Totals
- Total revenue
- $17,321,891
- Total expenses
- $14,442,853
- Contributions and grants received
- $16,260,965
- Grants paid
- $0
- Program service revenue
- $609,814
- Investment income
- $451,112
- Other revenue
- $0
- Total assets, end of year
- $24,360,600
- Total liabilities, end of year
- $1,739,100
- Net assets or fund balances, end of year
- $22,621,500
- Program services expenses (Part IX)
- $12,117,396
- Management and general expenses
- $2,316,760
- Fundraising expenses
- $8,697
- Program service expenses (Part III)
- $12,117,396
Program services were 83.9% 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.
-
1a · Federated campaigns
$175,601
-
1e · Government grants (contributions)
$16,085,364
-
2a · Program service revenue: Fees & Contracts Gov Agencies
total $19,000 · related or exempt $19,000
-
2b · Program service revenue: Food Stamps
total $15,741 · related or exempt $15,741
-
2c · Program service revenue: Room and Board
total $255,852 · related or exempt $255,852
-
2d · Program service revenue: Subcontract Income
total $319,221 · related or exempt $319,221
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $451,112 · related or exempt $451,112
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $8,919,579 · program services $7,356,087 · management and general $1,555,413 · fundraising $8,079
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $919,459 · program services $919,459
-
10 · Payroll taxes
total $2,696,737 · program services $2,089,297 · management and general $606,822 · fundraising $618
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $597,979 · program services $597,979
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $314,365 · program services $287,853 · management and general $26,512
-
23 · Insurance
total $0
-
24a · Other expenses: TRANSPORTATION SERVICES
total $479,219 · program services $479,219
-
24b · Other expenses: SUPPLIES
total $208,614 · program services $208,614
-
24c · Other expenses: TREATMENT AND SUPPORTIVE SUPPL
total $169,116 · program services $169,116
-
24d · Other expenses: REPAIRS
total $128,013 · management and general $128,013
-
24e · All other expenses
total $9,772 · program services $9,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,142,871 · end of year $5,019,970
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,793,009 · end of year $2,115,779
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $61,463 · end of year $286,888
-
10a · Land, buildings and equipment: cost or other basis
$8,087,403
-
10b · Land, buildings and equipment: accumulated depreciation
$4,851,540
-
10c · Land, buildings and equipment, net
beginning of year $2,670,365 · end of year $3,235,863
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $6,518,949 · end of year $13,702,100
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $468,591 · end of year $711,357
-
25 · Other liabilities
beginning of year $975,604 · end of year $1,027,743
-
27 · Net assets without donor restrictions
beginning of year $19,742,462 · end of year $22,621,500
Mission and programs · 2023
Mission
Services to challenged individuals in Vocational,Residential, Home Based, and Community settings.
-
The Center serves challenged individuals in Vocational, Residential, Home Based,and Community settings. These services are rendered in Carbon, Lackawanna, Monroe, Pike, Susquehanna and Wayne Counties.
Expenses $12,117,396
As filed on the 2023 return.
Listed in Part VII
-
John Martin
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Leroy Spoor
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel KnowlesDANIEL KNOWLES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Derek Bellinger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Firmstone
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Leroy Finlon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edward Kasper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Kulesza
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Flynn
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Darlene GlynnDARLENE GLYNN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- 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.
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
- 202541359349310439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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