NonprofitsExcentia Human Services

Human Services

Excentia Human Services

LANCASTER, PA

Total revenue

$24.4M

Total expenses

$22.9M

Net assets

$19.8M

Grants received

$359K

16 grants

EIN

232706732

Tax year

2023

Mission

To provide support for people with developmental needs through early childhood, residential, and day services to enable people with developmental needs to live as independently and fully as they desire within the community.

Programs

2 programs

Life enrichment services center-based and community-based services for individuals with intellectual disabilities. Provided services to over 120 individuals.

Expenses: $2.5M

Early childhood services, comprising therapy, preschool, and transportation. Provided services to over 350 individuals.

Expenses: $1.9M

Financials

FY 2023

Revenue

Contributions & grants$902K
Program service revenue$22.8M
Investment income$718K
Other revenue
Total revenue$24.4M

Expenses

Grants paid
Salaries & benefits$18.2M
Fundraising$331K
Other expenses$4.7M
Total expenses$22.9M
Total assets$23.2M
Net assets$19.8M

People

23 listed

NameRoleCompensation

CHRISTOPHER A SHAAK

CHIEF EXECUTIVE OFFICER

Board

$225K

40 hrs/wk

SANJIV NAYYAR

CHIEF FINANCIAL OFFICER

Board

$220K

40 hrs/wk

JACI VERGHESE

CHIEF OF PROGRAM SERVICES

Board

$213K

40 hrs/wk

KAREN FITZGERALD

CHIEF ADVANCEMENT OFFICER

Board

$187K

40 hrs/wk

DALE P CLARK

BOARD MEMBER

Board

2 hrs/wk

AMY PAVLICHKO

BOARD MEMBER AT LARGE (END 2/24)

Board

2 hrs/wk

MELVIN PULLEN JR

CHAIRPERSON

Board

5 hrs/wk

ANDREA SPLAIN

BOARD MEMBER (START 6/24)

Board

2 hrs/wk

CAROLYN WITMER-MORRISON

BOARD MEMBER

Board

2 hrs/wk

MARIAN PONTZ

BOARD MEMBER (START 6/24)

Board

2 hrs/wk

LUCY DOWD

CHAIRPERSON (START 6/24)

Board

5 hrs/wk

VICTOR DESANTIS

VICE-CHAIRPERSON

Board

3 hrs/wk

DREW KAVANAUGH

TREASURER

Board

2 hrs/wk

MILAN MEHTA

TREASURER (START 6/24)

Board

2 hrs/wk

LYNN GEIB

SECRETARY

Board

2 hrs/wk

MANDI TROUT

SECRETARY (END 7/23)

Board

2 hrs/wk

JASON BUGG

BOARD MEMBER

Board

2 hrs/wk

JOSH BURKE

BOARD MEMBER (START 6/24)

Board

2 hrs/wk

BIZUNESH DEKALO

DSP

Staff

$136K

121.83 hrs/wk

MILDRED MAHOI

DSP

Staff

$126K

111.38 hrs/wk

FATYM V GOUDAL

DSP

Staff

$124K

108.35 hrs/wk

TEREZA ORESHESO

DSP

Staff

$116K

107.07 hrs/wk

AMSALEWORK LEFBO

DSP

Staff

$103K

85.26 hrs/wk

Grants received

Showing 16 of 16

FromAmountPurposeYear
$15K
GENERAL OPERATING SUPPORT
2024
$24K
GENERAL OPERATING SUPPORT
2023
$400
PARTICIPANT PROGRAMS
2023
$120K
PROVIDE SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL NEEDS
2022
$28K
HUMAN SERVICE
2022
$27K
DESIGNATED FOR GENERAL OPERATING SUPPORT
2022
$10K
PLAYGROUND AND EQUIPMENT
2022
$400
PARTICIPANT PROGRAMS
2021
$33K
DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
2020
$2K
PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$34K
DESIGNATED GRANTS FOR GENERAL OPERATING SUPPORT.
2018

Funded by

$359K from 10 funders · 16 grants · 2018–2024

Lancaster County Community Foundation

$133K · 5 grants · 2018–2024

Susquehanna Valley Emergency

$50K · 1 grant · 2021

American Endowment Foundation

$28K · 1 grant · 2022

The Abigail L Longenecker

$10K · 1 grant · 2022

St Bancorp Charitable Foundation

$8K · 1 grant · 2023

Enterprise Holdings Foundation

$3K · 2 grants · 2020

Details

EIN232706732
NTEE codeP40Z
Subsection03
Ruling date1993-11
Formed1992
Employees342
Volunteers15
EXCENTIA HUMAN SERVICES — Mission, Financials & Grants Received | Grantivo