Civic Intelligence

Kencrest Centers

990 • Fiscal year 2020 • EIN 23-1711070

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$379,285

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$22,781,495

Down $481,699 (-2.1%) from 2019

Net Assets

Up

$21,321,063

Up $524,481 (+2.5%) from 2019

Liabilities

Down

$1,460,432

Down $1,006,180 (-41%) from 2019

Revenue

Down

$2,706,830

Down $2,572,498 (-49%) from 2019

Expenses

Down

$4,021,701

Down $329,639 (-7.6%) from 2019

Net Income

Down

-$1,314,871

Down $2,242,859 (-242%) from 2019

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

2020

Assets$22,781,495
Liabilities$1,460,432
Net Assets$21,321,063

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

2020

Revenue$2,706,830
Expenses$4,021,701
Net Income-$1,314,871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$16,520,989
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$10,191,767$10,312,941▲ $121,174
Savings and Temporary Cash Investments$8,685,940$8,349,618▼ $336,322
Land, Buildings, and Equipment, Net$1,666,805$1,473,276▼ $193,529
Cash and Non-Interest-Bearing Accounts$1,066,374$975,622▼ $90,752
Accounts Receivable$164,788$182,518▲ $17,730
Total Assets$23,263,194$22,781,495▼ $481,699
Other Assets Total$1,487,520$1,487,520→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,189,007$1,142,509▼ $46,498
Mortgage Notes Payable Secured by Investment Property$898,591$0▼ $898,591
Escrow Account Liability$379,014$317,923▼ $61,091
Total Liabilities$2,466,612$1,460,432▼ $1,006,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,053,742$20,558,685▲ $504,943
Net Assets With Donor Restrictions$742,840$762,378▲ $19,538
Total Net Assets Fund Balance$20,796,582$21,321,063▲ $524,481
Total Liabilities and Net Assets / Fund Balance$23,263,194$22,781,495▼ $481,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,441$2,497,279$3,161,720
Equipment$272,673$909,200$1,181,873
Land$536,162-$536,162
Other Assets Org$39,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$171,529-▲ $4,363-$175,892
2018$137,056$22,792▲ $11,681-$171,529
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marian BaldiniChief Executive OfficerPT$330,000$49,285$379,285
Pamela M SchuesslerChief Operating OfficerPT$230,701$60,334$291,035
John R HoweChief Technology OfficerFT$228,445$47,476$275,921
Tonia Coral McnealChief Financial OfficerPT$227,300$46,438$273,738
Francis GuthridgeChief Development OfficerFT$188,525$48,725$237,250
Colleen KellyVP of Corporate FinanceFT$166,783$30,552$197,335
Robert a PowellVP of Operational FinanceFT$171,755$24,437$196,192
Timothy BoschDirector of InfrastructureFT$143,780$4,397$148,177
Sean ConnellDirector of Corporate Banking and InsuranceFT$109,333$11,170$120,503
Aurora KripaChief Human Resources OfficerFT$72,302$3,354$75,656

Board Members and Trustees

NameTitle
Jim Van HornPresident
Kevin P DougherPresident Elect
Hal DavidowBoard Member
Jerry BeilBoard Member
Melissa DisipioBoard Member
Scott MccloseyBoard Member
Sean OutenBoard Member
Steven BellBoard Member
Steven Van OstenBoard Member
The Rev Alina GayeuskiBoard Member
Theodore KnaussBoard Member
Charles Horn IiiSecretary
Eric RaheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,013
Program Service Revenue
$3,665,955
Investment Income
$-1,364,102
Other Revenue
$52,964
All Other Contributions
$275,049
Change in Net Assets
$-1,314,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,074
Revenue Not Reported on Financial Statements
$-119,244
Revenue Not Reported on Form 990
$1,839,352
Other Revenue Adjustments
$-154,340
Total Revenue per Audited Statements
$4,665,426
Total Revenue per Form 990
$2,706,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,237,432
Other Expenses$784,269
Total Fundraising Expense$358,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,304,377$29,826$120,582$1,454,785
Other Salaries and Wages$1,124,917$34,169$163,101$1,322,187
Payroll Taxes$171,425$5,181$29,312$205,918
Depreciation Depletion$172,648--$172,648
Other Employee Benefits$143,621$3,115$11,808$158,544
Occupancy$131,550$9,324-$140,874
Fees for Services Legal$122,003$4,387$544$126,934
Pension Plan Contributions$84,187$1,847$9,964$95,998
Fees for Services Other$48,375$21,167$10,614$80,156
Payments to Affiliates$58,000$14,000-$72,000
Fees for Service Investment Mgmnt Fees-$35,096-$35,096
Conferences and Meetings$18,686$590$2,523$21,799
Travel$7,692$3,501$877$12,070
Interest$10,025--$10,025
Other Expenses$7,225$285$2,167$9,392
Office Expenses$3,125$1,179$3,381$7,685
Insurance$5,371$863$826$7,060
Total Functional Expenses$3,484,932$178,179$358,590$4,021,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,021,701
Total Expenses per Audited Statements$3,981,729
Expenses per Audited Statements$3,827,389
Expenses Not Reported on Financial Statements$194,312
Other Expense Adjustments$159,216
Expenses Not Reported on Form 990$154,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,363
Fundraising Direct Expenses$154,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masters Event$184,689$138,517$14,136$124,381
Champions Event$21,128$15,846$13,266$2,580
Total Events$205,817$154,363$154,341$22
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 35% controlled entity
No
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 executive committee of the board reviews the compensation of the ceo using methods described in schedule j and any proposed changes are submitted to the full board of directors for approval. All other 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
Colleen Kelly
Title
Chief Financial Officer
Phone
6108259360
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kelly
Formed
1907
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
13

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 III, Line 3

The indetech solutions program as described in part iii, line 4d was discountinued in january 2020.

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 -154,340.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event - direct donor benefit expenses 154,340.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses from disregarded entity which kcc is the sole member 159,216.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612456
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211170
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN P DOUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HORN III
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC RAHE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY BEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA DISIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm6THE REV ALINA GAYEUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm8THEODORE KNAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9HAL DAVIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MCCLOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN VAN OSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN OUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm14TONIA CORAL MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA M SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN R HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCIS GUTHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18AURORA KRIPA
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT A POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN CONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13358325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14258333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15275757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16263465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17222948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1872302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19182571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21143780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF OPERATIONAL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF CORPORATE FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF INFRASTRUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CORPORATE BANKING AND INSURANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051454
IRS990/FundraisingDirectExpensesAmt0154341
IRS990/FundraisingGrossIncomeAmt0154363
IRS990/GainOrLossGrp/OtherAmt0109936
IRS990/GainOrLossGrp/SecuritiesAmt0-1792353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0283300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011694101
IRS990/GrossReceiptsAmt016520989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0826
IRS990/InsuranceGrp/ManagementAndGeneralAmt0863
IRS990/InsuranceGrp/ProgramServicesAmt05371
IRS990/InsuranceGrp/TotalAmt07060
IRS990/InterestGrp/ProgramServicesAmt010025
IRS990/InterestGrp/TotalAmt010025
IRS990/InvestmentIncomeGrp/ExclusionAmt0318315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010191767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010312941
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03406479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01473276
IRS990/LandBldgEquipCostOrOtherBssAmt04879755
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0173364
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013486454
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/BOYAmt0898591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt020796582
IRS990/NetAssetsOrFundBalancesEOYAmt021321063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1682417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1682417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01839352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020053742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020558685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09324
IRS990/OccupancyGrp/ProgramServicesAmt0131550
IRS990/OccupancyGrp/TotalAmt0140874
IRS990/OfficeExpensesGrp/FundraisingAmt03381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01179
IRS990/OfficeExpensesGrp/ProgramServicesAmt03125
IRS990/OfficeExpensesGrp/TotalAmt07685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01487520
IRS990/OtherAssetsTotalGrp/EOYAmt01487520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158544
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0756
IRS990/OtherExpensesGrp/FundraisingAmt12135
IRS990/OtherExpensesGrp/FundraisingAmt22167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ProgramServicesAmt063764
IRS990/OtherExpensesGrp/ProgramServicesAmt17941
IRS990/OtherExpensesGrp/ProgramServicesAmt27225
IRS990/OtherExpensesGrp/TotalAmt078169
IRS990/OtherExpensesGrp/TotalAmt110361
IRS990/OtherExpensesGrp/TotalAmt29392
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt052042
IRS990/OtherRevenueMiscGrp/ExclusionAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt052942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01124917
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322187
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt058000
IRS990/PaymentsToAffiliatesGrp/TotalAmt072000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05181
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171425
IRS990/PayrollTaxesGrp/TotalAmt0205918
IRS990/PensionPlanContributionsGrp/FundraisingAmt09964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084187
IRS990/PensionPlanContributionsGrp/TotalAmt095998
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920

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
2020Detailed filing. Detailed filing data is available for this year.$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
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