Nonprofit · EIN 25-1123896
HUMAN SERVICES CENTER
Tax-exempt · NEW CASTLE, PA 16101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,438,472 | $13,672,817 | $765,655 | $16,546,969 | $1,831,403 | $14,715,566 |
| June 30, 2024 | 990 | $15,225,432 | $13,710,000 | $1,515,432 | $15,587,432 | $1,417,352 | $14,170,080 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,256,579
- of which government grants
- $4,125,050
- Program service revenue
- $9,456,412
- Investment income
- $125,334
- Net gain from sales of assets
- -$194,669
- Other revenue
- $600,147
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,050,777
- Other salaries and wages
- $7,274,627
- Salaries, compensation and benefits (total)
- $10,585,103
- Professional fundraising fees
- $0
- Occupancy
- $432,833
- Travel
- $170,151
- Depreciation
- $313,519
- Program services (functional)
- $10,883,678
- Management and general (functional)
- $2,789,139
Balance sheet and other
- Total assets, start of year
- $15,587,432
- Total assets, end of year
- $16,546,969
- Total liabilities, end of year
- $1,831,403
- Net assets, end of year
- $14,715,566
- Land, buildings and equipment
- $5,575,457
- Publicly traded securities
- $3,816,994
- Net assets without donor restrictions
- $13,777,209
- Net assets with donor restrictions
- $938,357
- Gross receipts
- $16,690,575
- Employees
- 217
- Volunteers
- 20
- Year formed
- 1962
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR SUSAN LUCOT | MEDICAL DIRECTOR Key employee | 25 | $279,788 | $27,595 |
| DR RAQUEL DIAZ | CHILD STAFF PSYCHIATRIST-CMHS Key employee | 25 | $215,000 | $15,050 |
| MICHAEL A DIXON | NURSE PRACTITIONER Highest-paid employee | 37.5 | $156,365 | $25,462 |
| MARGARET S HARPER | NURSE PRACTITIONER Highest-paid employee | 37.5 | $154,514 | $19,395 |
| MICHELE KELLY-THOMPSON | CEO Officer | 37.5 | $147,193 | $13,099 |
| MATTHEW NORD | DIRECTOR CLINICAL SERVICES Highest-paid employee | 37.5 | $128,630 | $26,844 |
| MORGAN MCELWEE | CFO Officer | 37.5 | $128,970 | $10,451 |
| SENECA BOOTY | NURSE PRACTITIONER Highest-paid employee | 37.5 | $119,865 | $19,231 |
| PAUL LYNCH | BOARD PRESIDENT & COO Trustee or director, Officer | 37.5 | $128,325 | $8,983 |
| TAMARA GIBSON | DIRECTOR COMMUNITY SERVICES Highest-paid employee | 37.5 | $109,084 | $8,849 |
| FRANK ALOI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICHOLAS COLELLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GARY F LYNCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA CUBELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY FORLETTA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID GETTINGS CPA | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFF GROSSMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| FRED STONER MD | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISYN WOLFE | BOARD MEMBER Trustee or director | 1 | $0 |
| JON P KOSIOR | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM BOBOSKY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR SUSAN LUCOT | MEDICAL DIRECTOR Key employee | 25 | $228,425 | $23,179 |
| MICHAEL A DIXON | NURSE PRACTITIONER Highest-paid employee | 37.5 | $142,063 | $23,170 |
| MICHELE KELLY-THOMPSON | CEO Officer | 37.5 | $128,629 | $20,376 |
| MARGARET S HARPER | NURSE PRACTITIONER Highest-paid employee | 37.5 | $128,912 | $17,046 |
| PAUL LYNCH | BOARD PRESIDENT & COO Trustee or director, Officer | 37.5 | $127,888 | $8,952 |
| MORGAN MCELWEE | CFO Officer | 37.5 | $106,618 | $8,779 |
| FRANK ALOI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARVIN LEBBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NICHOLAS COLELLA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GARY F LYNCH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JESSICA CUBELLIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LARRY FORLETTA | ASSISTANT SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID GETTINGS CPA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JASON MEDURE THRU 124 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF GROSSMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| FRED STONER MD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALLISYN WOLFE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JON P KOSIOR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TIM BOBOSKY AS OF 424 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 130 W NORTH ST, NEW CASTLE, PA 16101-3906
- Principal officer (990 for 2024)
- MICHELE KELLY-THOMPSON, 130 WEST NORTH STREET, NEW CASTLE, PA 16101
- Signed the 990
- MICHELE KELLY-THOMPSON, CEO
- Phone
- (724) 658-3578
- Return prepared by
- PACKER THOMAS
Mission
HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.
Program accomplishments
- MENTAL HEALTH:PROGRAMS TO PROVIDE MENTAL HEALTH SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.Expenses $9,391,436 · revenue $8,199,450
- DEVELOPMENTAL DISABILITIES:PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.Expenses $1,143,798 · revenue $1,291,256
- OTHER:SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.Expenses $348,444 · revenue $565,853
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 25-1123896
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $16,546,969
- Income (IRS master file)
- $16,690,575
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $13,726,774 | $13,788,284 | $13,198,899 | IRS |
| 990 | June 2022 | $14,116,846 | $12,218,583 | $12,753,750 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HUMAN SERVICES CENTER
- What is the EIN of HUMAN SERVICES CENTER?
- The employer identification number (EIN) of HUMAN SERVICES CENTER is 25-1123896.
- Is HUMAN SERVICES CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to HUMAN SERVICES CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMAN SERVICES CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMAN SERVICES CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMAN SERVICES CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUMAN SERVICES CENTER?
- The 990 for the year ended June 30, 2025 names MICHELE KELLY-THOMPSON.
- Who are the officers and directors of HUMAN SERVICES CENTER?
- The 990 for the year ended June 30, 2025 lists 21 people; 10 received compensation from the organization, the highest $279,788 (DR SUSAN LUCOT, MEDICAL DIRECTOR).
- How much revenue does HUMAN SERVICES CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,438,472, expenses of $13,672,817 and total assets of $16,546,969 at year end.
Other nonprofits in NEW CASTLE
- LAWRENCE COUNTY SOCIAL SERVICES INC EIN 25-1445713 · last filed 990 for 2025
- DON SERVICES INC EIN 33-1120614 · last filed 990 for 2025
- LAWRENCE COUNTY ASSOCIATION FOR RESPONSIBLE CARE EIN 25-1099969 · last filed 990 for 2025
- ALLIED COORDINATED TRANSPORTATION SERVICES INC EIN 25-1530677 · last filed 990 for 2025
- ARISE LAWRENCE COUNTY EIN 25-1389437 · last filed 990 for 2025
- UNITED COMMUNITY SERVICES OF LAWRENCE COUNTY INC EIN 25-1687994 · last filed 990 for 2025
- THE LAWRENCE COUNTY YOUNG MENS CHRI STIAN ASSOCIATION EIN 25-0969496 · last filed 990 for 2025
- PEOPLE IN NEED EIN 25-1830792 · last filed 990 for 2026
All nonprofits in NEW CASTLE · Pennsylvania · Human services