Civic Intelligence

Kencrest Centers

990 • Fiscal year 2018 • EIN 23-1711070

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 25, 2019

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$339,594

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$21,595,106

Down $427,311 (-1.9%) from 2017

Net Assets

Up

$19,070,760

Up $464,798 (+2.5%) from 2017

Liabilities

Down

$2,524,346

Down $892,109 (-26%) from 2017

Revenue

Up

$4,797,452

Up $456,114 (+11%) from 2017

Expenses

Up

$4,263,128

Up $205,110 (+5.1%) from 2017

Net Income

Up

$534,324

Up $251,004 (+89%) from 2017

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

2018

Assets$21,595,106
Liabilities$2,524,346
Net Assets$19,070,760

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

2018

Revenue$4,797,452
Expenses$4,263,128
Net Income$534,324
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$7,657,064
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$8,832,375$9,427,031▲ $594,656
Cash and Non-Interest-Bearing Accounts$5,743,203$4,206,520▼ $1,536,683
Savings and Temporary Cash Investments$3,809,206$3,993,887▲ $184,681
Land, Buildings, and Equipment, Net$1,952,919$1,909,520▼ $43,399
Accounts Receivable$197,194$564,128▲ $366,934
Total Assets$22,022,417$21,595,106▼ $427,311
Other Assets Total$1,487,520$1,494,020▲ $6,500
Liabilities
Accounts Payable and Accrued Expenses$704,566$1,127,558▲ $422,992
Mortgage Notes Payable Secured by Investment Property$1,115,052$1,008,943▼ $106,109
Escrow Account Liability$1,596,837$387,845▼ $1,208,992
Total Liabilities$3,416,455$2,524,346▼ $892,109
Net Assets / Fund Balance
Unrestricted Net Assets$17,910,133$18,368,293▲ $458,160
Permanently Rstr Net Assets$600,780$605,816▲ $5,036
Temporarily Rstr Net Assets$95,049$96,651▲ $1,602
Total Net Assets Fund Balance$18,605,962$19,070,760▲ $464,798
Total Liabilities and Net Assets / Fund Balance$22,022,417$21,595,106▼ $427,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,525$2,634,325$3,547,850
Equipment$363,301$653,387$1,016,688
Land$632,694-$632,694
Other Assets Org$45,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$132,020-▲ $6,901$1,865$137,056
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian BaldiniChief Executive OfficerFT$315,693$23,901$339,594
John R HoweChief Technology OfficerFT$218,227$74,155$292,382
Tonia C McnealChief Financial OfficerFT$224,231$44,677$268,908
Francis GuthridgeChief Development OfficerFT$185,500$25,884$211,384
Kathleen P StevensChief Human Resources OffiFT$134,443$41,573$176,016
Colleen KellyVP of Corporate FinanceFT$145,994$26,494$172,488
Robert a PowellVP of Operational FinanceFT$147,166$21,122$168,288
D Michael GregoireDirector of Community EngaFT$131,238$9,974$141,212
Timothy BoschTechnology Services ManageFT$134,095$4,340$138,435
Sean ConnellDirector of Corporate BankFT$111,205$10,772$121,977

Board Members and Trustees

NameTitle
Jim HatchPresident
Catherine NoldPresident-elect
Charles Horn IiiBoard Member
Diana SantoroBoard Member
Eric RaheBoard Member
Hal DavidowBoard Member
Herta ClementsBoard Member
Jerry BeilBoard Member
Jim Van HornBoard Member
Melissa DisipioBoard Member
Scott MccloseyBoard Member
Steven BellBoard Member
The Rev Alina GayeuskiBoard Member
Theodore KnaussBoard Member
Joe FloodSecretary
Kevin P DougherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,466
Program Service Revenue
$3,740,503
Investment Income
$844,159
Other Revenue
$-16,676
All Other Contributions
$113,445
Change in Net Assets
$534,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,960,313
Revenue Not Reported on Financial Statements
$-162,861
Revenue Not Reported on Form 990
$-216,275
Other Revenue Adjustments
$-162,861
Total Revenue per Audited Statements
$4,744,038
Total Revenue per Form 990
$4,797,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,269,904
Other Expenses$993,224
Total Fundraising Expense$391,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,280,677$30,320$209,108$1,520,105
Current Officers, Directors, Trustees, and Key Employees$1,221,983$30,363$102,556$1,354,902
Fees for Services Other$226,891$58,484-$285,375
Depreciation Depletion$230,155--$230,155
Payroll Taxes$168,019$4,179$29,865$202,063
Other Employee Benefits$110,777$2,159$17,359$130,295
Fees for Services Legal$66,144$18,343$1,681$86,168
Occupancy$64,043--$64,043
Pension Plan Contributions$54,108$1,217$7,214$62,539
Interest$41,087$8,333$1,244$50,664
Payments to Affiliates$38,380$10,644$976$50,000
Fees for Service Investment Mgmnt Fees-$47,343-$47,343
Travel$44,346-$1,981$46,327
Office Expenses$10,415$35$15,396$25,846
Conferences and Meetings$18,565-$330$18,895
Insurance$6,115$878$741$7,734
Other Expenses$3,591$616$1,885$5,476
Total Functional Expenses$3,654,677$217,171$391,280$4,263,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,425,989
Expenses per Audited Statements$4,263,128
Total Expenses per Form 990$4,263,128
Expenses Not Reported on Form 990$162,861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,861
Fundraising Gross Income$96,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masters Event$192,096$96,048$23,945$72,103
Total Events$192,096$96,048$162,861$-66,813
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
Backup withholding compliance
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
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Mcneal
Formed
1907
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
18

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfers from affiliates 146,749.

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 4B - OTHER ADJUSTMENTS:

Special event - direct donor benefit expenses -162,861.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event - direct donor benefit expenses 162,861.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618845
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510772
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE NOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN P DOUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA DISIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV ALINA GAYEUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE KNAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9HERTA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm10HAL DAVIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES HORN III
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT MCCLOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC RAHE
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANA SANTORO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm17TONIA C MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN R HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHLEEN P STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCIS GUTHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT A POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm22D MICHAEL GREGOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm25SEAN CONNELL
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16320749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17253862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18279810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20204607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21156554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23160549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24134095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111205
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF OPERATIONAL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF COMMUNITY ENGA
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF CORPORATE FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TECHNOLOGY SERVICES MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF CORPORATE BANK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096048
IRS990/FundraisingDirectExpensesAmt0162861
IRS990/FundraisingGrossIncomeAmt096048
IRS990/GainOrLossGrp/OtherAmt035233
IRS990/GainOrLossGrp/SecuritiesAmt0489122
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082068
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03139038
IRS990/GrossReceiptsAmt07657064
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0741
IRS990/InsuranceGrp/ManagementAndGeneralAmt0878
IRS990/InsuranceGrp/ProgramServicesAmt06115
IRS990/InsuranceGrp/TotalAmt07734
IRS990/InterestGrp/FundraisingAmt01244
IRS990/InterestGrp/ManagementAndGeneralAmt08333
IRS990/InterestGrp/ProgramServicesAmt041087
IRS990/InterestGrp/TotalAmt050664
IRS990/InvestmentIncomeGrp/ExclusionAmt0319804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08832375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09427031
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03287712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01952919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01909520
IRS990/LandBldgEquipCostOrOtherBssAmt05197232
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046835
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02649916
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY'S MISSION IS TO SUPPORT COMMUNITY DEVELOPMENT OF RESIDENTIAL AND SUPPORTIVE SERVICES FOR CHILDREN, YOUTH AND ADULTS, BY EXPLORING POSSIBILITIES, MOBILIZING RESOURCES AND EMPOWERING DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01115052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01008943
IRS990/NetAssetsOrFundBalancesBOYAmt018605962
IRS990/NetAssetsOrFundBalancesEOYAmt019070760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0524355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0524355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-216275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064043
IRS990/OccupancyGrp/TotalAmt064043
IRS990/OfficeExpensesGrp/FundraisingAmt015396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt010415
IRS990/OfficeExpensesGrp/TotalAmt025846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01487520
IRS990/OtherAssetsTotalGrp/EOYAmt01494020
IRS990/OtherChangesInNetAssetsAmt0146749
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130295
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0573
IRS990/OtherExpensesGrp/FundraisingAmt1371
IRS990/OtherExpensesGrp/FundraisingAmt21885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ProgramServicesAmt062980
IRS990/OtherExpensesGrp/ProgramServicesAmt16401
IRS990/OtherExpensesGrp/ProgramServicesAmt23591
IRS990/OtherExpensesGrp/TotalAmt067810
IRS990/OtherExpensesGrp/TotalAmt17388
IRS990/OtherExpensesGrp/TotalAmt25476
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt050137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050137
IRS990/OtherRevenueTotalAmt050137
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01280677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01520105
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0976
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt010644
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt038380
IRS990/PaymentsToAffiliatesGrp/TotalAmt050000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029865

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
2018Detailed filing. Detailed filing data is available for this year.$21.6$2.52$19.1$4.80$4.26$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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