Service Coordination Unlimited Inc
- Assets
- $4.5m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 115
- Location
- Pittsburgh, PA
- Founding
- 03/1997
- Data as of
- 06/2022
- EIN
- 25-1797902
Organization Overview
Service Coordination Unlimited Inc is located in Pittsburgh, PA. The organization was established in 1997. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Service Coordination Unlimited Inc employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Service Coordination Unlimited 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, Service Coordination Unlimited Inc generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $6.7m during the year ending 06/2022. While expenses have increased by 16.4% 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
TO COORDINATE SERVICES TO EMPOWER PEOPLE IN THEIR PURSUIT OF INDEPENDENCE AND INTERDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICE COORDINATION SERVICES: THIS SERVICE ASSISTS PARTICIPANTS IN GAINING ACCESS TO NEEDED HOME AND COMMUNITY BASED SERVICES, AS WELL AS MEDICAL, SOCIAL, EDUCATIONAL AND OTHER SERVICES REGARDLESS OF THE FUNDING SOURCE. SERVICE COORDINATION IS WORKING WITH AND AT THE DIRECTION OF THE PARTICIPANT WHENEVER POSSIBLE TO IDENTIFY, COORDINATE AND KEEP PEOPLE OUT OF INSTITUTIONS AND ALLOW THEM TO LIVE IN THEIR COMMUNITIES. OVER 4,200 PARTICIPANTS CURRENTLY RECEIVE SERVICES THROUGH THIS PROGRAM, IN 52 COUNTIES IN PENNSYLVANIA. THIS PROGRAM WAS AWARDED A 3-YEAR ACCREDITATION FROM THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA), SHOWING THAT THIS PROGRAM MEETS EVIDENCE-BASED BEST PRACTICES TO ENSURE EFFICIENT AND COST-EFFECTIVE CASE MANAGEMENT PROCESSES AND SERVICE DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Perkins CEO | Officer | 40 | $146,822 |
Todd Proper COO | Officer | 40 | $143,039 |
William Essigmann Vice President | OfficerTrustee | 1 | $0 |
Paul Block Treasurer | OfficerTrustee | 0.3 | $0 |
Donna Salovay President | OfficerTrustee | 1 | $0 |
Colleen Brennan Secretary | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,545 |
| Total Program Service Revenue | $6,975,006 |
| Investment income | $30,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,015,271 |
| 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. | $347,795 |
| Compensation of current officers, directors, key employees. | $278,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,228,632 |
| Pension plan accruals and contributions | $203,982 |
| Other employee benefits | $634,370 |
| Payroll taxes | $376,968 |
| Fees for services: Management | $177,143 |
| Fees for services: Legal | $9,221 |
| Fees for services: Accounting | $11,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,956 |
| Fees for services: Other | $7,062 |
| Advertising and promotion | $29,771 |
| Office expenses | $25,931 |
| Information technology | $38,027 |
| Royalties | $0 |
| Occupancy | $272,431 |
| Travel | $130,117 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,200 |
| Insurance | $55,105 |
| All other expenses | $0 |
| Total functional expenses | $6,700,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,875,993 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,313,495 |
| 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 | $95,380 |
| Net Land, buildings, and equipment | $96,188 |
| Investments—publicly traded securities | $1,077,477 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,350 |
| Total assets | $4,474,883 |
| Accounts payable and accrued expenses | $464,879 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $464,879 |
| Net assets without donor restrictions | $4,010,004 |
| Net assets with donor restrictions | $0 |
| 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 | $4,474,883 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Service Coordination Unlimited Inc has recieved totaling $22,122.
| Awarding Organization | Amount |
|---|---|
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $11,061 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $11,061 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Service Coordination Unlimited Inc Pittsburgh, PA | $4,474,883 | $7,015,271 |
Eagles Autism Challenge Inc Philadelphia, PA | $4,671,801 | $3,218,137 |
Hope & Heroes Childrens Cancer Fund New York, NY | $6,179,073 | $4,699,771 |
Sharsheret Inc Teaneck, NJ | $13,435,565 | $7,157,553 |
Hope For Haitis Children Ministries Inc Cincinnati, OH | $7,123,949 | $4,468,101 |
The Abim Foundation Philadelphia, PA | $92,491,227 | $11,488,048 |
Bringing Hope Home Inc Malvern, PA | $706,369 | $2,303,858 |
Cookies For Kids Cancer Califon, NJ | $3,410,240 | $2,364,523 |
Southern Chester County Emergency Medical Services Inc Avondale, PA | $1,825,972 | $1,565,526 |
Cool Kids Campaign Foundation Inc Towson, MD | $935,182 | $1,348,951 |
Sharpe-Strumia Research Foundation Of The Bryn Mawr Hospital Bryn Mawr, PA | $25,307,489 | $1,417,708 |
Keep A Child Alive New York, NY | $8,417,069 | $6,592,959 |