Civic Intelligence

Pennreach

990 • Fiscal year 2021 • EIN 45-4123725

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.PENNREACH.ORG

View Organization Page

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

49th percentile

0.26x

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

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

15%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$128,517

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,324,237

Up $625,748 (+17%) from 2020

Net Assets

Up

$3,183,074

Up $2,626,349 (+472%) from 2020

Liabilities

Down

$1,141,163

Down $2,000,601 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Up

$17,129,610

Up $5,181,379 (+43%) from 2020

Expenses

Up

$14,503,261

Up $2,884,583 (+25%) from 2020

Net Income

Up

$2,626,349

Up $2,296,796 (+697%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$4,324,237
Liabilities$1,141,163
Net Assets$3,183,074
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

2021

Revenue$17,129,610
Expenses$14,503,261
Net Income$2,626,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$17,129,610
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
Cash and Non-Interest-Bearing Accounts$2,242,797$2,521,288▲ $278,491
Accounts Receivable$704,549$872,203▲ $167,654
Land, Buildings, and Equipment, Net$681,223$622,934▼ $58,289
Savings and Temporary Cash Investments-$209,082-
Prepaid Expenses and Deferred Charges$67,520$96,330▲ $28,810
Total Assets$3,698,489$4,324,237▲ $625,748
Other Assets Total$2,400$2,400→ $0
Liabilities
Other Liabilities$1,413,113$0▼ $1,413,113
Accounts Payable and Accrued Expenses$586,805$571,278▼ $15,527
Mortgage Notes Payable Secured by Investment Property$326,171$463,914▲ $137,743
Deferred Revenue$815,675$105,971▼ $709,704
Total Liabilities$3,141,764$1,141,163▼ $2,000,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,725$3,183,074▲ $2,626,349
Total Net Assets Fund Balance$556,725$3,183,074▲ $2,626,349
Total Liabilities and Net Assets / Fund Balance$3,698,489$4,324,237▲ $625,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,343$433,729$537,072
Buildings$379,591$81,660$461,251
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystal OdellCEOPT$128,517$128,517

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,084,358
Program Service Revenue
$14,010,967
Investment Income
$34,285
Other Revenue
$0
All Other Contributions
$5,371
Change in Net Assets
$2,626,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,129,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,413,113
Total Revenue per Audited Statements
$15,716,497
Total Revenue per Form 990
$17,129,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,996,961
Other Expenses$2,506,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,449,155$539,931-$9,989,086
Payroll Taxes$883,548$77,861-$961,409
Other Employee Benefits$740,917$177,032-$917,949
Occupancy$465,940$51,179-$517,119
Fees for Services Other$468,635$10,935-$479,570
Office Expenses$271,721$69,216-$340,937
Travel$211,530$13,921-$225,451
Insurance$143,509$71,890-$215,399
Current Officers, Directors, Trustees, and Key Employees-$128,517-$128,517
Information Technology$88,265$19,022-$107,287
Other Expenses$80,291$5,373-$85,664
Depreciation Depletion$58,290--$58,290
Interest$12,168$1,923-$14,091
Fees for Services Accounting-$11,466-$11,466
All Other Expenses$5,436$18-$5,454
Total Functional Expenses$13,318,913$1,184,348$0$14,503,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,503,261
Total Expenses per Audited Statements$14,503,261
Total Expenses per Form 990$14,503,261
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
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 35% controlled entity
No
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
2022-05-11
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
431
Volunteers
0

Preparer

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

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, 2021. 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, 2020, 2019, and 2018.”

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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0883548
IRS990/PayrollTaxesGrp/TotalAmt0961409
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096330
IRS990/PrincipalOfficerNm0KRYSTAL ODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTION TO CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTIVE SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013240653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1476258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2162527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013240653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1476258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2162527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02177625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01939209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09770606
IRS990/PYRevenuesLessExpensesAmt0329553
IRS990/PYSalariesCompEmpBnftPaidAmt09679469
IRS990/PYTotalExpensesAmt011618678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011948231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02626349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014016338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 80,833. 2017 AMOUNT: $ 79,251. 2018 AMOUNT: $ 58,521. 2019 AMOUNT: $ 76,814. 2020 AMOUNT: $ 131,529. SUPPORTIVE SERVICES CONTRACT - 2016 AMOUNT: $ 93,612. 2017 AMOUNT: $ 107,476. 2018 AMOUNT: $ 114,408. 2019 AMOUNT: $ 136,650. 2020 AMOUNT: $ 162,527. CONTRIBUTION TO CARE - 2018 AMOUNT: $ 179,983. 2019 AMOUNT: $ 286,691. 2020 AMOUNT: $ 476,258.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03084358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02177625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02258609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06495966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05116051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019132609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027806809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0770314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0352912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0186727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01984553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90600
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt019132609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03084358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02177625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02258609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06495966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05116051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019132609
IRS990ScheduleA/TotalSupportAmt021117162
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/BookValueAmt0379591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461251
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0537072
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014503261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherRevenueAmt0-1413113
IRS990ScheduleD/RevenueNotReportedAmt0-1413113
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017129610
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, 2021. 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, 2020, 2019, AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622934
IRS990ScheduleD/TotalExpensesPerForm990Amt014503261
IRS990ScheduleD/TotalRevenuePerForm990Amt017129610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015716497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014503261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03698489
IRS990/TotalAssetsEOYAmt04324237
IRS990/TotalAssetsGrp/BOYAmt03698489
IRS990/TotalAssetsGrp/EOYAmt04324237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03084358
IRS990/TotalEmployeeCnt0431
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01184348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013318913
IRS990/TotalFunctionalExpensesGrp/TotalAmt014503261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03141764
IRS990/TotalLiabilitiesEOYAmt01141163
IRS990/TotalLiabilitiesGrp/BOYAmt03141764
IRS990/TotalLiabilitiesGrp/EOYAmt01141163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03183074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013318913
IRS990/TotalProgramServiceRevenueAmt014010967
IRS990/TotalReportableCompFromOrgAmt0128517
IRS990/TotalRevenueGrp/ExclusionAmt034285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014010967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017129610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03698489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04324237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013921
IRS990/TravelGrp/ProgramServicesAmt0211530
IRS990/TravelGrp/TotalAmt0225451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 SOUTH MAIN STREET
IRS990/USAddress/CityNm0ALLENTOWN

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,237
Liabilities
$1,141,163
Net assets
$3,183,074
Revenue
$17,129,610
Expenses
$14,503,261
Net income
$2,626,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.13$3.75$17.0$17.2$0.12
2023Summary only. Only limited summary data is available for this year.$5.37$1.43$3.94$16.5$16.3$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.49$3.70$15.9$15.4$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.32$1.14$3.18$17.1$14.5$2.63
2020Summary only. Only limited summary data is available for this year.$3.70$3.14$0.56$11.9$11.6$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.26$0.23$7.91$7.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.55$0.25$6.68$6.73$0.04
2017Summary only. Only limited summary data is available for this year.$1.51$1.21$0.29$5.29$5.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.10$3.78$3.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.14$3.68$3.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$2.23$1.88$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$0.31