Dickinson Center Inc
- Assets
- $11.3m
- Revenue
- $14.2m
- Investments
- $10.0k
- Employees
- 247
- Location
- Ridgway, PA
- Founding
- 02/1969
- Data as of
- 06/2022
- EIN
- 25-1090027
Organization Overview
Dickinson Center Inc is located in Ridgway, PA. The organization was established in 1969. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Dickinson Center Inc employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dickinson Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Dickinson Center Inc generated $14.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $13.3m during the year ending 06/2022. While expenses have increased by 4.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH AND INTELLECTUAL DISABILITY SERVICES IN NORTHWESTERN PA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT PROGRAM: THREE OUTPATIENT CLINICS LOCATED IN RIDGWAY, ST. MARYS, AND COUDERSPORT PROVIDED SERVICE TO APPROX. 2,123 UNDUPLICATED CLIENTS.
OTHER PROGRAMS: COMMUNITY PARTICIPATION SUPPORT, CASE MANAGEMENT, STUDENT ASSISTANCE PROGRAM, SUPPORTED EMPLOYMENT, LIFE, EMERGENCY/CRISIS SERVICES, MOBILE PRP, DROP IN CENTER, PARTIAL HOSPITALIZATION PROGRAM, HOME & COMMUNITY HAB, FORENSICS, FAMILY BASED SERVICES, PEER SUPPORT, ELKWOOD ARTS, PARENTS AS TEACHERS, STAYING CONNECTED W/YOUR TEEN, ETC.
RESIDENTIAL PROGRAM: FOUR GROUP HOMES AND EIGHT FAMILY LIVING ARRANGEMENTS SERVING 20 INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
PSYCHIATRIC REHABILITATION PROGRAM: THREE PSYCHIATRIC REHABILITATION PROGRAMS LOCATED IN RIDGWAY, BRADFORD AND COUDERSPORT PROVIDED 136,430 UNITS OF SERVICE (15 MIN UNIT).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Richman Medical Dire | Officer | 40 | $340,800 |
Guy Signor Ceo/presiden | Officer | 2.5 | $0 |
Heidi E Thomas CFO | Officer | 2.5 | $0 |
Amanda Straub Licensed Psy | 40 | $120,985 | |
Jim Prosper CEO | Officer | 40 | $105,224 |
Nils Magnusson Nurse Practi | 40 | $117,450 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovatel Llc Telepsychiatry | 6/29/22 | $155,213 |
Paula Kockler Family Living | 6/29/22 | $114,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,280 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $981,851 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $995,415 |
| Total Program Service Revenue | $13,177,460 |
| Investment income | $744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,852 |
| Net Gain/Loss on Asset Sales | $19,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,196,471 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $588,930 |
| Compensation of current officers, directors, key employees. | $142,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,248,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,036,102 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $746,767 |
| Advertising and promotion | $0 |
| Office expenses | $325,497 |
| Information technology | $78,262 |
| Royalties | $0 |
| Occupancy | $504,994 |
| Travel | $279,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $60,529 |
| Payments to affiliates | $1,289,365 |
| Depreciation, depletion, and amortization | $252,239 |
| Insurance | $234,501 |
| All other expenses | $52,491 |
| Total functional expenses | $13,283,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,177 |
| Savings and temporary cash investments | $1,803,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,342,061 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,160 |
| Net Land, buildings, and equipment | $6,398,944 |
| Investments—publicly traded securities | $1,590,306 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,274 |
| Total assets | $11,288,922 |
| Accounts payable and accrued expenses | $385,572 |
| Grants payable | $0 |
| Deferred revenue | $136,184 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,366,196 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $623,074 |
| Total liabilities | $2,511,026 |
| Net assets without donor restrictions | $8,194,907 |
| Net assets with donor restrictions | $582,989 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,288,922 |