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Nonprofiteer
← CCRES

Form 990 for tax year 2024

Filed by CCRES.

Totals

Total revenue
$55,275,433
Total expenses
$48,050,814
Contributions and grants received
$7,416,049
Grants paid
$1,066,918
Program service revenue
$46,506,447
Investment income
$1,352,937
Other revenue
$0
Total assets, end of year
$20,617,137
Total liabilities, end of year
$4,910,340
Net assets or fund balances, end of year
$15,706,797
Program services expenses (Part IX)
$43,454,309
Management and general expenses
$4,596,505
Fundraising expenses
$0
Program service expenses (Part III)
$43,454,309

Program services were 90.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,416,049

  • 2a · Program service revenue: HOME & COMMUNITY SERVICES

    total $28,899,503 · related or exempt $28,899,503

  • 2b · Program service revenue: DISTRICT SERVICES

    total $13,828,600 · related or exempt $13,828,600

  • 2c · Program service revenue: EDUCATIONAL CONSULTING

    total $2,996,513 · related or exempt $2,996,513

  • 2d · Program service revenue: OTHER PROGRAMS

    total $781,831 · related or exempt $781,831

  • 3 · Investment income

    total $1,352,937 · excluded $1,352,937

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,066,918 · program services $1,066,918

  • 6 · Compensation of disqualified persons

    total $8,424 · program services $8,424

  • 7 · Other salaries and wages

    total $39,722,822 · program services $37,644,627 · management and general $2,078,195

  • 9 · Other employee benefits

    total $550,848 · program services $312,277 · management and general $238,571

  • 10 · Payroll taxes

    total $3,175,118 · program services $3,175,118

  • 11b · Fees: legal

    total $45,231 · management and general $45,231

  • 11c · Fees: accounting

    total $1,208,314 · management and general $1,208,314

  • 11g · Fees: other

    total $141,798 · management and general $141,798

  • 12 · Advertising and promotion

    total $75,679 · management and general $75,679

  • 13 · Office expenses

    total $64,292 · management and general $64,292

  • 14 · Information technology

    total $128,611 · management and general $128,611

  • 19 · Conferences, conventions and meetings

    total $14,037 · program services $14,037

  • 22 · Depreciation, depletion and amortization

    total $33,471 · management and general $33,471

  • 23 · Insurance

    total $849,326 · program services $591,812 · management and general $257,514

  • 24a · Other expenses: PAYROLL PROCESSING

    total $367,577 · program services $367,577

  • 24b · Other expenses: RECRUITING & HIRING

    total $153,637 · program services $153,637

  • 24c · Other expenses: RENT EXPENSE

    total $119,975 · management and general $119,975

  • 24d · Other expenses: SETTLEMENT PAYOUT - UKG

    total $91,000 · management and general $91,000

  • 24e · All other expenses

    total $233,736 · program services $119,882 · management and general $113,854

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,292,697 · end of year $2,369,511

  • 3 · Pledges and grants receivable

    end of year $8,711,130

  • 4 · Accounts receivable

    beginning of year $4,420,090 · end of year $4,276,374

  • 9 · Prepaid expenses and deferred charges

    beginning of year $131,711 · end of year $241,599

  • 10a · Land, buildings and equipment: cost or other basis

    $505,331

  • 10b · Land, buildings and equipment: accumulated depreciation

    $431,058

  • 10c · Land, buildings and equipment, net

    beginning of year $107,744 · end of year $74,273

  • 11 · Investments: publicly traded securities

    beginning of year $2,378,596 · end of year $2,609,394

  • 15 · Other assets

    beginning of year $1,674,854 · end of year $2,334,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,868,467 · end of year $3,240,491

  • 18 · Grants payable

    beginning of year $1,357,808 · end of year $1,246,836

  • 25 · Other liabilities

    beginning of year $528,036 · end of year $423,013

  • 27 · Net assets without donor restrictions

    beginning of year $8,251,381 · end of year $15,706,797

Mission and programs · 2024

Mission

PROVIDE EDUCATIONAL SERVICES AND BEHAVIORAL HEALTH SERVICES ON A REGIONAL BASIS THROUGHOUT CHESTER COUNTY AND SURROUNDING COUNTIES.

Activities or mission (Part I)

PROVIDE EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES ON A REGIONAL BASIS THROUGHOUT CHESTER COUNTY AND SURROUNDING COUNTIES.

  • PROVIDE EDUCATIONAL SERVICES AND BEHAVIORAL HEALTH SERVICES ON A REGIONAL BASIS THROUGHOUT CHESTER COUNTY AND SURROUNDING COUNTIES.

    Expenses $42,378,967 · Revenue $46,506,447

  • PROVIDE EDUCATIONAL GRANTS TO EDUCATION PROVIDERS AND OTHER NONPROFITS

    Expenses $1,066,918 · Grants $1,066,918

  • RELATED PARTY PAYMENTS.

    Expenses $8,424

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL GRIGALONIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • STAN SCHUCK

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • MR TIMOTHY UMBREIT

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • DR ANGELA TEKELY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JAMES BRUCE

    DIRECTOR/EME

    Total calculated
    $0
    Hours/week
    2

  • DR GEORGE FIORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH LUBITSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ED MURRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR JOSEPH O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN SNYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH VAILLANCOURT

    HR DIRECTOR

    Total calculated
    $202,041
    From this org
    $202,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,041
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $202,041

  • JENNIFER BRION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAUREEN LINAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DR DAVID CHRISTOPHER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR TIM CONNOR

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAISY LARA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MS SHAREE MCGIBBONEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MS JEANNE MEIKRANTZ

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR JOHN MORRISSEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MR REID SANDNER

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DREW STANLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR ANTHONY STEVENSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK TRACY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE TODARO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID A WOODS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MATT PRZYWARA

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
23 February 2025
IRS schema version
2024v5.0
Source object
202630559349301718

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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