Kintock Group Inc
- Assets
- $33.4m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 153
- Location
- Fort Washington, PA
- Founding
- 05/1988
- Data as of
- 07/2021
- EIN
- 23-2454826
Organization Overview
Kintock Group Inc is located in Fort Washington, PA. The organization was established in 1988. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 07/2021, Kintock Group Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kintock Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Kintock Group Inc generated $8.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $7.3m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KINTOCK GROUP IS DEDICATED TO THE DEVELOPMENT AND PROVISION OF PROGRAMS TO ASSIST OFFENDERS TO LEAD SATISFYING AND LAW-ABIDING LIVES IN THE COMMUNITY. OUR COMMUNITY CORRECTIONS PROGRAMS ARE BASED ON THE BELIEF THAT PEOPLE HAVE THE CAPACITY TO CHANGE. THIS POSITIVE CHANGE IS FOSTERED BY OUR SERVICES THAT ADDRESS THE HOLISTIC NEEDS OF PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINTOCK PROVIDES RESIDENTIAL AND DAYTIME PROGRAMS TO HELP OFFENDERS ACQUIRE MARKETABLE JOB SKILLS, SEEK AND OBTAIN EMPLOYMENT, RETAIN THEIR JOBS, AND MAKE A SMOOTH ADJUSTMENT TO FAMILY, NEIGHBORHOOD AND COMMUNITY LIFE. KINTOCK PROGRAMS OFFER ALTERNATIVES TO INCARCERATION FOR PAROLEES BY OFFERING THEM STRUCTURED SERVICES AND TREATMENT IN RESIDENTIAL, AS WELL AS OUTPATIENT SETTINGS. KINTOCK PROGRAMS ARE MULTI-PURPOSE PROJECTS THAT ENCOMPASS WELL-DEFINED ACCOUNTABILITY PARAMETERS, EDUCATIONAL AND TREATMENT SERVICES, AND THAT PROMOTE THE DEVELOPMENT OF LIFE SKILLS. KINTOCK SERVED AN AVERAGE OF 288 RESIDENTS PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Debarri Ret 102020 President/ce | OfficerTrustee | 20 | $294,195 |
Walter Simpkins President/ce | OfficerTrustee | 20 | $246,688 |
Priya Raja CFO | Officer | 20 | $206,087 |
Gretchen Wiseman Chief Admin | Officer | 20 | $200,399 |
Kathleen Mulqueen Corp Directo | Officer | 20 | $158,111 |
Paul Taggines Deputy COO | 20 | $154,491 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Summit Food Services Food Service | 7/30/21 | $615,694 |
Critical Connections Consulting Consultant | 7/30/21 | $120,283 |
Americhem International Supplies | 7/30/21 | $120,005 |
Erm Government Affairs Consultant | 7/30/21 | $120,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,296,692 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,296,692 |
| Total Program Service Revenue | $7,289,421 |
| Investment income | $7,387 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,688,553 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $847,861 |
| Compensation of current officers, directors, key employees. | $169,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,298,034 |
| Pension plan accruals and contributions | $7,423 |
| Other employee benefits | $419,107 |
| Payroll taxes | $290,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,696 |
| Fees for services: Accounting | $18,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,311 |
| Advertising and promotion | $0 |
| Office expenses | $107,934 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,598 |
| Travel | $6,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,900 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $280,581 |
| Insurance | $283,854 |
| All other expenses | $447,325 |
| Total functional expenses | $7,288,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,929 |
| Savings and temporary cash investments | $6,356,379 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,625,278 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22,477,530 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $229,795 |
| Net Land, buildings, and equipment | $2,544,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,730 |
| Total assets | $33,366,375 |
| Accounts payable and accrued expenses | $744,078 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $184,255 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $308,561 |
| Total liabilities | $1,236,894 |
| Net assets without donor restrictions | $32,129,481 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $33,366,375 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renewal Inc Pittsburgh, PA | $61,320,091 | $14,619,716 |
Community Specialists Corporation Pittsburgh, PA | $13,196,167 | $11,855,053 |
Kintock Group Inc Fort Washington, PA | $33,366,375 | $8,688,553 |
Edison Court Inc Reading, PA | $8,405,697 | $7,431,095 |
Greenhope Services For Women Inc New York, NY | $14,170,831 | $4,099,449 |
Cray Youth And Family Services Inc New Castle, PA | $3,043,675 | $4,348,566 |
Esperanza Ny Inc New York, NY | $1,498,502 | $3,249,767 |
Ohiolink Corrections And Treatment Inc Columbus, OH | $2,280,809 | $3,300,434 |
Avenues For Justice Inc New York, NY | $2,913,959 | $2,159,378 |
Community Re-Entry Inc Cleveland, OH | $288,833 | $862,315 |
Fr Michaels Mission Inc La Plata, MD | $376 | $704,145 |
Treatment Accountability For Safer Communities Tasc Of The Capital Di Troy, NY | $698,696 | $437,496 |