Civic Intelligence

Kencrest Centers

990 • Fiscal year 2017 • EIN 23-1711070

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

960A Harvest Drive No 100Blue Bell, PA 19422

(610) 825-9360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$856,915

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.0%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,022,417

Up $227,821 (+1.0%) from 2016

Net Assets

Up

$18,605,962

Up $883,903 (+5.0%) from 2016

Liabilities

Down

$3,416,455

Down $656,082 (-16%) from 2016

Revenue

Up

$4,341,338

Up $306,374 (+7.6%) from 2016

Expenses

Down

$4,058,018

Down $22,940 (-0.6%) from 2016

Net Income

Up

$283,320

Up $329,314 (+716%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,065,633Liabilities 2010: $7,077,929Net Assets 2010: $9,987,7042010Assets 2011: $18,853,876Liabilities 2011: $7,799,890Net Assets 2011: $11,053,9862011Assets 2012: $17,291,832Liabilities 2012: $5,965,977Net Assets 2012: $11,325,8552012Assets 2013: $17,675,956Liabilities 2013: $5,284,542Net Assets 2013: $12,391,4142013Assets 2014: $21,109,495Liabilities 2014: $4,386,001Net Assets 2014: $16,723,4942014Assets 2015: $22,131,495Liabilities 2015: $4,392,595Net Assets 2015: $17,738,9002015Assets 2016: $21,794,596Liabilities 2016: $4,072,537Net Assets 2016: $17,722,0592016Assets 2017: $22,022,417Liabilities 2017: $3,416,455Net Assets 2017: $18,605,9622017Assets 2018: $21,595,106Liabilities 2018: $2,524,346Net Assets 2018: $19,070,7602018Assets 2019: $23,263,194Liabilities 2019: $2,466,612Net Assets 2019: $20,796,5822019Assets 2020: $22,781,495Liabilities 2020: $1,460,432Net Assets 2020: $21,321,0632020Assets 2021: $25,374,227Liabilities 2021: $1,576,689Net Assets 2021: $23,797,5382021Assets 2022: $24,212,574Liabilities 2022: $1,467,442Net Assets 2022: $22,745,1322022Assets 2023: $25,845,804Liabilities 2023: $1,976,149Net Assets 2023: $23,869,6552023Assets 2024: $28,600,613Liabilities 2024: $1,946,457Net Assets 2024: $26,654,1562024

Highlighted filing

2017

Assets$22,022,417
Liabilities$3,416,455
Net Assets$18,605,962

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,346,2522010Expenses 2011: $4,536,3702011Expenses 2012: $4,739,7582012Expenses 2013: $4,611,9482013Revenue 2014: $8,297,586Expenses 2014: $4,623,222Net Income 2014: $3,674,3642014Revenue 2015: $5,480,989Expenses 2015: $3,793,170Net Income 2015: $1,687,8192015Revenue 2016: $4,034,964Expenses 2016: $4,080,958Net Income 2016: -$45,9942016Revenue 2017: $4,341,338Expenses 2017: $4,058,018Net Income 2017: $283,3202017Revenue 2018: $4,797,452Expenses 2018: $4,263,128Net Income 2018: $534,3242018Revenue 2019: $5,279,328Expenses 2019: $4,351,340Net Income 2019: $927,9882019Revenue 2020: $2,706,830Expenses 2020: $4,021,701Net Income 2020: -$1,314,8712020Revenue 2021: $4,515,623Expenses 2021: $3,980,759Net Income 2021: $534,8642021Revenue 2022: $5,532,783Expenses 2022: $4,726,678Net Income 2022: $806,1052022Revenue 2023: $4,928,067Expenses 2023: $4,729,137Net Income 2023: $198,9302023Revenue 2024: $6,577,332Expenses 2024: $4,985,748Net Income 2024: $1,591,5842024

Highlighted filing

2017

Revenue$4,341,338
Expenses$4,058,018
Net Income$283,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$8,887,149
Mission and Program Overview

Mission

To support community based residential and supportive services to children and adults with intellectual and developmental disabilities.

See page 2 part iii statement of program service accomplishments line i for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,991,352$8,832,375▼ $1,158,977
Cash and Non-Interest-Bearing Accounts$3,820,789$5,743,203▲ $1,922,414
Savings and Temporary Cash Investments$3,620,469$3,809,206▲ $188,737
Land, Buildings, and Equipment, Net$2,131,868$1,952,919▼ $178,949
Other Notes and Loans Receivable, Net$405,186--
Accounts Receivable$337,412$197,194▼ $140,218
Total Assets$21,794,596$22,022,417▲ $227,821
Other Assets Total$1,487,520$1,487,520→ $0
Liabilities
Escrow Account Liability$2,076,408$1,596,837▼ $479,571
Mortgage Notes Payable Secured by Investment Property$1,220,384$1,115,052▼ $105,332
Accounts Payable and Accrued Expenses$775,745$704,566▼ $71,179
Total Liabilities$4,072,537$3,416,455▼ $656,082
Net Assets / Fund Balance
Unrestricted Net Assets$16,986,614$17,910,133▲ $923,519
Permanently Rstr Net Assets$589,754$600,780▲ $11,026
Temporarily Rstr Net Assets$145,691$95,049▼ $50,642
Total Net Assets Fund Balance$17,722,059$18,605,962▲ $883,903
Total Liabilities and Net Assets / Fund Balance$21,794,596$22,022,417▲ $227,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,022,581$2,666,388$3,688,969
Equipment$281,244$581,418$862,662
Land$649,094-$649,094
Other Assets Org$39,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$120,994-▲ $15,999$4,973$132,020
2015$124,357-▲ $1,506$4,869$120,994
2014$129,436-▲ $82$5,161$124,357
2013$1,509,635-▲ $15,328$1,395,527$129,436
2012$1,471,440-▲ $143,678$105,483$1,509,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William J Nolan 1116-63016Former Executive DirectorPT$498,291$358,624$856,915
Marian BaldiniChief Executive OfficerFT$300,001$9,207$309,208
John R HoweChief Technology OfficerFT$200,321$41,188$241,509
Tonia C McnealChief Financial OfficerFT$200,124$32,642$232,766
Robert a PowellVP of Operational FinanceFT$149,613$26,098$175,711
D Michael GregoireDirector of Community EngagementFT$117,959$41,738$159,697
Colleen KellyVP of Corporate FinanceFT$135,618$16,951$152,569
Kathleen P StevensChief Human Resources OfficerFT$128,343$11,076$139,419
Timothy BoschTechnology Services ManagerFT$115,711$3,746$119,457
Francis GuthridgeChief Development OfficerFT$73,967$3,758$77,725

Board Members and Trustees

NameTitle
Dan CuneoPresident
Jerry BeilPresident-elect
Catherine NoldBoard Member
Diana SantoroBoard Member
Jim HatchBoard Member
Melissa DisipioBoard Member
The Rev Alina GayeuskiBoard Member
Theodore KnaussBoard Member
Patricia SmythBoard Member (jan - June)
The Rev Bradley BurkeBoard Member (july - Dec)
Joe FloodSecretary
Kevin P DougherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sueann Schaedig Group LLCConsultantsPO BOX 401, Rogers City, MI 49779$138,920
Revenue and Support

Revenue Composition

Contributions and Grants
$331,669
Program Service Revenue
$3,538,279
Investment Income
$463,404
Other Revenue
$7,986
All Other Contributions
$257,445
Change in Net Assets
$283,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,341,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$689,834
Total Revenue per Audited Statements
$5,031,172
Total Revenue per Form 990
$4,341,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,493
Other Expenses$1,045,795
Total Fundraising Expense$426,614
Grants and Similar Amounts Paid$107,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,101$24,244$186,974$1,415,319
Current Officers, Directors, Trustees, and Key Employees$1,004,197$35,816$85,725$1,125,738
Depreciation Depletion$243,537--$243,537
Fees for Services Other$192,657$36,739$5,250$234,646
Occupancy$120,259$39,119$18,418$177,796
Payroll Taxes$138,877$3,619$25,956$168,452
Other Employee Benefits$105,740$3,470$26,576$135,786
Grants to Domestic Orgs$107,730--$107,730
Conferences and Meetings$45,745-$28,154$73,899
Fees for Services Legal$54,751$12,149$3,610$70,510
Pension Plan Contributions$48,895$1,201$9,102$59,198
Interest$47,401$6,818$1,027$55,246
Payments to Affiliates$36,000$14,000-$50,000
Fees for Service Investment Mgmnt Fees-$40,402-$40,402
Travel$19,120-$2,421$21,541
Office Expenses$6,752$99$7,481$14,332
Other Expenses$5,889$1,040$386$7,315
Insurance$4,247-$711$4,958
Total Functional Expenses$3,399,968$231,436$426,614$4,058,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,147,269
Expenses per Audited Statements$4,058,018
Total Expenses per Form 990$4,058,018
Expenses Not Reported on Form 990$89,251
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kencrest ServicesBlue Bell, PA501(c)(3)Programs for Persons With Developmental Disabilities$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,251
Fundraising Gross Income$47,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flavors of the Community$94,251$47,126$86,608$-39,482
Total Events$94,251$47,126$89,251$-42,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Governing board review of form 990 a copy of the 990 is forwarded to the finance committee for review. The finance committee then recommends the 990 be approved by the board of directors who authorize it to be filed.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflict of interest policy each member of the board shall, at the earliest possible opportunity, fully disclose to the board any interest such member has in any transaction being contemplated by the board. Such disclosure shall be required whether the member in question has such an interest individually or through a corporation, partnership, association, or other entity in which such member has a financial interest or is an employee, officer, or director. After completion of any questions and discussion regarding the disclosure by the interested director, that director shall not present for any further discussions or vote on the transaction in question. Disclosure, review, and approval or disapproval of a proposed contractual relationship by kencrest centers with any member of the board of directors shall be required notwithstanding the fact that the matter would otherwise not be one in which the board of directors would be required to approve a contractual relationship.

Form 990, Part VI, Section B, Line 15

Process for determining compensation the board of directors reviews and approves the compensation of the ceo using methods described in schedule j. All officer and key employee compensation is determined by the ceo.

Form 990, Part VI, Section C, Line 19

Public availability of other documents all governing documents, conflict of interest policy, financial statements and form 990 are available to the public upon request. They are also available for inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Kencrest Centers
EIN
23-1711070
Phone
6108259360
Address
960A HARVEST DRIVE NO 100, BLUE BELL, PA 19422

Signing Officer

Name
Tonia Mcneal
Title
Chief Financial Officer
Phone
6108259360
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Mcneal
Formed
1907
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
50

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization administers a pooled special needs trust in accordance with cobra guidelines 42 u.s.c.1396p(d)(4)(c). Funds are held for the benefit of the participants. Access to the funds are limited for the purpose of quality of life needs not covered under benefits provided by the government. Any residual amounts remaining upon death of participant are released in accordance with state medicaid guidelines or maintained for the benefit of people with disabilities.

PART V, LINE 4:

Intended use of endowment funds to fund future programs and facilities to further the organization's mission.

PART X, LINE 2:

Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The agency believes that it had no uncertain tax positions as defined by gaap.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event - direct donor benefit expenses 89,251.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event - direct donor benefit expenses 89,251.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1911951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211762
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN P DOUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV BRADLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA DISIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV ALINA GAYEUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE KNAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE NOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm13TONIA C MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN R HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN P STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCIS GUTHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT A POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18D MICHAEL GREGOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM J NOLAN 1116-63016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12301739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13218334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14227384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1673967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17163490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18148452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19140618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21855153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (JULY - DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (JAN - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONAL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF COMMUNITY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF CORPORATE FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TECHNOLOGY SERVICES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047125
IRS990/FundraisingDirectExpensesAmt089251
IRS990/FundraisingGrossIncomeAmt047126
IRS990/GainOrLossGrp/OtherAmt08927
IRS990/GainOrLossGrp/SecuritiesAmt0223173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08927
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04679733
IRS990/GrossReceiptsAmt08887149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ProgramServicesAmt04247
IRS990/InsuranceGrp/TotalAmt04958
IRS990/InterestGrp/FundraisingAmt01027
IRS990/InterestGrp/ManagementAndGeneralAmt06818
IRS990/InterestGrp/ProgramServicesAmt047401
IRS990/InterestGrp/TotalAmt055246
IRS990/InvestmentIncomeGrp/ExclusionAmt0231304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09991352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08832375
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03247806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02131868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01952919
IRS990/LandBldgEquipCostOrOtherBssAmt05200725
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04456560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT COMMUNITY BASED RESIDENTIAL AND SUPPORTIVE SERVICES TO CHILDREN AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01220384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01115052
IRS990/NetAssetsOrFundBalancesBOYAmt017722059
IRS990/NetAssetsOrFundBalancesEOYAmt018605962
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0232100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0232100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0600583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018418
IRS990/OccupancyGrp/ManagementAndGeneralAmt039119
IRS990/OccupancyGrp/ProgramServicesAmt0120259
IRS990/OccupancyGrp/TotalAmt0177796
IRS990/OfficeExpensesGrp/FundraisingAmt07481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt06752
IRS990/OfficeExpensesGrp/TotalAmt014332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01487520
IRS990/OtherAssetsTotalGrp/EOYAmt01487520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135786
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt021205
IRS990/OtherExpensesGrp/FundraisingAmt13618
IRS990/OtherExpensesGrp/FundraisingAmt2386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt09341
IRS990/OtherExpensesGrp/ProgramServicesAmt14729
IRS990/OtherExpensesGrp/ProgramServicesAmt25889
IRS990/OtherExpensesGrp/TotalAmt030546
IRS990/OtherExpensesGrp/TotalAmt121067
IRS990/OtherExpensesGrp/TotalAmt27315
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046327
IRS990/OtherRevenueMiscGrp/ExclusionAmt13784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13784
IRS990/OtherRevenueTotalAmt050111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204101
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0405186
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036000
IRS990/PaymentsToAffiliatesGrp/TotalAmt050000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138877
IRS990/PayrollTaxesGrp/TotalAmt0168452
IRS990/PensionPlanContributionsGrp/FundraisingAmt09102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01201
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048895
IRS990/PensionPlanContributionsGrp/TotalAmt059198
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0589754
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0600780
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONIA MCNEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$1.95$26.7$6.58$4.99$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.98$23.9$4.93$4.73$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.47$22.7$5.53$4.73$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.58$23.8$4.52$3.98$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$1.46$21.3$2.71$4.02$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$2.47$20.8$5.28$4.35$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.52$19.1$4.80$4.26$0.53
2017Detailed filing. Detailed filing data is available for this year.$22.0$3.42$18.6$4.34$4.06$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.07$17.7$4.03$4.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$22.1$4.39$17.7$5.48$3.79$1.69
2014Detailed filing. Detailed filing data is available for this year.$21.1$4.39$16.7$8.30$4.62$3.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$5.28$12.4$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.97$11.3$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$7.80$11.1$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.08$9.99$4.35