Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$33,366,375
Up $161,173 (+0.5%) from 2020
Net Assets
Up$32,129,481
Up $1,399,557 (+4.6%) from 2020
Liabilities
Down$1,236,894
Down $1,238,384 (-50%) from 2020
Revenue
Down$8,688,553
Down $1,151,000 (-12%) from 2020
Expenses
Down$7,288,996
Down $1,623,837 (-18%) from 2020
Net Income
Up$1,399,557
Up $472,837 (+51%) from 2020
The kintock group is dedicated to the development and provision of programs to assist offenders to lead satisfying and law-abiding lives in the community. Our community corrections programs are based on the belief that people have the capacity to change. This positive change is fostered by our services that address the holistic needs of participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $21,636,908 | $22,477,530 | ▲ $840,622 |
| Savings and Temporary Cash Investments | $6,440,185 | $6,356,379 | ▼ $83,806 |
| Land, Buildings, and Equipment, Net | $2,816,051 | $2,544,734 | ▼ $271,317 |
| Accounts Receivable | $1,794,491 | $1,625,278 | ▼ $169,213 |
| Prepaid Expenses and Deferred Charges | $491,024 | $229,795 | ▼ $261,229 |
| Cash and Non-Interest-Bearing Accounts | - | $107,929 | - |
| Total Assets | $33,205,202 | $33,366,375 | ▲ $161,173 |
| Other Assets Total | $26,543 | $24,730 | ▼ $1,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $713,154 | $744,078 | ▲ $30,924 |
| Other Liabilities | $170,204 | $308,561 | ▲ $138,357 |
| Mortgage Notes Payable Secured by Investment Property | $1,591,920 | $184,255 | ▼ $1,407,665 |
| Total Liabilities | $2,475,278 | $1,236,894 | ▼ $1,238,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,729,924 | $32,129,481 | ▲ $1,399,557 |
| Total Net Assets Fund Balance | $30,729,924 | $32,129,481 | ▲ $1,399,557 |
| Total Liabilities and Net Assets / Fund Balance | $33,205,202 | $33,366,375 | ▲ $161,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,885 | $5,408,778 | $5,411,663 |
| Equipment | $739,666 | $1,791,389 | $2,531,055 |
| Buildings | $1,455,248 | $607,419 | $2,062,667 |
| Other Land Buildings | $159,986 | $315,468 | $475,454 |
| Land | $186,949 | - | $186,949 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Debarri Ret 102020 | President/ce | PT | $294,195 | $9,043 | $303,238 |
| Diane Debarri Ret 102020 | President/CEO | - | $294,195 | $9,043 | $303,238 |
| Walter Simpkins | President/ce | PT | $246,688 | $3,841 | $250,529 |
| Walter Simpkins | President/CEO | - | $246,688 | $3,841 | $250,529 |
| Priya Raja | CFO | PT | $206,087 | $12,105 | $218,192 |
| Gretchen Wiseman | Chief Admin | PT | $200,399 | $16,114 | $216,513 |
| Gretchen Wiseman | Chief Admin Officer | - | $200,399 | $16,114 | $216,513 |
| Kathleen Mulqueen | Corp Directo | PT | $158,111 | $3,528 | $161,639 |
| Kathleen Mulqueen | Corp Director H/r | - | $158,111 | $3,528 | $161,639 |
| Paul Taggines | Deputy COO | PT | $154,491 | $3,766 | $158,257 |
| Michael Kuhn | Corp Directo | PT | $134,083 | $17,637 | $151,720 |
| Michael Kuhn | Corp Director It | - | $134,083 | $17,637 | $151,720 |
| Kristal Miller | Corp Directo | PT | $135,592 | $10,157 | $145,749 |
| Nicole Cucinotta | Corp Director Pub | PT | $127,784 | $14,060 | $141,844 |
| Deborah Oree | Director of | PT | $125,750 | $10,910 | $136,660 |
| James D Powell | Board | - | - | $635 | $635 |
| John B Livelli | Board | - | - | $625 | $625 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Summit Food Services | Food Service | 500 E 52ND STREET N, Sioux Falls, SD 57104 | $615,694 |
| Critical Connections Consulting | Consultant | 10463 COUNTRY ROAD 115, Oxford, FL 34484 | $120,283 |
| Americhem International | Supplies | 1401 AIP DRIVE SUITE 100, Middletown, PA 17057 | $120,005 |
| Erm Government Affairs | Consultant | 18 SOUTH TAMARACK DR, Brielle, NJ 08730 | $120,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,862,727 |
| Other Expenses | $2,426,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,572,320 | $725,714 | - | $3,298,034 |
| Current Officers, Directors, Trustees, and Key Employees | $678,288 | $169,573 | - | $847,861 |
| All Other Expenses | $384,355 | $62,970 | - | $447,325 |
| Other Employee Benefits | $376,797 | $42,310 | - | $419,107 |
| Payroll Taxes | $231,260 | $59,042 | - | $290,302 |
| Insurance | $231,349 | $52,505 | - | $283,854 |
| Depreciation Depletion | $227,877 | $52,704 | - | $280,581 |
| Other Expenses | $195,473 | $5,783 | - | $195,473 |
| Office Expenses | $67,122 | $40,812 | - | $107,934 |
| Occupancy | - | $60,598 | - | $60,598 |
| Fees for Services Legal | $20,172 | $14,524 | - | $34,696 |
| Fees for Services Accounting | - | $18,163 | - | $18,163 |
| Fees for Services Other | - | $12,311 | - | $12,311 |
| Interest | $8,900 | - | - | $8,900 |
| Pension Plan Contributions | $4,126 | $3,297 | - | $7,423 |
| Travel | $3,886 | $2,578 | - | $6,464 |
| Total Functional Expenses | $5,846,815 | $1,442,181 | $0 | $7,288,996 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,288,996 |
| Total Expenses per Audited Statements | $7,288,996 |
| Total Expenses per Form 990 | $7,288,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Debarri | Son of CEO | Payroll | No | $107,329 |
| Sam Penza | Board Member | Consulting | No | $60,000 |
| Liability | Amount |
|---|---|
| Capitalized Lease Obligations | $308,561 |
“The organization had no committees.”
“The 990 is made available to all board members and is reviewed by management and the corporate attorney before filing with the irs.”
“The organization discusses its conflict of interests policy at annual board meetings and requires board members to disclose any potential conflicts.”
“Governing documents made available upon request.”
“The kintock group is dedicated to the development and provision of programs to assist offenders to lead satisfying and law-abiding lives in the community. Our community corrections programs are based on the belief that people have the capacity to change. This positive change is fostered by our services that address the holistic needs of participants.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 713154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 744078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1794491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1625278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS THE HOLISTIC NEEDS OF PARTICIPANTS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 384355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 447325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRIYA RAJA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106871336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 580 VIRGINIA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 169573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 678288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 847861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 615694 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120283 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120005 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 E 52ND STREET N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10463 COUNTRY ROAD 115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1401 AIP DRIVE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 18 SOUTH TAMARACK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OXFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRIELLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08730 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SUMMIT FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CRITICAL CONNECTIONS CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | AMERICHEM INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ERM GOVERNMENT AFFAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1296692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7387 |
| IRS990/CYOtherExpensesAmt | 0 | 2426269 |
| IRS990/CYOtherRevenueAmt | 0 | 95053 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7289421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1399557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4862727 |
| IRS990/CYTotalExpensesAmt | 0 | 7288996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8688553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280581 |
| IRS990/Desc | 0 | KINTOCK PROVIDES RESIDENTIAL AND DAYTIME PROGRAMS TO HELP OFFENDERS ACQUIRE MARKETABLE JOB SKILLS, SEEK AND OBTAIN EMPLOYMENT, RETAIN THEIR JOBS, AND MAKE A SMOOTH ADJUSTMENT TO FAMILY, NEIGHBORHOOD AND COMMUNITY LIFE. KINTOCK PROGRAMS OFFER ALTERNATIVES TO INCARCERATION FOR PAROLEES BY OFFERING THEM STRUCTURED SERVICES AND TREATMENT IN RESIDENTIAL, AS WELL AS OUTPATIENT SETTINGS. KINTOCK PROGRAMS ARE MULTI-PURPOSE PROJECTS THAT ENCOMPASS WELL-DEFINED ACCOUNTABILITY PARAMETERS, EDUCATIONAL AND TREATMENT SERVICES, AND THAT PROMOTE THE DEVELOPMENT OF LIFE SKILLS. KINTOCK SERVED AN AVERAGE OF 288 RESIDENTS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5846815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18163 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18163 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14524 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20172 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34696 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12311 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 17637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14060 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE DEBARRI RET 102020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER SIMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRIYA RAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRETCHEN WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MULQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL TAGGINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTAL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE CUCINOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH OREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES D POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN B LIVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM PENZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 294195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 246688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 206087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 200399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 158111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 154491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 135592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 125750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEPUTY COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORP DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORP DIR PUB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1296692 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8688553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283854 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8900 |
| IRS990/InterestGrp/TotalAmt | 0 | 8900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8123054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2816051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2544734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10667788 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS THE HOLISTIC NEEDS OF PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1591920 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 184255 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30729924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32129481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30729924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32129481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107934 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26543 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24730 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 376797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 419107 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 246415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 438198 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279574 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 252198 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 308561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95053 |
| IRS990/OtherRevenueTotalAmt | 0 | 95053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 725714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2572320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3298034 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 21636908 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22477530 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290302 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3297 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 491024 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229795 |
| IRS990/PrincipalOfficerNm | 0 | WALTER SIMPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7289421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7289421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24249 |
| IRS990/PYOtherExpensesAmt | 0 | 2989003 |
| IRS990/PYOtherRevenueAmt | 0 | 128939 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9686365 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 926720 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5923830 |
| IRS990/PYTotalExpensesAmt | 0 | 8912833 |
| IRS990/PYTotalRevenueAmt | 0 | 9839553 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1399557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7289421 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6440185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6356379 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 758,679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1296692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1296692 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 94457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7289421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9686365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11391561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10553104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12164222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51084673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 615 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 94457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 95053 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128939 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319457 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121608 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93622 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 758679 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 52381365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8586113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9686365 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11391561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10553104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12164222 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 52381365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8688553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9839553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11757367 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.