Pentz Run Youth Services Inc
- Assets
- $2.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 42
- Location
- Du Bois, PA
- Founding
- 01/1978
- Data as of
- 06/2023
- EIN
- 25-1304993
Organization Overview
Pentz Run Youth Services Inc is located in Du Bois, PA. The organization was established in 1978. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Pentz Run Youth Services Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pentz Run Youth Services 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 06/2023, Pentz Run Youth Services Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 6.1% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GROUP AND EMERGENCY SHELTER CARE, INDEPENDENT LIVING, AND TRANSITIONAL LIVING PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GROUP/SHELTER PROGRAM - PROVIDING GROUP AND EMERGENCY SHELTER CARE TO MALE AND FEMALE RESIDENTS AGE 10 THROUGH 17 WHO REQUIRE LONG TERM ALTERNATIVES TO THEIR CURRENT LIVING SITUATIONS. REFERRALS ARE ACCEPTED FROM COUNTY CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION DEPARTMENTS.
TRANSITIONAL LIVING PROGRAM - PROVIDING A SAFE, SECURE, NURTURING ENVIRONMENT FOR MALE AND FEMALE YOUTH THAT REQUIRE SHORT OR LONG TERM ALTERNATIVES TO FAMILY LIVING.
INDEPENDENT LIVING PROGRAM - PROVIDING ASSISTANCE FOR YOUTH TO MAKE A SMOOTH TRANSITION INTO ADULTHOOD. THE LONG TERM GOAL IS THAT YOUTH LEARN THE LIFE SKILLS NECESSARY TO INTERACT APPROPRIATELY AND PRODUCTIVELY IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Syktich President | Officer | 1 | $0 |
Diana Farley Vice President | Officer | 1 | $0 |
Elaine Jacob Secretary/treasurer | Officer | 1 | $0 |
Albert Digilarmo Director | Trustee | 1 | $0 |
Mary Ann Piccirillo Director | Trustee | 1 | $0 |
Kimberly Kovall Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $72,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,388 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,985 |
| Total Program Service Revenue | $1,569,806 |
| Investment income | $2,112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,650 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,711,899 |
| 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. | $60,008 |
| Compensation of current officers, directors, key employees. | $54,008 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $771,677 |
| Pension plan accruals and contributions | $14,436 |
| Other employee benefits | $122,869 |
| Payroll taxes | $71,131 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,809 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,434 |
| Travel | $8,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,602 |
| Insurance | $45,670 |
| All other expenses | $209,594 |
| Total functional expenses | $1,575,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,753 |
| Savings and temporary cash investments | $82,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $180,861 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,537,389 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,245 |
| Total assets | $2,305,311 |
| Accounts payable and accrued expenses | $4,481 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,252 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $320,086 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $336,819 |
| Net assets without donor restrictions | $1,968,492 |
| 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 | $2,305,311 |