Shared Support South Inc
- Assets
- $10.1m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 355
- Location
- Warrington, PA
- Founding
- 09/2019
- Data as of
- 06/2023
- 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 06/2023, Shared Support South Inc employed 355 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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
ENHANCED CLINICAL SERVICES ADDING DIRECTOR OF NURSING POSITION AND IMPLEMENTING ELECTRONIC MEDICAL RECORDS AND VIRTUAL MONITORING OF INDIVIDUALS IN REAL TIME. EXPANDED TRAUMA INFORM CARE SERVICES. DEVELOPED SHARED WELLNESS A CENTER THAT PROMOTES MINDFULNESS AND SELF-CA FOR INDIVIDUALS WITH ID AND OTHER COMMUNITY MEMBERS. EXPANDED RESIDENTIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Martin Board Chair And President | OfficerTrustee | 40 | $217,392 |
David Hildebrand Treasurer | OfficerTrustee | 2 | $0 |
Annamarie Baron-Hill Secretary | OfficerTrustee | 2 | $0 |
Barbara Matyszczak Member | Trustee | 2 | $0 |
Joanne Atwell Member | Trustee | 2 | $0 |
Elizabeth Davidson Member | Trustee | 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 | $58,541 |
| 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 | $58,541 |
| Total Program Service Revenue | $20,699,815 |
| Investment income | $5,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $611,465 |
| Net Gain/Loss on Asset Sales | $82,882 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,484,112 |
| 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. | $776,566 |
| Compensation of current officers, directors, key employees. | $93,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,445,421 |
| Pension plan accruals and contributions | $171,204 |
| Other employee benefits | $3,331,132 |
| Payroll taxes | $1,188,474 |
| 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 | $448,715 |
| Advertising and promotion | $12,039 |
| Office expenses | $376,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,944,703 |
| Travel | $266,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $194,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $353,385 |
| Insurance | $276,430 |
| All other expenses | $0 |
| Total functional expenses | $21,155,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,407,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,181,134 |
| 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 | $405,360 |
| Net Land, buildings, and equipment | $3,789,871 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,005 |
| Total assets | $10,116,540 |
| Accounts payable and accrued expenses | $1,195,000 |
| 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 | $3,119,726 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $464,072 |
| Total liabilities | $4,778,798 |
| Net assets without donor restrictions | $5,337,742 |
| 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 | $10,116,540 |