Civic Intelligence

Lynch Homes - Delaware County Inc

EIN 23-2355264 • 501(c)3 • Plymouth Mtng, PA

Profile

To provide quality services to people with developmental disabilities in a manner that respects individual rights, enhances ability, and enables people to have control over their own lives.

502 W Germantown Pike Suite 200Plymouth Mtng, PA 19462

www.lynchservices.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $529,441 (-100%) from 2013

Liabilities

Down

$0

Down $148,180 (-100%) from 2013

Net Assets

Down

$0

Down $381,261 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,161,374 (-100%) from 2013

Expenses

Down

$0

Down $2,003,122 (-100%) from 2013

Net Income

Down

$0

Down $158,252 (-100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $569,103Liabilities 2012: $346,094Net Assets 2012: $223,0092012Assets 2013: $529,441Liabilities 2013: $148,180Net Assets 2013: $381,2612013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2012: $2,213,2712012Revenue 2013: $2,161,374Expenses 2013: $2,003,122Net Income 2013: $158,2522013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$2.16$2.00$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.35$0.22$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide quality services to people with developmental disabilities in a manner that respects individual rights, enhances ability, and enables people to have control over their own lives.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,565$0▼ $268,565
Accounts Receivable$260,876$0▼ $260,876
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,441$0▼ $529,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,825$0▼ $94,825
Other Liabilities$53,355$0▼ $53,355
Total Liabilities$148,180$0▼ $148,180
Net Assets / Fund Balance
Unrestricted Net Assets$381,261$0▼ $381,261
Total Net Assets Fund Balance$381,261$0▼ $381,261
Total Liabilities and Net Assets / Fund Balance$529,441$0▼ $529,441
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Herta ClementsPresident
William J NolanExecutive Vice President
Theodore KnaussVice President
Tonia C McnealCFO
Eric M RaheSecretary
Hal DavidowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee and finance committee review the 990 and then recommend the 990 be approved by the board of directors who authorize it to be filed.”

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

“In order to monitor and enforce the conflict of interest policy, key employees and board members must initial and update an annual form disclosing any potential conflicts of interest that is included in their personnel manual and board operating guidelines, respectively.”

Form 990, Part VI, Section B, Line 15

“Officer and highly compensated employee compensation is based on contracts in effect for this reporting period.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. They are also available for inspection at the organization's office.”

Filing and Contact Details

Filer

EIN
23-2355264
Phone
6108259360

Signing Officer

Name
Tonia Mcneal
Title
CFO
Phone
6108259360
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Mcneal
Formed
1985
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
0

Preparer

Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide quality services to people with developmental disabilities in a manner that respects individual rights, enhances ability, and enables people to have control over their own lives.”

Form 990, Part III, Line 3

“Lynch homes-delaware county, inc. Ceased operations as of july 1, 2013 and kencrest services took over operation of its residential group home and training facilities.”

FORM 990, PART XI, LINE 9:

“Entity termination -381,261.”

Form 990, Part XII, Line 2C

“The organization did not make any changes n its oversight process during the year.”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUALITY SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES IN A MANNER THAT RESPECTS INDIVIDUAL RIGHTS, ENHANCES ABILITY, AND ENABLES PEOPLE TO HAVE CONTROL OVER THEIR OWN LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYNCH HOMES-DELAWARE COUNTY, INC. CEASED OPERATIONS AS OF JULY 1, 2013 AND KENCREST SERVICES TOOK OVER OPERATION OF ITS RESIDENTIAL GROUP HOME AND TRAINING FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE REVIEW THE 990 AND THEN RECOMMEND THE 990 BE APPROVED BY THE BOARD OF DIRECTORS WHO AUTHORIZE IT TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, KEY EMPLOYEES AND BOARD MEMBERS MUST INITIAL AND UPDATE AN ANNUAL FORM DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THAT IS INCLUDED IN THEIR PERSONNEL MANUAL AND BOARD OPERATING GUIDELINES, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND HIGHLY COMPENSATED EMPLOYEE COMPENSATION IS BASED ON CONTRACTS IN EFFECT FOR THIS REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTITY TERMINATION -381,261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT MAKE ANY CHANGES N ITS OVERSIGHT PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10KENCREST CENTERS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232249598
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10LYNCH MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10216 CEDAR AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0WILLOW GROVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode0190902503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10KENCREST CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11KENCREST CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12KENCREST CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13KENCREST CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LYNCH HOMES-CHESTER COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11LYNCH COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12LYNCH HOMES-MONTGOMERY COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13KENCREST CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CRMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232249379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232021592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232249569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3231711070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4274380572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RESIDENT CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HOUSING, SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10502 W GERMANTOWN PIKE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11502 W GERMANTOWN PIKE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12502 W GERMANTOWN PIKE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13502 W GERMANTOWN PIKE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14502 W GERMANTOWN PIKE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PLYMOUTH MEETING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PLYMOUTH MEETING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PLYMOUTH MEETING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3PLYMOUTH MEETING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4PLYMOUTH MEETING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode119462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode219462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode319462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode419462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0529441
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0529441
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148180
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0148180
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381261

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