2026-05-15T11:24:37-04:00 2025-06-30 833033790 DG PERRY PLLC 6745 LONGSHORE STREET STE 240 DUBLIN OH 43017 990 2024-07-01 237315182 PAR IDA FOUNDATION PARI 7172362374 3333 NORTH FRONT STREET HARRISBURG PA 17110 MARK DAVIS PRESIDENT & CEO 7172362374 2026-05-11 true PAUL FULLERMAN CPAABV CVA P00968154 6144311040 2026-05-11 2024 2025-03-06 01:10:19Z MARK DAVIS 3333 NORTH FRONT STREET HARRISBURG PA 17110 2155951 false X WWW.PAR.NET X 1970 PA STRENGTHENING MEMBERS' CAPACITY TO SUPPORT PEOPLE WITH DISABILITIES. 17 17 10 956 0 97596 170 366005 382193 69841 123564 1650000 1650024 2183442 2155951 2800 0 1418330 1479762 0 0 628600 529663 2046930 2012225 136512 143726 1508328 1728465 577535 593178 930793 1135287 X PAR ID/A FOUNDATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERS TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM. false false 1595569 2800 382193 EDUCATION/PROGRAM - PAR ID/A FOUNDATION DISSEMINATES INFORMATION, ANALYSES, RESEARCH, AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA. PAR ID/A FOUNDATION DEVELOPS AND CONVENES CONFERENCES, WORKSHOPS, AND REGULARLY-SCHEDULED MEETINGS AND EDUCATION OPPORTUNITIES. ACCESS TO RESOURCES - PAR ID/A FOUNDATION ISSUES PUBLICATIONS VIA MAIL TO A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER MEMBERS WHO PROVIDE THE MAJORITY OF THE SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR WITH AN INTELLECTUAL DISABILITY IN PENNSYLVANIA. PAR ID/A FOUNDATION MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR ID/A FOUNDATION MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR ID/A FOUNDATION MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. THE PAR ID/A FOUNDATION WEBSITE, WWW.PAR.NET, PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT HOW TO RECEIVE SERVICES AS WELL AS LINKS TO RELEVANT PA DEPARTMENT OF HUMAN SERVICES AND OFFICE OF DEVELOPMENTAL PROGRAMS WEBSITES. 1595569 true false false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 9 0 10 true false false false false false false false false false false false false X 17 17 false false false false true true true true true false false true true true true true true true false false PA X X MARK DAVIS 7172362374 3333 NORTH FRONT STREET HARRISBURG PA 17110 MARK DAVIS PRESIDENT & 10.00 30.00 X X 0 397197 53496 LISA MATHIS DIRECTOR OF 20.00 20.00 X 0 181166 28744 JOHN BARBER BOARD MEMBER 1.00 1.00 X 0 0 0 ALAN BENSON SECRETARY 1.00 1.00 X X 0 0 0 BETTY BOYD BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE BRUCE BOARD MEMBER 1.00 1.00 X 0 0 0 JUDY DOTZMAN BOARD MEMBER 1.00 1.00 X 0 0 0 RITA GARDNER BOARD MEMBER 1.00 1.00 X 0 0 0 TINE HANSEN-TURTON BOARD MEMBER 1.00 4.00 X 0 0 0 SR MARYALICE JACQUINOT VICE-CHAIR 1.00 2.00 X X 0 0 0 GN JANES BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN JONES BOARD MEMBER 1.00 1.00 X 0 0 0 GREGORY MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 TIMOTHY PEARL BOARD MEMBER 1.00 1.00 X 0 0 0 MARGARET ROTHENBERGER BOARD MEMBER 1.00 1.00 X 0 0 0 TIMOTHY SOHOSKY TREASURER 1.00 1.00 X X 0 0 0 SUE STEEGE BOARD MEMBER 1.00 1.00 X 0 0 0 DEAN STOESZ CHAIR 5.00 5.00 X X 0 0 0 GREG WELLEMS BOARD MEMBER 1.00 2.00 X 0 0 0 578363 82240 false true false 170 170 EDUCATION AND EVENTS:EDUCATIO 541900 178535 178535 EDUCATION AND EVENTS:FALL CON 541900 151793 151793 EDUCATION AND EVENTS:SPRING C 541900 51865 51865 382193 34090 34090 89474 89474 89474 89474 MANAGEMENT FEE INCOME 900099 1650000 1650000 OTHER INCOME 900099 24 24 1650024 2155951 2032217 123564 2800 2800 578363 578363 657561 493171 164390 67857 50893 16964 98861 74146 24715 77120 57840 19280 85330 85330 42564 42564 4923 4923 63885 47914 15971 43290 32467 10823 6439 6439 13102 13102 EDUCATION AND EVENTS EXPE 236320 224504 11816 PAR INITIATIVES:INITIATIV 25800 25800 STAFF DEVELOPMENT:STAFF D 6785 6446 339 DUES & SUBSCRIPTIONS:DUES 1225 1225 2012225 1595569 416656 0 50736 92810 5571 5571 3704 2785 4031 6732 36983 25358 7517 11625 16 1428457 1608942 8296 1508328 1728465 31855 33671 3414 10309 542266 549198 577535 593178 X 857318 1064612 73475 70675 930793 1135287 1508328 1728465 X 143726 56904 3864 X true X false true false X 175040 109 97596 170 272915 271807 238880 277710 366005 2032217 3186619 446847 238880 277819 463601 2032387 3459534 3459534 20105 20948 25386 30330 34090 130859 20105 20948 25386 30330 34090 130859 466952 259828 303205 493931 2066477 3590393 0.96360 0.95850 0.04000 0.03000 X PART III, LINE 12 LICENSING AGREEMENTS 0 MISCELLANEOUS INCOME 0 36983 25358 11625 11625 VANGUARD BALANCED INDEX ADMIRAL FUND 1608942 F 1608942 DUE TO AFFILIATE 465022 ACCRUED VACATION 74000 ACCRUED RETIREMENT PAYABLE 10176 549198 2212855 56904 56904 2155951 2155951 2008361 2008361 3864 3864 2012225 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 3,864 X X X X false false false false false false false false false MARK DAVIS PRESIDENT & CEO 397197 53496 450693 LISA MATHIS DIRECTOR OF POLICY 181166 28744 209910 FORM 990, PAGE 2, PART III, LINE 4B ACCESS TO RESOURCES - PAR ID/A FOUNDATION ISSUES PUBLICATIONS VIA MAIL TO A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER MEMBERS WHO PROVIDE THE MAJORITY OF THE SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR WITH AN INTELLECTUAL DISABILITY IN PENNSYLVANIA. PAR ID/A FOUNDATION MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR ID/A FOUNDATION MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR ID/A FOUNDATION MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. THE PAR ID/A FOUNDATION WEBSITE, WWW.PAR.NET, PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT HOW TO RECEIVE SERVICES AS WELL AS LINKS TO RELEVANT PA DEPARTMENT OF HUMAN SERVICES AND OFFICE OF DEVELOPMENTAL PROGRAMS WEBSITES. FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION IS MADE UP OF MEMBER ORGANIZATIONS THAT PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITY AND INDIVIDUALS LIVING WITH AUTISM, AND ASSOCIATE MEMBERS. THESE MEMBERS HAVE NO OWNERSHIP IN THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A THE PROVIDER MEMBERSHIP ELECTS THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THERE ARE TWO DECISIONS THAT MUST BE APPROVED BY THE MEMBERSHIP - THE ELECTION OF REPRESENTATIVES TO THE GOVERNING BODY, AND THE APPROVAL FOR REVISIONS TO THE ASSOCIATION'S BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT/CEO PERFORMS THE INITIAL REVIEW OF THE 990. IT IS THEN DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS WHO APPROVES THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE OPERATIONS MANAGER MONITORS THE CONFLICT OF INTEREST POLICY. ANNUALLY BOARD MEMBERS MUST COMPLETE AND UPDATE SIGNED CONFLICT OF INTEREST FORMS. NEW OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM UPON JOINING THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD OF DIRECTORS TO ACT AS THE COMPENSATION COMMITTEE WHEN REVIEWING AND ESTABLISHING THE COMPENSATION OF THE ASSOCIATION'S PRESIDENT/CEO. THE COMPENSATION COMMITTEE DETERMINES THE CEO'S COMPENSATION PACKAGE AND INFORMS THE BOARD OF DIRECTORS OF ITS ACTION. THE BOARD OF DIRECTORS IS PROVIDED THE DETAILS OF THE PACKAGE. IT MAY THEN CHOOSE TO VOTE ITS ACCEPTANCE OF THE REPORT OR SIMPLY RECEIVE THE REPORT AS INFORMATION FOR THE RECORD. TO DETERMINE THE CEO'S SALARY, PAR ID/A FOUNDATION FOLLOWS THE REBUTTABLE PRESUMPTION PROCESS. PAR ID/A FOUNDATION USES MARKET RESEARCH AND COMPENSATION STUDIES TO HELP DETERMINE THE CEO'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 PAR ID/A FOUNDATION'S WEBSITE PROVIDES A DIRECT LINK TO PAR ID/A FOUNDATION'S FORM 990 HOUSED ON GUIDESTAR'S WEBSITE. THE MISSION STATEMENT IS ON PAR ID/A FOUNDATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,864 PENNSYLVANIA ADVOCATES & RESOURCES 3333 NORTH FRONT STREET HARRISBURG PA 17110 834384236 ADVOCACY PA 501C6 PAR IDA true false false false false true false false false false false false true true true true false false false false PA ADVOCATES AND RESOURCES FOR DISA D 465022 COST PA ADVOCATES AND RESOURCES FOR DISA Q 1650000 VARIOUS