Nonprofit · EIN 25-1827759
PATCHES PLACE
Also known as LCCST
Tax-exempt · NEW CASTLE, PA 16101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $805,825 | $707,958 | $97,867 | $576,410 | $50,817 | $525,593 |
| June 30, 2024 | 990 | $645,333 | $594,057 | $51,276 | $465,650 | $37,924 | $427,726 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $799,518
- of which government grants
- $699,043
- Program service revenue
- $0
- Investment income
- $17
- Net rental income
- $6,290
- Other revenue
- $6,290
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $369,824
- Salaries, compensation and benefits (total)
- $427,243
- Professional fundraising fees
- $0
- Legal fees
- $7,806
- Accounting fees
- $18,465
- Occupancy
- $50,008
- Travel
- $5,986
- Depreciation
- $13,133
- Program services (functional)
- $620,838
- Management and general (functional)
- $84,314
- Fundraising (functional)
- $2,806
Balance sheet and other
- Total assets, start of year
- $465,650
- Total assets, end of year
- $576,410
- Total liabilities, end of year
- $50,817
- Net assets, end of year
- $525,593
- Land, buildings and equipment
- $395,315
- Net assets without donor restrictions
- $525,593
- Gross unrelated business income
- $6,290
- Gross receipts
- $855,763
- Employees
- 20
- Volunteers
- 51
- Year formed
- 2009
- 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 |
|---|---|---|---|
| Holly Vete | Executive Director Trustee or director, Key employee, Highest-paid employee | 37.5 | $58,341 |
| Anthony Frank | President Trustee or director, Officer | 2 | $0 |
| Jeffrey Wolfe | Vice President Trustee or director, Officer | 0.35 | $0 |
| Susan Ellis | Secretary Trustee or director | 0.35 | $0 |
| Christian Kramer | Director Trustee or director, Institutional trustee | 0.35 | $0 |
| Jeffrey M Galmarini | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Edward Yerage | Director Trustee or director, Institutional trustee, Highest-paid employee | 0.35 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anthony Frank | President Trustee or director, Officer | 2 | $0 |
| Jeffrey Wolfe | Vice President Trustee or director, Officer | 0.35 | $0 |
| Holly Vete | Executive Director Trustee or director, Key employee, Highest-paid employee | 37.5 | $0 |
| Susan Ellis | Secretary Trustee or director | 0.35 | $0 |
| Christian Kramer | Director Trustee or director, Institutional trustee | 0.35 | $0 |
| Jeffrey M Galmarini | Treasurer Trustee or director, Officer | 0.5 | $0 |
| Edward Yerage | Director Trustee or director, Institutional trustee | 0.35 | $0 |
Address and contacts
- Address (IRS master file)
- 708 W WASHINGTON ST, NEW CASTLE, PA 16101-6968
- In care of
- % SANDRA HAUSE
- Mailing address (990-N for 2007)
- 217 North Mill Street, New Castle PA 16101
- Principal officer (990 for 2024)
- Holly Vete, 708 West Washington St, New Castle, PA 16101
- Principal officer (990-N for 2007)
- Sandra Hause, 514 Young Street, New Castle PA 16101
- Signed the 990
- Holly Vete, Executie Director
- Phone
- (724) 657-0226
- Return prepared by
- Renee Shirey Accounting
Mission
Our mission is to advocate for a recovery and consumer focused system of care in Lawrence County that utilizes best practices and evidence based practices that are effective and efficient as supported by the data from measuring outcomes, quality and accountability
Program accomplishments
- Next Step Drop-In Center offers consumers social and support networks as well as access to community resources. This program provides consumers in the county the opportunity to work on their personal recovery from mental illness. Opportunites include education on topics related to their lifestyle, wellness recovery, life skills, social skills and more. Information on health, education and social support networks provide resources for consumers that enable them to have greater independence and success in the community. Next Step provided service in fiscal year 2024-2025 center was open 250 days serviing 6,655 meals to clients.Expenses $246,677
- The Representative Payee Program assists consumers receiving Social Security benefits and who are struggling to manage their Social Security and SSI payments. Consumers are provided with hands-on assistance with monetary tasks such as budgeting, paying bills, enrollment in assistance programs and debt reductions. The Representative Payee acts on behalf of the beneficiary. A Payee is responsible for everything related to benefits that a capable beneficiary would do for himself or herself. The Social Security Administration encourages Representative Payees to be actively involved in the beneficiarys life. Through education, awareness and support, the Representative Payee Program hopes that all clients will one day be able to manage their own money. Representative Payees manage 164 clients during fiscal year 2024-2025Expenses $152,226
- Lawrence County Client Satisfaction Team focus is to provide a strictly confidential way to report consumers concerns and increase the level of satisfaction involving the hehavioral health services they receive. This is accoumplished by visiting providers sites and telephone surveys. The LC Client Stisfaction team regularly visit providers of mental health and or substance abuse services. We ask that the consurmer complete an anoymous survey regarding the services they receive. The information gathered is reported to the behavioral health providers, the Mental Health/Developmental Services office, and the managed care company, to ensure that quality services are available to consumers in Lawrence County. In fiscal year 2024-2025 , 143 site visits were made to area providers to survey people face to face. A total of 3737 surveys were completed in fiscal year 2024-2025.Expenses $139,037
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
- 25-1827759
- 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
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P51)
- Assets (IRS master file)
- $576,410
- Income (IRS master file)
- $855,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $805,825 | $707,958 | $576,410 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $645,333 | $594,057 | $465,650 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $557,384 | $516,486 | $421,109 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2007 Officer: Sandra Hause | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 25-1827759).
Questions about PATCHES PLACE
- What is the EIN of PATCHES PLACE?
- The employer identification number (EIN) of PATCHES PLACE is 25-1827759.
- Is PATCHES PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PATCHES PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PATCHES PLACE 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 PATCHES PLACE 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 PATCHES PLACE 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 PATCHES PLACE?
- The 990 for the year ended June 30, 2025 names Holly Vete.
- Who are the officers and directors of PATCHES PLACE?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $58,341 (Holly Vete, Executive Director).
- How much revenue does PATCHES PLACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $805,825, expenses of $707,958 and total assets of $576,410 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
- HUMAN SERVICES CENTER EIN 25-1123896 · 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
All nonprofits in NEW CASTLE · Pennsylvania · Human services