2026-04-29T07:11:50-05:00 2025-06-30 341667340 PACKER THOMAS 2815 WILMINGTON ROAD SUITE 2 NEW CASTLE PA 16105 990 2024-07-01 251123896 HUMAN SERVICES CENTER HUMA 7246583578 130 WEST NORTH STREET NEW CASTLE PA 16101 MICHELE KELLY-THOMPSON CEO 7246583578 2026-04-27 1 0 JOSEPH GABRIEL CPA P00595382 7246572880 2026-04-23 2024 2025-03-06 01:10:19Z MICHELE KELLY-THOMPSON 130 WEST NORTH STREET NEW CASTLE PA 16101 16690575 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. 12 11 217 20 0 0 4327815 4256579 9677718 9456412 328044 125334 891855 600147 15225432 14438472 0 0 0 0 10671416 10585103 0 0 0 3038584 3087714 13710000 13672817 1515432 765655 15587432 16546969 1417352 1831403 14170080 14715566 HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS. 0 0 9391436 8199450 MENTAL HEALTH:PROGRAMS TO PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS. 1143798 1291256 DEVELOPMENTAL DISABILITIES:PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS. 348444 565853 OTHER:SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES. 10883678 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 12 0 1 217 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 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 128325 0 8983 LARRY FORLETTA SECRETARY 1.00 X X 0 0 0 DAVID GETTINGS CPA 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 BOARD MEMBER 1.00 X 0 0 0 JON P KOSIOR TREASURER 1.00 X X 0 0 0 TIM BOBOSKY BOARD MEMBER 1.00 X 0 0 0 MORGAN MCELWEE CFO 37.50 X 128970 0 10451 MICHELE KELLY-THOMPSON CEO 37.50 X 147193 0 13099 DR SUSAN LUCOT MEDICAL DIRECTOR 25.00 X 279788 0 27595 DR RAQUEL DIAZ CHILD STAFF PSYCHIATRIST-CMHS 25.00 X 215000 0 15050 MARGARET S HARPER NURSE PRACTITIONER 37.50 X 154514 0 19395 MICHAEL A DIXON NURSE PRACTITIONER 37.50 X 156365 0 25462 SENECA BOOTY NURSE PRACTITIONER 37.50 X 119865 0 19231 MATTHEW NORD DIRECTOR CLINICAL SERVICES 37.50 X 128630 0 26844 TAMARA GIBSON DIRECTOR COMMUNITY SERVICES 37.50 X 109084 0 8849 1567734 0 174959 10 0 1 0 DR CARA MCCANDLESS 11676 PERRY HWY 1201 WEXFORD PA 15090 PSYCHIATRIC SERVICES 341140 TRINITY C BUILDERS INC PO BOX 8812 NEW CASTLE PA 16107 CONTRACTOR SERVICES 332400 BOBOSKY CONCRETE AND PAVING 4388 US-422 PULASKI PA 16143 CONCRETE & PAVING SERVICE 219985 3 4125050 131529 10000 4256579 CARELON BEHAVIORAL HEALTH 624100 7486540 7486540 MEDICAL ASSISTANCE, INSURANCE, AN 624100 1404019 1404019 CLIENT RENTAL INCOME 623990 565853 565853 9456412 320003 320003 1988136 69298 2007007 245096 -18871 -175798 -194669 -194669 OTHER 623990 600147 600147 600147 14438472 10056559 0 125334 1050777 1050777 7274627 7167452 107175 1628597 1424228 204369 631102 533094 98008 32364 32364 661984 525678 136306 6864 1112 5752 206552 129859 76693 432833 320657 112176 170151 141082 29069 31799 24478 7321 313519 60464 253055 335810 16853 318957 REPAIRS & MAINTENANCE 547171 245433 301738 PROGRAM SUPPLIES 206872 199801 7071 MISCELLANEOUS EXPENSE 74227 50700 23527 DUES & SUBSCRIPTIONS 34228 16936 17292 33340 25851 7489 13672817 10883678 2789139 0 4988088 5815844 1477193 1184737 130174 450 11207805 5632348 5362281 5575457 3607937 3816994 10000 10000 11759 143487 15587432 16546969 824761 1109752 567475 578164 25116 143487 1417352 1831403 X 13172944 13777209 997136 938357 14170080 14715566 15587432 16546969 765655 141332 -361501 0 X X 0 1 X 1 0 X 6185304 4572043 4000490 4327815 4256579 23342231 6185304 4572043 4000490 4327815 4256579 23342231 23342231 214715 47494 134049 237238 320003 953499 537987 426987 308129 891855 600147 2765105 27060835 0.86260 0.86470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 513256 513256 9051198 4511719 4539479 1171883 888803 283080 471468 231826 239642 5575457 OPERATING LEASE OBLIGATIONS 143487 143487 14631440 141332 84000 -32364 192968 14438472 0 14438472 13724453 84000 84000 13640453 32364 32364 13672817 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES X X X 0 0 0 0 0 0 0 0 0 DR SUSAN LUCOT MEDICAL DIRECTOR 279788 0 0 0 0 0 0 0 27595 0 307383 0 0 0 DR RAQUEL DIAZ CHILD STAFF PSYCHIATRIST-CMHS 215000 0 0 0 0 0 0 0 15050 0 230050 0 0 0 MICHAEL A DIXON NURSE PRACTITIONER 156365 0 0 0 0 0 0 0 25462 0 181827 0 0 0 MARGARET S HARPER NURSE PRACTITIONER 154514 0 0 0 0 0 0 0 19395 0 173909 0 0 0 MICHELE KELLY-THOMPSON CEO 147193 0 0 0 0 0 0 0 13099 0 160292 0 0 0 MATTHEW NORD DIRECTOR CLINICAL SERVICES 128630 0 0 0 0 0 0 0 26844 0 155474 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. 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