490 4327815 23524371 4438719 6185304 4572043 4000490 4327815 23524371 23524371 36109 214715 47494 134049 237238 669605 846185 537987 426987 308129 891855 3011143 27205119 0.86470 0.89220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424922 424922 8524553 4423541 4101012 1070745 798097 272648 795525 231826 563699 5362281 OPERATING LEASE OBLIGATIONS 11792 FINANACE LEASE OBLIGATIONS 13324 25116 X X X 0 0 0 0 0 0 0 0 0 DR SUSAN LUCOT MEDICAL DIRECTOR 228425 0 0 0 0 0 0 0 23179 0 251604 0 0 0 MICHAEL A DIXON NURSE PRACTITIONER 142063 0 0 0 0 0 0 0 23170 0 165233 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL LYNCH, GARY F. LYNCH, AND JESSICA CUBELLIS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B HUMAN SERVICES CENTER HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY THE CEO AND CFO OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST INFORMATION FORM ON AN ANNUAL BASIS. IN ADDITION, IF ANY CHANGES ARISE THROUGHOUT THE YEAR, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A NEW FORM. THE FORMS ARE DISTRIBUTED AND TRACKED BY THE AGENCY'S EXECUTIVE ASSISTANT. IF AN ISSUE ARISES, IT IS ADDRESSED BY THE BOARD OF DIRECTORS. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, THEY RECUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA IS COMPILED FOR THE CEO'S COMPENSATION. THIS DATA IS USED BY THE PERSONNEL AND FINANCE COMMITTEES TO MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO APPROVE THE CEO'S SALARY. THE CEO'S SALARY IS FORMALLY DOCUMENTED IN THE MINUTES MAINTAINED FOR THE BOARD AND COMMITTEES NOTES. THE CEO MAKES A RECOMMENDATION FOR SALARY AMOUNTS FOR THE OTHER KEY EMPLOYEES OF THE ORGANIZATION WHICH ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. IN ADDITION, THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE TO THE OVERSIGHT PROCESS. AT THE TIME OF FILING THIS RETURN, THE PREPARATION OF THE AUDITED FINANCIAL STATEMENTS WAS IN PROCESS. FORM 990, PART IV, LINE 12: AT THE TIME OF FILING OF THIS RETURN, THE PREPARATION OF AUDITED FINANCIAL STATEMENTS WAS IN PROCESS. OAKVIEW OF NEW CASTLE INC 130 WEST NORTH STREET NEW CASTLE PA 16101 251589262 HUD HOUSING PA 501(C)(3) LINE 7 HUMAN SERVICES CENTER 1 WESTFIELD HOUSING CORPORATION 130 WEST NORTH STREET NEW CASTLE PA 16101 251741831 HUD HOUSING PA 501(C)(3) LINE 7 HUMAN SERVICES CENTER 1 COMPASSION MENTAL HEALTH SERVICES OF PENNSYLVANIA PLLC 11 SHENANGO RD SUITE 2 NEW CASTLE PA 161051177 821966928 HEALTH SERVICES PA HUMAN SERVICES CENTER C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0