Personal Solutions INC EIN 25-1836984 Form 990 (PDF) Claim this org

Personal Solutions INC FY2021 filing

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Offers affordable drug and alcohol prevention, intervention, and care services to Bedford County residents. For fiscal year 2021 it reported $689K in revenue, $646K in expenses, and $379K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Bedford, PA
Website
www.personalsolutionsinc.org
Filings
6 on file (2020–2021)
Revenue
$689KFY2021
Expenses
$646K
Net assets
$379K
People
6
Filings
6
Updates
0
More identity details & actions ⌄
EIN  25-1836984 Public charity (501(c)(3)) Bedford, PA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Offers affordable drug and alcohol prevention, intervention, and care services to Bedford County residents.
Leadership
Matt Godissart · President
Money in and out
$689K revenue, $646K expenses
Bottom line
78% program efficiency
Where the money goes · FY2021
Total revenue
$689K
Pt VIII · Ln 12
Total expenses
$646K
Pt IX · Ln 25
Net assets
$379K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $43K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22 Fundraising $0.00
Program efficiency
78%
of spending reaches programs
Operating runway
6.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$689K
FY2021▼ -6%
Expenses
$646K
FY2021▼ -8%
Total assets
$459K
FY2021▼ -3%
Total liabilities
$81K
FY2021▼ -41%
Total revenue
$689K
Pt VIII · Ln 12
Total expenses
$646K
Pt IX · Ln 25
Net assets
$379K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$43K
Total assetsPt X · Ln 16$459K
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPersonal Solutions INC
EINHdr · item D25-1836984
Principal addressHdr · item CBedford, PA
WebsiteHdr · item Jwww.personalsolutionsinc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F21)
Ruling yearIRS BMFFeb 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $501K of program spending, described in the organization's own filed words · FY2020.
01

PSI is a management and behavioral health non profit corporation, which is primarily responsible for the planning, delivery, and financing of state and federally funded alcohol, tobacco, and other drug services, including substance abuse prevention, intervention care and case management, as well as addiction treatment.

$501Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$631K · 92%
Program service revenue$58K · 8%
Contributions & grants92%$631K
Program service revenue8%$58K
Investment income$51
— government grantsLn 1e$630K
Total revenueLn 12$689K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22 Fundraising $0.00
Program services78%$501K
Management & general22%$142K
Fundraising$3K
Total functional expensesLn 25$646K

Balance Sheet

Part X · end of year
CashLn 1$347K
Total assetsLn 16$459K
Total liabilitiesLn 26$81K
Total net assetsLn 32$379K
Months of cash on handcomputed6.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $347K · Operating expenses/yr $646K
6.4 months
Where the money goes
Program services
Program services $501K · Total expenses $646K
78%
Management & General
Management & general $142K · Total expenses $646K
22%
Fundraising
Fundraising $3K · Total expenses $646K
0.4%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $3K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $631K · Total revenue $689K
92%
Government reliance
Government grants $630K · Total revenue $689K
91%
Earned-income share
Program service revenue $58K · Total revenue $689K
8%
Investment reliance
Investment income $51 · Total revenue $689K
<0.01%
Program self-sufficiency
Program service revenue $58K · Total expenses $646K
9%
Growth & trend
Revenue growth (YoY)
This year $689K · Prior year $736K
-6%
Net-asset trend (YoY)
End of year $379K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $689K · Expenses $646K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $459K
Net-asset ratio
Net assets $379K · Total assets $459K
82%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $459K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Matt Godissart · Reported title President · Highest reported compensation $0 · Total expenses $646K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $429K · Total expenses $646K
66%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0.4%
Revenue growth -6%
Accounting fee ratio 0.8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$732K revenue · ⤓ 990 PDF
FY2024$743K revenue · ⤓ 990 PDF
FY2023$844K revenue · ⤓ 990 PDF
FY2022$672K revenue · ⤓ 990 PDF
FY2021$689K revenue · viewing · ⤓ 990 PDF
FY2020$736K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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