NonprofitsChildrens Service Center Of Wyoming Valley Inc

Mental Health & Crisis Intervention

Childrens Service Center Of Wyoming Valley Inc

WILKES BARRE, PA

Total revenue

$43.5M

Total expenses

$42.5M

Net assets

$38.8M

Grants received

$3.1M

33 grants

EIN

240795404

Tax year

2023

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 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.

Programs

9 programs

Partial hospitalization - more intensive phychiatric treatment for children and adolescents with severe emotional problems expense excludes $46,300 of donated faciities.

Expenses: $2.1M

Outpatient treatment - individual & group psychotherapy, family therapy and crisis intervention. Expense excludes $52,700 of donated facilities.

Expenses: $9.4M

Mental health group home - provides residence for emotionally disturbed children and adolescents.

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: $415K

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: $352K

School based needs - treatment services for children provided at the school site. Excludes $6,765 in donated facilities.

Expenses: $11.9M

Autism (prevasive developmental disorder) - provides a therapeutic intervention consisting of operant conditioning and behavioral analysis for thirty five hourse per week. Excludes $46,300 in donated facilities.

Expenses: $2.1M

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 $13,700 in donated facilities.

Expenses: $932K

Miscellaneous program expenses. Excludes $33,700 in donated facilities.

Expenses: $7.6M

Financials

FY 2023

Revenue

Contributions & grants$3.6M
Program service revenue$39.6M
Investment income$287K
Other revenue
Total revenue$43.5M

Expenses

Grants paid
Salaries & benefits$35.9M
Fundraising
Other expenses$6.7M
Total expenses$42.5M
Total assets$41.3M
Net assets$38.8M

People

35 listed

NameRoleCompensation

MICHAEL HOPKINS

PRESIDENT/CEO

Board

$265K

40 hrs/wk

JOEL SMITH

CHIEF INFORMATION OFFICER

Board

$166K

40 hrs/wk

SHARON PISARCIK

CHIEF FINANCIAL OFFICER

Board

$143K

40 hrs/wk

CHRISTOPHER BOYLE

VP - HUMAN RESOURCES

Board

$132K

40 hrs/wk

JOHN HENRY

SECRETARY

Board

0

GEORGE COSGROVE

DIRECTOR

Board

0

GEORGE CONYNGHAM JR

DIRECTOR

Board

0

CASSANDRA COLEMAN-CORCORAN

DIRECTOR

Board

0

STEPHEN BARROUK

DIRECTOR

Board

0

COLLEEN DOYLE

CHAIRPERSON

Board

0

KATHERINE SILFA CARRASCO

DIRECTOR

Board

0

EDWARD COLEMAN

VICE CHAIRPERSON

Board

0

CRAIG BOUND

DIRECTOR

Board

0

MARY ANZALONE

DIRECTOR

Board

0

MATTHEW SHAFFER

TREASURER

Board

0

JONATHAN SPOHRER

DIRECTOR

Board

0

PAUL SIEGEL

DIRECTOR

Board

0

MUHAMMAD KHAN MD

PSYCHIATRIST

Staff

$445K

40 hrs/wk

MUSHTAQ JAMEEL MD

PSYCHIATRIST

Staff

$339K

40 hrs/wk

DR PARESHKUMAR SOLGAMA

PSYCHIATRIST

Staff

$326K

40 hrs/wk

DR MUSHFIQUR RAHMAN

PSYCHIATRIST

Staff

$310K

40 hrs/wk

DR RENATA MEYER

PSYCHIATRIST

Staff

$252K

40 hrs/wk

JACQUELINE GILLERN

CERTIFIED REGISTERED NURSE PRACTITIONER

Staff

$138K

40 hrs/wk

STACEY ISHLEY

CERTIFIED REGISTERED NURSE PRACTITIONER

Staff

$135K

40 hrs/wk

MICHELE HOLLINCHECK

CERTIFIED REGISTERED NURSE PRACTITIONER

Staff

$130K

40 hrs/wk

GREGORY MICHAEL

PSYCHOLOGIST

Staff

$128K

40 hrs/wk

BRENDA MILLER TOCKET

CERTIFIED REGISTERED NURSE PRACTITIONER

Staff

$125K

40 hrs/wk

CAROLANNE JONES-LECO

VP - PROGRAMS

Staff

$124K

40 hrs/wk

JILL LAIBINAS

CERTIFIED REGISTERED NURSE PRACTITIONER

Staff

$120K

40 hrs/wk

D ANDRA LINDBUCHLER

CERTIFIED REGISTERED NURSE PRACTITIONER

Staff

$120K

40 hrs/wk

REBECCA MEHNERT

CLINICAL DIRECTOR - ABA

Staff

$115K

40 hrs/wk

MARY SOOY

PSYCHOLOGIST

Staff

$114K

40 hrs/wk

SUE HOFFMAN

PHYSICIAN ASSISTANT

Staff

$108K

40 hrs/wk

DENISE NAMOWICZ

PROGRAM DIRECTOR

Staff

$106K

40 hrs/wk

JOHN EVERS

CERTIFIED REGISTERED NURSE PRACTITIONER

Staff

$104K

40 hrs/wk

Grants received

Showing 33 of 33

FromAmountPurposeYear
$1.2M
ASSISTED ORGANIZATION
2024
$75K
WENDY'S WONDERFUL KIDS GRANT
2024
$15K
ENSURE WELLNESS OF YOUNG PEOPLE
2024
$10K
KIDCENTS APPLICATION
2024
$250K
ASSISTED ORGANIZATION
2023
$75K
WENDY'S WONDERFUL KIDS GRANTS
2023
$28K
PROGRAM OPERATING COSTS
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
CHARITABLE DONATION
2023
$10K
YOUTH DEVELOPMENT
2023
$400K
ASSISTED ORGANIZATION
2022
$75K
WENDY'S WONDERFUL KIDS GRANTS
2022
$20K
GENERAL PURPOSE
2022
$10K
CHARITABLE DONATION
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$8K
GENERAL USE OF THE ORGANIZATION
2022
$7K
CARE OF ILL, NEEDY, OR MINOR
2022
$76K
PROGRAM OPERATING COSTS
2021
$20K
ENSURE WELLNESS OF YOUNG PEOPLE
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$70K
WENDY'S WONDERFUL KIDS GRANTS
2020
$60K
PROGRAM OPERATING COSTS
2020
$21K
CARE OF ILL, NEEDY, OR MINOR
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$11K
ANNUAL SUPPORT
2020
$7K
TO SUPPORT GROUP HOMES AND CRISIS SERVICES
2020
$7K
ENSURE WELLNESS OF YOUNG PEOPLE
2020
ASSISTED ORGANIZATION
2020
$500K
ASSISTED ORGANIZATION
2019
$49K
PROGRAM OPERATING COSTS
2019
$13K
PROGRAM OPERATING COSTS
2018
$40K
BEHAVORIAL HEALTH
2017
$10K
PROGRAM OPERATING COSTS
2017

Funded by

$3.1M from 12 funders · 33 grants · 2017–2024

Children's Home Of Wilkes Barre

$2.4M · 5 grants · 2019–2024

Dave Thomas Foundation For Adoption

$295K · 4 grants · 2020–2024

United Way Of Wyoming Valley

$235K · 6 grants · 2017–2023

Rite Aid Healthy Futures

$56K · 5 grants · 2020–2024

Allone Charities

$50K · 4 grants · 2020–2024

Wyoming Valley Health & Education

$40K · 1 grant · 2017

National Association For The Exchange Of

$27K · 2 grants · 2020–2022

Charities Aid Foundation America

$20K · 2 grants · 2022–2023

Details

EIN240795404
NTEE codeF300
Subsection03
Ruling date1942-07
Formed1938
Employees629
Volunteers25
CHILDRENS SERVICE CENTER OF WYOMING VALLEY INC — Mission, Financials & Grants Received | Grantivo