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← FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA

Form 990 for tax year 2023

Filed by FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA.

Totals

Total revenue
$3,418,144
Total expenses
$3,356,224
Contributions and grants received
$554,620
Grants paid
$0
Program service revenue
$2,621,118
Investment income
$116,634
Other revenue
$125,772
Total assets, end of year
$5,445,380
Total liabilities, end of year
$97,156
Net assets or fund balances, end of year
$5,348,224
Program services expenses (Part IX)
$2,671,400
Management and general expenses
$631,974
Fundraising expenses
$52,850
Program service expenses (Part III)
$2,671,400

Program services were 79.6% 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)

    $66,293

  • 1f · All other contributions, gifts and grants

    $488,327

  • 2a · Program service revenue: PROGRAM REVENUE

    total $2,621,118 · related or exempt $2,621,118

  • 3 · Investment income

    total $116,634 · excluded $116,634

  • 11a · Other revenue: OTHER REVENUE

    total $125,772 · excluded $125,772

  • 11e · Other revenue, total

    $125,772

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,462 · program services $107,493 · management and general $18,969

  • 7 · Other salaries and wages

    total $2,020,873 · program services $1,674,400 · management and general $303,131 · fundraising $43,342

  • 8 · Pension plan contributions

    total $51,394 · program services $43,682 · management and general $7,712

  • 9 · Other employee benefits

    total $345,381 · program services $293,574 · management and general $51,807

  • 10 · Payroll taxes

    total $191,361 · program services $162,657 · management and general $28,704

  • 11g · Fees: other

    total $161,065 · program services $57,104 · management and general $102,961 · fundraising $1,000

  • 12 · Advertising and promotion

    total $17,310 · program services $13,167 · management and general $3,888 · fundraising $255

  • 13 · Office expenses

    total $94,569 · program services $65,366 · management and general $29,203

  • 16 · Occupancy

    total $9,052 · program services $9,052

  • 17 · Travel

    total $51,855 · program services $49,584 · management and general $1,605 · fundraising $666

  • 19 · Conferences, conventions and meetings

    total $31,355 · program services $23,309 · management and general $7,047 · fundraising $999

  • 22 · Depreciation, depletion and amortization

    total $32,011 · program services $27,610 · management and general $4,401

  • 23 · Insurance

    total $30,977 · program services $1,951 · management and general $28,941 · fundraising $85

  • 24a · Other expenses: TELEPHONE

    total $57,060 · program services $53,558 · management and general $3,502

  • 24b · Other expenses: MISCELLANEOUS

    total $31,520 · program services $24,816 · management and general $6,704

  • 24c · Other expenses: DUES

    total $31,515 · program services $17,255 · management and general $8,290 · fundraising $5,970

  • 24d · Other expenses: SUPPLIES

    total $24,304 · program services $23,587 · management and general $448 · fundraising $269

  • 24e · All other expenses

    total $48,160 · program services $23,235 · management and general $24,661 · fundraising $264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,118,638 · end of year $2,925,610

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $523,147 · end of year $618,766

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,720 · end of year $13,173

  • 10a · Land, buildings and equipment: cost or other basis

    $911,255

  • 10b · Land, buildings and equipment: accumulated depreciation

    $616,924

  • 10c · Land, buildings and equipment, net

    beginning of year $312,901 · end of year $294,331

  • 11 · Investments: publicly traded securities

    beginning of year $1,468,304 · end of year $1,593,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $234,914 · end of year $97,156

  • 19 · Deferred revenue

    beginning of year $14,432 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,140,645 · end of year $5,258,022

  • 28 · Net assets with donor restrictions

    beginning of year $78,719 · end of year $90,202

Mission and programs · 2023

Mission

FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA IS A NON-PROFIT, NON SECTARIAN ORGANIZATION WORKING WITH CHILDREN, INDIVIDUALS, FAMILIES AND COMMUNITIES TO ACHIEVE THEIR POTENTIAL.

  • CHILDREN AND YOUTH CASEWORK SERVICE

    Expenses $1,308,714 · Revenue $1,652,374

  • HELP LINE IS AN INFORMATION AND REFERRAL SERVICE AND FIRST RESPONSE POINT FOR CRISIS CALLS IN LUZERNE AND WYOMING COUNTIES. IT OPERATES TWENTY-FOUR HOURS A DAY, THREE HUNDRED SIXTY FIVE DAYS A YEAR MANNED BY TRAINED CASEWORKERS AS A PROGRAM OF THE FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PA.

    Expenses $893,763 · Revenue $466,170

  • THE CHILDREN'S ADVOCACY CENTER'S PURPOSE IS TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR CHILDREN AND THEIR FAMILIES AS THEY GO THROUGH THE INTERVIEWING AND EXAMINATION PROCESSES AFTER DISCLOSING SOME TYPE OF TRAUMATIC EXPERIENCE.

    Expenses $202,850 · Revenue $186,910

  • Expenses $266,073 · Revenue $315,664

As filed on the 2023 return.

Listed in Part VII

  • Jessica Mancus Bartalotta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Angelo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Paula Jump

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Borland Esq

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Orlando

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Rostock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Larry Singleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Remington Sweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Roth

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Annmarie Andrejko

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joan Zelnick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Thalenfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Juliana Petro Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Litchman Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Tp Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Henry-Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Gerow Ms

    CEO

    Total calculated
    $126,462
    From this org
    $126,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dr William Lewis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Corcoran

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Gallagher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Thalenfeld

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403129349303135

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