Form 990 for tax year 2022
Filed by CENTER FOR HEALTH & HUMAN SERVICES RESEARCH & ACTION.
What the amendment changed
Compared with the return it replaced , filed 30 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $562,324
- Total expenses
- $528,521
- Contributions and grants received
- $0
- Grants paid
- $417,200
- Program service revenue
- $562,278
- Investment income
- $46
- Other revenue
- $0
- Total assets, end of year
- $310,344
- Total liabilities, end of year
- $3,078
- Net assets or fund balances, end of year
- $307,266
- Program services expenses (Part IX)
- $512,936
- Management and general expenses
- $15,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $512,936
Program services were 97.1% 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.
-
2a · Program service revenue: COUNTY CONTRACTS
total $562,278 · related or exempt $562,278
-
3 · Investment income
total $46 · related or exempt $46
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $417,200 · program services $417,200
-
5 · Compensation of officers, directors and key employees
total $75,289 · program services $71,524 · management and general $3,765
-
10 · Payroll taxes
total $6,749 · program services $6,412 · management and general $337
-
11c · Fees: accounting
total $8,665 · management and general $8,665
-
11g · Fees: other
total $17,800 · program services $17,800
-
13 · Office expenses
total $1,588 · management and general $1,588
-
19 · Conferences, conventions and meetings
total $100 · management and general $100
-
23 · Insurance
total $802 · management and general $802
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $273 · management and general $273
-
24b · Other expenses: BANK FEES
total $55 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,385 · end of year $183,066
-
4 · Accounts receivable
end of year $127,278
-
15 · Other assets
beginning of year $900
-
17 · Accounts payable and accrued expenses
beginning of year $27
-
25 · Other liabilities
end of year $3,078
-
27 · Net assets without donor restrictions
beginning of year $230,258 · end of year $307,266
Mission and programs · 2022
Mission
PROMOTE & ENSURE OPTIMAL INTEGRATION & PERFORMANCE OF AN INTEGRATED HEALTH & HUMAN SERVICES DELIVERY SYSTEM USING ANALYSIS, PLANNING, ACTION & OVERSIGHT TO INFORM & SUPPORT SYSTEMS OF CARE IN LACK. CTY
Activities or mission (Part I)
PROMOTE ENSURE OPTIMAL INTEGRATION PERFORMANCE OF AN INTEGRATED HEALTH HUMAN SERVICES DELIVERY SYSTEM IN LACKAWANNA COUNTY
-
INTEGRATION AND SUPPORT OF HEALTH AND HUMAN SERVICES DELIVERY SYSTEMS IN LACKAWANNA COUNTY
Expenses $512,936 · Revenue $562,278
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JENNIFER PASSANITI
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WILLIAM BROWNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
KERRY BROWNING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ADRIAN MAILLET
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA DURKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARYANN COLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NINA FLANIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM GAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LOREEN WOLFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA THOMAS-HEMAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LEIGHTON HUEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON KAVULICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARA MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKI DRUTCHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH MCGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN RUDALAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEVIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SABINE CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$417,200
SENIOR ADVOCACY CTR PROJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410679349301406
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