Form 990 for tax year 2024
Filed by CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC.
Totals
- Total revenue
- $43,481,588
- Total expenses
- $43,894,607
- Contributions and grants received
- $1,696,377
- Grants paid
- $0
- Program service revenue
- $40,787,422
- Investment income
- $194,178
- Other revenue
- $803,611
- Total assets, end of year
- $40,452,838
- Total liabilities, end of year
- $2,730,942
- Net assets or fund balances, end of year
- $37,721,896
- Program services expenses (Part IX)
- $35,923,562
- Management and general expenses
- $7,971,045
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,923,562
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
$1,696,377
-
2a · Program service revenue: SCHOOL BASED NEEDS
total $15,597,386 · related or exempt $15,597,386
-
2b · Program service revenue: OUTPATIENT TREATMENT
total $9,869,585 · related or exempt $9,869,585
-
2c · Program service revenue: MISCELLANEOUS PROGRAMS
total $7,070,927 · related or exempt $7,070,927
-
2d · Program service revenue: AUTISM
total $3,134,161 · related or exempt $3,134,161
-
2e · Program service revenue: PARTIAL HOSPITALIZATION
total $2,544,665 · related or exempt $2,544,665
-
2f · All other program service revenue
total $2,570,698 · related or exempt $2,570,698
-
3 · Investment income
total $313,347 · excluded $313,347
-
7a · Gross sales of assets other than inventory
securities $150,096
-
7b · Less cost or other basis and sales expenses
securities $269,265
-
7c · Gain or loss
securities -$119,169
-
7d · Net gain or loss
total -$119,169 · related or exempt -$119,169
-
11a · Other revenue: MISC
total $803,611 · related or exempt $803,611
-
11e · Other revenue, total
$803,611
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $850,690 · program services $706,072 · management and general $144,618
-
7 · Other salaries and wages
total $27,351,380 · program services $22,701,646 · management and general $4,649,734
-
10 · Payroll taxes
total $9,064,664 · program services $7,523,671 · management and general $1,540,993
-
12 · Advertising and promotion
total $122,120 · program services $101,360 · management and general $20,760
-
13 · Office expenses
total $988,351 · program services $705,558 · management and general $282,793
-
16 · Occupancy
total $1,336,909 · program services $1,074,549 · management and general $262,360
-
22 · Depreciation, depletion and amortization
total $1,188,600 · program services $986,538 · management and general $202,062
-
23 · Insurance
total $520,464 · program services $431,985 · management and general $88,479
-
24a · Other expenses: STAFF DEVELOPMENT
total $623,602 · program services $367,925 · management and general $255,677
-
24b · Other expenses: TELEPHONE
total $419,734 · program services $348,379 · management and general $71,355
-
24c · Other expenses: AUTO EXPENSES
total $341,056 · program services $283,076 · management and general $57,980
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $202,342 · program services $167,944 · management and general $34,398
-
24e · All other expenses
total $884,695 · program services $524,859 · management and general $359,836
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,843,514 · end of year $5,961,389
-
4 · Accounts receivable
beginning of year $3,154,250 · end of year $3,126,452
-
9 · Prepaid expenses and deferred charges
beginning of year $812,135 · end of year $850,062
-
10a · Land, buildings and equipment: cost or other basis
$25,953,153
-
10b · Land, buildings and equipment: accumulated depreciation
$6,841,961
-
10c · Land, buildings and equipment, net
beginning of year $18,547,122 · end of year $19,111,192
-
12 · Investments: other securities
beginning of year $2,945,363 · end of year $3,166,134
-
15 · Other assets
beginning of year $9,042,321 · end of year $8,237,609
-
17 · Accounts payable and accrued expenses
beginning of year $1,770,013 · end of year $2,027,704
-
19 · Deferred revenue
beginning of year $112,936 · end of year $187,619
-
25 · Other liabilities
beginning of year $709,768 · end of year $515,619
-
27 · Net assets without donor restrictions
beginning of year $37,215,591 · end of year $37,112,555
-
28 · Net assets with donor restrictions
beginning of year $1,536,397 · end of year $609,341
Mission and programs · 2024
Mission
A COMMUNITY ORGANIZATION THAT PROVIDES QUALITY SERVICES WITH CARE AND COMPASSION TO ENHANCE THE EMOTIONAL WELL-BEING, MENTAL HEALTH AND PHYSICAL HEALTH OF CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES. THIS INCLUDES A FULL RANGE OF BEHAVIORAL HEALTH THERAPIES, MEDICATION MANAGEMENT SERVICES, SUBSTANCE USE DISORDER SERVICES AND MEDICAL SERVICES TO PATIENTS AND FAMILIES IN OUR OUTPATIENT FACILITY, SCHOOLS, AND THE COMMUNITY. THE RANGE OF THERAPY SERVICES IS VERY COMPREHENSIVE AND INCLUDES SPECIFIC FOCUSED MODALITIES FOR FAMILIES, PARENT AND CHILD INTERACTION, PATIENTS EXPERIENCING THEIR FIRST PSYCHOTIC EPISODE AND TRAUMA THERAPY AS WELL AS OTHER SPECIALIZED THERAPIES. THIS IS ALL DONE TO STRENGTHEN THE MANY COMMUNITIES SERVED BY IMPROVING THE WELFARE OF CHILDREN, ADOLESCENTS, ADULTS, AND FAMILIES.
-
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.
-
PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS EXPENSE EXCLUDES $41,700 OF DONATED FACIITIES.
Expenses $2,157,071 · Revenue $2,544,665
-
OUTPATIENT TREATMENT - INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY, MEDICATION MANAGEMENT SERVICES AND CRISIS INTERVENTION. EXPENSE EXCLUDES $56,200 OF DONATED FACILITIES.
Expenses $10,178,397 · Revenue $9,869,585
-
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 $407,622 · Revenue $566,079
-
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 $332,659 · Revenue $247,320
-
SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCLUDES $6,989 IN DONATED FACILITIES.
Expenses $11,804,698 · Revenue $15,597,386
-
AUTISM AND INTENSIVE BEHAVIORAL HEALTH SERVICES PROVIDE THERAPEUTIC INTERVENTION AND BEHAVIORAL ANALYSIS IN THE SCHOOL, HOME, AND COMMUNITY. EXCLUDES $47,700 IN DONATED FACILITIES.
Expenses $2,407,283 · Revenue $3,134,161
-
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 $14,100 IN DONATED FACILITIES.
Expenses $875,662 · Revenue $975,532
-
MISCELLANEOUS PROGRAM EXPENSES. EXCLUDES $32,800 IN DONATED FACILITIES.
Expenses $7,677,655 · Revenue $8,474,120
-
FUNCTIONAL FAMILY THERAPY - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS.
Expenses $82,515 · Revenue $63,016
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward ColemanEDWARD COLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Colleen DoyleCOLLEEN DOYLE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
Stephen BarroukSTEPHEN BARROUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cassandra Coleman-CorcoranCASSANDRA COLEMAN-CORCORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
George Conyngham JrGEORGE CONYNGHAM JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John HenryJOHN HENRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Paul SiegelPAUL SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan SpohrerJONATHAN SPOHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael HopkinsMICHAEL HOPKINS
PRESIDENT/CEO
- Total calculated
- $316,327
- From this org
- $305,050
- From related orgs
- $0
- Other
- $11,277
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $305,050
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,277
- Filer's total
- $316,327
-
Joel SmithJOEL SMITH
CHIEF INFORMATION OFFICER
- Total calculated
- $195,046
- From this org
- $170,464
- From related orgs
- $0
- Other
- $24,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,464
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,582
- Filer's total
- $195,046
-
Sharon PisarcikSHARON PISARCIK
CHIEF FINANCIAL OFFICER
- Total calculated
- $174,448
- From this org
- $146,471
- From related orgs
- $0
- Other
- $27,977
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,471
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,977
- Filer's total
- $174,448
-
Christopher BoyleCHRISTOPHER BOYLE
VP - HUMAN RESOURCES
- Total calculated
- $164,869
- From this org
- $157,310
- From related orgs
- $0
- Other
- $7,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,310
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,559
- Filer's total
- $164,869
-
Matthew ShafferMATTHEW SHAFFER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Mary AnzaloneMARY ANZALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Craig BoundCRAIG BOUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katherine Silfa CarrascoKATHERINE SILFA CARRASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Madhan Kris SrinivasanMADHAN KRIS SRINIVASAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer SchellJENNIFER SCHELL
CERTIFIED REGISTERED NURSE PRACTITIONER
- Total calculated
- $137,513
- From this org
- $113,300
- From related orgs
- $0
- Other
- $24,213
- Hours/week
- 40
-
Muhammad Khan MDMUHAMMAD KHAN MD
PSYCHIATRIST
- Total calculated
- $457,378
- From this org
- $451,816
- From related orgs
- $0
- Other
- $5,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $451,816
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,562
- Filer's total
- $457,378
-
Mushtaq Jameel MDMUSHTAQ JAMEEL MD
PSYCHIATRIST
- Total calculated
- $364,064
- From this org
- $346,503
- From related orgs
- $0
- Other
- $17,561
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,503
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $17,561
- Filer's total
- $364,064
-
Dr Pareshkumar SolgamaDR PARESHKUMAR SOLGAMA
PSYCHIATRIST
- Total calculated
- $368,809
- From this org
- $334,750
- From related orgs
- $0
- Other
- $34,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $334,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,059
- Filer's total
- $368,809
-
Dr Mushfiqur RahmanDR MUSHFIQUR RAHMAN
PSYCHIATRIST
- Total calculated
- $334,363
- From this org
- $319,654
- From related orgs
- $0
- Other
- $14,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $319,654
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,709
- Filer's total
- $334,363
-
Dr Renata MeyerDR RENATA MEYER
PHYSICIAN
- Total calculated
- $133,771
- From this org
- $131,441
- From related orgs
- $0
- Other
- $2,330
- Hours/week
- 40
-
Stacey IshleySTACEY ISHLEY
CERTIFIED REGISTERED NURSE
- Total calculated
- $157,572
- From this org
- $136,225
- From related orgs
- $0
- Other
- $21,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,225
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,347
- Filer's total
- $157,572
-
Jacqueline GillernJACQUELINE GILLERN
CERTIFIED REGISTERED NURSE
- Total calculated
- $158,417
- From this org
- $139,822
- From related orgs
- $0
- Other
- $18,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,822
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,595
- Filer's total
- $158,417
-
Carolanne Jones-LecoCAROLANNE JONES-LECO
VP - PROGRAMS
- Total calculated
- $149,642
- From this org
- $127,023
- From related orgs
- $0
- Other
- $22,619
- Hours/week
- 40
-
Gregory MichaelGREGORY MICHAEL
PSYCHOLOGIST
- Total calculated
- $145,772
- From this org
- $131,830
- From related orgs
- $0
- Other
- $13,942
- Hours/week
- 40
-
D Andra LindbuchlerD ANDRA LINDBUCHLER
CERTIFIED REGISTERED NURSE
- Total calculated
- $126,888
- From this org
- $119,849
- From related orgs
- $0
- Other
- $7,039
- Hours/week
- 40
-
Brenda Miller TocketBRENDA MILLER TOCKET
CERTIFIED REGISTERED NURSE
- Total calculated
- $154,016
- From this org
- $127,520
- From related orgs
- $0
- Other
- $26,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,520
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,496
- Filer's total
- $154,016
-
Jean PettinatoJEAN PETTINATO
CERTIFIED REGISTERED NURSE PRACTITIONER
- Total calculated
- $118,163
- From this org
- $110,705
- From related orgs
- $0
- Other
- $7,458
- Hours/week
- 40
-
Rebecca MehnertREBECCA MEHNERT
CLINICAL DIRECTOR - ABA
- Total calculated
- $142,008
- From this org
- $118,688
- From related orgs
- $0
- Other
- $23,320
- Hours/week
- 40
-
Michele HollincheckMICHELE HOLLINCHECK
CERTIFIED REGISTERED NURSE
- Total calculated
- $156,764
- From this org
- $131,953
- From related orgs
- $0
- Other
- $24,811
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,953
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,811
- Filer's total
- $156,764
-
Mary SooyMARY SOOY
PSYCHOLOGIST
- Total calculated
- $137,762
- From this org
- $124,056
- From related orgs
- $0
- Other
- $13,706
- Hours/week
- 40
-
Heather GavinHEATHER GAVIN
CERTIFIED REGISTERED NURSE PRACTITIONER
- Total calculated
- $111,759
- From this org
- $109,980
- From related orgs
- $0
- Other
- $1,779
- Hours/week
- 40
-
Alicia SingerALICIA SINGER
OUTPATIENT THERAPIST
- Total calculated
- $125,492
- From this org
- $104,842
- From related orgs
- $0
- Other
- $20,650
- Hours/week
- 40
-
Jill LaibinisJILL LAIBINIS
CERTIFIED REGISTERED NURSE PRACTITIONER
- Total calculated
- $145,493
- From this org
- $124,611
- From related orgs
- $0
- Other
- $20,882
- Hours/week
- 40
-
Ibrhim AlmekyIBRHIM ALMEKY
CHIEF MEDICAL OFFICER
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John EversJOHN EVERS
CERTIFIED REGISTERED NURSE PRACTITIONER
- Total calculated
- $118,054
- From this org
- $105,075
- From related orgs
- $0
- Other
- $12,979
- 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.
-
CHILDRENS HOME OF WILKES-BARRE
501(C)(3) · PROVIDES SUPPORT TO CHILDREN'S SERVICE CENTER · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630629349300518
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