Connexus Human Service Network
- Assets
- $7.2m
- Revenue
- $5.0m
- Investments
- $3.8m
- Employees
- 131
- Location
- Johnstown, PA
- Founding
- Data as of
- 06/2023
- EIN
- 86-1179451
Organization Overview
Connexus Human Service Network is located in Johnstown, PA. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 06/2023, Connexus Human Service Network employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connexus Human Service Network 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 06/2023, Connexus Human Service Network generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.3%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONNECTING AND SUPPORTING THE NEEDS OF PEOPLE BY PROVIDING INNOVATIVE SOLUTIONS CENTERED AROUND YOU
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECTING AND SUPPORTING THE NEEDS OF PEOPLE BY PROVIDING INNOVATIVE SOLUTIONS CENTERED AROUND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Bratton President | OfficerTrustee | 0.5 | $0 |
Donald Yeager Treasurer | OfficerTrustee | 0.5 | $0 |
Donald Dudley Board Member | Trustee | 0.5 | $0 |
Carol Myers Secretary | OfficerTrustee | 0.5 | $0 |
Michael Coakley Board Member | Trustee | 0.5 | $0 |
Claire Steinberg Board Member | Trustee | 0.5 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,298,879 |
| Investment income | $0 |
| 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 | $5,039,145 |
| 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. | $278,660 |
| Compensation of current officers, directors, key employees. | $50,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,088,504 |
| Pension plan accruals and contributions | $81,675 |
| Other employee benefits | $416,555 |
| Payroll taxes | $303,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,008 |
| Fees for services: Accounting | $38,377 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,429 |
| Advertising and promotion | $7,672 |
| Office expenses | $39,054 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,490 |
| Travel | $71,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $42,457 |
| All other expenses | $95,814 |
| Total functional expenses | $4,664,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,320,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $951,283 |
| 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 | $43,298 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,814,599 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,326 |
| Total assets | $7,150,019 |
| Accounts payable and accrued expenses | $21,024 |
| 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 | $459,096 |
| Total liabilities | $480,120 |
| Net assets without donor restrictions | $6,669,899 |
| 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 | $7,150,019 |