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← REGIONAL INTEGRATED HUMAN SERVICES INC

Form 990 for tax year 2023

Filed by REGIONAL INTEGRATED HUMAN SERVICES INC.

Totals

Total revenue
$1,664,072
Total expenses
$1,657,008
Contributions and grants received
$1,664,055
Grants paid
$0
Program service revenue
$0
Investment income
$17
Other revenue
$0
Total assets, end of year
$558,058
Total liabilities, end of year
$244,396
Net assets or fund balances, end of year
$313,662
Program services expenses (Part IX)
$1,638,399
Management and general expenses
$18,609
Fundraising expenses
$0
Program service expenses (Part III)
$1,638,399

Program services were 98.9% 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)

    $1,664,055

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,504 · program services $103,504

  • 7 · Other salaries and wages

    total $623,018 · program services $623,018

  • 9 · Other employee benefits

    total $125,252 · program services $125,252

  • 10 · Payroll taxes

    total $55,490 · program services $55,490

  • 11a · Fees: management

    total $8,338 · management and general $8,338

  • 11b · Fees: legal

    total $2,628 · management and general $2,628

  • 11c · Fees: accounting

    total $6,871 · management and general $6,871

  • 12 · Advertising and promotion

    total $25 · program services $25

  • 13 · Office expenses

    total $9,075 · program services $9,075

  • 14 · Information technology

    total $87,371 · program services $87,371

  • 16 · Occupancy

    total $56,582 · program services $56,582

  • 17 · Travel

    total $49 · program services $49

  • 19 · Conferences, conventions and meetings

    total $3,208 · program services $3,208

  • 20 · Interest

    total $748 · management and general $748

  • 23 · Insurance

    total $7,605 · program services $7,581 · management and general $24

  • 24a · Other expenses: DIRECT CLIENT EXPENSE

    total $448,470 · program services $448,470

  • 24b · Other expenses: MISCELLANEOUS

    total $27,910 · program services $27,910

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,682 · program services $22,682

  • 24d · Other expenses: ADMIN SUPPLIES

    total $20,960 · program services $20,960

  • 24e · All other expenses

    total $47,222 · program services $47,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,223 · end of year $182,027

  • 3 · Pledges and grants receivable

    beginning of year $406,249 · end of year $277,159

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,866 · end of year $4,011

  • 15 · Other assets

    beginning of year $131,872 · end of year $94,861

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,578 · end of year $31,768

  • 19 · Deferred revenue

    beginning of year $50,000 · end of year $98,825

  • 24 · Unsecured notes and loans payable

    beginning of year $41,284

  • 25 · Other liabilities

    beginning of year $133,750 · end of year $113,803

  • 27 · Net assets without donor restrictions

    beginning of year $306,598 · end of year $313,662

Mission and programs · 2023

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 $1,028,184

  • CAREERSTEPS - PROVIDE EDUCATION AND EMPLOYMENT SERVICES TO OUT OF SCHOOL YOUNG ADULTS AGED 16 TO 24.

    Expenses $4,509

  • COMMUNITY HEALTH WORKER - TO ASSIST INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AND COMPLEX MULTI-SYSTEM NEEDS IN LIVING A RECOVERY-FOCUESED LIFESTYLE IN THE COMMUNITY.

    Expenses $604,032

  • SDOH COMMODITIES & OTHER PROGRAMS.

    Expenses $1,674

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

Listed in Part VII

  • JAY KRUNSZYINSKY

    EXECUTIVE DI

    Total calculated
    $103,080
    From this org
    $82,181
    From related orgs
    $0
    Other
    $20,899
    Hours/week
    37.5

  • KATHY WOHLGEMUTH LEFT 91323

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2.5

  • IRMA HUTCHINSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • JESSICA RAFFERTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD STILLWAGON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2.5

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349313154

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