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HUMAN SERVICES CENTER IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENT DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$13.7M
Program Spending
81%
of total expenses go to program services
Total Contributions
$4M
Total Expenses
▼$13.8M
Total Assets
$13.2M
Total Liabilities
▼$1.1M
Net Assets
$12.1M
Officer Compensation
→$379K
Other Salaries
$7.7M
Investment Income
$68.8K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$576.8K
Awards Found
10
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $61.9K | FY2014 | Nov 2013 – Jun 2014 | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $60.2K | FY2012 | May 2012 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $60.2K | FY2011 | Apr 2011 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $60.2K | FY2010 | Jun 2010 – — | Open → |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $60.2K | FY2009 | Oct 2008 – Aug 2009 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $57.6K | FY2016 | Jul 2016 – Jun 2017 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $57.3K | FY2017 | Jul 2017 – Jun 2018 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $57K | FY2015 | Jul 2015 – Jun 2016 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $56.9K | FY2014 | Jun 2014 – Jun 2015 | Open → |
| Department of Housing and Urban Development | CONTINUUM OF CARE PROGRAM | $45.3K | FY2018 | Jul 2018 – Jun 2019 | Open → |
Department of Housing and Urban Development
$61.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$57.6K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$57.3K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$57K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$56.9K
CONTINUUM OF CARE PROGRAM
Department of Housing and Urban Development
$45.3K
CONTINUUM OF CARE PROGRAM
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
2
Clean Audits
2
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2017 | Clean | Unmodified (Clean) | $2.1M | Yes | 2018-03-27 |
| 2016 | Clean | Unmodified (Clean) | $2M | Yes | 2017-03-30 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$2.1M
Financial Report
Unmodified (Clean)
Federal Expenditure
$2M
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $13.7M | $4M | $13.8M | $13.2M | $12.1M |
| 2022IRS e-File | $13.7M | $4M | $13.8M | $13.2M | $12.1M |
| 2021 | $14.3M | $6.2M | $11.7M | $11.8M | $10.4M |
| 2020 | $12.5M | $4.4M | $12.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Paul Lynch | Board President & COO | 37.5 | $117.8K | $0 | $21.4K | $139.1K |
| Michele Kelly-Thompson | CEO | 37.5 | $114.7K | $0 | $8,252 | $123K |
| Morgan Mcelwee | CFO | 37.5 | $76.6K | $0 | $5,360 | $81.9K |
| Allisyn Wolfe | Secretary | 1 | $0 | $0 | $0 | $0 |
| Jon P Kosior | Treasurer | 1 | $0 | $0 | $0 | $0 |
| Nicholas Colella | Vice President | 1 | $0 | $0 | $0 | $0 |
| Larry Forletta | Assistant Secretary | 1 | $0 | $0 | $0 | $0 |
Paul Lynch
Board President & COO
$139.1K
Hrs/Wk
37.5
Compensation
$117.8K
Related Orgs
$0
Other
$21.4K
Michele Kelly-Thompson
CEO
$123K
Hrs/Wk
37.5
Compensation
$114.7K
Related Orgs
$0
Other
$8,252
Morgan Mcelwee
CFO
$81.9K
Hrs/Wk
37.5
Compensation
$76.6K
Related Orgs
$0
Other
$5,360
Allisyn Wolfe
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jon P Kosior
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Nicholas Colella
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Larry Forletta
Assistant Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Dr Susan Lucot | Medical Director | 37.5 | $232.5K | $0 | $16.4K | $248.9K |
| Michael A Dixon | Nurse Practitioner | 37.5 | $148.6K | $0 | $10.9K | $159.5K |
| Margaret S Harper | Nurse Practitioner | 37.5 | $140.3K | $0 | $7,870 | $148.2K |
Dr Susan Lucot
Medical Director
$248.9K
Hrs/Wk
37.5
Compensation
$232.5K
Related Orgs
$0
Other
$16.4K
Michael A Dixon
Nurse Practitioner
$159.5K
Hrs/Wk
37.5
Compensation
$148.6K
Related Orgs
$0
Other
$10.9K
Margaret S Harper
Nurse Practitioner
$148.2K
Hrs/Wk
37.5
Compensation
$140.3K
Related Orgs
$0
Other
$7,870
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| David Gettings Cpa | Board Member | 1 | $0 | $0 | $0 | $0 |
| Frank Aloi | Board Member | 1 | $0 | $0 | $0 | $0 |
| Fred Stoner Md | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gary F Lynch | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jason Medure | Board Member | 1 | $0 | $0 | $0 | $0 |
| Jeff Grossman | Board Member |
David Gettings Cpa
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Frank Aloi
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Fred Stoner Md
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.4M |
| $7.8M |
| 2019 | $12.2M | $4.3M | $12M | $9.2M | $7.5M |
| 2018 | $12.9M | $5.2M | $11.7M | $9M | $7.3M |
| 2017 | $12.1M | $4.9M | $11.8M | $8M | $6.2M |
| 2016 | $11.4M | $4.3M | $11.4M | $7.6M | $5.8M |
| 2015 | $11.2M | $4.3M | $11.2M | $7.6M | $5.7M |
| 2014 | $11.5M | $4.4M | $11.3M | $7.7M | $5.7M |
| 2013 | $11.5M | $4.1M | $11.1M | $7.8M | $5.6M |
| 2012 | $11.5M | $4.3M | $11.3M | $7.4M | $5.1M |
| 2011 | $11.5M | $4.5M | $11.2M | $7.8M | $5M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jessica Cubellis | Board Member | 1 | $0 | $0 | $0 | $0 |
| Marvin Lebby | Board Member | 1 | $0 | $0 | $0 | $0 |
Gary F Lynch
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jason Medure
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jeff Grossman
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jessica Cubellis
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Marvin Lebby
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0