Civic Intelligence

Kencrest Centers

990 • Fiscal year 2021 • EIN 23-1711070

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.35x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$508,218

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,374,227

Up $2,592,732 (+11%) from 2020

Net Assets

Up

$23,797,538

Up $2,476,475 (+12%) from 2020

Liabilities

Up

$1,576,689

Up $116,257 (+8.0%) from 2020

Revenue

Up

$4,515,623

Up $1,808,793 (+67%) from 2020

Expenses

Down

$3,980,759

Down $40,942 (-1.0%) from 2020

Net Income

Up

$534,864

Up $1,849,735 (+141%) from 2020

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

2021

Assets$25,374,227
Liabilities$1,576,689
Net Assets$23,797,538

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

2021

Revenue$4,515,623
Expenses$3,980,759
Net Income$534,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$7,485,802
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$10,312,941$13,340,831▲ $3,027,890
Savings and Temporary Cash Investments$8,349,618$7,998,025▼ $351,593
Land, Buildings, and Equipment, Net$1,473,276$1,303,924▼ $169,352
Cash and Non-Interest-Bearing Accounts$975,622$975,753▲ $131
Accounts Receivable$182,518$268,174▲ $85,656
Total Assets$22,781,495$25,374,227▲ $2,592,732
Other Assets Total$1,487,520$1,487,520→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,142,509$1,264,206▲ $121,697
Escrow Account Liability$317,923$312,483▼ $5,440
Total Liabilities$1,460,432$1,576,689▲ $116,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,558,685$22,999,311▲ $2,440,626
Net Assets With Donor Restrictions$762,378$798,227▲ $35,849
Total Net Assets Fund Balance$21,321,063$23,797,538▲ $2,476,475
Total Liabilities and Net Assets / Fund Balance$22,781,495$25,374,227▲ $2,592,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,558$2,550,162$3,161,720
Equipment$156,204$980,140$1,136,344
Land$536,162-$536,162
Other Assets Org$39,085--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$175,892-▲ $37,942-$213,834
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia Coral McnealFormer Chief Financial Officer (till 8/2020)FT$492,285$15,933$508,218
Tonia Coral McnealFormer Chief Financial Officer (till-$232,601$275,617$508,218
Marian BaldiniChief Executive OfficerPT$333,712$25,204$358,916
John R HoweChief Technology OfficerFT$234,773$56,034$290,807
Pamela M SchuesslerChief Operating OfficerPT$237,003$53,640$290,643
Francis GuthridgeChief Development OfficerFT$196,561$42,329$238,890
Aurora KripaChief Human Resources OffiFT$192,971$33,663$226,634
Colleen KellyChief Financial OfficerPT$188,341$36,336$224,677
Robert a PowellFormer VP of Operational Finance (until 3/20)FT$175,027$3,083$178,110
Robert a PowellFormer VP of Operational Finance (un-$167,276$10,834$178,110
Timothy BoschDirector of InfrastructureFT$136,620$20,913$157,533
Sean ConnellDirector of BankingFT$114,259$11,599$125,858
Andrew HarringtonSystem EngineerFT$96,742$10,692$107,434
Sheetal ManglaniDirector of Financial Planning and AnalysisFT$93,405$10,512$103,917

Board Members and Trustees

NameTitle
Kevin P DougherPresident
Catherine NoldBoard Member
Hal DavidowBoard Member
Melissa DisipioBoard Member
Merri BrownBoard Member
Scott MccloseyBoard Member
Sean OutenBoard Member
Steven BellBoard Member
Steven Van OstenBoard Member
The Rev Alina GayeuskiBoard Member
Charles Horn IiiSecretary
Eric RaheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,470
Program Service Revenue
$3,739,504
Investment Income
$517,327
Other Revenue
$55,322
All Other Contributions
$133,041
Change in Net Assets
$534,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,587,397
Revenue Not Reported on Financial Statements
$-71,774
Revenue Not Reported on Form 990
$1,941,611
Other Revenue Adjustments
$-132,083
Total Revenue per Audited Statements
$6,529,008
Total Revenue per Form 990
$4,515,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,304,263
Other Expenses$646,305
Total Fundraising Expense$344,317
Grants and Similar Amounts Paid$30,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,541,726$34,603$85,064$1,661,393
Other Salaries and Wages$989,687$25,031$170,017$1,184,735
Payroll Taxes$250,951$3,739$23,374$278,064
Depreciation Depletion$169,352--$169,352
Occupancy$83,318$43,509-$126,827
Pension Plan Contributions$86,818$1,977$8,834$97,629
Other Employee Benefits$69,197$1,548$11,697$82,442
Fees for Services Other$43,754$14,492$19,669$77,915
Payments to Affiliates$58,000$14,000-$72,000
Fees for Service Investment Mgmnt Fees-$60,309-$60,309
Conferences and Meetings$29,467-$1,077$30,544
Grants to Domestic Orgs$30,191--$30,191
Office Expenses$7,635-$20,221$27,856
Fees for Services Legal$5,765$1,614$2,594$9,973
Insurance$5,767$907$906$7,580
Travel$1,412$30-$1,442
Other Expenses$590$0$33$623
Total Functional Expenses$3,434,673$201,769$344,317$3,980,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,052,533
Total Expenses per Form 990$3,980,759
Expenses per Audited Statements$3,920,450
Expenses Not Reported on Form 990$132,083
Expenses Not Reported on Financial Statements$60,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kencrest ServicesBlue Bell, PA501 C (3)Employment Support for Persons With Disabilities$30,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,363
Fundraising Direct Expenses$132,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masters Event$135,068$101,301$83,395$17,906
Champions Event$45,416$34,062$21,723$12,339
Total Events$180,484$135,363$132,083$3,280
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kelly
Formed
1907
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
35

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 4B - OTHER ADJUSTMENTS:

Special event - direct donor benefit expenses -132,083.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event - direct donor benefit expenses 132,083.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expenses from disregarded entity which kcc is the sole member

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310512
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN P DOUGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC RAHE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES HORN III
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA DISIPIO
IRS990/Form990PartVIISectionAGrp/PersonNm4THE REV ALINA GAYEUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6HAL DAVIDOW
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT MCCLOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN VAN OSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SEAN OUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE NOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11MERRI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIAN BALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA M SCHUESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN R HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCIS GUTHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17AURORA KRIPA
IRS990/Form990PartVIISectionAGrp/PersonNm18TONIA CORAL MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT A POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY BOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDREW HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm23SHEETAL MANGLANI
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/ReportableCompFromOrgAmt12339611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14274866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15278030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16224660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17217727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18492285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19175027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2393405
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CHIEF FINANCIAL OFFICER (TILL 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER VP OF OPERATIONAL FINANCE (UNTIL 3/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF INFRASTRUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF BANKING
IRS990/Form990PartVIISectionAGrp/TitleTxt22SYSTEM ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045121
IRS990/FundraisingDirectExpensesAmt0132083
IRS990/FundraisingGrossIncomeAmt0135363
IRS990/GainOrLossGrp/OtherAmt04000
IRS990/GainOrLossGrp/SecuritiesAmt0258847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt030191
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030191
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030191
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03096943
IRS990/GrossReceiptsAmt07485802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0906
IRS990/InsuranceGrp/ManagementAndGeneralAmt0907
IRS990/InsuranceGrp/ProgramServicesAmt05767
IRS990/InsuranceGrp/TotalAmt07580
IRS990/InvestmentIncomeGrp/ExclusionAmt0254480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254480
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010312941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013340831
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03530302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01303924
IRS990/LandBldgEquipCostOrOtherBssAmt04834226
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02838096
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/NetAssetsOrFundBalancesBOYAmt021321063
IRS990/NetAssetsOrFundBalancesEOYAmt023797538
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262847
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01941611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020558685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022999311
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043509
IRS990/OccupancyGrp/ProgramServicesAmt083318
IRS990/OccupancyGrp/TotalAmt0126827
IRS990/OfficeExpensesGrp/FundraisingAmt020221
IRS990/OfficeExpensesGrp/ProgramServicesAmt07635
IRS990/OfficeExpensesGrp/TotalAmt027856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01487520
IRS990/OtherAssetsTotalGrp/EOYAmt01487520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082442
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD AND CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1831
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt059367
IRS990/OtherExpensesGrp/ProgramServicesAmt11676
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/TotalAmt059377
IRS990/OtherExpensesGrp/TotalAmt12507
IRS990/OtherExpensesGrp/TotalAmt2623
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt052042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052042
IRS990/OtherRevenueTotalAmt052042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989687
IRS990/OtherSalariesAndWagesGrp/TotalAmt01184735
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt014000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt058000
IRS990/PaymentsToAffiliatesGrp/TotalAmt072000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250951
IRS990/PayrollTaxesGrp/TotalAmt0278064
IRS990/PensionPlanContributionsGrp/FundraisingAmt08834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086818
IRS990/PensionPlanContributionsGrp/TotalAmt097629
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COLLEEN KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL-NPOS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SVCS- HUD

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
2021Detailed filing. Detailed filing data is available for this year.$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
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