Civic Intelligence

Pennreach

990 • Fiscal year 2019 • EIN 45-4123725

Jul 01, 2018 to Jun 30, 2019 • Filed on May 08, 2020

18 South Main StreetAllentown, NJ 08501

(732) 963-0357

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.85x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.16x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$97,117

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • NTEE S • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,488,219

Down $312,030 (-17%) from 2018

Net Assets

Down

$227,172

Down $21,230 (-8.5%) from 2018

Liabilities

Down

$1,261,047

Down $290,800 (-19%) from 2018

Revenue

Up

$7,907,071

Up $1,224,378 (+18%) from 2018

Expenses

Up

$7,928,301

Up $1,201,533 (+18%) from 2018

Net Income

Up

-$21,230

Up $22,845 (+52%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $174,639Liabilities 2013: $132,325Net Assets 2013: $42,3142013Assets 2014: $920,422Liabilities 2014: $527,830Net Assets 2014: $392,5922014Assets 2015: $417,000Liabilities 2015: $276,225Net Assets 2015: $140,7752015Assets 2016: $552,547Liabilities 2016: $455,501Net Assets 2016: $97,0462016Assets 2017: $1,506,359Liabilities 2017: $1,213,882Net Assets 2017: $292,4772017Assets 2018: $1,800,249Liabilities 2018: $1,551,847Net Assets 2018: $248,4022018Assets 2019: $1,488,219Liabilities 2019: $1,261,047Net Assets 2019: $227,1722019Assets 2020: $3,698,489Liabilities 2020: $3,141,764Net Assets 2020: $556,7252020Assets 2021: $4,324,237Liabilities 2021: $1,141,163Net Assets 2021: $3,183,0742021Assets 2022: $5,187,786Liabilities 2022: $1,490,762Net Assets 2022: $3,697,0242022Assets 2023: $5,374,959Liabilities 2023: $1,430,840Net Assets 2023: $3,944,1192023Assets 2025: $5,881,135Liabilities 2025: $2,128,314Net Assets 2025: $3,752,8212025

Highlighted filing

2019

Assets$1,488,219
Liabilities$1,261,047
Net Assets$227,172

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $312,3502013Revenue 2014: $2,231,168Expenses 2014: $1,880,890Net Income 2014: $350,2782014Revenue 2015: $3,679,273Expenses 2015: $3,931,090Net Income 2015: -$251,8172015Revenue 2016: $3,776,418Expenses 2016: $3,820,147Net Income 2016: -$43,7292016Revenue 2017: $5,290,496Expenses 2017: $5,095,065Net Income 2017: $195,4312017Revenue 2018: $6,682,693Expenses 2018: $6,726,768Net Income 2018: -$44,0752018Revenue 2019: $7,907,071Expenses 2019: $7,928,301Net Income 2019: -$21,2302019Revenue 2020: $11,948,231Expenses 2020: $11,618,678Net Income 2020: $329,5532020Revenue 2021: $17,129,610Expenses 2021: $14,503,261Net Income 2021: $2,626,3492021Revenue 2022: $15,924,501Expenses 2022: $15,410,551Net Income 2022: $513,9502022Revenue 2023: $16,540,528Expenses 2023: $16,293,433Net Income 2023: $247,0952023Revenue 2025: $17,040,823Expenses 2025: $17,160,826Net Income 2025: -$120,0032025

Highlighted filing

2019

Revenue$7,907,071
Expenses$7,928,301
Net Income-$21,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$7,907,071
Mission and Program Overview

Mission

Pennreach will help build neighborhoods by addressing the holistic needs of the individual by providing good quality affordable housing, employment opportunities, education and training for all people in need - whether seniors, families facing challenges of low income and related problems, or people with special needs. At pennreach, the organization will build - not only the quality, affordable housing needed as the building block for a valued life - but the resources and supports to help them maintain their housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,374$708,154▲ $23,780
Cash and Non-Interest-Bearing Accounts$900,614$480,333▼ $420,281
Accounts Receivable$174,787$278,676▲ $103,889
Prepaid Expenses and Deferred Charges$38,074$18,656▼ $19,418
Total Assets$1,800,249$1,488,219▼ $312,030
Other Assets Total$2,400$2,400→ $0
Liabilities
Deferred Revenue$510,533$548,343▲ $37,810
Accounts Payable and Accrued Expenses$694,502$376,012▼ $318,490
Other Liabilities$336,694$0▼ $336,694
Mortgage Notes Payable Secured by Investment Property$10,118$336,692▲ $326,574
Total Liabilities$1,551,847$1,261,047▼ $290,800
Net Assets / Fund Balance
Unrestricted Net Assets$248,402$227,172▼ $21,230
Total Net Assets Fund Balance$248,402$227,172▼ $21,230
Total Liabilities and Net Assets / Fund Balance$1,800,249$1,488,219▼ $312,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,341$463,662$609,003
Buildings$422,813$38,438$461,251
Land$140,000-$140,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krystal OdellCEOPT$97,117$97,117

Board Members and Trustees

NameTitle
Scott ElliotPresident
Timothy HenkelVice President
Steve SchochOfficer
Neil MalvoneSecretary
Bill ShippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,609
Program Service Revenue
$5,648,462
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,907,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,907,071
Total Revenue per Form 990
$7,907,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,595,870
Other Expenses$1,332,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,064,298$334,408-$5,398,706
Other Employee Benefits$489,299$73,806-$563,105
Payroll Taxes$496,145$40,797-$536,942
Office Expenses$271,196$47,625-$318,821
Travel$188,363$932-$189,295
Occupancy$158,293$7,089-$165,382
Depreciation Depletion$108,165--$108,165
Current Officers, Directors, Trustees, and Key Employees-$97,117-$97,117
Information Technology$81,615$13,787-$95,402
Insurance$90,779$1,838-$92,617
Fees for Services Other$64,612$5,602-$70,214
Other Expenses$31,217$1,450-$31,217
All Other Expenses$13,956$1,590-$15,546
Interest$12,922--$12,922
Fees for Services Accounting-$8,921-$8,921
Total Functional Expenses$7,290,052$638,249$0$7,928,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,928,301
Total Expenses per Audited Statements$7,928,301
Total Expenses per Form 990$7,928,301
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
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
-Officers Serve on BoardRent PaidYes$36,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company.

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

The form will be reviewed by kristin everett, chief financial officer for pennreach and krystal odell, chief executive officer. Any questions will be discussed amongst the reviewers and if necessary cohnreznick, the preparer of form 990.

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

The organization regularly and consistently monitors and enforces this policy. It is communicated upon hiring, in which employees are required to sign and acknowledge receipt and review of the employee handbook. Communications are also performed by management to employees through regulare e-mails and staff meetings.

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

The compensation of the organizations ceo was determined through review of the board of directors compared to other ceo's in nonprofit agencies that contract with the state of new jersey department of human services.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.

Filing and Contact Details

Filer

Filer Name
Pennreach
EIN
45-4123725
Phone
7329630357
Address
18 SOUTH MAIN STREET, ALLENTOWN, NJ 08501

Signing Officer

Name
Krystal Odell
Title
CEO
Phone
7329630357
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystal Odell
Formed
2011
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
333
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Damien Nickle CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The new jersey division of developmental disabilities and division of mental health and adddiction services shifted from a contract-based system of service reimbursement to a medicaid-based, fee for service reimbursement system. Under this program, pennreach bills medicaid for specific services provided to each individual.

Financial Statement Notes

PART X, LINE 2:

Pennreach is exempt from income taxes under internal revenue code section 501(c)(3) and is classified as an other than private foundation by the internal revenue service ("irs"). Income from certain activities not directly related to the pennreach's tax-exempt purpose may be subject to income tax. Pennreach did not have any unrelated business income for the year ended june 30, 2019. Accordingly, these financial statements do not reflect a provision for income taxes and pennreach has no other tax positions which must be considered for disclosure. Pennreach is required to file annual informational returns with the irs. Open tax years subject to irs audit include the years ended june 30, 2018, 2017, and 2016.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018656
IRS990/PrincipalOfficerNm0KRYSTAL ODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE SERVICES CO
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05295550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05295550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06495966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01174768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186727
IRS990/PYRevenuesLessExpensesAmt0-44075
IRS990/PYSalariesCompEmpBnftPaidAmt05552000
IRS990/PYTotalExpensesAmt06726768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06682693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05648462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 46,371. 2015 AMOUNT: $ 8,002. 2016 AMOUNT: $ 80,833. 2017 AMOUNT: $ 79,251. 2018 AMOUNT: $ 18,338. SUPPORTIVE SERVICES CONTRACT - 2015 AMOUNT: $ 97,884. 2016 AMOUNT: $ 93,612. 2017 AMOUNT: $ 107,476. 2018 AMOUNT: $ 114,408.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02444182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06495966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05116051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03670532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03632902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021359633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0646175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt021359633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02444182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06495966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05116051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03670532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03632902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021359633
IRS990ScheduleA/TotalSupportAmt022005808
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/BuildingsGrp/BookValueAmt0422813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461251
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0463662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07928301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07907071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENNREACH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE ("IRS"). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE PENNREACH'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO INCOME TAX. PENNREACH DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND PENNREACH HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. PENNREACH IS REQUIRED TO FILE ANNUAL INFORMATIONAL RETURNS WITH THE IRS. OPEN TAX YEARS SUBJECT TO IRS AUDIT INCLUDE THE YEARS ENDED JUNE 30, 2018, 2017, AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708154
IRS990ScheduleD/TotalExpensesPerForm990Amt07928301
IRS990ScheduleD/TotalRevenuePerForm990Amt07907071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07907071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07928301
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VARIOUS PROGRAM CONSUMERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS SERVE ON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036747
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE COMPANY PAYS RENT ON BEHALF OF PROGRAM CONSUMERS WHO RESIDE IN PROJECTS THAT A MEMBER OF THE BOARD OF DIRECTORS HAS OWNERSHIP INTEREST IN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW JERSEY DIVISION OF DEVELOPMENTAL DISABILITIES AND DIVISION OF MENTAL HEALTH AND ADDDICTION SERVICES SHIFTED FROM A CONTRACT-BASED SYSTEM OF SERVICE REIMBURSEMENT TO A MEDICAID-BASED, FEE FOR SERVICE REIMBURSEMENT SYSTEM. UNDER THIS PROGRAM, PENNREACH BILLS MEDICAID FOR SPECIFIC SERVICES PROVIDED TO EACH INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM WILL BE REVIEWED BY KRISTIN EVERETT, CHIEF FINANCIAL OFFICER FOR PENNREACH AND KRYSTAL ODELL, CHIEF EXECUTIVE OFFICER. ANY QUESTIONS WILL BE DISCUSSED AMONGST THE REVIEWERS AND IF NECESSARY COHNREZNICK, THE PREPARER OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY. IT IS COMMUNICATED UPON HIRING, IN WHICH EMPLOYEES ARE REQUIRED TO SIGN AND ACKNOWLEDGE RECEIPT AND REVIEW OF THE EMPLOYEE HANDBOOK. COMMUNICATIONS ARE ALSO PERFORMED BY MANAGEMENT TO EMPLOYEES THROUGH REGULARE E-MAILS AND STAFF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE ORGANIZATIONS CEO WAS DETERMINED THROUGH REVIEW OF THE BOARD OF DIRECTORS COMPARED TO OTHER CEO'S IN NONPROFIT AGENCIES THAT CONTRACT WITH THE STATE OF NEW JERSEY DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01800249
IRS990/TotalAssetsEOYAmt01488219
IRS990/TotalAssetsGrp/BOYAmt01800249
IRS990/TotalAssetsGrp/EOYAmt01488219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02258609
IRS990/TotalEmployeeCnt0333
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07290052
IRS990/TotalFunctionalExpensesGrp/TotalAmt07928301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01551847
IRS990/TotalLiabilitiesEOYAmt01261047
IRS990/TotalLiabilitiesGrp/BOYAmt01551847
IRS990/TotalLiabilitiesGrp/EOYAmt01261047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07290052
IRS990/TotalProgramServiceRevenueAmt05648462
IRS990/TotalReportableCompFromOrgAmt097117
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05648462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07907071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01800249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01488219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0932
IRS990/TravelGrp/ProgramServicesAmt0188363
IRS990/TravelGrp/TotalAmt0189295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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