PENNSYLVANIA ADVOCATES AND RESOURCES FOR AUTISM AND INTELLECT: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA ADVOCATES AND RESOURCES FOR AUTISM AND INTELLECT (EIN 83-4384236)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-12
- IRS object ID
- 202431039349301893
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-12T17:43:13-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833033790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DG PERRY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6745 LONGSHORE STREET STE 240 | AddressLine1Txt |
| City | DUBLIN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834384236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA ADVOCATES AND | BusinessNameLine1Txt |
| Business Name Line2 | RESOURCES FOR AUTISM AND INTELLECTU | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7172362374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 LEMOYNE DRIVE | AddressLine1Txt |
| City | LEMOYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DAVIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7172362374 | PhoneNum |
| Signature | 2024-04-04 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL FULLERMAN CPAABV CVA | PreparerPersonNm |
| PTIN | P00968154 | PTIN |
| Phone | 6144311040 | PhoneNum |
| Preparation | 2024-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK DAVIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 LEMOYNE DRIVE | AddressLine1Txt |
| City | LEMOYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,797,381 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PAR.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT OF THE INTELLECTUAL DISABILITY/AUTISM PROFESSION & IMPROVE LIVES OF PEOPLE WITH ID/A. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1445 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,823,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,795,381 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,946 | PYOtherRevenueAmt |
| CY Other Revenue | $2,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,832,410 | PYTotalRevenueAmt |
| CY Total Revenue | $1,797,381 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $940,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $422,208 | PYOtherExpensesAmt |
| CY Other Expenses | $1,873,573 | CYOtherExpensesAmt |
| PY Total Expenses | $1,362,572 | PYTotalExpensesAmt |
| CY Total Expenses | $1,873,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $469,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$76,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $807,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $748,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $800,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $724,499 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PENNSYLVANIA ADVOCATES AND RESOURCES FOR AUTISM AND INTELLECTUAL DISABILITIES' MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERSHIP TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PENNSYLVANIA ADVOCATES AND RESOURCES FOR AUTISM AND INTELLECTUAL DISABILITIES (PARAID) IS A 501(C)(6) NOT-FOR-PROFIT ORGANIZATION FOCUSED ON ADVOCACY AND PROMOTION OF THE GENERAL ADVANCEMENT OF THE INTELLECTUAL DISABILITY/AUTISM (ID/A) PROFESSION AND IMPROVING THE LIVES OF PEOPLE WITH ID/A. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK DAVIS | PersonNm |
| Phone | 7172362374 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 LEMOYNE DRIVE | AddressLine1Txt |
| City | LEMOYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK DAVIS | ||||||||
| PRESIDENT & | 30.00 | 10.00 | Yes (X) | Yes (X) | $0 | $347,202 | $5,250 | |
| LISA MATHIS | ||||||||
| DIRECTOR OF | 20.00 | 20.00 | $0 | $153,373 | $525 | Yes (X) | ||
| ALAN BENSON | ||||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETTY BOYD | ||||||||
| BOARD MEMBER | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN BRUCE | ||||||||
| BOARD MEMBER | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RITA GARDNER | ||||||||
| BOARD MEMBER | 1.25 | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| TINE HANSEN-TURTON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR MARYALICE JACQUINOT | ||||||||
| VICE-CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GN JANES | ||||||||
| BOARD MEMBER | 2.00 | 1.75 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MCHALE | ||||||||
| BOARD MEMBER | 1.75 | 1.75 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE MEIKRANTZ | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MILLER | ||||||||
| BOARD MEMBER | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN SUSANO MORRIS | ||||||||
| BOARD MEMBER | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET ROTHENBERGER | ||||||||
| BOARD MEMBER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SODERBERG | ||||||||
| TREASURER | 2.90 | 2.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM SOHOSKY | ||||||||
| BOARD MEMBER | 2.25 | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT STACK | ||||||||
| BOARD MEMBER | 2.50 | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| SUE STEEGE | ||||||||
| BOARD MEMBER | 1.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DEAN STOESZ | ||||||||
| CHAIR | 5.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG WELLEMS | ||||||||
| BOARD MEMBER | 2.25 | 2.25 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $500,575 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,775 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,795,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,795,381 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,795,381 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,797,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,797,381 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,217 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INITIATIVES | Desc |
| Total | $103,500 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,573 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,737 | BOYAmt |
| EOY | $144,472 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,453 | BOYAmt |
| EOY | $16,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,750 | BOYAmt |
| EOY | $71,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,251 | BOYAmt |
| EOY | $514,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,191 | BOYAmt |
| EOY | $748,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $20,508 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $23,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,691 | BOYAmt |
| EOY | $724,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,691 | BOYAmt |
| EOY | $724,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $807,191 | BOYAmt |
| EOY | $748,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$76,192 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,795,381 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $116,217 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $116,217 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $305,215 | AggregateReportedDuesNtcAmt |
| Taxable | -$188,998 | TaxableAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM AFFILIATES | Desc |
| Book Value | $514,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $514,953 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|
| MARK DAVIS | |||
| PRESIDENT & CEO | $347,202 | $5,250 | $352,452 |
| LISA MATHIS | |||
| DIRECTOR OF POLICY | $153,373 | $525 | $153,898 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PENNSYLVANIA ADVOCATES AND RESOURCES FOR AUTISM AND INTELLECTUAL DISABILITIES' MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERSHIP TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE IS MADE UP OF THE FOUR OFFICERS, THE IMMEDIATE PAST CHAIR, AND UP TO THREE AT-LARGE BOARD MEMBERS. MEMBERS OF THE EXECUTIVE COMMITTEE HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD DURING EMERGENCIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | FULL MEMBERSHIP - THERE SHALL BE A SOLE MEMBER, PAR, FOR GOVERNING, VOTING AND CONTROL PURPOSES OF THE CORPORATION. ASSOCIATE MEMBERSHIP SHALL BE LIMITED TO ANY PRIVATE ORGANIZATION WHICH IS A DIRECT SERVICE PROVIDER FOR PEOPLE WITH THE NEED FOR ASD AND/OR INTELLECTUAL DISABILITY (ID) AND/OR EARLY INTERVENTION (EI) SERVICES, WHETHER PROPRIETARY, NON-PROFIT TO ELEEMOSYNARY, LICENSED OR APPROVED BY THE COMMONWEALTH OF PENNSYLVANIA. ALL MEMBERS OF PAR SHALL BE ASSOCIATE MEMBERS OF THE CORPORATION BY VIRTUE OF THEIR PAR MEMBERSHIP. ASSOCIATE MEMBERS SHALL HAVE NO VOTING RIGHTS. BUSINESS MEMBERSHIP SHALL BE LIMITED TO ANY INDIVIDUAL (OR ORGANIZATION) WITHIN THE PRIVATE SECTOR WHO SUPPORTS THE PURPOSES OF THE CORPORATION AND IS NOT ELIGIBLE FOR ASSOCIATE MEMBERSHIP. MEMBERS ARE NOT ENTITLED TO VOTING PRIVILEGES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS, WHICH SHALL CONSIST OF FOUR DULY ELECTED OFFICERS PLUS THIRTEEN (13) ADDITIONAL MEMBERS, APPOINTED BY THE SOLE FULL MEMBER (PAR) AT THE ANNUAL MEETING. THE SOLE FULL MEMBER SHALL ALSO HAVE THE RIGHT TO REMOVE ANY DIRECTOR AT ANY TIME FOR ANY OR NO REASON AND SHALL FILL ALL VACANCIES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE SOLE FULL MEMBER (PAR) SHALL HAVE THE FOLLOWING RIGHTS: (A) THE BYLAWS AND ARTICLES OF INCORPORATION OF THE CORPORATION MAY NOT BE AMENDED, ALTERED OR REPEALED WITHOUT ITS CONSENT. (B) THE CORPORATION MAY NOT DISSOLVE; MERGE WITH, BE CONTROLLED BY OR OTHERWISE AFFILIATE WITH ANOTHER ORGANIZATION; CREATE OR ACQUIRE A SUBSIDIARY ORGANIZATION; OR, CEASE OR FUNAMENTALLY CHANGE ITS OPERATIONS WITHOUT ITS CONSENT. (C) THE CORPORATION MAY NOT INCUR INDEBTEDNESS OR DISPOSE OF OR ENCUMBER ITS ASSETS, OTHER THAN IN THE ORDINARY COURSE OF ITS BUSINESS, WITHOUT THE CONSENT OF THE SOLE FULL MEMBER. (D) IT SHALL APPOINT AND SHALL HAVE THE POWER TO REMOVE AT ANY TIME MEMBERS OF THE CORPORATION'S BOARD. |
| 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 FOLLOWS THE REBUTTABLE PRESUMPTION PROCESS. PAR USES MARKET RESEARCH AND COMPENSATION STUDIES TO HELP DETERMINE THE CEO'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PAR'S WEBSITE PROVIDES A DIRECT LINK TO PAR'S FORM 990 HOUSED ON GUIDESTAR'S WEBSITE. THE MISSION STATEMENT IS ON PAR'S WEBSITE. THE CONFLICT OF INTEREST POLICY, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 LEMOYNE DRIVE SUITE 203 | AddressLine1Txt |
| City | LEMOYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237315182 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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