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Nonprofiteer
← CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC

Form 990 for tax year 2022

Filed by CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC.

Totals

Total revenue
$45,158,313
Total expenses
$41,111,321
Contributions and grants received
$6,493,450
Grants paid
$0
Program service revenue
$38,589,821
Investment income
$75,042
Other revenue
$0
Total assets, end of year
$40,847,782
Total liabilities, end of year
$2,510,169
Net assets or fund balances, end of year
$38,337,613
Program services expenses (Part IX)
$33,703,014
Management and general expenses
$7,408,307
Fundraising expenses
$0
Program service expenses (Part III)
$33,703,014

Program services were 82.0% 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

    $6,493,450

  • 1g · Noncash contributions included above

    $194,544

  • 2a · Program service revenue: SCHOOL BASED NEEDS

    total $13,511,069 · related or exempt $13,511,069

  • 2b · Program service revenue: OUTPATIENT TREATMENT

    total $8,149,109 · related or exempt $8,149,109

  • 2c · Program service revenue: MISCELLANEOUS PROGRAMS

    total $7,736,620 · related or exempt $7,736,620

  • 2d · Program service revenue: AUTISM

    total $3,154,005 · related or exempt $3,154,005

  • 2e · Program service revenue: PARTIAL HOSPITALIZATION

    total $2,487,312 · related or exempt $2,487,312

  • 2f · All other program service revenue

    total $3,551,706 · related or exempt $3,551,706

  • 3 · Investment income

    total $190,051 · excluded $190,051

  • 7a · Gross sales of assets other than inventory

    securities $478,561

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

    securities $593,570

  • 7c · Gain or loss

    securities -$115,009

  • 7d · Net gain or loss

    total -$115,009 · related or exempt -$115,009

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $27,138,971 · program services $22,524,360 · management and general $4,614,611

  • 10 · Payroll taxes

    total $7,829,564 · program services $6,500,073 · management and general $1,329,491

  • 12 · Advertising and promotion

    total $297,698 · program services $247,259 · management and general $50,439

  • 13 · Office expenses

    total $985,164 · program services $703,801 · management and general $281,363

  • 16 · Occupancy

    total $1,170,877 · program services $936,702 · management and general $234,175

  • 22 · Depreciation, depletion and amortization

    total $1,024,380 · program services $850,235 · management and general $174,145

  • 23 · Insurance

    total $362,012 · program services $300,470 · management and general $61,542

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $665,357 · program services $392,479 · management and general $272,878

  • 24b · Other expenses: TELEPHONE

    total $395,442 · program services $328,217 · management and general $67,225

  • 24c · Other expenses: AUTO EXPENSES

    total $354,009 · program services $293,827 · management and general $60,182

  • 24d · Other expenses: PURCHASED PRACTITIONER

    total $191,224 · program services $177,838 · management and general $13,386

  • 24e · All other expenses

    total $696,623 · program services $447,753 · management and general $248,870

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,189,822 · end of year $6,293,109

  • 4 · Accounts receivable

    beginning of year $5,003,132 · end of year $3,835,365

  • 9 · Prepaid expenses and deferred charges

    beginning of year $504,671 · end of year $530,197

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

    $23,088,460

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

    $4,625,966

  • 10c · Land, buildings and equipment, net

    beginning of year $14,234,453 · end of year $18,462,494

  • 12 · Investments: other securities

    beginning of year $2,387,786 · end of year $2,486,138

  • 15 · Other assets

    beginning of year $12,547,262 · end of year $9,240,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,744,353 · end of year $1,759,725

  • 19 · Deferred revenue

    beginning of year $337,222 · end of year $124,089

  • 25 · Other liabilities

    beginning of year $0 · end of year $626,355

  • 27 · Net assets without donor restrictions

    beginning of year $32,832,655 · end of year $36,617,692

  • 28 · Net assets with donor restrictions

    beginning of year $6,952,896 · end of year $1,719,921

Mission and programs · 2022

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.

    Expenses $1,831,603 · Revenue $1,856,527

  • PARTIAL HOSPITALIZATION - MORE INTENSIVE PHYCHIATRIC TREATMENT FOR CHILDREN AND ADOLESCENTS WITH SEVERE EMOTIONAL PROBLEMS EXPENSE EXCLUDES $39,300 OF DONATED FACIITIES.

    Expenses $2,563,178 · Revenue $2,527,113

  • OUTPATIENT TREATMENT - INDIVIDUAL & GROUP PSYCHOTHERAPY, FAMILY THERAPY AND CRISIS INTERVENTION. EXPENSE EXCLUDES $47,900 OF DONATED FACILITIES.

    Expenses $9,137,152 · Revenue $9,097,273

  • MENTAL HEALTH GROUP HOME - PROVIDES RESIDENCE FOR EMOTIONALLY DISTURBED CHILDREN AND ADOLESCENTS. EXPENSE EXCLUDES $9,930 OF DONATED FACILITIES.

    Expenses $150,362 · Revenue $78,429

  • 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 $6,500.

    Expenses $749,914 · Revenue $362,011

  • 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. EXCLUDES DONATED FACILITIES OF $100.

    Expenses $414,288 · Revenue $352,850

  • SCHOOL BASED NEEDS - TREATMENT SERVICES FOR CHILDREN PROVIDED AT THE SCHOOL SITE. EXCLUDES $9,855 IN DONATED FACILITIES.

    Expenses $8,474,494 · Revenue $9,246,319

  • AUTISM (PREVASIVE DEVELOPMENTAL DISORDER) - PROVIDES A THERAPEUTIC INTERVENTION CONSISTING OF OPERANT CONDITIONING AND BEHAVIORAL ANALYSIS FOR THIRTY FIVE HOURSE PER WEEK. EXCLUDES $44,889 IN DONATED FACILITIES.

    Expenses $4,122,749 · Revenue $4,558,768

  • 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 $13,300 IN DONATED FACILITIES.

    Expenses $1,428,368 · Revenue $1,215,133

  • MISCELLANEOUS PROGRAM EXPENSES. EXCLUDES $32,700 IN DONATED FACILITIES.

    Expenses $4,830,906 · Revenue $6,268,494

As filed on the 2022 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

  • Connie Tressler

    DIRECTOR

    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

  • Brian Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gary H Groves

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Judy Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Paul Siegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jonathan Spohrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Thalenford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • 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

  • Michael Hopkins

    PRESIDENT/CEO

    Total calculated
    $273,928
    From this org
    $256,355
    From related orgs
    $0
    Other
    $17,573
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $256,355
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $17,573
    Filer's total
    $273,928

  • Joel Smith

    CHIEF INFORMATION OFFICER

    Total calculated
    $199,001
    From this org
    $176,850
    From related orgs
    $0
    Other
    $22,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,850
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,151
    Filer's total
    $199,001

  • Sharon Pisarcik

    CHIEF FINANCIAL OFFICER

    Total calculated
    $175,031
    From this org
    $150,550
    From related orgs
    $0
    Other
    $24,481
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,550
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,481
    Filer's total
    $175,031

  • Muhammad Khan MD

    PSYCHIATRIST

    Total calculated
    $443,859
    From this org
    $430,746
    From related orgs
    $0
    Other
    $13,113
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $430,746
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,113
    Filer's total
    $443,859

  • Mushtaq Jameel MD

    PSYCHIATRIST

    Total calculated
    $346,533
    From this org
    $329,800
    From related orgs
    $0
    Other
    $16,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $329,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,733
    Filer's total
    $346,533

  • Dr Pareshkumar Solgama

    PSYCHIATRIST

    Total calculated
    $349,149
    From this org
    $317,916
    From related orgs
    $0
    Other
    $31,233
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $317,916
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,233
    Filer's total
    $349,149

  • Dr Mushfiqur Rahman

    PSYCHIATRIST

    Total calculated
    $305,866
    From this org
    $300,977
    From related orgs
    $0
    Other
    $4,889
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,977
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,889
    Filer's total
    $305,866

  • Dr Renata Meyer

    PSYCHIATRIST

    Total calculated
    $193,173
    From this org
    $191,973
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,973
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,200
    Filer's total
    $193,173

  • Christopher Boyle

    VP - HUMAN RESOURCES

    Total calculated
    $146,111
    From this org
    $139,600
    From related orgs
    $0
    Other
    $6,511
    Hours/week
    40

  • Stacey Ishley

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $148,705
    From this org
    $131,339
    From related orgs
    $0
    Other
    $17,366
    Hours/week
    40

  • Jacqueline Gillern

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $150,006
    From this org
    $130,378
    From related orgs
    $0
    Other
    $19,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,378
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,628
    Filer's total
    $150,006

  • Carolanne Jones-Leco

    VP - PROGRAMS

    Total calculated
    $133,567
    From this org
    $121,226
    From related orgs
    $0
    Other
    $12,341
    Hours/week
    40

  • Gregory Michael

    PSYCHOLOGIST

    Total calculated
    $125,935
    From this org
    $120,184
    From related orgs
    $0
    Other
    $5,751
    Hours/week
    40

  • Michele Mattie

    PSYCHOLOGIST

    Total calculated
    $131,750
    From this org
    $119,465
    From related orgs
    $0
    Other
    $12,285
    Hours/week
    40

  • D Andra Lindbuchler

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $120,894
    From this org
    $115,318
    From related orgs
    $0
    Other
    $5,576
    Hours/week
    40

  • Brenda Miller Tocket

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $138,022
    From this org
    $114,398
    From related orgs
    $0
    Other
    $23,624
    Hours/week
    40

  • John Evers

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $121,667
    From this org
    $109,730
    From related orgs
    $0
    Other
    $11,937
    Hours/week
    40

  • Rebecca Mehnert

    CLINICAL DIRECTOR - ABA

    Total calculated
    $132,874
    From this org
    $108,000
    From related orgs
    $0
    Other
    $24,874
    Hours/week
    40

  • Michele Hollincheck

    CERTIFIED REGISTERED NURSE PRACTITIONER

    Total calculated
    $116,887
    From this org
    $107,319
    From related orgs
    $0
    Other
    $9,568
    Hours/week
    40

  • Mary Sooy

    PSYCHOLOGIST

    Total calculated
    $118,807
    From this org
    $106,986
    From related orgs
    $0
    Other
    $11,821
    Hours/week
    40

  • Sue Hoffman

    PHYSICIAN ASSISTANT

    Total calculated
    $116,853
    From this org
    $106,513
    From related orgs
    $0
    Other
    $10,340
    Hours/week
    40

  • Denise Namowicz

    PROGRAM DIRECTOR

    Total calculated
    $117,149
    From this org
    $105,423
    From related orgs
    $0
    Other
    $11,726
    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
2022
Filed
8 February 2024
IRS schema version
2022v5.0
Source object
202420399349301917

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