Penn Center INC: FY2020 Nonprofit Profile & Form 990 (EIN 42-1421803)

Provides a continuum of residential care, habilitation, and support services to help individuals with chronic mental illness and intellectual disabilities transition toward independent living.

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1 program · $8.1M · in their own filed words · FY2020

01

Resident Fees

Penn center has served 380 individuals with chronic mental illness AND/OR intellectual disabilities throughout the year. Penn center provides a continuum of services that allows for individuals to access various services at different stages of their recovery.

$8.1Mprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record

Grants received · FY2020

Abbe Center for Community Mental Health INCFY2020$70K

Total grants receivedfrom 1 funder$70K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$8.6M

Ln 12

Fees for servicesLn 2g$8.2M

Gifts and grantsLn 1h$299K

Investment incomeLn 3$19K

Money outPt IX

$8.6M

Ln 25

Programscol B$8.1M

Managementcol C$517K

Owns and owesPt X

$1.8M

net assets · Ln 32

Cash and savingsLn 1–2$107K

Total assetsLn 16$2.8M

LiabilitiesLn 26$974K

PeoplePt VI, VII

9

listed · VII A

PaidVII A0

Voting boardVI 1a6

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$299K

Government grantsLn 1e$288K

Fees for servicesLn 2g$8.2M

Investment incomeLn 3$19K

Other incomeLn 4–11$19K

Gains on assetsLn 7$11K

Total revenueLn 12$8.6M

Assets in detailPt X, end of year

CashLn 1$55K

SavingsLn 2$51K

Cash and savings togetherLn 1–2$107K

Accounts receivableLn 4$866K

Prepaid expenses and deferred chargesLn 9$80K

Land, buildings, equipmentLn 10c$581K

InvestmentsLn 11–13$11K

Other assetsLn 15$1.2M

Total assetsLn 16$2.8M

LiabilitiesLn 26$974K

Net assetsLn 32$1.8M

OperationsPt I, VI

EmployeesI 5269

VolunteersI 66

Fiscal year endsHeaderDecember

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

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$31K	$107K
InvestmentsLn 11–13		$11K
Land, buildings, equipmentLn 10c	$656K	$581K
Total assetsLn 16	$2.7M	$2.8M
LiabilitiesLn 26	$830K	$974K
Net assetsLn 32	$1.8M	$1.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$4.7M	$4.7M
Pension plan contributionsLn 8	$129K	$129K
Other employee benefitsLn 9	$1.2M	$1.2M
Payroll taxesLn 10	$332K	$332K
Investment management feesLn 11f	$3K		$3K
Other fees for servicesLn 11g	$617K	$103K	$514K
Advertising and promotionLn 12	$2K	$2K
Office expensesLn 13	$525K	$525K
OccupancyLn 16	$692K	$692K
TravelLn 17	$10K	$10K
Conferences, conventions and meetingsLn 19	$6K	$6K
Depreciation, depletion and amortizationLn 22	$116K	$116K
InsuranceLn 23	$49K	$49K
Other expenses (24a–d)Ln 24	$178K	$178K
Total functional expensesLn 25	$8.6M	$8.1M	$517K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 LatestFiled with the IRS Nov 14, 2022	$11.9M	$11.3M	$563K	$0	990 PDF
FY2020 ViewingFiled with the IRS Nov 13, 2021	$8.6M	$8.6M	−$8K	$1.8M	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $8,562,517 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $401,420$299,274

I-9 Program service revenuePrior year $7,249,404$8,225,493

I-10 Investment incomePrior year $14,849$19,090

I-11 Other revenuePrior year $6,889$18,660

I-12 Total revenuePrior year $7,672,562$8,562,517

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 $5,770,076$6,372,590

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,946,332$2,197,639

I-18 Total expensesPrior year $7,716,408$8,570,229

I-19 Revenue less expensesPrior year −$43,846−$7,712

Part VI · Governance 6 of 6 board members independent, no flags

VI-1a Voting members of the governing body6

VI-1b Independent voting members6

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 $8,562,517 across 8 lines filed

VIII-1e Government grants$288,144

VIII-1f All other contributions, gifts and grants$11,130

VIII-1h Total contributions, gifts and grants$299,274

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,225,493$8,225,493

VIII-3 Investment incomeExcluded from tax $8,546$8,546

VIII-7 Net gain or loss on sales of assetsExcluded from tax $10,544$10,544

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $18,660$18,660

VIII-12 Total revenueRelated to mission $8,225,493 · Unrelated business $0 · Excluded from tax $37,750$8,562,517

Part IX · Statement of functional expenses $8,570,229 across 14 lines filed

IX-7 Other salaries and wagesPrograms $4,668,702$4,668,702

IX-8 Pension plan contributionsPrograms $128,819$128,819

IX-9 Other employee benefitsPrograms $1,242,670$1,242,670

IX-10 Payroll taxesPrograms $332,399$332,399

IX-11f Investment management feesManagement $3,381$3,381

IX-11g Other fees for servicesPrograms $102,760 · Management $514,053$616,813

IX-12 Advertising and promotionPrograms $1,793$1,793

IX-13 Office expensesPrograms $524,757$524,757

IX-16 OccupancyPrograms $692,113$692,113

IX-17 TravelPrograms $10,221$10,221

IX-19 Conferences, conventions and meetingsPrograms $5,543$5,543

IX-22 Depreciation, depletion and amortizationPrograms $115,588$115,588

IX-23 InsurancePrograms $49,009$49,009

IX-24 Other expenses (24a–d)Programs $178,421$178,421

IX-25 Total functional expensesPrograms $8,052,795 · Management $517,434 · Fundraising $0$8,570,229

Part X · Balance sheet $2,818,986 assets, 15 lines filed

X-1 Cash, non-interest-bearingStart of year $20,957$55,275

X-2 Savings and temporary cash investmentsStart of year $9,978$51,449

X-4 Accounts receivableStart of year $1,081,929$865,572

X-9 Prepaid expenses and deferred chargesStart of year $57,451$80,064

X-10c Land, buildings and equipment, netStart of year $655,848$581,414

X-13 Program-related investments$10,630

X-15 Other assetsStart of year $835,630$1,174,582

X-16 Total assetsStart of year $2,661,793$2,818,986

X-17 Accounts payable and accrued expensesStart of year $488,126$745,259

X-21 Escrow or custodial accountsStart of year $16,715$62,665

X-25 Other liabilitiesStart of year $325,194$166,275

X-26 Total liabilitiesStart of year $830,035$974,199

X-27 Net assets without donor restrictionsStart of year $1,831,758$1,844,787

X-32 Total net assets or fund balancesStart of year $1,831,758$1,844,787

X-33 Total liabilities and net assetsStart of year $2,661,793$2,818,986

Part XI · Reconciliation of net assets $1,844,787 net assets at year end

XI-1 Total revenue$8,562,517

XI-2 Total expenses$8,570,229

XI-3 Revenue less expenses−$7,712

XI-4 Net assets at start of year$1,831,758

XI-5 Net unrealized gains (losses) on investments$20,741

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$1,844,787

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Penn Center INC FY2020 filing

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Where the money goes

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Questions the 990 asks

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