Shared Support South Inc
- Assets
- $9.5m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 354
- Location
- Warrington, PA
- Founding
- 09/2019
- Data as of
- 06/2022
- EIN
- 83-2134543
Organization Overview
Shared Support South Inc is located in Warrington, PA. The organization was established in 2019. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Shared Support South Inc employed 354 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shared Support South 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 06/2022, Shared Support South Inc generated $20.7m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $19.7m during the year ending 06/2022. While expenses have increased by 20.4% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES INDIVIDUALIZED SUPPORT IN THE FOLLOWING SERVICE CATEGORIES: RESIDENTIAL LIVING (LIFESHARING AND CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICES, AND COMPETITIVE EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHARED SUPPORT SOUTH, INC. PROVIDES INDIVIDUALIZED SUPPORT IN THE FOLLOWING SERVICE CATEGORIES: RESIDENTIAL LIVING (LIFESHARING AND CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICES, AND COMPETITIVE EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Martin Executive Director | OfficerTrustee | 40 | $215,795 |
John Thvedt Chief Executive Officer | 40 | $153,288 | |
Luanne Martin Chief Operations Officer | 40 | $142,950 | |
Alex Nocella Assistant Executive Direct | 40 | $101,600 | |
David Hildebrand Treasurer | OfficerTrustee | 2 | $0 |
Annamarie Baron-Hill Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Trinity Asset Protection Insurance | 6/29/22 | $239,937 |
Philadelphia Insurance Company Insurance | 6/29/22 | $153,633 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $800,802 |
| 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 | $800,802 |
| Total Program Service Revenue | $19,282,598 |
| Investment income | $4,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $572,400 |
| 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 | $20,704,692 |
| 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. | $675,893 |
| Compensation of current officers, directors, key employees. | $66,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,824,283 |
| Pension plan accruals and contributions | $191,027 |
| Other employee benefits | $2,604,728 |
| Payroll taxes | $1,166,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $479,657 |
| Advertising and promotion | $5,314 |
| Office expenses | $210,001 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,870,622 |
| Travel | $180,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $153,301 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,492 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,652,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,962,395 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,155,685 |
| 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 | $663,087 |
| Net Land, buildings, and equipment | $3,736,888 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,650 |
| Total assets | $9,549,705 |
| Accounts payable and accrued expenses | $1,060,807 |
| 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 | $3,455,354 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,135 |
| Total liabilities | $4,531,296 |
| Net assets without donor restrictions | $5,018,409 |
| 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 | $9,549,705 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Enterprise Community Development Inc Columbia, MD | $150,433,261 | $43,987,858 |
Viecare Beaver Llc Cranberry Township, PA | $43,089,373 | $46,860,704 |
Renewal Housing Inc North Bethesda, MD | $14,557,789 | $3,551,240 |
Columbus Property Management & Development Inc Philadelphia, PA | $30,446,777 | $36,581,885 |
Nycha Ii Housing Development Fund Corporation New York, NY | $21,607,256 | $75,418,815 |
Eihab Human Services New Jersey Inc Springfield Gardens, NY | $6,084,233 | $34,447,037 |
West Side Federation For Senior Housing Inc New York, NY | $138,485,239 | $41,412,403 |
Mainstay Life Services Pittsburgh, PA | $23,133,484 | $27,133,047 |
East Harlem Pilot Block Housing Development Fund Co Inc New York, NY | $76,192,730 | $32,420,395 |
Orange Affordable Housing Inc New York, NY | $0 | $0 |
Housing Visions Unlimited Inc Syracuse, NY | $54,882,329 | $24,284,268 |
Phipps Houses New York, NY | $754,776,508 | $88,001,578 |