Nonprofit · EIN 23-2706732
EXCENTIA HUMAN SERVICES
Tax-exempt · LANCASTER, PA 17601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,242,695 | $24,988,792 | -$746,097 | $21,991,634 | $2,930,320 | $19,061,314 |
| June 30, 2024 | 990 | $24,431,004 | $22,946,481 | $1,484,523 | $23,189,859 | $3,400,277 | $19,789,582 |
| June 30, 2023 | 990 | $28,879,979 | $22,183,890 | $6,696,089 | $21,255,442 | $2,974,924 | $18,280,518 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $182,744
- Program service revenue
- $23,633,162
- Investment income
- $558,068
- Net rental income
- -$131,279
- Net gain from sales of assets
- $14,772
- Other revenue
- -$131,279
Expenses
- Grants and similar amounts paid
- $525,000
- Compensation of officers, directors and key employees
- $1,133,789
- Other salaries and wages
- $14,359,974
- Salaries, compensation and benefits (total)
- $19,729,535
- Professional fundraising fees
- $0
- Legal fees
- $32,730
- Accounting fees
- $51,794
- Occupancy
- $1,181,643
- Travel
- $156,125
- Depreciation
- $413,958
- Program services (functional)
- $20,179,750
- Management and general (functional)
- $4,502,839
- Fundraising (functional)
- $306,203
Balance sheet and other
- Total assets, start of year
- $23,189,859
- Total assets, end of year
- $21,991,634
- Total liabilities, end of year
- $2,930,320
- Net assets, end of year
- $19,061,314
- Land, buildings and equipment
- $7,559,913
- Publicly traded securities
- $5,327,378
- Net assets without donor restrictions
- $19,061,314
- Gross unrelated business income
- -$66,202
- Gross receipts
- $24,479,248
- Employees
- 398
- Volunteers
- 15
- Year formed
- 1992
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER A SHAAK | CHIEF EXECUTIVE OFFICER Officer | 40 | $295,653 | $22,085 |
| SANJIV NAYYAR | CHIEF FINANCIAL OFFICER Officer | 39 | $259,863 | $21,200 |
| JACI VERGHESE | CHIEF OF PROGRAM SERVICES Officer | 40 | $247,994 | $24,462 |
| KAREN FITZGERALD | CHIEF ADVANCEMENT OFFICER Officer | 32 | $208,330 | $24,034 |
| MILDRED MAHOI | DSP Highest-paid employee | 110.99 | $125,234 | $14,949 |
| LEONIDAS MARCONTONIS | RESIDENTIAL DIRECTOR Highest-paid employee | 40 | $108,938 | $20,666 |
| TEREZA ORESHESO | DSP Highest-paid employee | 104.54 | $115,980 | $10,713 |
| BIZUNESH DEKALO | DSP Highest-paid employee | 99.58 | $113,739 | $11,225 |
| FATYM V GOUDAL | DSP Highest-paid employee | 94.48 | $113,006 | $11,466 |
| LUCY DOWD | CHAIRPERSON Trustee or director, Officer | 3 | $0 | $0 |
| VICTOR DESANTIS | VICE-CHAIRPERSON Trustee or director, Officer | 2 | $0 | $0 |
| MILAN MEHTA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LYNN GEIB | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOSH BURKE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MARIAN PONTZ | BOARD MEMBER (UNTIL 3/25) Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA SPLAIN | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLYN WITMER-MORRISON | BOARD MEMBER (UNTIL 7/24) Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER A SHAAK | CHIEF EXECUTIVE OFFICER Officer | 40 | $225,042 | $25,415 |
| SANJIV NAYYAR | CHIEF FINANCIAL OFFICER Officer | 40 | $220,096 | $24,584 |
| JACI VERGHESE | CHIEF OF PROGRAM SERVICES Officer | 40 | $212,935 | $25,017 |
| KAREN FITZGERALD | CHIEF ADVANCEMENT OFFICER Officer | 40 | $186,898 | $24,227 |
| BIZUNESH DEKALO | DSP Highest-paid employee | 121.83 | $135,599 | $12,876 |
| FATYM V GOUDAL | DSP Highest-paid employee | 108.35 | $123,940 | $10,940 |
| MILDRED MAHOI | DSP Highest-paid employee | 111.38 | $125,723 | $7,765 |
| TEREZA ORESHESO | DSP Highest-paid employee | 107.07 | $115,770 | $10,736 |
| AMSALEWORK LEFBO | DSP Highest-paid employee | 85.26 | $103,233 | $10,430 |
| MELVIN PULLEN JR | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| LUCY DOWD | CHAIRPERSON (START 6/24) Trustee or director, Officer | 5 | $0 | $0 |
| VICTOR DESANTIS | VICE-CHAIRPERSON Trustee or director, Officer | 3 | $0 | $0 |
| DREW KAVANAUGH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MILAN MEHTA | TREASURER (START 6/24) Trustee or director, Officer | 2 | $0 | $0 |
| LYNN GEIB | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MANDI TROUT | SECRETARY (END 7/23) Trustee or director, Officer | 2 | $0 | $0 |
| JASON BUGG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOSH BURKE | BOARD MEMBER (START 6/24) Trustee or director | 2 | $0 | $0 |
| DALE P CLARK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMY PAVLICHKO | BOARD MEMBER AT LARGE (END 2/24) Trustee or director | 2 | $0 | $0 |
| MARIAN PONTZ | BOARD MEMBER (START 6/24) Trustee or director | 2 | $0 | $0 |
| ANDREA SPLAIN | BOARD MEMBER (START 6/24) Trustee or director | 2 | $0 | $0 |
| CAROLYN WITMER-MORRISON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRISTOPHER A SHAAK | CHIEF EXECUTIVE OFFICER Officer | 40 | $185,970 | $24,605 |
| SANJIV NAYYAR | CHIEF FINANCIAL OFFICER Officer | 40 | $178,899 | $22,472 |
| JACI VERGHESE | CHIEF OF PROGRAM SERVICES Officer | 40 | $169,534 | $22,612 |
| KAREN FITZGERALD | CHIEF ADVANCEMENT OFFICER Officer | 40 | $154,456 | $22,010 |
| LEONIDAS MARCONTONIS | RESIDENTIAL DIRECTOR Highest-paid employee | 40 | $108,275 | $20,794 |
| BIZUNESH DEKALO | DSP Highest-paid employee | 94.88 | $113,473 | $6,593 |
| FATYM V GOUDAL | DSP Highest-paid employee | 84.9 | $107,026 | $10,116 |
| JEANETTE BUTLER | DSP Highest-paid employee | 86.27 | $105,482 | $9,092 |
| MILDRED MAHOI | DSP Highest-paid employee | 86.59 | $101,377 | $420 |
| MELVIN PULLEN JR | CHAIRPERSON Trustee or director, Officer | 5 | $0 | $0 |
| LUCY DOWD | VICE-CHAIRPERSON Trustee or director, Officer | 3 | $0 | $0 |
| MANDI TROUT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DREW KAVANAUGH | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JASON BUGG | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DALE P CLARK | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LYNN GEIB | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MILAN MEHTA | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| AMY PAVLICHKO | BOARD MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| MATTHEW PAVLICHKO | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| CAROLYN WITMER-MORRISON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1810 ROHRERSTOWN RD, LANCASTER, PA 17601-2322
- Principal officer (990 for 2024)
- CHRISTOPHER A SHAAK, 1810 ROHRERSTOWN ROAD, LANCASTER, PA 17601
- Signed the 990
- CHRISTOPHER A SHAAK, CEO
- Phone
- (717) 519-6740
- Return prepared by
- RKL LLP
Mission
TO PROVIDE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL NEEDS THROUGH EARLY CHILDHOOD, RESIDENTIAL, AND DAY SERVICES TO ENABLE PEOPLE WITH DEVELOPMENTAL NEEDS TO LIVE AS INDEPENDENTLY AND FULLY AS THEY DESIRE WITHIN THE COMMUNITY.
Program accomplishments
- RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. PROVIDED SERVICES TO OVER 85 INDIVIDUALS.Expenses $15,974,290 · grants $525,000 · revenue $18,708,011
- LIFE ENRICHMENT SERVICES CENTER-BASED AND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. PROVIDED SERVICES TO OVER 120 INDIVIDUALS.Expenses $2,231,880 · revenue $2,613,828
- EARLY CHILDHOOD SERVICES, COMPRISING THERAPY, PRESCHOOL, AND TRANSPORTATION. PROVIDED SERVICES TO OVER 400 INDIVIDUALS.Expenses $1,973,580 · revenue $2,311,323
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2706732
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40Z)
- Assets (IRS master file)
- $21,991,634
- Income (IRS master file)
- $24,479,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,242,695 | $24,988,792 | $21,991,634 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $24,431,004 | $22,946,481 | $23,189,859 | IRS |
| 990 | June 2023 | $28,879,979 | $22,183,890 | $21,255,442 | IRS |
| 990 | June 2022 | $25,692,982 | $20,399,255 | $15,740,559 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2706732).
Questions about EXCENTIA HUMAN SERVICES
- What is the EIN of EXCENTIA HUMAN SERVICES?
- The employer identification number (EIN) of EXCENTIA HUMAN SERVICES is 23-2706732.
- Is EXCENTIA HUMAN SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to EXCENTIA HUMAN SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXCENTIA HUMAN SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXCENTIA HUMAN SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXCENTIA HUMAN SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXCENTIA HUMAN SERVICES?
- The 990 for the year ended June 30, 2025 names CHRISTOPHER A SHAAK.
- Who are the officers and directors of EXCENTIA HUMAN SERVICES?
- The 990 for the year ended June 30, 2025 lists 17 people; 9 received compensation from the organization, the highest $295,653 (CHRISTOPHER A SHAAK, CHIEF EXECUTIVE OFFICER).
- How much revenue does EXCENTIA HUMAN SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,242,695, expenses of $24,988,792 and total assets of $21,991,634 at year end.
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