2026-02-16T10:57:10-06:00 2025-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-07-01 454123725 PENNREACH PENN 7329630357 18 SOUTH MAIN STREET ALLENTOWN NJ 08501 KRYSTAL ODELL CEO 7329630357 2026-02-14 1 1 JAMES P SHELLENBERGER P02449735 7177617910 2026-02-13 X 2024 2025-03-06 01:10:19Z KRYSTAL ODELL 18 SOUTH MAIN STREET ALLENTOWN NJ 08501 17040823 0 X WWW.PENNREACH.ORG X 2011 PA PENNREACH WILL HELP BUILD NEIGHBORHOODS BY ADDRESSING THE HOLISTIC NEEDS OF THE INDIVIDUAL BY PROVIDING GOOD QUALITY AFFORDABLE HOUSING, EMPLOYMENT OPPORTUNITIES, EDUCATION AND TRAINING FOR ALL PEOPLE IN NEED - WHETHER SENIORS, FAMILIES FACING CHALLENGES OF LOW INCOME AND RELATED PROBLEMS, OR PEOPLE WITH SPECIAL NEEDS. AT PENNREACH, THE ORGANIZATION WILL BUILD - NOT ONLY THE QUALITY, AFFORDABLE HOUSING NEEDED AS THE BUILDING BLOCK FOR A VALUED LIFE - BUT THE RESOURCES AND SUPPORTS TO HELP THEM MAINTAIN THEIR HOUSING. 6 5 337 0 0 0 3069243 2586772 12807428 14275702 89959 178349 0 0 15966630 17040823 0 0 0 0 13290580 14321316 0 0 0 2747345 2839510 16037925 17160826 -71295 -120003 5360502 5881135 1487678 2128314 3872824 3752821 X PENNREACH WILL HELP BUILD NEIGHBORHOODS BY ADDRESSING THE HOLISTIC NEEDS OF THE INDIVIDUAL BY PROVIDING GOOD QUALITY AFFORDABLE HOUSING, EMPLOYMENT OPPORTUNITIES, EDUCATION AND TRAINING FOR ALL PEOPLE IN NEED - WHETHER SENIORS, FAMILIES FACING CHALLENGES OF LOW INCOME AND RELATED PROBLEMS, OR PEOPLE WITH SPECIAL NEEDS. AT PENNREACH, THE ORGANIZATION WILL BUILD - NOT ONLY THE QUALITY, AFFORDABLE HOUSING NEEDED AS THE BUILDING BLOCK FOR A VALUED LIFE - BUT THE RESOURCES AND SUPPORTS TO HELP THEM MAINTAIN THEIR HOUSING. 0 0 15904525 14386117 PROVIDE AFFORDABLE HOUSING AND RELATED SUPPORT TO LOW-INCOME INDIVIDUALS, SENIOR CITIZENS, AND PEOPLE WITH SPECIAL NEEDS. 15904525 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 337 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 NJ PA X KRYSTAL ODELL 7329634523 18 SOUTH MAIN STREET ALLENTOWN NJ 08501 KRYSTAL ODELLL CEO 20.00 X X 143192 0 0 STEVE SCHOCH OFFICER 2.00 X X 0 0 0 SCOTT ELLIOT PRESIDENT 2.00 X X 0 0 0 NEIL MALVONE SECRETARY 2.00 X X 0 0 0 FRANCES CURLEY BOARD MEMBER 1.00 X 0 0 0 JACK MUDGE BOARD MEMBER 1.00 X 0 0 0 143192 0 0 1 0 0 0 0 2112439 474333 470937 2586772 PROGRAM SERVICE REVENUE 531110 13344427 13344427 CONTRIBUTION TO CARE 531110 463005 463005 RENTAL INCOME 531110 321993 321993 SUPPORTIVE SERVICES INCOME 531110 144985 144985 MISCELLANEOUS INCOME 531110 1292 1292 14275702 67934 67934 110415 0 110415 110415 110415 17040823 14386117 0 67934 148334 148334 11802069 11140873 661196 1241693 1161675 80018 1129220 1041788 87432 23750 23750 249266 198131 51135 330159 291967 38192 111224 101010 10214 766984 689275 77709 382707 354141 28566 33725 28908 4817 37470 37470 386906 363561 23345 FOOD 198915 198915 CLIENT ASSISTANCE 106870 100072 6798 PROGRAM SUPPLIES 106169 92908 13261 REPAIRS AND MAINTENANCE 88837 88837 16528 14994 1534 17160826 15904525 1256301 0 1125921 863196 1987360 1585904 1059140 1144968 112062 168722 1571749 210597 927684 1361152 148335 757193 5360502 5881135 453790 491808 887953 873990 145935 762516 1487678 2128314 X 3872824 3752821 3872824 3752821 5360502 5881135 -120003 0 X X 0 1 X 1 1 1 X 3084358 1937247 2026301 1805593 2586772 11440271 3084358 1937247 2026301 1805593 2586772 11440271 11440271 89959 67934 157893 770314 850607 707809 849313 931275 4109318 15707482 63065208 0.72830 0.74540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 131,529. 2021 AMOUNT: $ 202,772. 2022 AMOUNT: $ 242,238. 2023 AMOUNT: $ 339,946. 2024 AMOUNT: $ 323,285. SUPPORTIVE SERVICES CONTRACT - 2020 AMOUNT: $ 162,527. 2021 AMOUNT: $ 147,416. 2022 AMOUNT: $ 78,131. 2023 AMOUNT: $ 116,435. 2024 AMOUNT: $ 144,985. CONTRIBUTION TO CARE - 2020 AMOUNT: $ 476,258. 2021 AMOUNT: $ 500,419. 2022 AMOUNT: $ 387,440. 2023 AMOUNT: $ 392,932. 2024 AMOUNT: $ 463,005. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 1431749 210597 1221152 1361152 RIGHT OF USE ASSETS 754793 SECURITY DEPOSIT - ALLENTOWN 2400 757193 LEASE LIABILITIES 762516 762516 X 17040823 0 17040823 0 17040823 17160826 0 17160826 0 17160826 PART X, LINE 2: PENNREACH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE (IRS). PENNREACH ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). FASB ASC 740 MANDATES THAT COMPANIES EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED JUNE 30, 2025, PENNREACH HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PENNREACH'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2022. X 1 470937 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, OR TRUSTEES, OR KEY EMPLOYEES TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WILL BE REVIEWED BY KRISTIN EVERETT, CHIEF FINANCIAL OFFICER FOR PENNREACH AND KRYSTAL ODELL, CHIEF EXECUTIVE OFFICER. ANY QUESTIONS WILL BE DISCUSSED AMONGST THE REVIEWERS AND IF NECESSARY MCKONLY & ASBURY, THE PREPARER OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY. IT IS COMMUNICATED UPON HIRING, IN WHICH EMPLOYEES ARE REQUIRED TO SIGN AND ACKNOWLEDGE RECEIPT AND REVIEW OF THE EMPLOYEE HANDBOOK. COMMUNICATIONS ARE ALSO PERFORMED BY MANAGEMENT TO EMPLOYEES THROUGH REGULAR E-MAILS AND STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATIONS CEO WAS DETERMINED THROUGH REVIEW OF THE BOARD OF DIRECTORS COMPARED TO OTHER CEO'S IN NONPROFIT AGENCIES THAT CONTRACT WITH THE STATE OF NEW JERSEY DEPARTMENT OF HUMAN SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LINCOLN SENIOR URBAN RENEWAL I LP 230 WYOMING AVENUE KINGSTON PA 18704 841955039 RENTAL REAL ESTATE PA PENNREACH RELATED -35 0 1 0.05000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0