Excentia Human Services FY2021 filing

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To provide support for people with developmental needs through early childhood, residential, and day Services to enable people with developmental needs to live as independently and fully as they desire within the community.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-2706732) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$491K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $2.3M a year · 9% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
83% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$491K
to officers and key staff · 2% of spending
Pay to officers and key staff is 2% of spending.
Part VII, Section A
3.4 mo
of spending, in cash
3.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $45K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$6.4M
50% of total assets
Liabilities are 50% of assets.
Pt X · Ln 26
Independent board members
14
of 14 voting members
14 of 14 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$21.3M
-5% vs prior year
Spent
$20.1M
To programs
83%
Net assets
$6.3M
By yearFY2020–FY2025
Revenue
$21.3M
FY2021▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$22.6M
FY2021$21.3M
FY2022$25.7M
FY2023$28.9M
FY2024$24.4M
FY2025$24.2M
Expenses
$20.1M
FY2021▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$22.6M
FY2021$20.1M
FY2022$20.4M
FY2023$22.2M
FY2024$22.9M
FY2025$25.0M
Net assets
$6.3M
FY2021▲ +23%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.1M
FY2021$6.3M
FY2022$11.6M
FY2023$18.3M
FY2024$19.8M
FY2025$19.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $16.8M Management & general 16% · $3.2M Fundraising 1% · $170K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $491K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Chief Executive Officer
$149,274Pt VII · Sec A
Chief Financial Officer
$123,010Pt VII · Sec A
Chief Advancement Officer
$116,774Pt VII · Sec A
Chief of Program Services
$102,277Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Christopher a Shaak’s $296K as Chief Executive Officer is at the 75th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christopher a Shaak$295,653$225,042$185,970$164,644$149,274$129,339
Sanjiv Nayyar$259,863$220,096$178,899$140,572$123,010$26,718
Jaci Verghese$247,994$212,935$169,534$135,815$102,277$59,907
Karen Fitzgerald$208,330$186,898$154,456$123,359$116,774$105,327
Bizunesh Dekalo$113,739$135,599$113,473———
James Bouder—————$125,975
Mildred Mahoi$125,234$125,723$101,377———
Fatym V Goudal$113,006$123,940$107,026———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Excentia Human Services executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports people with developmental needs through early childhood, residential, and day services for independent community living.

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3 programs · $16.8M · in their own filed words · FY2020
01

Residential Services for individuals with intellectual disabilities. Provided Services to over 80 individuals.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-2706732) · Dispute this line
$12.0Mprogram expense
02

Life enrichment Services center-based and community-based Services for individuals with intellectual disabilities. Provided Services to over 120 individuals.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-2706732) · Dispute this line
$3.0Mprogram expense
03

Early childhood Services, comprising therapy, preschool, and transportation. Provided Services to over 400 individuals.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-2706732) · Dispute this line
$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
EcotrustFY2025$45K
Total grants receivedfrom 1 funder$45K
Grants paid · 1 grant · $525K · 2024–2024

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2016 · $4.1M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Commonwealth of Pennsylvania, Office of Development Programs$4.1M

The auditor reported no findings.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$21.3M
Ln 12
Fees for servicesLn 2g$21.0M
Gifts and grantsLn 1h$292K
Money outPt IX
$20.1M
Ln 25
Programscol B$16.8M
Managementcol C$3.2M
Fundraisingcol D$170K
Owns and owesPt X
$6.3M
net assets · Ln 32
Cash and savingsLn 1–2$5.6M
Total assetsLn 16$12.7M
LiabilitiesLn 26$6.4M
PeoplePt VI, VII
19
listed · VII A
PaidVII A4
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$292K
Fees for servicesLn 2g$21.0M
Gains on assetsLn 7−$7K
Total revenueLn 12$21.3M
Assets in detailPt X, end of year
CashLn 1$5.6M
Cash and savings togetherLn 1–2$5.6M
Accounts receivableLn 4$2.1M
Prepaid expenses and deferred chargesLn 9$71K
Land, buildings, equipmentLn 10c$4.8M
Other assetsLn 15$50K
Total assetsLn 16$12.7M
LiabilitiesLn 26$6.4M
Net assetsLn 32$6.3M
OperationsPt I, VI
EmployeesI 5398
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$5.2M$5.6M
Land, buildings, equipmentLn 10c$5.1M$4.8M
Total assetsLn 16$11.7M$12.7M
LiabilitiesLn 26$6.6M$6.4M
Net assetsLn 32$5.1M$6.3M
Business incomeForm 990-T, Part I
LineFY25
Gross$24K
Net−$66K
Tax$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$624K$212K$317K$96K
Other salaries and wagesLn 7$13.0M$11.6M$1.4M$50K
Other employee benefitsLn 9$1.6M$1.3M$298K
Payroll taxesLn 10$1.0M$882K$134K$10K
Legal feesLn 11b$47K$47K
Accounting feesLn 11c$42K$42K
Lobbying feesLn 11d$48K$48K
Other fees for servicesLn 11g$83K$35K$45K$3K
Advertising and promotionLn 12$13K$419$12K$583
Office expensesLn 13$332K$132K$199K$436
Information technologyLn 14$164K$65K$98K$1K
OccupancyLn 16$924K$805K$120K
TravelLn 17$267K$256K$11K$382
InterestLn 20$144K$104K$40K
Depreciation, depletion and amortizationLn 22$616K$511K$102K$3K
InsuranceLn 23$314K$181K$133K
Other expenses (24a–d)Ln 24$661K$601K$58K$3K
All other expensesLn 24e$164K$97K$65K$2K
Total functional expensesLn 25$20.1M$16.8M$3.2M$170K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $24.2M$25.0M−$746K$19.1M 990 PDF
FY2024Filed with the IRS May 13, 2025 $24.4M$22.9M$1.5M$19.8M 990 PDF
FY2023Filed with the IRS May 7, 2024 $28.9M$22.2M$6.7M$18.3M 990 PDF
FY2022Filed with the IRS May 3, 2023 $25.7M$20.4M$5.3M$11.6M 990 PDF
FY2021 ViewingFiled with the IRS May 11, 2022 $21.3M$20.1M$1.2M$6.3M 990 PDF
FY2020Filed with the IRS May 10, 2021 $22.6M$22.6M−$6K$5.1M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $21,317,608 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $466,650$291,821
I-9 Program service revenuePrior year $22,080,819$21,032,953
I-10 Investment incomePrior year $8,859−$7,166
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $22,556,328$21,317,608
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $18,689,302$16,311,446
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,872,983$3,817,734
I-18 Total expensesPrior year $22,562,285$20,129,180
I-19 Revenue less expensesPrior year −$5,957$1,188,428
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $21,317,608 across 5 lines filed
VIII-1f All other contributions, gifts and grants$291,821
VIII-1h Total contributions, gifts and grants$291,821
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,032,953$21,032,953
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$7,166−$7,166
VIII-12 Total revenueRelated to mission $21,032,953 · Unrelated business $0 · Excluded from tax −$7,166$21,317,608
Part IX · Statement of functional expenses $20,129,180 across 18 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $211,567 · Management $317,134 · Fundraising $95,765$624,466
IX-7 Other salaries and wagesPrograms $11,555,005 · Management $1,425,756 · Fundraising $50,110$13,030,871
IX-9 Other employee benefitsPrograms $1,331,623 · Management $298,351$1,629,974
IX-10 Payroll taxesPrograms $882,206 · Management $134,162 · Fundraising $9,767$1,026,135
IX-11b Legal feesManagement $46,528$46,528
IX-11c Accounting feesManagement $41,800$41,800
IX-11d Lobbying feesManagement $48,000$48,000
IX-11g Other fees for servicesPrograms $34,579 · Management $44,650 · Fundraising $3,279$82,508
IX-12 Advertising and promotionPrograms $419 · Management $11,773 · Fundraising $583$12,775
IX-13 Office expensesPrograms $132,498 · Management $198,594 · Fundraising $436$331,528
IX-14 Information technologyPrograms $64,898 · Management $98,186 · Fundraising $1,083$164,167
IX-16 OccupancyPrograms $804,586 · Management $119,682$924,268
IX-17 TravelPrograms $255,505 · Management $11,385 · Fundraising $382$267,272
IX-20 InterestPrograms $104,176 · Management $39,756$143,932
IX-22 Depreciation, depletion and amortizationPrograms $510,986 · Management $101,632 · Fundraising $3,321$615,939
IX-23 InsurancePrograms $180,957 · Management $133,077$314,034
IX-24 Other expenses (24a–d)Programs $600,537 · Management $58,127 · Fundraising $2,505$661,169
IX-24e All other expensesPrograms $96,564 · Management $64,798 · Fundraising $2,452$163,814
IX-25 Total functional expensesPrograms $16,766,106 · Management $3,193,391 · Fundraising $169,683$20,129,180
Part X · Balance sheet $12,679,762 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $5,158,790$5,620,779
X-4 Accounts receivableStart of year $1,316,833$2,099,934
X-9 Prepaid expenses and deferred chargesStart of year $72,783$71,109
X-10c Land, buildings and equipment, netStart of year $5,055,486$4,838,048
X-15 Other assetsStart of year $46,307$49,892
X-16 Total assetsStart of year $11,669,076$12,679,762
X-17 Accounts payable and accrued expensesStart of year $1,156,731$1,276,791
X-23 Secured mortgages and notes payableStart of year $2,761,385$1,365,897
X-24 Unsecured notes and loans payableStart of year $1,537,861$3,051,500
X-25 Other liabilitiesStart of year $1,110,825$694,872
X-26 Total liabilitiesStart of year $6,566,802$6,389,060
X-27 Net assets without donor restrictionsStart of year $5,083,397$6,290,702
X-28 Net assets with donor restrictionsStart of year $18,877$0
X-32 Total net assets or fund balancesStart of year $5,102,274$6,290,702
X-33 Total liabilities and net assetsStart of year $11,669,076$12,679,762
Part XI · Reconciliation of net assets $6,290,702 net assets at year end
XI-1 Total revenue$21,317,608
XI-2 Total expenses$20,129,180
XI-3 Revenue less expenses$1,188,428
XI-4 Net assets at start of year$5,102,274
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,290,702

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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