Fayette Resources Incorporated
- Assets
- $29.0m
- Revenue
- $52.5m
- Investments
- $0.0
- Employees
- 1,044
- Location
- Uniontown, PA
- Founding
- 04/1992
- Data as of
- 06/2022
- EIN
- 25-1660280
Organization Overview
Fayette Resources Incorporated is located in Uniontown, PA. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Fayette Resources Incorporated employed 1,044 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fayette Resources Incorporated 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, Fayette Resources Incorporated generated $52.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $50.1m during the year ending 06/2022. While expenses have increased by 5.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT FOR THE DEVELOPMENTALLY DISABLED
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATE AND OTHER PROGRAMS-TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Susano Morris Chief Executive Officer | OfficerTrustee | 40 | $204,585 |
Jacque Fox Chief Fiscal Officer | 40 | $135,619 | |
Tim Pearl Chief Operating Officer | 40 | $132,972 | |
Jim Pearl Human Resources Director | 40 | $122,562 | |
Dionte Salvi Sr Direct Service Provider | 40 | $111,915 | |
Joseph Ferencak President/chairperson | OfficerTrustee | 1 | $0 |
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 | $52,466,816 |
| Investment income | $51,243 |
| 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 | $52,518,059 |
| 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. | $204,585 |
| Compensation of current officers, directors, key employees. | $204,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,247,699 |
| Pension plan accruals and contributions | $425,739 |
| Other employee benefits | $4,875,334 |
| Payroll taxes | $2,366,670 |
| 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 | $947,568 |
| Advertising and promotion | $0 |
| Office expenses | $401,671 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,324,244 |
| Travel | $581,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $187,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $797,031 |
| Insurance | $328,571 |
| All other expenses | $406,454 |
| Total functional expenses | $50,138,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,057,041 |
| Savings and temporary cash investments | $10,854,623 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,046,051 |
| 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 | $527,389 |
| Net Land, buildings, and equipment | $10,477,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,962,203 |
| Accounts payable and accrued expenses | $2,042,720 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,391,618 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,074,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $325,894 |
| Total liabilities | $6,834,997 |
| Net assets without donor restrictions | $22,127,206 |
| 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 | $28,962,203 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Fayette Resources Incorporated has recieved totaling $45.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Brookville, NY | $162,532,221 | $126,795,772 |
Developmental Disabilities Institute Inc Smithtown, NY | $94,736,827 | $119,037,675 |
Welllife Network Inc Flushing, NY | $106,314,124 | $116,433,235 |
Melwood Horticultural Training Center Inc Upper Marlboro, MD | $66,648,346 | $113,702,313 |
Heritage Christian Services Inc Rochester, NY | $62,213,014 | $106,241,069 |
Nysarc Inc Johnstown, NY | $68,803,366 | $107,283,357 |
Lifespire Inc New York, NY | $111,308,535 | $104,118,369 |
Access Supports For Living Inc Middletown, NY | $71,768,349 | $93,183,468 |
Lifetime Assistance Incorporated Rochester, NY | $48,718,996 | $89,182,117 |
Adults And Children With Learning And Developmental Disabilities Inc Bethpage, NY | $86,914,648 | $85,096,870 |
Advance Care Alliance Of Ny Inc New York, NY | $47,978,523 | $95,257,742 |
Nysarc Inc Kingston, NY | $57,449,352 | $82,380,480 |