Form 990 for tax year 2023
Filed by CENTER FOR HEALTH & HUMAN SERVICES RESEARCH & ACTION.
Totals
- Total revenue
- $612,484
- Total expenses
- $609,147
- Contributions and grants received
- $260,000
- Grants paid
- $427,225
- Program service revenue
- $352,446
- Investment income
- $38
- Other revenue
- $0
- Total assets, end of year
- $524,794
- Total liabilities, end of year
- $214,191
- Net assets or fund balances, end of year
- $310,603
- Program services expenses (Part IX)
- $566,041
- Management and general expenses
- $43,106
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $566,041
Program services were 92.9% 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.
-
1f · All other contributions, gifts and grants
$260,000
-
2a · Program service revenue: COUNTY CONTRACTS
total $352,446 · related or exempt $352,446
-
3 · Investment income
total $38 · related or exempt $38
-
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 $427,225 · program services $427,225
-
5 · Compensation of officers, directors and key employees
total $94,384 · program services $89,665 · management and general $4,719
-
10 · Payroll taxes
total $8,813 · program services $8,372 · management and general $441
-
11c · Fees: accounting
total $9,317 · management and general $9,317
-
11g · Fees: other
total $65,779 · program services $40,779 · management and general $25,000
-
13 · Office expenses
total $655 · management and general $655
-
19 · Conferences, conventions and meetings
total $1,889 · management and general $1,889
-
23 · Insurance
total $800 · management and general $800
-
24a · Other expenses: DUES AND MEMBERSHIPS
total $285 · management and general $285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,066 · end of year $274,794
-
4 · Accounts receivable
beginning of year $127,278 · end of year $250,000
-
17 · Accounts payable and accrued expenses
end of year $211,679
-
25 · Other liabilities
beginning of year $3,078 · end of year $2,512
-
27 · Net assets without donor restrictions
beginning of year $307,266 · end of year $310,603
Mission and programs · 2023
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 $566,041 · Revenue $352,446
As filed on the 2023 return.
Listed in Part VII
-
Jennifer PassanitiJENNIFER PASSANITI
EXECUTIVE DIRECTOR
- Total calculated
- $88,384
- From this org
- $88,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kerry BrowningKERRY BROWNING
COCHAIR
- Total calculated
- $0
- Hours/week
- 2
-
James GavinJAMES GAVIN
INTERIM CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sandra ParrySANDRA PARRY
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara DurkinBARBARA DURKIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Miki DrutchalMIKI DRUTCHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nina FlanaganNINA FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leighton HueyLEIGHTON HUEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah McDonaldSARAH MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda Thomas-HemakLINDA THOMAS-HEMAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Loreen WolferLOREEN WOLFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William BrowningWILLIAM BROWNING
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrian MailletADRIAN MAILLET
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin BrownKEVIN BROWN
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sabine CharlesSABINE CHARLES
FORMER 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
-
$427,225
SR ADVOCACY CENTER PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349307306
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