Civic Intelligence

Pennreach

990 • Fiscal year 2022 • EIN 45-4123725

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

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

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

3.2%

Higher net margin than 40% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$122,322

Higher top officer pay than 37% of similar nonprofits.

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

2022 filings • NTEE S • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-7.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,187,786

Up $863,549 (+20%) from 2021

Net Assets

Up

$3,697,024

Up $513,950 (+16%) from 2021

Liabilities

Up

$1,490,762

Up $349,599 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Down

$15,924,501

Down $1,205,109 (-7.0%) from 2021

Expenses

Up

$15,410,551

Up $907,290 (+6.3%) from 2021

Net Income

Down

$513,950

Down $2,112,399 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$5,187,786
Liabilities$1,490,762
Net Assets$3,697,024
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$15,924,501
Expenses$15,410,551
Net Income$513,950
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$15,924,501
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$2,521,288$2,526,195▲ $4,907
Accounts Receivable$872,203$1,223,142▲ $350,939
Land, Buildings, and Equipment, Net$622,934$936,426▲ $313,492
Savings and Temporary Cash Investments$209,082$404,613▲ $195,531
Prepaid Expenses and Deferred Charges$96,330$95,010▼ $1,320
Total Assets$4,324,237$5,187,786▲ $863,549
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$571,278$768,179▲ $196,901
Mortgage Notes Payable Secured by Investment Property$463,914$722,583▲ $258,669
Deferred Revenue$105,971$0▼ $105,971
Total Liabilities$1,141,163$1,490,762▲ $349,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,183,074$3,697,024▲ $513,950
Total Net Assets Fund Balance$3,183,074$3,697,024▲ $513,950
Total Liabilities and Net Assets / Fund Balance$4,324,237$5,187,786▲ $863,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,802$96,847$842,649
Equipment$50,624$426,553$477,177
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystal OdellCEOPT$122,322$122,322

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,937,247
Program Service Revenue
$13,971,208
Investment Income
$16,046
Other Revenue
$0
All Other Contributions
$8,733
Change in Net Assets
$513,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,924,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,924,501
Total Revenue per Form 990
$15,924,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,554,248
Other Expenses$2,856,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,825,819$523,868-$10,349,687
Other Employee Benefits$916,935$154,458-$1,071,393
Payroll Taxes$941,466$69,380-$1,010,846
Fees for Services Other$648,064$15,336-$663,400
Occupancy$583,495$63,259-$646,754
Office Expenses$274,602$47,034-$321,636
Travel$244,054$19,976-$264,030
Insurance$221,498$13,372-$234,870
Current Officers, Directors, Trustees, and Key Employees-$122,322-$122,322
Information Technology$103,595$9,742-$113,337
Other Expenses$80,658$8,470-$89,128
Depreciation Depletion$60,050--$60,050
Interest$11,658$332-$11,990
Fees for Services Accounting-$10,500-$10,500
All Other Expenses$4,681$32-$4,713
Total Functional Expenses$14,345,028$1,065,523$0$15,410,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,410,551
Total Expenses per Audited Statements$15,410,551
Total Expenses per Form 990$15,410,551
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
2023-01-12
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
372
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, 2022. 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, 2021, 2020, and 2019.”

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0941466
IRS990/PayrollTaxesGrp/TotalAmt01010846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095010
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/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTIVE SERVICES CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013120601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3147416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013120601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3147416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03084358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034285
IRS990/PYOtherExpensesAmt02506300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014010967
IRS990/PYRevenuesLessExpensesAmt02626349
IRS990/PYSalariesCompEmpBnftPaidAmt011996961
IRS990/PYTotalExpensesAmt014503261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017129610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0513950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013971208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404613
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 79,251. 2018 AMOUNT: $ 58,521. 2019 AMOUNT: $ 76,814. 2020 AMOUNT: $ 131,529. 2021 AMOUNT: $ 202,772. SUPPORTIVE SERVICES CONTRACT - 2017 AMOUNT: $ 107,476. 2018 AMOUNT: $ 114,408. 2019 AMOUNT: $ 136,650. 2020 AMOUNT: $ 162,527. 2021 AMOUNT: $ 147,416. CONTRIBUTION TO CARE - 2018 AMOUNT: $ 179,983. 2019 AMOUNT: $ 286,691. 2020 AMOUNT: $ 476,258. 2021 AMOUNT: $ 500,419.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03084358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02177625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02258609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06495966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015953805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040927410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0850607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0770314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0186727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02660715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85710
IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt015953805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01937247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03084358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02177625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02258609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06495966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015953805
IRS990ScheduleA/TotalSupportAmt018614520
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/BookValueAmt0745802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842649
IRS990ScheduleD/EquipmentGrp/BookValueAmt050624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015410551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015924501
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, 2022. 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, 2021, 2020, AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936426
IRS990ScheduleD/TotalExpensesPerForm990Amt015410551
IRS990ScheduleD/TotalRevenuePerForm990Amt015924501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015924501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015410551
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/TotalAssetsBOYAmt04324237
IRS990/TotalAssetsEOYAmt05187786
IRS990/TotalAssetsGrp/BOYAmt04324237
IRS990/TotalAssetsGrp/EOYAmt05187786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01937247
IRS990/TotalEmployeeCnt0372
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014345028
IRS990/TotalFunctionalExpensesGrp/TotalAmt015410551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01141163
IRS990/TotalLiabilitiesEOYAmt01490762
IRS990/TotalLiabilitiesGrp/BOYAmt01141163
IRS990/TotalLiabilitiesGrp/EOYAmt01490762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03183074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03697024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014345028
IRS990/TotalProgramServiceRevenueAmt013971208
IRS990/TotalReportableCompFromOrgAmt0122322
IRS990/TotalRevenueGrp/ExclusionAmt016046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013971208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015924501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04324237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05187786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019976
IRS990/TravelGrp/ProgramServicesAmt0244054
IRS990/TravelGrp/TotalAmt0264030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 SOUTH MAIN STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008501

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,187,786
Liabilities
$1,490,762
Net assets
$3,697,024
Revenue
$15,924,501
Expenses
$15,410,551
Net income
$513,950
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
2022Detailed filing. Detailed filing data is available for this year.$5.19$1.49$3.70$15.9$15.4$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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