Ccres
- Assets
- $11.1m
- Revenue
- $33.9m
- Investments
- $0.0
- Employees
- 1,617
- Location
- Downingtown, PA
- Founding
- 08/2002
- Data as of
- 06/2022
- EIN
- 23-3011813
Organization Overview
Ccres is located in Downingtown, PA. The organization was established in 2002. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Ccres employed 1,617 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ccres 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 06/2022, Ccres generated $33.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $34.1m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ccres has awarded 142 individual grants totaling $17,538,138. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATIONAL AND BEHAVIORAL HEALTH SERVICES ON A REGIONAL BASIS THROUGHOUT CHESTER COUNTY AND SURROUNDING COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL SERVICES AND BEHAVIORAL HEALTH SERVICES ON A REGIONAL BASIS THROUGHOUT CHESTER COUNTY AND SURROUNDING COUNTIES.
PROVIDE EDUCATIONAL GRANTS TO EDUCATION PROVIDERS AND OTHER NONPROFITS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Kelly Executive Di | Officer | 40 | $196,618 |
Joseph Vaillancourt Hr Director | Officer | 40 | $174,831 |
Richard Dunlap Consultant | 40 | $149,163 | |
James Bruce Director | Trustee | 2 | $2,800 |
Dr Anthony Costello Treasurer | OfficerTrustee | 2 | $0 |
Dr Harry Jamison Chairman | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Suzanne Elia Hoyes Analyst | 6/29/22 | $129,378 |
Melissa Oneill Specialist | 6/29/22 | $109,238 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $33,839,756 |
| Investment income | $18,038 |
| 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 | $33,857,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,412,484 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,622,836 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $370,043 |
| Payroll taxes | $2,366,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,635 |
| Fees for services: Accounting | $22,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,051 |
| Advertising and promotion | $96,464 |
| Office expenses | $21,164 |
| Information technology | $63,629 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,230 |
| Insurance | $276,901 |
| All other expenses | $127,859 |
| Total functional expenses | $34,088,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,914 |
| Savings and temporary cash investments | $2,317,957 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,586,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $39,076 |
| Net Land, buildings, and equipment | $161,332 |
| Investments—publicly traded securities | $1,946,592 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,822 |
| Total assets | $11,140,030 |
| Accounts payable and accrued expenses | $1,217,111 |
| Grants payable | $1,752,041 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $256,209 |
| Total liabilities | $3,225,361 |
| Net assets without donor restrictions | $7,914,669 |
| 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 | $11,140,030 |
Grants Awarded
Over the last fiscal year, Ccres has awarded $1,020,436 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
SUPPORT PROGRAMS PURPOSE: ACADEMIC EVENTS | $811,631 |
Exton, PA PURPOSE: SPONSORSHIPS | $40,550 |
CHESTER COUNTY DEPT MENTAL HEALTH PURPOSE: SUPPORT PROGRAMS | $27,000 |
Coatesville, PA PURPOSE: WORK ENCLAVE | $13,500 |
Folsom, PA PURPOSE: IMPROVE LIFE PROGRAM | $11,700 |
Exton, PA PURPOSE: YOUTH STEM PROGRAM | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ccres has recieved totaling $10.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Schuyler Management Corporation Albany, NY | $152,450,688 | $73,698,654 |
Ccres Downingtown, PA | $11,140,030 | $33,857,794 |
Lincoln Learning Solutions Inc Rochester, PA | $70,095,014 | $24,122,252 |
New Visions For Public Schools Inc New York, NY | $79,613,761 | $33,356,068 |
Naf New York, NY | $28,094,768 | $18,819,868 |
Zearn Inc New York, NY | $36,079,361 | $33,394,711 |
Sruf Campus Housing Inc Slippery Rock, PA | $97,548,572 | $13,162,119 |
Euclid Avenue Development Corporation Cleveland, OH | $92,407,891 | $9,458,468 |
United Community Schools Inc New York, NY | $17,599,679 | $9,226,471 |
College Achieve Public Charter Schools Inc Tinton Falls, NJ | $2,920,283 | $10,421,988 |
Friends Of Hellenic Classical Charter Schools Inc Brooklyn, NY | $82,915,888 | $678,941 |
Student Achievement Partners Inc New York, NY | $8,247,794 | $7,455,301 |