SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES INC (EIN 25-1492288)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349309223
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T14:14:27-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 233022325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZELENKOFSKE AXELROD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TOLLGATE HILL ROAD | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251492288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN PENNSYLVANIA HUMAN | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7244899100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHAMBER PLAZA | AddressLine1Txt |
| City | CHARLEROI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN SMITH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7244899100 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JARED C EWING | PreparerPersonNm |
| PTIN | P00596532 | PTIN |
| Phone | 7248342151 | PhoneNum |
| Preparation | 2025-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHAMBER PLAZA | AddressLine1Txt |
| City | CHARLEROI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,078,768 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES, INC. IS TO IDENTIFY AND PROVIDE FOR HEALTH AND SOCIAL SERVICE NEEDS THROUGHOUT THE SOUTHWESTERN PENNSYLVANIA REGION. (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $725,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $870,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,145,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,127,101 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,313 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,402 | PYOtherRevenueAmt |
| CY Other Revenue | $8,332 | CYOtherRevenueAmt |
| PY Total Revenue | $6,918,259 | PYTotalRevenueAmt |
| CY Total Revenue | $7,059,804 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $231,462 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $474,568 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,954,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,891,819 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,835,143 | PYOtherExpensesAmt |
| CY Other Expenses | $2,224,792 | CYOtherExpensesAmt |
| PY Total Expenses | $7,021,212 | PYTotalExpensesAmt |
| CY Total Expenses | $7,591,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$102,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$531,375 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,035,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,439,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $951,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,317,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,084,215 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,122,212 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SPHS'S MISSION IS TO IDENTIFY AND PROVIDE HEALTH AND SOCIAL SERVICE NEEDS THROUGHOUT THE SOUTHWESTERN PENNSYLVANIA REGION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,594,532 | ExpenseAmt |
| Grant | $474,568 | GrantAmt |
| Revenue | $4,175,002 | RevenueAmt |
| Desc | SPHS LEADS THE SYSTEM OF AFFILIATE AGENCIES TO ASSURE ALL ADMINISTRATIVE FUNCTIONS ARE DEVELOPED AND DEPLOYED USING BEST PRACTICE MODELS AND INDUSTRY STANDARDS. WHILE THE ORGANIZATION SUPPORTS FINANCE, HUMAN RESOURCES, COMMUNICATIONS, LEGAL, COMPLIANCE AND TECHNOLOGY EFFORTS, SPECIALIZED INITIATIVES ARE ADDITIONALLY SUPPORTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $785,350 | ExpenseAmt |
| Revenue | $851,650 | RevenueAmt |
| Desc | THE SPHS MONESSEN FAMILY CENTER HAS BEEN PROVVIDING SERVICES TO FAMILIES IN FAYETTE, WESTMORELAND, AND WASHINGTON COUNTIES SINCE 1997.WE CONSIDER OURSELVES A "ONE STOP SHOP" WHERE FAMILIES CAN OBTAIN CHILD DEVELOPMENT SERVICES, SUPERVISED VISITS, AFTER-SCHOL ACTIVITIES, ADULT EDUCATION, DIAPERS, FORMULA, BABY SUPPLIES, EVIDENCED BASED PARENTING CLASSES, EVIDENCED BASED HOME VISITING PROGRAMS, AND RESOURCE AND REFERRAL INFORMATION. THE SPHS MONESSEN FAMILY CENTER IS BASED ON THE PHILOSOPHY THAT THE MOST EFFECTIVE WAY TO ENSURE THE HEALTHY GROWTH AND DEVEOPMENT OF CHILDREN IS TO SUPPORT FAMILIES AND THE COMMUNITIES IN WHICH THEY LIVE. THE SPHS MONESSEN FAMILY CENTER SERVED OVER 600 FAMILIES IN THE FISCAL YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,379,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN SMITH | PersonNm |
| Phone | 7244899100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 CHAMBER PLAZA | AddressLine1Txt |
| City | CHARLEROI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150221607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KELLIE MCKEVITT | ||||||||
| CEO | 32.00 | 8.00 | Yes (X) | $202,454 | $0 | $41,782 | ||
| CHERYLD EMALA | ||||||||
| COO | 8.00 | 32.00 | Yes (X) | $26,441 | $105,763 | $35,142 | ||
| CARLA SEVICK | ||||||||
| DIRECTOR OF | 40.00 | $110,613 | $0 | $33,421 | Yes (X) | |||
| KATHLEEN AINSWORTH | ||||||||
| EXECUTIVE CO | 40.00 | $117,980 | $0 | $15,474 | Yes (X) | |||
| KRISTEN SMITH | ||||||||
| CFO | 32.00 | 8.00 | Yes (X) | $104,512 | $0 | $28,432 | ||
| PERVAIZ ALVI | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRAD BASSI | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARLYN BELCZYK | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAREN BENNETT | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GARY P CARUSO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK ST CYR | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH A DALFONSO | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT HOLMES | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA HORRELL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOLENE HOUGH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALYSSA MENDOLA | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENNIS PALUSO | ||||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHARON RUSSELL | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY SEMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LUTHER SHEETS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| REID K SMITH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN M SWALLOW | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PETER J VESELY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIA WEIGHTMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH WILTZ | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DR EDWARD J ZELICH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $562,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $105,763 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,251 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STEEL RIVER TECHS | |||||
| PO BOX 383 | BETHEL | PA | 15102 | TECH SERVICE | $377,027 |
| GO TO COMMUNICATIONS | |||||
| PO BOX 412252 | BOSTON | MA | 02241 | TECH SERVICES | $164,634 |
| SCHNEIDER DOWNS & CO INC | |||||
| PO BOX 645948 | PITTSBURGH | PA | 15264 | TECH SERVICES | $131,577 |
| DATABANK HOLDINGS LTD | |||||
| 400 S AJARD STREET SUITE 100 | DALLAS | TX | 75202 | TECH SERVICES | $109,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $233 | FederatedCampaignsAmt |
| Fundraising | $44,491 | FundraisingAmt |
| Government Grants | $825,334 | GovernmentGrantsAmt |
| Total Contributions | $870,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SERVICES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $6,127,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,127,101 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,127,101 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,313 | TotalRevenueColumnAmt |
| Exclusion | $54,313 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,332 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,332 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,332 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,964 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,491 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,964 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,059,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,135,433 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $54,313 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,568 | TotalAmt |
| Program Services | $474,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,364 | TotalAmt |
| Management And General | $436,364 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,923,007 | TotalAmt |
| Program Services | $1,322,236 | ProgramServicesAmt |
| Management And General | $1,600,771 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,565 | TotalAmt |
| Program Services | $66,718 | ProgramServicesAmt |
| Management And General | $84,847 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,372 | TotalAmt |
| Program Services | $610,393 | ProgramServicesAmt |
| Management And General | $525,979 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,511 | TotalAmt |
| Program Services | $99,577 | ProgramServicesAmt |
| Management And General | $144,934 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,050 | TotalAmt |
| Management And General | $233,050 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,360 | TotalAmt |
| Management And General | $22,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,253 | TotalAmt |
| Program Services | $165,828 | ProgramServicesAmt |
| Management And General | $351,425 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,512 | TotalAmt |
| Program Services | $299,042 | ProgramServicesAmt |
| Management And General | $423,470 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,979 | TotalAmt |
| Program Services | $126,286 | ProgramServicesAmt |
| Management And General | $136,693 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,524 | TotalAmt |
| Program Services | $138,185 | ProgramServicesAmt |
| Management And General | $177,339 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,317 | TotalAmt |
| Program Services | $35,654 | ProgramServicesAmt |
| Management And General | $11,663 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446 | TotalAmt |
| Program Services | $2,242 | ProgramServicesAmt |
| Management And General | $204 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,992 | TotalAmt |
| Program Services | $1,544 | ProgramServicesAmt |
| Management And General | $3,448 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,933 | TotalAmt |
| Program Services | $8,076 | ProgramServicesAmt |
| Management And General | $38,857 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING EXPENSES | Desc |
| Total | $49,426 | TotalAmt |
| Program Services | $29,533 | ProgramServicesAmt |
| Management And General | $19,893 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,591,179 | TotalAmt |
| Program Services | $3,379,882 | ProgramServicesAmt |
| Management And General | $4,211,297 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,546 | BOYAmt |
| EOY | $1,546,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,251 | BOYAmt |
| EOY | $156,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,551 | BOYAmt |
| EOY | $836,204 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,781 | BOYAmt |
| EOY | $58,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $799,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $562,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,773 | BOYAmt |
| EOY | $237,157 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281,282 | BOYAmt |
| EOY | $4,935,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,176 | BOYAmt |
| EOY | $670,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,035,360 | BOYAmt |
| EOY | $8,439,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,108 | BOYAmt |
| EOY | $603,612 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,214 | BOYAmt |
| EOY | $46,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,823 | BOYAmt |
| EOY | $667,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $951,145 | BOYAmt |
| EOY | $1,317,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,215 | BOYAmt |
| EOY | $7,122,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,215 | BOYAmt |
| EOY | $7,122,212 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,035,360 | BOYAmt |
| EOY | $8,439,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$531,375 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $653,751 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$84,379 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 8 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (8 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt | Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt |
|---|---|---|---|---|---|
| COMPREHENSIVE COMMUNITY SERVICES INC | |||||
| 251843984 | 10 | Yes (true) | $100,000 | $0 | |
| CONNECT INC | |||||
| 251762305 | 10 | Yes (true) | $120,000 | $0 | |
| DIVERSIFIED HUMAN SERVICES INC | |||||
| 251492292 | 10 | Yes (true) | $50,000 | $0 | |
| MENTAL HEALTH ASSOCIATION IN BUTLER CO | |||||
| 251055319 | 7 | Yes (true) | $0 | $0 | |
| MON VALLEY COMMUNITY HEALTH | |||||
| 251492290 | 10 | Yes (true) | $100,000 | $0 | SERVICES INC |
| SOUTHWESTERN BEHAVIORAL CARE INC | |||||
| 251633753 | 10 | Yes (true) | $0 | $0 | |
| SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING INC | |||||
| 251492291 | 10 | Yes (true) | $19,286 | $0 | |
| THE CARE CENTER INC | |||||
| 521034193 | 7 | Yes (true) | $50,000 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 8 | SupportedOrganizationsTotalCnt |
| Support Sum | $439,286 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 11H | FormAndLineReferenceDesc |
| Explanation | SOUTHWESTERN BEHAVIORAL CARE, INC. 25-1633753 10 X 0 0 SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING, INC. 25-1492291 10 X 19,286 0 THE C.A.R.E. CENTER, INC 52-1034193 7 X 50,000 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237 | DepreciationAmt |
| Book Value | $8,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,379 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,838 | DepreciationAmt |
| Book Value | $142,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $578,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,336 | DepreciationAmt |
| Book Value | $85,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,157 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $670,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $670,611 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE | Desc |
| Amt | $667,446 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $667,446 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | ALL OF THE ENTITIES OF THE ORGANIZATION QUALIFY AS TAX-EXEMPT, NOT-FOR- PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2024 AND 2023. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $63,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,491 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,964 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,681 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,639 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,389 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $255 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $63,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,491 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,964 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,681 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,639 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,389 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $255 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,964 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MON VALLEY COMMUNITY HEALTH | ||||||||
| SERVICES INC | 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251492290 | 501C3 | $100,000 | OPERATIONS |
| COMPREHENSIVE COMMUNITY SERVICES IN | ||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251843984 | 3 | $100,000 | OPERATIONS | |
| WESTMORELAND SOUTH LP | ||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251873840 | $35,282 | OPERATIONS | ||
| DIVERSIFIED HUMAN SERVICES INC | ||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251492292 | 3 | $50,000 | OPERATIONS | |
| SOUTHWESTERN PENNSYLVANIA AREA | ||||||||
| AGENCY ON AGING INC | 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251492291 | 3 | $19,286 | OPERATIONS |
| CONNECT INC | ||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 251762305 | 3 | $120,000 | OPERATIONS | |
| CARE CENTER INC | ||||||||
| 300 CHAMBER PLAZA | CHARLEROI | PA | 15022 | 521034193 | 3 | $50,000 | OPERATIONS | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 2: GRANT FUNDS ARE ONLY TO ORGANIZATIONS FOR SPECIFIC PURPOSES. THE ORGANIZATIONS ARE RELATED TO SPHS OR HAVE WORKED WITH SPHS FOR SEVERAL YEARS. SPHS MANAGEMENT ENSURES GRANTS ARE SPENT PROPERLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| KELLIE MCKEVITT | ||||||||
| CEO | $202,454 | $18,924 | $22,858 | $244,236 | ||||
| CHERYLD EMALA | ||||||||
| COO | $26,441 | $26,441 | $105,763 | $12,284 | $22,858 | $140,905 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | LINE 1 BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: SOUTHWESTERN PENNSYLVANIA HUMAN SERVICES, INC. HAS BEEN PROVIDING A WIDE VARIETY OF HUMAN SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT BUTLER, FAYETTE, GREENE, WASHINGTON AND WESTMORELAND COUNTIES FOR OVER 60 YEARS. TODAY, THE SPHS SYSTEM INCLUDES CHILD CARE, AGING PROGRAMS, HOMELESS AND HOUSING SERVICES, SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, MENTAL HEALTH TREATMENT AND CARE, SUBSTANCE ABUSE TREATMENT AND CARE, HOMELESS ASSISTANCE, HOME HEALTH CARE, NUTRITION SERVICES, AND FAMILY SUPPORT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED UPON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS SET BY THE BOARD, WAGES ARE BASED UPON COMPARABILITY DATA,SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SPHS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES NETTED WITH REVENUES 18,964 FUNDRAISING EXPENSES NETTED WITH REVENUES -18,964 PROPERTY AND EQUIPMENT PURCHASED WITH GRANT FUNDS -53,871 DEPREC OF P&E PURCHASED WITH GRANT FUNDS -30,508 TOTAL -84,379 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMPREHENSIVE COMMUNITY SERVICES | ||||||||||||
| INC | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251843984 | RENTAL SVC | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) |
| CONNECT INC | ||||||||||||
| SERVICES INC | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251762305 | SUPP SVC | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) |
| DIVERSIFIED HUMAN SERVICES INC | ||||||||||||
| 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251492292 | DISABILITY | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | |
| MON VALLEY COMMUNITY HEALTH | ||||||||||||
| SERVICES INC | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251492290 | HEALTH SVC | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) |
| SOUTHWEST BEHAVIORAL CARE INC | ||||||||||||
| 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251633753 | SUB. ABUSE | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | |
| SOUTHWESTERN PA AREA AGENCY ON | ||||||||||||
| AGING | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251492291 | SR CITIZEN | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) |
| THE CARE CENTER | ||||||||||||
| 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 521034193 | REHAB SVC | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) | |
| THE MENTAL HEALTH ASSOCIATION IN | ||||||||||||
| BUTLER | 300 CHAMBERS PLAZA | CHARLEROI | PA | 15022 | 251055319 | ADVOCACY | PA | 501C3 | 10 | SOUTHWESTE | RN PA HUMAN SERVICES INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| SOUTHWESTERN PA AREA AGENCY ON | |||
| AGING | L | $655,430 | COST |
| DIVERSIFIED HUMAN SERVICES INC | |||
| L | $861,566 | COST | |
| MON VALLEY COMMUNITY HEALTH | |||
| SERVICES INC | L | $127,847 | COST |
| WESTMORELAND DRUG AND ALCOHOL | |||
| COMMISSION | L | $69,931 | COST |
| MENTAL HEALTH ASSOCIATION IN | |||
| BUTLER | L | $60,240 | COST |
| SOUTHWEST BEHAVIORAL CARE INC | |||
| L | $1,065,702 | COST | |
| CONNECT INC | |||
| L | $287,732 | COST | |
| THE CARE CENTER | |||
| L | $879,267 | COST | |
| COMPREHENSIVE COMMUNITY SERVICES | |||
| INC | L | $91,472 | COST |
| SOUTHWEST BEHAVIORAL CARE INC | |||
| B | $69,462 | COST | |
| CONNECT INC | |||
| B | $18,150 | COST | |
| THE CARE CENTER | |||
| B | $47,846 | COST | |
| MON VALLEY COMMUNITY HEALTH | |||
| SERVICES INC | B | $38,276 | COST |
| COMPREHENSIVE COMMUNITY SERVICES | |||
| INC | B | $8,581 | COST |
| COMPREHENSIVE COMMUNITY SERVICES | |||
| INC | D | $150,000 | LINE OF CREDIT BALANCE |
| MON VALLEY COMMUNITY HEALTH | |||
| SERVICES INC | D | $140,000 | LINE OF CREDIT BALANCE |