Civic Intelligence

Ccres

990 • Fiscal year 2020 • EIN 23-3011813

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

Organization ProfileWWW.CCRES.ORG

View Organization Page

406 Boot RoadDowningtown, PA 19335

(484) 593-5040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

44th percentile

5.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$12,048,524

Up $569,986 (+5.0%) from 2019

Net Assets

Up

$8,859,174

Up $752,950 (+9.3%) from 2019

Liabilities

Down

$3,189,350

Down $182,964 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$30,737,877

Up $810,245 (+2.7%) from 2019

Expenses

Up

$29,984,927

Up $1,368,665 (+4.8%) from 2019

Net Income

Down

$752,950

Down $558,420 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $3,367,976Liabilities 2011: $2,623,845Net Assets 2011: $744,1312011Assets 2012: $3,763,099Liabilities 2012: $2,747,019Net Assets 2012: $1,016,0802012Assets 2013: $4,466,457Liabilities 2013: $2,953,165Net Assets 2013: $1,513,2922013Assets 2014: $5,262,117Liabilities 2014: $3,201,190Net Assets 2014: $2,060,9272014Assets 2015: $6,094,725Liabilities 2015: $3,370,719Net Assets 2015: $2,724,0062015Assets 2016: $7,320,656Liabilities 2016: $4,304,628Net Assets 2016: $3,016,0282016Assets 2017: $8,678,087Liabilities 2017: $3,505,265Net Assets 2017: $5,172,8222017Assets 2018: $10,148,735Liabilities 2018: $3,353,881Net Assets 2018: $6,794,8542018Assets 2019: $11,478,538Liabilities 2019: $3,372,314Net Assets 2019: $8,106,2242019Assets 2020: $12,048,524Liabilities 2020: $3,189,350Net Assets 2020: $8,859,1742020Assets 2021: $11,753,413Liabilities 2021: $3,383,497Net Assets 2021: $8,369,9162021Assets 2022: $11,140,030Liabilities 2022: $3,225,361Net Assets 2022: $7,914,6692022Assets 2023: $12,215,866Liabilities 2023: $4,526,333Net Assets 2023: $7,689,5332023Assets 2024: $12,005,692Liabilities 2024: $3,754,311Net Assets 2024: $8,251,3812024Assets 2025: $20,617,137Liabilities 2025: $4,910,340Net Assets 2025: $15,706,7972025

Highlighted filing

2020

Assets$12,048,524
Liabilities$3,189,350
Net Assets$8,859,174
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $14,671,2352011Expenses 2012: $15,542,4562012Expenses 2013: $15,300,9882013Revenue 2014: $17,903,272Expenses 2014: $17,439,956Net Income 2014: $463,3162014Revenue 2015: $19,939,021Expenses 2015: $19,243,036Net Income 2015: $695,9852015Revenue 2016: $24,624,789Expenses 2016: $24,297,639Net Income 2016: $327,1502016Revenue 2017: $28,460,527Expenses 2017: $26,303,733Net Income 2017: $2,156,7942017Revenue 2018: $29,249,005Expenses 2018: $27,894,692Net Income 2018: $1,354,3132018Revenue 2019: $29,927,632Expenses 2019: $28,616,262Net Income 2019: $1,311,3702019Revenue 2020: $30,737,877Expenses 2020: $29,984,927Net Income 2020: $752,9502020Revenue 2021: $31,732,219Expenses 2021: $32,221,477Net Income 2021: -$489,2582021Revenue 2022: $33,857,794Expenses 2022: $34,088,983Net Income 2022: -$231,1892022Revenue 2023: $38,326,003Expenses 2023: $38,717,234Net Income 2023: -$391,2312023Revenue 2024: $43,441,683Expenses 2024: $43,145,745Net Income 2024: $295,9382024Revenue 2025: $55,275,433Expenses 2025: $48,050,814Net Income 2025: $7,224,6192025

Highlighted filing

2020

Revenue$30,737,877
Expenses$29,984,927
Net Income$752,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$30,737,877
Mission and Program Overview

Mission

Provide educational services and behavioral health services on a regional basis throughout chester county and surrounding counties.

Provide educational and behavioral health services on a regional basis throughout chester county and surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,545,733$6,924,634▲ $4,378,901
Accounts Receivable$4,691,861$2,524,444▼ $2,167,417
Investments in Publicly Traded Securities$1,697,822$1,823,311▲ $125,489
Land, Buildings, and Equipment, Net$339,322$270,870▼ $68,452
Cash and Non-Interest-Bearing Accounts$1,353,686$189,470▼ $1,164,216
Prepaid Expenses and Deferred Charges$29,851$31,795▲ $1,944
Total Assets$11,478,538$12,048,524▲ $569,986
Other Assets Total$820,263$284,000▼ $536,263
Liabilities
Grants Payable$2,386,703$2,116,785▼ $269,918
Accounts Payable and Accrued Expenses$664,761$753,439▲ $88,678
Other Liabilities$320,850$319,126▼ $1,724
Total Liabilities$3,372,314$3,189,350▼ $182,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,106,224$8,859,174▲ $752,950
Total Net Assets Fund Balance$8,106,224$8,859,174▲ $752,950
Total Liabilities and Net Assets / Fund Balance$11,478,538$12,048,524▲ $569,986

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,454$78,854$278,308
Equipment$71,416$35,050$106,466
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela JardenPsychologistFT$249,100-$249,100
Michael KellyExecutive DiFT$173,769$10,850$184,619
Michael KellyExecutive Director-$150,000$34,619$184,619
Joseph VaillancourtHr DirectorFT$132,643$44,877$177,520
Suzanne Elia HoyesBehavioral aFT$116,025-$116,025
Corrine GirondoBehavioral aFT$109,265-$109,265
James BruceDirector-$2,450-$2,450

Board Members and Trustees

NameTitle
Dr Harry JamisonChair
Iain StrachanVice Chair
Bernadette ReileyDirector
Charles GibsonDirector
Drew StanleyDirector
Ed MurrayDirector
George FioreDirector
JOSEPH O'BRIENDirector
John BaillieDirector
John MorrisseyDirector
John SnyderDirector
Joseph LubitskyDirector
Kenneth PhillipsDirector
Laird WarnerDirector
Leon SpencerDirector
Michael GrigalonisDirector
R Stanley SchuckDirector
Reid SandnerDirector
Robert DisciulloDirector
Steve TodaroDirector
Thomas CareyDirector
Tim UmbreitDirector
Anthony CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$30,475,392
Investment Income
$223,598
Other Revenue
$22,887
All Other Contributions
$16,000
Change in Net Assets
$752,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,737,877
Total Revenue per Audited Statements
$30,737,877
Total Revenue per Form 990
$30,737,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,877,871
Grants and Similar Amounts Paid$2,069,042
Other Expenses$1,038,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,295,594$1,170,981-$24,466,575
Payroll Taxes$2,138,430$88,689-$2,227,119
Grants to Domestic Orgs$2,069,042--$2,069,042
Fees for Services Other$70,075$287,829-$357,904
Insurance$182,568$53,808-$236,376
Occupancy-$128,314-$128,314
Other Employee Benefits$97,312$16,024-$113,336
Pension Plan Contributions$39,681$31,160-$70,841
Depreciation Depletion-$68,453-$68,453
Travel$23,800$15,748-$39,548
Office Expenses$312$28,217-$28,529
All Other Expenses$4,491$17,505-$21,996
Fees for Services Accounting-$19,950-$19,950
Advertising$5,563$7,830-$13,393
Other Expenses$12,050$12,147-$12,147
Fees for Services Legal-$6,434-$6,434
Conferences and Meetings$225$1,485-$1,710
Total Functional Expenses$28,029,654$1,955,273$0$29,984,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,984,927
Total Expenses per Audited Statements$29,984,927
Total Expenses per Form 990$29,984,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chester County Intermediate UnitDowningtown, PA501c3Support Programs$989,418
Delaware County Community CollegeMedia, PA501c3Higher Education$850,000
Chester County MhiddWest Chester, PA501c3Asd Treatment$13,500
Senior Community ServicesFolsom, PA501c3Life Long Learning$11,050
United Way of Chester CountyWest Chester, PA501c3Financial Stability$11,000
Chester County Economic DevelopmentExton, PA501c3Youth Programs$6,750
CHILDREN'S FUND OF CHESTER COUNTYDowningtown, PA501c3Youth Services$5,600
Holiday Hope ChestWest Grove, PA501c3Holiday Giving$5,100
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BruceConsultantConsultingNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Program Service Providers$319,126
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is approved by the board before it is submitted to the internal revenue service. The auditor meets with the board to review the audit and form 990 and answers any questions they may have.”

Form 990, Page 6, Part VI, Line 12C

“Board members submit annually a conflict of interest form. Requirements are reviewed with board members on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The hay group is used to develop competitive and acceptable employee compensation rates including for the executive director position.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
C C R E S
EIN
23-3011813
Phone
4845935040
Address
406 BOOT ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
Michael Kelly
Title
Executive Director
Phone
4845935040
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Harry Jamison
Formed
1999
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
24
Employees
2,001

Preparer

Firm
Bliss & Company Ltd
Address
810 DOWNINGTOWN PIKE, WEST CHESTER, PA 19380-1935
Preparer
Carl J Wenrich Jr CPA
Phone
6106961012
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IRS990/Form990PartVIISectionAGrp/PersonNm28CORRINE GIRONDO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt27BEHAVIORAL A
IRS990/Form990PartVIISectionAGrp/TitleTxt28BEHAVIORAL A
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES AND BEHAVIORAL HEALTH SERVICES ON A REGIONAL BASIS THROUGHOUT CHESTER COUNTY AND SURROUNDING COUNTIES
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IRS990/PrincipalOfficerNm0DR HARRY JAMISON
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IRS990/ProgramServiceRevenueGrp/Desc0HOME AND COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL CONSULTING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19260827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21135053
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL GRANTS TO EDUCATION PROVIDERS AND OTHER NONPROFITS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,048,524
Liabilities
$3,189,350
Net assets
$8,859,174
Revenue
$30,737,877
Expenses
$29,984,927
Net income
$752,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$4.91$15.7$55.3$48.1$7.22
2024Detailed filing. Detailed filing data is available for this year.$12.0$3.75$8.25$43.4$43.1$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.53$7.69$38.3$38.7$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.1$3.23$7.91$33.9$34.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$11.8$3.38$8.37$31.7$32.2$0.49
2020Detailed filing. Detailed filing data is available for this year.$12.0$3.19$8.86$30.7$30.0$0.75
2019Detailed filing. Detailed filing data is available for this year.$11.5$3.37$8.11$29.9$28.6$1.31
2018Detailed filing. Detailed filing data is available for this year.$10.1$3.35$6.79$29.2$27.9$1.35
2017Detailed filing. Detailed filing data is available for this year.$8.68$3.51$5.17$28.5$26.3$2.16
2016Detailed filing. Detailed filing data is available for this year.$7.32$4.30$3.02$24.6$24.3$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.09$3.37$2.72$19.9$19.2$0.70
2014Summary only. Only limited summary data is available for this year.$5.26$3.20$2.06$17.9$17.4$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.95$1.51$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.75$1.02$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.62$0.74$14.7