2022-07-14T13:02:26-05:00 2021-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2020-07-01 237418921 CO-MHAR INC CO-M 2152033047 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 TYRONE HOWELL CFO 2152033047 2022-07-01 1 TYRONE HOWELL 999009999 CHRISTOPHER M PEKULA P00734965 2154414600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICK J DOOLEY 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 41362957 0 X WWW.COMHAR.ORG X 1974 PA SEE SCHEDULE O 8 8 719 0 0 0 7060024 7344504 33542267 34018453 0 0 0 0 40602291 41362957 0 0 0 0 29139455 29338173 0 0 0 11648704 11749252 40788159 41087425 -185868 275532 17907643 17416501 6638198 5835171 11269445 11581330 X OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. 0 0 20983213 21130099 BEHAVIOR HEALTH AND HUMAN SERVICES (BH) - BH PROVIDE A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING AND CASE MANAGEMENT, SERVING APPROXIMATELY 100,000 INDIVIDUALS IN THEYEAR. 11169817 12286715 INTELLECTUAL DISABILITY (ID) SERVICES INCLUDE: COMMUNITY RESIDENTIALSERVICES, PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS ANDRESIDENTIAL REHABILITATION SERVICES; VOCATIONAL HABILITATION PROGRAMS,PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS, INTERMEDIATE CAREFACILITIES, PROVIDES SUPERVISED RESIDENTIAL CARE, EARLYINTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILDRENWITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. CORETEAM SERVICES AREBEHAVIOR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTALDISABILITIES PROVIDED IN THE HOME. APPROXIMATELY 300 CLIENTS WERE SERVED IN THE YEAR FOR ID SERVES. 456730 SUBSIDIZED HOUSING - HUD PROJECTS, HUD PROJECTS ARE LOW INCOME HOUSING FOR BEHAVIOR HEALTH CHALLENGED INDIVIDUALS IN THE INTENSIVE CARE PROGRAMS WHO ARE REFERRED BY STATE OR COUNTY, AND ARE SUBSIDIZED THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). APPROXIMATELY 20 CLIENTS SERVED IN THE YEAR. 1724465 601639 HOME HEALTH CARE IS FOR CLIENTS OF ALL AGES, SERVICES INCLUDE SKILLED NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEDICAL SOCIAL WORK, PERSONAL CARE, HOUSEKEEPING, SHOPPING AND COMPANIONSHIP. SPECIALIZED PROGRAMS SERVE GERIATRIC CLIENTS WITH BOTH PHYSICAL AND HEALTH CARE ISSUES. APPROXIMATELY 325 CLIENTS SERVED DURING THE YEAR. 1724465 601639 34334225 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 116 0 1 719 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X LAVONYA SHARPE 2152033000 100 WEST LEHIGH AVENUE PHILADELPHIA PA 191334097 PATRICK J DOOLEY PRESIDENT 9.00 1.80 X X 0 0 0 GREGORY DESHIELDS BOARD MEMBER 1.00 1.00 X X 0 0 0 HAROLD RISCH BOARD MEMBER 1.00 1.00 X X 0 0 0 DR BRANDON YOUNGMAN BOARD MEMBER 1.00 1.00 X 0 0 0 DONNA BRENNER BOARD MEMBER 1.00 1.00 X 0 0 0 JALIYA FAULKNER BOARD MEMBER 1.00 1.00 X 0 0 0 RADHIKA GOPALAKRISHNAN BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELLE FLOWERS BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW ROSENBACH CEO 40.00 1.00 X 274926 0 37242 TRAPETA B MAYSON CHIEF PROGRAM OFFICER 40.00 1.00 X 152085 0 23730 TYRONE A HOWELL CFO 40.00 1.00 X 147411 0 23215 DANIEL WILT CHIEF INFORMATION OFFICER 40.00 1.00 X 150000 0 23500 LAMAR BROOKS DIRECTOR OF COMPLIANCE 40.00 1.00 X 73386 0 15073 DAVID WRAGG DIRECTOR OF HR 40.00 1.00 X 117755 0 19953 DR LUIS J BIRD MEDICAL DIRECTOR 37.50 1.00 X 248497 0 34302 DR ANIKA D VAUGHN-COOKE PSYCHIATRIST 37.50 X 178742 0 26661 DR ANITA C ANGELO PSYCHIATRIST 37.50 X 186501 0 27515 YANDAMA BANGURA PSYCHIATRIST 37.50 X 117204 0 19892 GORDON ZEIS PSYCHIATRIST 37.50 X 112140 0 19335 DARCY PANCIR PSYCHIATRIST 37.50 X 116005 0 19760 1874652 0 290178 16 0 1 0 DELTA-T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFFING 860841 US MEDICAL STAFFING PO BOX 60839 CHARLOTTE NC 28260 TEMPORARY STAFFING 490626 NETSMART TECHNOLOGIES INC PO BOX 713519 PHILADELPHIA PA 19171 IT CONSULTING AND SUPPORT 286924 QUALITY CARE OPTIONS PO BOX 428 WILLOW GROVE PA 19090 TEMPORARY STAFFING 276880 LOCUMTENENS PO BOX 405547 ATLANTA GA 30384 TEMPORARY STAFFING 148980 5 7344504 7344504 FEE FOR SERVICE REVENUE 624100 32298717 32298717 ROOM AND BOARD 624100 1719736 1719736 34018453 41362957 34018453 0 0 X 24330706 20331668 3999038 3427130 2863841 563289 1580337 1320590 259747 12719 10628 2091 59832 49998 9834 98048 81933 16115 4853543 4055806 797737 68665 57379 11286 399417 333768 65649 2113637 1766236 347401 112662 94145 18517 115651 96642 19009 588993 492185 96808 523429 437397 86032 REPAIRS AND MAINTENANCE 1486593 1242254 244339 COMMUNICATIONS 552011 461281 90730 PROGRAM SUPPLIES 457042 381922 75120 GRANT EQUIPMENT 208419 174163 34256 98591 82389 16202 41087425 34334225 6753200 0 3906389 4980952 153131 154569 4592089 3518419 464320 202925 19121550 13289037 6255426 5832513 2536288 2727123 17907643 17416501 2919645 2355728 2894869 2574947 823684 904496 6638198 5835171 X 10536145 10876155 733300 705175 11269445 11581330 17907643 17416501 X 275532 36353 X X 0 1 X 1 1 1 X 6855350 7844177 7662195 7060024 7344504 36766250 6855350 7844177 7662195 7060024 7344504 36766250 36766250 36766250 180877643 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 714812 1052286 962248 804850 0 779436 779436 12857820 8606570 4251250 645697 453293 192404 2530184 2190000 340184 2308413 2039174 269239 5832513 DUE FROM AFFILIATES 2228247 OTHER ASSETS 498866 INVESTMENT IN AFFILIATE 10 2727123 DUE TO AFFILIATES 904496 904496 X 41399310 36353 36353 41362957 0 41362957 41087425 0 41087425 0 41087425 PART X, LINE 2: EXCEPT FOR KMS, THE ENTITIES IN THE GROUP HAVE BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. KMS IS NOT EXEMPT FROM INCOME TAXES. KMS'S PROVISION FOR INCOME TAXES WAS IMMATERIAL FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR FEDERAL OR STATE TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS CONSOLIDATED FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY AFFECT THE GROUP'S CONSOLIDATED FINANCIAL POSITION OR RESULTS OF OPERATIONS OR REQUIRE DISCLOSURE. THE GROUP RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. WITH FEW EXCEPTIONS, THE TAX RETURNS OF THE GROUP ARE SUBJECT TO EXAMINATION BY THE RELEVANT TAX AUTHORITIES UNTIL THE EXPIRATION OF THE APPLICABLE STATUTE OF LIMITATIONS, WHICH IS GENERALLY THREE YEARS AFTER THE FILING OF THE TAX RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN FAIR VALUE OF INTEREST RATE SWAP 36,353. PART IV, LINE 1B COMHAR SERVES AS THE REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS. BENEFIT PAYMENTS ARE RECEIVED ON BEHALF OF THE CLIENTS AND COMHAR IS RESPONSIBLE FOR THE ADMINISTRATION AND MANAGEMENT OF THOSE FUNDS. THIS INCLUDES RECORDING RECEIPTS, REVIEWING EXPENDITURES, MAKING DISBURSEMENTS, AND RECONCILING ACCOUNT BALANCES. X 1 0 0 0 0 0 0 0 0 ANDREW ROSENBACH CEO 274926 0 0 0 0 0 8248 0 28994 0 312168 0 0 0 DR LUIS J BIRD MEDICAL DIRECTOR 248197 0 300 0 0 0 7446 0 26856 0 282799 0 0 0 DR ANITA C ANGELO PSYCHIATRIST 186501 0 0 0 0 0 5595 0 21920 0 214016 0 0 0 DR ANIKA D VAUGHN-COOKE PSYCHIATRIST 178742 0 0 0 0 0 5362 0 21299 0 205403 0 0 0 TRAPETA B MAYSON CHIEF PROGRAM OFFICER 152085 0 0 0 0 0 4563 0 19167 0 175815 0 0 0 DANIEL WILT CHIEF INFORMATION OFFICER 150000 0 0 0 0 0 4500 0 19000 0 173500 0 0 0 TYRONE A HOWELL CFO 147411 0 0 0 0 0 4422 0 18793 0 170626 0 0 0 PART I, LINE 4A CHRIS SWEENEY, ONE YEAR OF SALARY AS A RESULT OF TERMINATION - $260,000; PAYMENTS BEGAN IN 2020 AS SETTLEMENT OF A LEGAL SUIT. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CFO AND CONTROLLER AND IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS EACH COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY ACKNOWLEDGING AND CERTIFYING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE CONSULTANT USED TO RECRUIT THE CEO, DETERMINE HIS CONTRACTED SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,055,806. MANAGEMENT AND GENERAL EXPENSES 797,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,853,543. FORM 990, PART XI, LINE 9: INCREASE IN FAIR VALUE OF INTEREST RATE SWAP 36,353. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CO-MHAR RESIDENTIAL CORPORATION 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222540614 TO PROVIDE LOW-INCOME HOUSING TO BEHAVIORAL HEALTH CHALLENGED INDIVIDUALS PA 501(C)(3) LINE 7 CO-MHAR INC 0 COMHAR DEVELOPMENT FOUNDATION 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 233037786 TO PROVIDE FUNDRAISING & DEVELOPMENT SUPPORT FOR AFFILIATED TAX EXEMPT ORG. PA 501(C)(3) LINE 12A, I CO-MHAR INC 0 MH RESIDENCES INC 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222462133 TO PROVIDE LOW-INCOME HOUSING TO BEHAVIORAL HEALTH CHALLENGED INDIVIDUALS PA 501(C)(3) LINE 7 CO-MHAR INC 0 MR RESIDENCES INC 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222462132 TO PROVIDE LOW-INCOME HOUSING TO INTELLECTUALLY DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 CO-MHAR INC 0 KENSINGTON MANAGEMENT SERVICES 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 232155813 TO PROVIDE TEMPORARY STAFFING SERVICES PA CO-MHAR INC C 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 KENSINGTON MANAGEMENT SERVICES INC Q 19188 AMOUNT PAID KENSINGTON MANAGEMENT SERVICES INC M 693662 AMOUNT PAID KENSINGTON MANAGEMENT SERVICES INC E 2102430 BALANCE OF LOAN BEING GUARANTEED