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Human Services Center

New Castle, PA · EIN 25-1123896 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Human Services Center reported $14.4 million in revenue and $13.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.60 went to program services, $20.40 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 65.5% of the total. Government grants made up 28.6%. The highest compensation it reported for one person was $307,383 (MEDICAL DIRECTOR). 10 people received more than $100,000 in reportable compensation. Revenue rose 15% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $14M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $14M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
79.6%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
20.4%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
29.5%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
28.6%2.4%
Program service revenue share
Part VIII 2g ÷ 12
65.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$307,383$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
2.25%1.18%
People paid over $100,000
Part VII, line 2
106
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
12.96.9
Independent voting board members
Part VI 1a–1b
11 of 12100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$9.4M expenses · 86.3% of program spending · revenue $8.2M

Mental health:programs to provide mental health services to residents of lawrence county, pa and surrounding areas

$1.1M expenses · 10.5% of program spending · revenue $1.3M

Developmental disabilities:programs to provide developmental disability services to residents of lawrence county, pa and surrounding areas

$348K expenses · 3.2% of program spending · revenue $566K

Other:services on behalf of people suffering from mental illness, including but not limited to, supportive housing and residential services

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
MEDICAL DIRECTOR
Key employee, 25.00 hrs/week
$279,788$0$27,595$307,383
CHILD STAFF PSYCHIATRIST-CMHS
Key employee, 25.00 hrs/week
$215,000$0$15,050$230,050
NURSE PRACTITIONER
Highest compensated employee, 37.50 hrs/week
$156,365$0$25,462$181,827
NURSE PRACTITIONER
Highest compensated employee, 37.50 hrs/week
$154,514$0$19,395$173,909
CEO
Officer, 37.50 hrs/week
$147,193$0$13,099$160,292
DIRECTOR CLINICAL SERVICES
Highest compensated employee, 37.50 hrs/week
$128,630$0$26,844$155,474
CFO
Officer, 37.50 hrs/week
$128,970$0$10,451$139,421
NURSE PRACTITIONER
Highest compensated employee, 37.50 hrs/week
$119,865$0$19,231$139,096

10 people received more than $100,000 in reportable compensation from Human Services Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$14M$14M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$14M$14M79.6%$15M$307,383
FY2024 ⓘ$15M$14M78.5%$14M$251,604
FY2023 ⓘ$14M$14M80.7%$12M$248,922
FY2022 ⓘ$14M$12M85.4%$12M$223,634
FY2021 ⓘ$14M$12M85.2%$10M$229,041
FY2020 ⓘ$13M$12M86.0%$7.8M$227,698

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b12 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5217
  • Volunteers Part I, line 620

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
TRINITY C BUILDERS INC
Contractor services
$332,400
BOBOSKY CONCRETE AND PAVING
Concrete & paving service
$219,985

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

2 private foundations reported grants to Human Services Center totaling $25,028 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Human Services Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Human Services Center, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Pennsylvania

Questions people ask

How much of Human Services Center's spending goes to programs?

In the fiscal year ending June 30, 2025, Human Services Center reported that 79.6% of its $13.7 million in expenses went to program services, 20.4% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Human Services Center pay its top executive?

The largest total compensation Human Services Center reported for one person in the fiscal year ending June 30, 2025 was $307,383, for the role of MEDICAL DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Human Services Center get its money?

Of $14.4 million in revenue in the fiscal year ending June 30, 2025, 29.5% came from contributions and grants (including 28.6% from government grants) and 65.5% from program service revenue (Form 990, Part VIII).

Is Human Services Center a registered charity?

The IRS lists EIN 25-1123896 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202621199349300022 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349300523 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349307259 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331319349302128 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201309349303060 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141309349301369 · read the filing

All filings for EIN 25-1123896: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.