Civic Intelligence

Keystone Adolescent Center Inc.

990 • Fiscal year 2019 • EIN 25-1710410

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

201 Main StreetGreenville, PA 16125

(724) 589-5546

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.05x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$168,308

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,498,993

Up $53,295 (+3.7%) from 2018

Net Assets

Up

$1,250,908

Up $55,689 (+4.7%) from 2018

Liabilities

Down

$248,085

Down $2,394 (-1.0%) from 2018

Revenue

Down

$5,244,029

Down $78,522 (-1.5%) from 2018

Expenses

Down

$5,188,340

Down $131,466 (-2.5%) from 2018

Net Income

Up

$55,689

Up $52,944 (+1929%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,498,993
Liabilities$248,085
Net Assets$1,250,908

Operations Trend

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

2019

Revenue$5,244,029
Expenses$5,188,340
Net Income$55,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$5,244,029
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$1,195,219$1,250,908▲ $55,689
Pledges and Grants Receivable$624,119$958,048▲ $333,929
Savings and Temporary Cash Investments$567,236$288,299▼ $278,937
Land, Buildings, and Equipment, Net$241,591$243,475▲ $1,884
Prepaid Expenses and Deferred Charges$8,327$8,327→ $0
Cash and Non-Interest-Bearing Accounts$4,425$844▼ $3,581
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,445,698$1,498,993▲ $53,295
Liabilities
Accounts Payable and Accrued Expenses$181,189$202,138▲ $20,949
Unsecured Notes Loans Payable$69,290$45,947▼ $23,343
Total Liabilities$250,479$248,085▼ $2,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,195,219$1,250,908▲ $55,689
Total Liabilities and Net Assets / Fund Balance$1,445,698$1,498,993▲ $53,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,775$482,883$563,658
Equipment$83,091$76,360$159,451
Leasehold Improvements$79,609$49,539$129,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S GentileExecutive Director/presidePT$95,055$27,354$122,409
James T GentileDirector of Finance/VPPT$69,923$27,498$97,421
Joseph M JosephSecretaryPT$22,950-$22,950

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,433
Program Service Revenue
$5,141,241
Investment Income
$3,719
Other Revenue
$-364
All Other Contributions
$6,015
Change in Net Assets
$55,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,244,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,244,029
Total Revenue per Form 990
$5,244,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,593,739
Other Expenses$1,594,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,067,852$30,988-$3,098,840
Occupancy$364,923$71,423-$436,346
All Other Expenses$258,241$12,876-$271,117
Payroll Taxes$234,969$8,272-$243,241
Current Officers, Directors, Trustees, and Key Employees$106,252$81,676-$187,928
Other Expenses$79,550$8,182-$79,550
Pension Plan Contributions$61,563$2,167-$63,730
Depreciation Depletion$55,834$6,204-$62,038
Fees for Services Accounting-$46,009-$46,009
Travel$11,980--$11,980
Interest-$3,517-$3,517
Total Functional Expenses$4,917,026$271,314$0$5,188,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,188,340
Total Expenses per Audited Statements$5,188,340
Total Expenses per Form 990$5,188,340
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 T GentileOwned by James Gentile, Robert Gentile, Michael Gentile, Matthew GentileRental of PropertyNo$243,230
Angela GentileOwned by James Gentile, Robert Gentile, Michael Gentile, Matthew GentileRental of PropertyNo$193,116
-Key Employee of the OrganizationEmploymentNo$95,055
Michael GentileKey Employee of the OrganizationEmploymentNo$69,923
Robert GentileFamily Member of Directors & OfficersEmploymentNo$62,590
Matthew GentileFamily Member of Directors & OfficersEmploymentNo$27,785
Tyler J GentileFamily Member of Directors & OfficersEmploymentNo$23,730
-Family Member of Directors & OfficersEmploymentNo$3,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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 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, matthew gentile, michael gentile, and tyler gentile.

Form 990, Part VI, Section B, Line 11B

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 or 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
201 MAIN STREET, GREENVILLE, PA 16125

Signing Officer

Name
James T Gentile
Title
Director of Finance
Phone
7245895546
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Gentile
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
140
Volunteers
4

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, 2017 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 2014.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-764
IRS990/OtherRevenueTotalAmt0-364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03067852
IRS990/OtherSalariesAndWagesGrp/TotalAmt03098840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08272
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234969
IRS990/PayrollTaxesGrp/TotalAmt0243241
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061563
IRS990/PensionPlanContributionsGrp/TotalAmt063730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0958048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08327
IRS990/PrincipalOfficerNm0JAMES T GENTILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL LIVING
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc3FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc4EVIDENCE BASED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03075841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1723639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2546875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3423870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4133835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03075841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1723639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2546875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3423870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133835
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/ExpenseAmt0757920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0723639
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/ExpenseAmt0954465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0970745
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/ExpenseAmt0236553
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0371016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt01651458
IRS990/PYOtherRevenueAmt05541
IRS990/PYProgramServiceRevenueAmt05129917
IRS990/PYRevenuesLessExpensesAmt02745
IRS990/PYSalariesCompEmpBnftPaidAmt03668348
IRS990/PYTotalExpensesAmt05319806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05322551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03076241
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0500716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500716
IRS990ScheduleA/TotalSupportAmt0508014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt083091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159451
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05188340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0563658
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05244029
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, 2017 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243475
IRS990ScheduleD/TotalExpensesPerForm990Amt05188340
IRS990ScheduleD/TotalRevenuePerForm990Amt05244029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05244029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05188340
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt095055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt169923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt041411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt170887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT S GENTILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES T GENTILE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE/VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0122409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt197421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt041411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt170887
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GENTILE ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1GENTILE ENTERPRISES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES T GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MATTHEW GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MICHAEL GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ROBERT GENTILE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5TYLER J GENTILE

Document Assets

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Filings

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