Civic Intelligence

Keystone Adolescent Center Inc.

990 • Fiscal year 2014 • EIN 25-1710410

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.KEYSTONEADOLESCENTCENTER.COM

View Organization Page

60 S Race StreetGreenville, PA 16125

(724) 589-5546

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$143,352

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,692,017

Up $224,967 (+15%) from 2013

Net Assets

Up

$1,380,394

Up $273,129 (+25%) from 2013

Liabilities

Down

$311,623

Down $48,162 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$5,239,401

Up $9,285 (+0.2%) from 2013

Expenses

Down

$4,966,272

Down $416,933 (-7.7%) from 2013

Net Income

Up

$273,129

Up $426,218 (+278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,375,658Liabilities 2010: $248,079Net Assets 2010: $1,127,5792010Assets 2011: $1,658,004Liabilities 2011: $265,560Net Assets 2011: $1,392,4442011Assets 2012: $1,527,418Liabilities 2012: $267,064Net Assets 2012: $1,260,3542012Assets 2013: $1,467,050Liabilities 2013: $359,785Net Assets 2013: $1,107,2652013Assets 2014: $1,692,017Liabilities 2014: $311,623Net Assets 2014: $1,380,3942014Assets 2015: $1,917,551Liabilities 2015: $606,703Net Assets 2015: $1,310,8482015Assets 2016: $1,454,410Liabilities 2016: $200,322Net Assets 2016: $1,254,0882016Assets 2017: $1,665,006Liabilities 2017: $472,532Net Assets 2017: $1,192,4742017Assets 2018: $1,445,698Liabilities 2018: $250,479Net Assets 2018: $1,195,2192018Assets 2019: $1,498,993Liabilities 2019: $248,085Net Assets 2019: $1,250,9082019Assets 2020: $2,156,261Liabilities 2020: $1,525,413Net Assets 2020: $630,8482020Assets 2021: $2,447,736Liabilities 2021: $737,182Net Assets 2021: $1,710,5542021Assets 2022: $4,591,500Liabilities 2022: $2,443,454Net Assets 2022: $2,148,0462022Assets 2023: $5,751,686Liabilities 2023: $2,649,699Net Assets 2023: $3,101,9872023Assets 2024: $6,761,989Liabilities 2024: $2,391,383Net Assets 2024: $4,370,6062024

Highlighted filing

2014

Assets$1,692,017
Liabilities$311,623
Net Assets$1,380,394
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,718,6762010Expenses 2011: $5,914,4172011Expenses 2012: $5,459,2992012Revenue 2013: $5,230,116Expenses 2013: $5,383,205Net Income 2013: -$153,0892013Revenue 2014: $5,239,401Expenses 2014: $4,966,272Net Income 2014: $273,1292014Revenue 2015: $5,155,533Expenses 2015: $5,225,079Net Income 2015: -$69,5462015Revenue 2016: $5,266,713Expenses 2016: $5,323,473Net Income 2016: -$56,7602016Revenue 2017: $5,278,712Expenses 2017: $5,340,326Net Income 2017: -$61,6142017Revenue 2018: $5,322,551Expenses 2018: $5,319,806Net Income 2018: $2,7452018Revenue 2019: $5,244,029Expenses 2019: $5,188,340Net Income 2019: $55,6892019Revenue 2020: $4,670,855Expenses 2020: $5,290,915Net Income 2020: -$620,0602020Revenue 2021: $6,287,641Expenses 2021: $5,207,935Net Income 2021: $1,079,7062021Revenue 2022: $5,563,804Expenses 2022: $5,126,312Net Income 2022: $437,4922022Revenue 2023: $6,659,293Expenses 2023: $5,705,352Net Income 2023: $953,9412023Revenue 2024: $7,881,616Expenses 2024: $6,612,989Net Income 2024: $1,268,6272024

Highlighted filing

2014

Revenue$5,239,401
Expenses$4,966,272
Net Income$273,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$5,239,401
Mission and Program Overview

Mission

The organization's mission is to provide a community based group home setting that will afford constructive behavior modification and counseling to adolescent males adjudicated dependent or delinquent, in need of long-term placement.

The organization's primary exempt purpose is to provide a community based group home setting that will afford constructive behavior modification and counseling to adolescent males adjudicated dependent or delinquent, in need of long-term placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,107,265$1,380,394▲ $273,129
Savings and Temporary Cash Investments$529,033$806,552▲ $277,519
Pledges and Grants Receivable$642,236$689,401▲ $47,165
Land, Buildings, and Equipment, Net$222,129$168,320▼ $53,809
Prepaid Expenses and Deferred Charges$69,235$23,327▼ $45,908
Cash and Non-Interest-Bearing Accounts$4,417$4,417→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,467,050$1,692,017▲ $224,967
Liabilities
Accounts Payable and Accrued Expenses$269,577$246,487▼ $23,090
Unsecured Notes Loans Payable$90,208$65,136▼ $25,072
Total Liabilities$359,785$311,623▼ $48,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,107,265$1,380,394▲ $273,129
Total Liabilities and Net Assets / Fund Balance$1,467,050$1,692,017▲ $224,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,397$271,267$413,664
Leasehold Improvements$24,723$59,855$84,578
Equipment$1,200$32,377$33,577
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James T GentileDirector of FinancePT$60,847$82,505$143,352
Robert S GentileExecutive Director/vice PresidentPT$70,245$64,089$134,334
James GentilePresidentPT$54,493$49,325$103,818
Joseph M JosephSecretaryPT$23,500$24,131$47,631
Frank P AmatoBoard MemberPT$14,399$2,557$16,956

Board Members and Trustees

NameTitle
Jacob TroutmanBoard Member
Joel McdowellBoard Member
Thomas D BonaquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033
Program Service Revenue
$5,237,350
Investment Income
$551
Other Revenue
$467
All Other Contributions
$810
Change in Net Assets
$273,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,239,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,239,401
Total Revenue per Form 990
$5,239,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,547,699
Other Expenses$1,418,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,942,428$29,722-$2,972,150
Occupancy$332,003$36,889-$368,892
Payroll Taxes$245,036$12,355-$257,391
Current Officers, Directors, Trustees, and Key Employees$116,965$123,031-$239,996
All Other Expenses$154,991$8,995-$163,986
Other Expenses$79,384$8,820-$88,204
Pension Plan Contributions$74,410$3,752-$78,162
Depreciation Depletion$48,428$5,381-$53,809
Fees for Services Accounting-$24,740-$24,740
Travel$15,769--$15,769
Interest-$3,897-$3,897
Total Functional Expenses$4,708,690$257,582$0$4,966,272

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,966,272
Total Expenses per Audited Statements$4,966,272
Total Expenses per Form 990$4,966,272
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 GentileEntity Owned by Directors & OfficersRental of PropertyNo$188,488
Angela GentileEntity Owned by Directors & OfficersRental of PropertyNo$180,444
-Family Member of Directors & OfficersEmploymentNo$70,245
Laurie GentileKey Employee of the OrganizationEmploymentNo$60,847
Robert GentileFamily Member of Directors & OfficersEmploymentNo$60,205
Karen GentileKey Employee of the OrganizationEmploymentNo$54,493
-Family Member of Directors & OfficersEmploymentNo$27,116
James T GentileFamily Member of Directors & OfficersEmploymentNo$26,200
Matthew GentileFamily Member of Directors & OfficersEmploymentNo$10,048
Michael GentileFamily Member of Directors & OfficersEmploymentNo$4,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“James gentile, james t. Gentile and robert s. Gentile are included in part vii - officers, directors, trustees and key employees of keystone adolescent center. Each of these individuals are family members of the following employees at keystone adolescent center: angela gentile, karen gentile, laurie gentile, matthew gentile and michael gentile.”

Form 990, Part VI, Section B, Line 11

“The organizations process for review of form 990 is as follows a draft of form 990 is distributed and reviewed by keystone adolescent center board members, at this time a discussion is held to answer any questions an concerns. Upon approval of form 990 by the board the return is finalized for filings.”

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

“Board members annually file an ethics statement to keystone adolescent center disclosing all and any financial interests. The administration of keystone has a working knowledge of the board's financial interest, so therefore, can closely monitor all transactions and contracts entered into.”

Form 990, Part VI, Section B, Line 15A

“The board of directors had a compensation comparability study performed on the compensation for the executive director. The results of the study were reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policies, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Keystone Adolescent Center
EIN
25-1710410
Phone
7245895546
Address
60 S RACE STREET, GREENVILLE, PA 16125

Signing Officer

Name
James T Gentile
Title
Director of Finance
Phone
7245895546
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Gentile
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
130
Volunteers
0

Preparer

Firm
Hill Barth and King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Kellie R Hanas
Phone
8143361512
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The center assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2014 and 2013 for uncertain income tax positions. The center files income tax returns in the u.s. Federal jurisdiction, and the state of pennsylvania. With few exceptions, the center is no longer subject to u.s. Federal or state tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 566 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036889
IRS990/OccupancyGrp/ProgramServicesAmt0332003
IRS990/OccupancyGrp/TotalAmt0368892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUP INSURANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE/TRAVEL EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08820
IRS990/OtherExpensesGrp/ProgramServicesAmt0350941
IRS990/OtherExpensesGrp/ProgramServicesAmt1239814
IRS990/OtherExpensesGrp/ProgramServicesAmt2108521
IRS990/OtherExpensesGrp/ProgramServicesAmt379384
IRS990/OtherExpensesGrp/TotalAmt0350941
IRS990/OtherExpensesGrp/TotalAmt1239814
IRS990/OtherExpensesGrp/TotalAmt2108521
IRS990/OtherExpensesGrp/TotalAmt388204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0467
IRS990/OtherRevenueTotalAmt0467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02942428
IRS990/OtherSalariesAndWagesGrp/TotalAmt02972150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245036
IRS990/PayrollTaxesGrp/TotalAmt0257391
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074410
IRS990/PensionPlanContributionsGrp/TotalAmt078162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0642236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0689401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023327
IRS990/PrincipalOfficerNm0JAMES T GENTILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03338986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2326285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3313650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4279287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03338986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2326285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3313650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4279287
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING - THE CENTER PROVIDES A COST EFFECTIVE CONTINUUM OF SERVICE FOR CHILDREN WHO HAVE SUCCESSFULLY COMPLETED THE RESIDENTIAL PROGRAM. IT IS FOR YOUNG MEN NOT IN NEED OF THE STRUCTURE OF A RESIDENTIAL GROUP HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0819362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0911470
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE/ IN HOME CARE - THE CENTER PROVIDES A CONTINUUM OF SERVICE FOR FORMER CHILDREN WHO HAVE COMPLETED THE RESIDENTIAL PROGRAM AND WOULD BEST BE SERVED BY LIVING WITH FAMILIES WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0575266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0639935
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY BASED NON-RESIDENTIAL PROGRAMS - THE CENTER PROVIDES AN INITIATIVE DESIGNED TO IMPLEMENT BALANCED AND RESTORATIVE JUSTICE PRINCIPLES OF ACCOUNTABILITY, COMPETENCY, DEVELOPMENT, PUBLIC SAFETY, AND VICTIM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0311897
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0346959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt01486144
IRS990/PYOtherRevenueAmt029
IRS990/PYProgramServiceRevenueAmt05227231
IRS990/PYRevenuesLessExpensesAmt0-153089
IRS990/PYSalariesCompEmpBnftPaidAmt03897061
IRS990/PYTotalExpensesAmt05383205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05230116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03339653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05239050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05229368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05325619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06173266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05741294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027708597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07166
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt027708597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05239050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05229368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05325619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06173266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05741294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027708597
IRS990ScheduleA/TotalSupportAmt027715763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04966272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024723
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0413664
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05239401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2014 AND 2013 FOR UNCERTAIN INCOME TAX POSITIONS. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF PENNSYLVANIA. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168320
IRS990ScheduleD/TotalExpensesPerForm990Amt04966272
IRS990ScheduleD/TotalRevenuePerForm990Amt05239401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05239401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04966272
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENTILE ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GENTILE ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAMES T GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KAREN GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4LAURIE GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MATTHEW GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MICHAEL GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ROBERT GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY DIRECTORS & OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED BY DIRECTORS & OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3KEY EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4KEY EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9FAMILY MEMBER OF DIRECTORS & OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0180444
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1188488
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt226200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt354493
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt460847
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt510048
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt64542
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt760205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt827116
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt970245
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,692,017
Liabilities
$311,623
Net assets
$1,380,394
Revenue
$5,239,401
Expenses
$4,966,272
Net income
$273,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$2.39$4.37$7.88$6.61$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.75$2.65$3.10$6.66$5.71$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.59$2.44$2.15$5.56$5.13$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.74$1.71$6.29$5.21$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.16$1.53$0.63$4.67$5.29$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$5.24$5.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$5.32$5.32$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.19$5.28$5.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$5.27$5.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.31$5.16$5.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.31$1.38$5.24$4.97$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.11$5.23$5.38$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.27$1.26$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.27$1.39$5.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.13$5.72