Totals
- Total revenue
- $43,441,683
- Total expenses
- $43,145,745
- Contributions and grants received
- $0
- Grants paid
- $980,089
- Program service revenue
- $43,370,367
- Investment income
- $71,316
- Other revenue
- $0
- Total assets, end of year
- $12,005,692
- Total liabilities, end of year
- $3,754,311
- Net assets or fund balances, end of year
- $8,251,381
- Program services expenses (Part IX)
- $40,379,426
- Management and general expenses
- $2,766,319
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,379,426
Program services were 93.6% 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.
-
2a · Program service revenue: HOME & COMMUNITY SERVICES
total $28,294,778 · related or exempt $28,294,778
-
2b · Program service revenue: DISTRICT SERVICES
total $12,490,772 · related or exempt $12,490,772
-
2c · Program service revenue: EDUCATIONAL CONSULTING
total $2,002,519 · related or exempt $2,002,519
-
2d · Program service revenue: OTHER PROGRAMS
total $582,298 · related or exempt $582,298
-
3 · Investment income
total $71,316 · excluded $71,316
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $980,089 · program services $980,089
-
7 · Other salaries and wages
total $36,966,382 · program services $35,034,967 · management and general $1,931,415
-
9 · Other employee benefits
total $327,236 · program services $218,775 · management and general $108,461
-
10 · Payroll taxes
total $2,965,717 · program services $2,965,717
-
11b · Fees: legal
total $44,046 · management and general $44,046
-
11c · Fees: accounting
total $37,568 · management and general $37,568
-
11g · Fees: other
total $16,405 · management and general $16,405
-
12 · Advertising and promotion
total $43,969 · management and general $43,969
-
13 · Office expenses
total $17,800 · management and general $17,800
-
14 · Information technology
total $86,285 · management and general $86,285
-
19 · Conferences, conventions and meetings
total $3,589 · program services $3,589
-
22 · Depreciation, depletion and amortization
total $62,368 · management and general $62,368
-
23 · Insurance
total $674,049 · program services $485,402 · management and general $188,647
-
24a · Other expenses: PAYROLL PROCESSING
total $328,325 · program services $328,325
-
24b · Other expenses: RECRUITING & HIRING
total $152,970 · program services $152,970
-
24c · Other expenses: RENT EXPENSE
total $126,236 · management and general $126,236
-
24d · Other expenses: OUTSIDE SERVICES
total $94,905 · program services $94,905
-
24e · All other expenses
total $217,806 · program services $114,687 · management and general $103,119
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,739
-
2 · Savings and temporary cash investments
beginning of year $4,113,947 · end of year $3,292,697
-
4 · Accounts receivable
beginning of year $3,708,168 · end of year $4,420,090
-
9 · Prepaid expenses and deferred charges
beginning of year $99,922 · end of year $131,711
-
10a · Land, buildings and equipment: cost or other basis
$505,331
-
10b · Land, buildings and equipment: accumulated depreciation
$397,587
-
10c · Land, buildings and equipment, net
beginning of year $108,401 · end of year $107,744
-
11 · Investments: publicly traded securities
beginning of year $2,112,687 · end of year $2,378,596
-
15 · Other assets
beginning of year $2,008,002 · end of year $1,674,854
-
17 · Accounts payable and accrued expenses
beginning of year $1,643,054 · end of year $1,868,467
-
18 · Grants payable
beginning of year $2,029,692 · end of year $1,357,808
-
25 · Other liabilities
beginning of year $853,587 · end of year $528,036
-
27 · Net assets without donor restrictions
beginning of year $7,689,533 · end of year $8,251,381
Mission and programs · 2023
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 $39,399,337 · Revenue $43,370,367
-
PROVIDE EDUCATIONAL GRANTS TO EDUCATION PROVIDERS AND OTHER NONPROFITS
Expenses $980,089 · Grants $980,089
As filed on the 2023 return.
Listed in Part VII
-
Joseph VaillancourtJOSEPH VAILLANCOURT
HR DIRECTOR
- Total calculated
- $180,194
- From this org
- $180,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,194
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,194
-
Michael KellyMICHAEL KELLY
FORMER EX DI
- Total calculated
- $179,540
- From this org
- $179,540
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,540
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $179,540
-
Richard DunlapRICHARD DUNLAP
INTERIM EXC
- Total calculated
- $160,506
- From this org
- $160,506
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,506
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $160,506
-
Jaclyn Anita Leotta MartinJACLYN ANITA LEOTTA MARTIN
CONTRACTOR
- Total calculated
- $147,788
- From this org
- $147,788
- From related orgs
- $0
- Other
- $0
-
Cheryl Newton-WoodsCHERYL NEWTON-WOODS
CONTRACTOR
- Total calculated
- $143,200
- From this org
- $143,200
- From related orgs
- $0
- Other
- $0
-
Joseph FraimJOSEPH FRAIM
MEMBER
- Total calculated
- $131,372
- From this org
- $131,372
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Corrine GirondoCORRINE GIRONDO
CONTRACTOR
- Total calculated
- $124,319
- From this org
- $124,319
- From related orgs
- $0
- Other
- $0
-
Mr Reid Sandner Cpcu Arm AlcuauMR REID SANDNER CPCU ARM ALCUAU
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr John BaillieDR JOHN BAILLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BrionJENNIFER BRION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James BruceJAMES BRUCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Thomas CareyDR THOMAS CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Jeanne Meikrantz CeoMS JEANNE MEIKRANTZ CEO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr David ChristopherDR DAVID CHRISTOPHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mr Tim ConnorMR TIM CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim Umbreit CPATIM UMBREIT CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr George FioreDR GEORGE FIORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles GibsonCHARLES GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael GrigalonisMICHAEL GRIGALONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Andrew J Stanley IIIMR ANDREW J STANLEY III
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Br Daisy LaraBR DAISY LARA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen LinahanMAUREEN LINAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph LubitskyJOSEPH LUBITSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Sharee McGibboneyMS SHAREE MCGIBBONEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed MurrayED MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joseph O'BrienDR JOSEPH O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt PrzywaraMATT PRZYWARA
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 2
-
Stan SchuckSTAN SCHUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr John Morrissey SiorMR JOHN MORRISSEY SIOR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SnyderJOHN SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leon SpencerLEON SPENCER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Dr Anthony C StevensonDR ANTHONY C STEVENSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Angela TekelyDR ANGELA TEKELY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Steve TodaroSTEVE TODARO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark TracyMARK TRACY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David A WoodsDAVID A WOODS
MEMBER
- 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
-
CHESTER CO INTERMEDIATE UNIT
$505,510
SUPPORT PROGRAMS
-
$28,000
SPONSORSHIPS
-
PA ASSOC OF INTERMEDIATE UNITS
$24,000
SPONSORSHIP
-
$20,000
SPONSORSHIP
-
$20,000
SPONSORSHIP
-
CHESTER CO INTERMEDIATE UNIT
$16,000
SPONSORSHIP
-
SPONSORSHIP
-
$10,000
SPONSORSHIP
-
$10,000
SPONSORSHIP
-
JHON DEBENEDICTIS FIELS
$7,500
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520569349301107
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.