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Nonprofiteer
← CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC

Form 990 for tax year 2023

Filed by CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC.

Totals

Total revenue
$43,457,272
Total expenses
$42,543,700
Contributions and grants received
$3,566,188
Grants paid
$0
Program service revenue
$39,604,509
Investment income
$286,575
Other revenue
$0
Total assets, end of year
$41,344,705
Total liabilities, end of year
$2,592,717
Net assets or fund balances, end of year
$38,751,988
Program services expenses (Part IX)
$34,784,336
Management and general expenses
$7,759,364
Fundraising expenses
$0
Program service expenses (Part III)
$34,784,336

Program services were 81.8% 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.

  • 1f · All other contributions, gifts and grants

    $3,566,188

  • 2a · Program service revenue: SCHOOL BASED NEEDS

    total $13,386,521 · related or exempt $13,386,521

  • 2b · Program service revenue: OUTPATIENT TREATMENT

    total $10,666,193 · related or exempt $10,666,193

  • 2c · Program service revenue: MISCELLANEOUS PROGRAMS

    total $7,009,341 · related or exempt $7,009,341

  • 2d · Program service revenue: AUTISM

    total $2,976,681 · related or exempt $2,976,681

  • 2e · Program service revenue: PARTIAL HOSPITALIZATION

    total $2,568,809 · related or exempt $2,568,809

  • 2f · All other program service revenue

    total $2,996,964 · related or exempt $2,996,964

  • 3 · Investment income

    total $329,317 · excluded $329,317

  • 7a · Gross sales of assets other than inventory

    securities $1,209,746 · other assets $185,878

  • 7b · Less cost or other basis and sales expenses

    securities $1,390,654 · other assets $47,712

  • 7c · Gain or loss

    securities -$180,908 · other assets $138,166

  • 7d · Net gain or loss

    total -$42,742 · related or exempt -$42,742

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $761,348 · program services $631,918 · management and general $129,430

  • 7 · Other salaries and wages

    total $26,982,531 · program services $22,395,502 · management and general $4,587,029

  • 10 · Payroll taxes

    total $8,137,683 · program services $6,754,277 · management and general $1,383,406

  • 12 · Advertising and promotion

    total $197,059 · program services $163,559 · management and general $33,500

  • 13 · Office expenses

    total $899,253 · program services $636,077 · management and general $263,176

  • 16 · Occupancy

    total $1,311,463 · program services $1,041,090 · management and general $270,373

  • 22 · Depreciation, depletion and amortization

    total $1,221,263 · program services $1,013,648 · management and general $207,615

  • 23 · Insurance

    total $416,900 · program services $346,027 · management and general $70,873

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $764,316 · program services $450,946 · management and general $313,370

  • 24b · Other expenses: TELEPHONE

    total $450,843 · program services $374,200 · management and general $76,643

  • 24c · Other expenses: AUTO EXPENSES

    total $375,546 · program services $311,703 · management and general $63,843

  • 24d · Other expenses: CONSULTATION & EDUCATIO

    total $246,310 · program services $204,437 · management and general $41,873

  • 24e · All other expenses

    total $779,185 · program services $460,952 · management and general $318,233

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,293,109 · end of year $6,843,514

  • 4 · Accounts receivable

    beginning of year $3,835,365 · end of year $3,154,250

  • 9 · Prepaid expenses and deferred charges

    beginning of year $530,197 · end of year $812,135

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

    $24,200,480

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

    $5,653,358

  • 10c · Land, buildings and equipment, net

    beginning of year $18,462,494 · end of year $18,547,122

  • 12 · Investments: other securities

    beginning of year $2,486,138 · end of year $2,945,363

  • 15 · Other assets

    beginning of year $9,240,479 · end of year $9,042,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,759,725 · end of year $1,770,013

  • 19 · Deferred revenue

    beginning of year $124,089 · end of year $112,936

  • 25 · Other liabilities

    beginning of year $626,355 · end of year $709,768

  • 27 · Net assets without donor restrictions

    beginning of year $36,617,692 · end of year $37,215,591

  • 28 · Net assets with donor restrictions

    beginning of year $1,719,921 · end of year $1,536,397

Mission and programs · 2023

Mission

TO PROVIDE DIAGNOSTIC SERVICES TO CHILDREN WITH EMOTIONAL, BEHAVIORAL,OR INTELLECTUAL DISORDERS AND FOSTERS THE WELFARE OF THE CHILD AND THEIR FAMILY IN ANY APPROPRIATE MANNER, PROVIDES CONSULTATION SERVICES TO AGENCIES IN THE COMMUNITY WHICH PROVIDE SERVICES TO CHILDREN, FURTHERS THE WELFARE OF THE CHILD BY MAINTAINING AN INTEREST IN THE COMMUNITY-WIDE PROGRAM FOR DOMESTIC CARE AND EDUCATION, PROVIDES EDUCATIONAL SERVICES IN THE FIELD OF MENTAL HEALTH TO SECULAR AND PROFESSIONAL GROUPS, AND PURSUES RESEARCH IN THE AREA OF CLINICAL STUDY OF CHILDREN FOR RESIDENTS OF WILKES-BARRE, PA AND THE SURROUNDING COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE DIAGNOSTIC SERVICES TO CHILDREN WITH EMOTIONAL, BEHAVIORAL OR INTELLECTUAL DISORDERS AND FOSTERS THE WELFARE OF THE CHILD AND THEIR FAMILY IN ANY APPROPRIATE MANNER, PROVIDES CONSULTATION SERVICES TO AGENCIES IN THE COMMUNITY WHICH PROVIDE SERVICES TO CHILDREN, FURTHERS THE WELFARE OF THE CHILDREN BY MAINTAINING AN INTEREST IN THE COMMUNITY-WIDE PROGRAM FOR DOMESTIC CARE AND EDUCATION, PROVIDES EDUCATIONAL SERVICES IN THE FIELD OF MENTAL HEALTH TO SECULAR AND PROFESSIONAL GROUPS, AND PURSUES RESEARCH IN THE AREA OF CLINICAL STUDY OF CHILDREN FOR RESIDENTS OF WILKES-BARRE, PA AND THE SURROUNDING COMMUNITIES.

  • SUBSTANCE USE DISORDER/CERTIFIED RECOVERY SPECIALIST AND PREVENTION SERVICES-INDIVIDUAL AND GROUP THERAPY SERVICES FOR CLIENTS STRUGGLING WITH SUBSTANCE USE, CERTIFIED RECOVERY SPECIALIST SERVICES TO ASSIST IN THE TREATMENT AND PREVENTION SERVICES AND PREVENTION SERVICES IN THE COMMUNITY/SCHOOLS.

    Revenue $1,453,866

  • PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS EXPENSE EXCLUDES $46,300 OF DONATED FACIITIES.

    Expenses $2,066,883 · Revenue $2,568,809

  • OUTPATIENT TREATMENT - INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES $52,700 OF DONATED FACILITIES.

    Expenses $9,407,389 · Revenue $10,666,193

  • MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS.

  • COMMUNITY CRISIS PROGRAM RESPONSE TEAM - MENTAL HEALTH PROFESSIONALS RESPOND TO COMMUNITY DISASTERS SUCH AS A STUDENT SUICIDE, SCHOOL VIOLENCE, ACCIDENTAL DEATH OF A PEER OR TEACHER, NATURAL DISASTERS OR OTHER TRAUMATIC EVENTS AT THE REQUEST OF SCHOOL ADMINISTRATION OR COMMUNITY GROUPS. EXCLUDES DONATED FACILITIES OF $6,700.

    Expenses $415,450 · Revenue $409,532

  • ADOPTIONS SERVICES INCLUDED BUT NOT LIMITED TO: FAMILY SUITABILITY STUDIES, HOME CERTIFICATION, FAMILY AND CHILD COUNSELING, CULTURAL EDUCATION AND ORIENTATION, PARENTING SKILLS AND INTRA-COUNTY SERVICES.

    Expenses $352,046 · Revenue $212,610

  • SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCLUDES $6,765 IN DONATED FACILITIES.

    Expenses $11,871,095 · Revenue $13,386,521

  • AUTISM (PREVASIVE DEVELOPMENTAL DISORDER) - PROVIDES A THERAPEUTIC INTERVENTION CONSISTING OF OPERANT CONDITIONING AND BEHAVIORAL ANALYSIS FOR THIRTY FIVE HOURSE PER WEEK. EXCLUDES $46,300 IN DONATED FACILITIES.

    Expenses $2,138,443 · Revenue $2,976,681

  • HOME BASED INTENSIVE FAMILY SERVICES - A TEAM OF SPECIALLY TRAINED STAFF GO INTO THE HOME AND DEVELOP A TREATMENT PROGRAM DESIGNED TO HELP A CHILD AND/OR FAMILY. EMPHASIS IS ON PREVENTING OUT OF HOME PLACEMENTS. EXCLUDES $13,700 IN DONATED FACILITIES.

    Expenses $931,695 · Revenue $1,059,122

  • MISCELLANEOUS PROGRAM EXPENSES. EXCLUDES $33,700 IN DONATED FACILITIES.

    Expenses $7,601,335 · Revenue $6,828,433

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Edward Coleman

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Colleen Doyle

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0

  • Stephen Barrouk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Cassandra Coleman-Corcoran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • George Conyngham Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • George Cosgrove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Henry

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Paul Siegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Spohrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Hopkins

    PRESIDENT/CEO

    Total calculated
    $277,449
    From this org
    $264,555
    From related orgs
    $0
    Other
    $12,894
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $264,555
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,894
    Filer's total
    $277,449

  • Joel Smith

    CHIEF INFORMATION OFFICER

    Total calculated
    $182,757
    From this org
    $165,685
    From related orgs
    $0
    Other
    $17,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,685
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,072
    Filer's total
    $182,757

  • Sharon Pisarcik

    CHIEF FINANCIAL OFFICER

    Total calculated
    $161,331
    From this org
    $142,664
    From related orgs
    $0
    Other
    $18,667
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,664
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,667
    Filer's total
    $161,331

  • Christopher Boyle

    VP - HUMAN RESOURCES

    Total calculated
    $139,811
    From this org
    $132,189
    From related orgs
    $0
    Other
    $7,622
    Hours/week
    40

  • Matthew Shaffer

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Mary Anzalone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Craig Bound

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Katherine Silfa Carrasco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Muhammad Khan MD

    PSYCHIATRIST

    Total calculated
    $460,796
    From this org
    $444,794
    From related orgs
    $0
    Other
    $16,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $444,794
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,002
    Filer's total
    $460,796

  • Mushtaq Jameel MD

    PSYCHIATRIST

    Total calculated
    $351,090
    From this org
    $339,194
    From related orgs
    $0
    Other
    $11,896
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,194
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,896
    Filer's total
    $351,090

  • Dr Pareshkumar Solgama

    PSYCHIATRIST

    Total calculated
    $351,503
    From this org
    $325,648
    From related orgs
    $0
    Other
    $25,855
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,648
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,855
    Filer's total
    $351,503

  • Dr Mushfiqur Rahman

    PSYCHIATRIST

    Total calculated
    $324,809
    From this org
    $310,414
    From related orgs
    $0
    Other
    $14,395
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,414
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,395
    Filer's total
    $324,809

  • Dr Renata Meyer

    PSYCHIATRIST

    Total calculated
    $262,587
    From this org
    $251,757
    From related orgs
    $0
    Other
    $10,830
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,757
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,830
    Filer's total
    $262,587

  • Stacey Ishley

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $150,379
    From this org
    $134,615
    From related orgs
    $0
    Other
    $15,764
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,615
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,764
    Filer's total
    $150,379

  • Jacqueline Gillern

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $145,554
    From this org
    $137,604
    From related orgs
    $0
    Other
    $7,950
    Hours/week
    40

  • Carolanne Jones-Leco

    VP - PROGRAMS

    Total calculated
    $139,037
    From this org
    $123,639
    From related orgs
    $0
    Other
    $15,398
    Hours/week
    40

  • Gregory Michael

    PSYCHOLOGIST

    Total calculated
    $135,802
    From this org
    $128,471
    From related orgs
    $0
    Other
    $7,331
    Hours/week
    40

  • D Andra Lindbuchler

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $126,982
    From this org
    $119,874
    From related orgs
    $0
    Other
    $7,108
    Hours/week
    40

  • Brenda Miller Tocket

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $134,049
    From this org
    $124,914
    From related orgs
    $0
    Other
    $9,135
    Hours/week
    40

  • John Evers

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $112,651
    From this org
    $103,978
    From related orgs
    $0
    Other
    $8,673
    Hours/week
    40

  • Rebecca Mehnert

    CLINICAL DIRECTOR - ABA

    Total calculated
    $132,784
    From this org
    $115,230
    From related orgs
    $0
    Other
    $17,554
    Hours/week
    40

  • Michele Hollincheck

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $146,941
    From this org
    $130,077
    From related orgs
    $0
    Other
    $16,864
    Hours/week
    40

  • Mary Sooy

    PSYCHOLOGIST

    Total calculated
    $123,630
    From this org
    $114,489
    From related orgs
    $0
    Other
    $9,141
    Hours/week
    40

  • Sue Hoffman

    PHYSICIAN ASSISTANT

    Total calculated
    $114,084
    From this org
    $107,549
    From related orgs
    $0
    Other
    $6,535
    Hours/week
    40

  • Denise Namowicz

    PROGRAM DIRECTOR

    Total calculated
    $114,046
    From this org
    $106,157
    From related orgs
    $0
    Other
    $7,889
    Hours/week
    40

  • Jill Laibinas

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $135,174
    From this org
    $120,490
    From related orgs
    $0
    Other
    $14,684
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 February 2025
IRS schema version
2023v6.0
Source object
202540369349300334

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