Form 990 for tax year 2022
Filed by REGIONAL INTEGRATED HUMAN SERVICES INC.
Totals
- Total revenue
- $1,229,889
- Total expenses
- $1,210,940
- Contributions and grants received
- $1,229,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $80
- Other revenue
- $0
- Total assets, end of year
- $606,210
- Total liabilities, end of year
- $299,612
- Net assets or fund balances, end of year
- $306,598
- Program services expenses (Part IX)
- $1,165,838
- Management and general expenses
- $45,102
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,165,838
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,229,809
-
3 · Investment income
total $80 · unrelated business $0 · excluded $80
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,438 · program services $78,438 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $538,988 · program services $538,988 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $131,178 · program services $131,178 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $50,253 · program services $50,253 · management and general $0 · fundraising $0
-
11a · Fees: management
total $7,431 · program services $0 · management and general $7,431 · fundraising $0
-
11b · Fees: legal
total $8,438 · program services $0 · management and general $8,438 · fundraising $0
-
11c · Fees: accounting
total $8,370 · program services $0 · management and general $8,370 · fundraising $0
-
11g · Fees: other
total $8,913 · program services $0 · management and general $8,913 · fundraising $0
-
13 · Office expenses
total $17,246 · program services $17,246 · management and general $0 · fundraising $0
-
14 · Information technology
total $76,921 · program services $64,971 · management and general $11,950 · fundraising $0
-
16 · Occupancy
total $53,464 · program services $53,464 · management and general $0 · fundraising $0
-
17 · Travel
total $1,791 · program services $1,791 · management and general $0 · fundraising $0
-
20 · Interest
total $586 · program services $586 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,116 · program services $3,116 · management and general $0 · fundraising $0
-
24a · Other expenses: MINOR EQUIPMENT RENTAL
total $177 · program services $177 · management and general $0 · fundraising $0
-
24b · Other expenses: MINOR EQUIPMENT
total $8,862 · program services $8,862 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING
total $702 · program services $702 · management and general $0 · fundraising $0
-
24d · Other expenses: MAINTENANCE CONTRACTS
total $12,321 · program services $12,321 · management and general $0 · fundraising $0
-
24e · All other expenses
total $203,745 · program services $203,745 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,500 · end of year $38,223
-
4 · Accounts receivable
beginning of year $201,103 · end of year $406,249
-
9 · Prepaid expenses and deferred charges
beginning of year $23,295 · end of year $29,866
-
15 · Other assets
beginning of year $0 · end of year $131,872
-
17 · Accounts payable and accrued expenses
beginning of year $58,064 · end of year $74,578
-
19 · Deferred revenue
end of year $50,000
-
24 · Unsecured notes and loans payable
end of year $41,284
-
25 · Other liabilities
beginning of year $0 · end of year $133,750
-
27 · Net assets without donor restrictions
beginning of year $270,671 · end of year $306,598
-
28 · Net assets with donor restrictions
beginning of year $4,163 · end of year $0
Mission and programs · 2022
Mission
TO PARTNER WITH INDIVIDUALS AND FAMILIES WHO HAVE IDENTIFIED NEEDS, AND CONNECT THEM TO VITAL ESTABLISHED SERVICES WITHIN THE COMMUNITY
-
INTELLECTUAL DISABILITIES - PROVIDE AND COORDINATE INTAKE AND ELIGIBILITY SERVICES FOR WESTMORELAND COUNTY'S DEVELOPMENTAL SERVICES PROGRAM TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND DEVELOPMENTAL DISABILITIES
Expenses $727,634
-
CAREERSTEPS - PROVIDE EDUCATION AND EMPLOYMENT SERVICES TO OUT OF SCHOOL YOUNG ADULTS AGED 16 TO 24
Expenses $132,181
-
COMMUNITY HEALTH WORKER - TO ASSIST INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND COMPLEX MULTI-SYSTEM NEEDS IN LIVING A RECOVERY-FOCUSED LIFESTYLE IN THE COMMUNITY.
Expenses $137,942
-
SDOH COMMODITIES & OTHER PROGRAMS
Expenses $168,081
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Irma HutchinsonIRMA HUTCHINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Kathy WohlgemuthKATHY WOHLGEMUTH
VICE PRESIDENT (to 9/12/23_
- Total calculated
- $0
- Hours/week
- 2.5
-
Richard StillwagonRICHARD STILLWAGON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2.5
-
James ScherichJAMES SCHERICH
VICE PRESIDENT (Eff 9/12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jessica RaffertyJESSICA RAFFERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WESTMORELAND CASEMANAGEMENT AND SUPPORTS INC
501(C)(3) · BASE SERVICE UNIT · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420629349300012
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.