PASSAVANT MEMORIAL HOMES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PASSAVANT MEMORIAL HOMES (EIN 25-1021794)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-29
- IRS object ID
- 202231199349302108
- Schema version
- 2020v4.2
- 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 | 2022-04-29T15:28:21-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE SUITE 650 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251021794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASSAVANT MEMORIAL HOMES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASS | BusinessNameControlTxt |
| Phone | 4128201010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PASSAVANT WAY | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEWIS MINETT | PersonNm |
| Person Title | SECRETARY AND TREASURER | PersonTitleTxt |
| Phone | 4128201010 | PhoneNum |
| Signature | 2022-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEWIS | PersonFirstNm |
| Person Last | MINETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J PETRELL | PreparerPersonNm |
| PTIN | P00138808 | PTIN |
| Phone | 4126356270 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK D SENFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PASSAVANT WAY | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $81,388,043 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PMHFOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.PASSAVANT MEMORIAL HOMES IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS TO LIVE SUCCESSFULLY IN THE COMMUNITY. THROUGH A CONTINUUM OF CARE, OPTIMAL SUPPORTS AND SERVICES ARE ALWAYS PROVIDED, WHILE PROMOTING CHOICE AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1590 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,023,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,406,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,897 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,394 | CYInvestmentIncomeAmt |
| PY Other Revenue | $585,039 | PYOtherRevenueAmt |
| CY Other Revenue | $1,924,145 | CYOtherRevenueAmt |
| PY Total Revenue | $85,657,842 | PYTotalRevenueAmt |
| CY Total Revenue | $81,360,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,462,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,160,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,943,514 | PYOtherExpensesAmt |
| CY Other Expenses | $24,875,777 | CYOtherExpensesAmt |
| PY Total Expenses | $80,405,843 | PYTotalExpensesAmt |
| CY Total Expenses | $82,036,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,251,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$675,303 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,243,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,485,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,775,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,541,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,468,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,944,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PASSAVANT MEMORIAL HOMES IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS TO LIVE SUCCESSFULLY IN THE COMMUNITY. THROUGH A CONTINUUM OF CARE, OPTIMAL SUPPORTS AND SERVICES ARE ALWAYS PROVIDED, WHILE PROMOTING CHOICE AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $74,503,841 | ExpenseAmt |
| Revenue | $81,330,487 | RevenueAmt |
| Desc | PASSAVANT MEMORIAL HOMES OFFERS A VARIETY OF SUPPORTS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS, WITH A STRONG EMPHASIS ON SUPPORTING THE ACHIEVEMENT OF EACH INDIVIDUAL'S PERSONAL GOALS. PASSAVANT MEMORIAL HOMES IS PRIVILEGED TO SERVE 600 CHILDREN, ADULTS AND SENIORS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS. SERVICES OF PASSAVANT MEMORIAL HOMES, INC. INCLUDE COMMUNITY RESIDENTIAL SERVICES, CHILDREN'S PROGRAMS, LONG-TERM STRUCTURED RESIDENCES, ADULT TRAINING FACILITIES, OLDER ADULT DAILY LIVING PROGRAMS, HOME AND COMMUNITY SERVICES, LIFESHARING THROUGH FAMILY LIVING, BEHAVIORAL SUPPORTS, AND ENHANCED PERSONAL CARE HOMES.FOR MORE INFORMATION, PLEASE VISIT WWW.PMHFOS.ORG. | Desc |
| Total Program Service Expenses | $74,503,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 270 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1590 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA BAZZONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4128201010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PASSAVANT WAY | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MARY ANN BOLLAND | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB SIMONS | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID CALIGUIRI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOCELYN HOWARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK MILLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN O'KEEFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH VOGEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY VOGEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWIS MINETT | ||||||||
| COS, SECRETARY & TREASURER | 1.00 | Yes (X) | $0 | $352,012 | $37,925 | 40.00 | ||
| RICK D SENFT | ||||||||
| CEO & PRESIDENT | 1.00 | Yes (X) | $0 | $942,229 | $37,831 | 40.00 | ||
| ZACHARY SENFT | ||||||||
| COO & VICE PRESIDENT | 1.00 | Yes (X) | $0 | $457,887 | $41,544 | 40.00 | ||
| ROBERT DOUGHERTY | ||||||||
| FORMER OFFICER | 1.00 | Yes (X) | $0 | $297,881 | $40,169 | 40.00 | ||
| CAROL GRANT | ||||||||
| FORMER OFFICER | 0.00 | $0 | $571,537 | $12,544 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,621,546 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $170,013 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BUD BEHLING LEASING INC | |||||
| PO BOX 642109 | PITTSBURGH | PA | 15264 | VEHICLE LEASING | $1,041,699 |
| ENTERPRISE FLEET SERVICES | |||||
| PO BOX 800089 | KANSAS CITY | MO | 64180 | VEHICLE LEASING | $379,665 |
| DILLON MCCANDLESS KING | |||||
| 128 W CUNNINGHAM ST | BUTLER | PA | 16001 | LEGAL | $222,041 |
| SEUBERT & ASSOCIATES | |||||
| 225 NORTH SHORE DRIVE SUITE 300 | PITTSBURGH | PA | 15212 | INSURANCE CONSULTANT | $208,595 |
| KRONOS INCORPORATED | |||||
| PO BOX 743208 | ATLANTA | GA | 30374 | TIMEKEEPING SERVICES | $141,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $45,694 | AllOtherContributionsAmt |
| Total Contributions | $45,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 624100 | $77,358,507 | $77,358,507 |
| ROOM & BOARD | 624100 | $2,047,835 | $2,047,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,406,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,862 | TotalRevenueColumnAmt |
| Exclusion | $11,862 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $27,256 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$27,256 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,256 | TotalRevenueColumnAmt |
| Exclusion | -$27,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 624100 | $1,119,181 | $1,119,181 |
| FOOD STAMP REVENUE | 624100 | $804,964 | $804,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,924,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,360,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,330,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,394 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,626,251 | TotalAmt |
| Program Services | $46,159,988 | ProgramServicesAmt |
| Management And General | $466,263 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,285 | TotalAmt |
| Program Services | $198,282 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,869,038 | TotalAmt |
| Program Services | $6,800,348 | ProgramServicesAmt |
| Management And General | $68,690 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,464,739 | TotalAmt |
| Program Services | $3,430,092 | ProgramServicesAmt |
| Management And General | $34,647 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,390,938 | TotalAmt |
| Management And General | $6,390,938 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,003 | TotalAmt |
| Management And General | $198,003 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,250 | TotalAmt |
| Management And General | $46,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,126,342 | TotalAmt |
| Program Services | $5,094,257 | ProgramServicesAmt |
| Management And General | $32,085 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,597 | TotalAmt |
| Program Services | $802,422 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,175 | TotalAmt |
| Program Services | $464,175 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,644 | TotalAmt |
| Program Services | $340,644 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,068 | TotalAmt |
| Program Services | $1,583,068 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,445 | TotalAmt |
| Program Services | $2,073,445 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,887 | TotalAmt |
| Program Services | $285,887 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,533 | TotalAmt |
| Program Services | $950,051 | ProgramServicesAmt |
| Management And General | $46,482 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,579 | TotalAmt |
| Management And General | $235,579 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COVID EXPENSES | $4,051,529 | $4,051,529 | |
| FOOD | $1,174,073 | $1,174,073 | |
| REPAIRS & MAINTENANCE | $637,162 | $637,162 | |
| PRE EMP & STAFF DEV | $162,830 | $158,021 | $4,809 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,722 | TotalAmt |
| Program Services | $300,397 | ProgramServicesAmt |
| Management And General | $6,325 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,036,090 | TotalAmt |
| Program Services | $74,503,841 | ProgramServicesAmt |
| Management And General | $7,532,249 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,391 | BOYAmt |
| EOY | $827,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,362,674 | BOYAmt |
| EOY | $5,374,536 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,683,500 | BOYAmt |
| EOY | $5,778,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,272 | BOYAmt |
| EOY | $335,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,651,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,119,182 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,364,478 | BOYAmt |
| EOY | $14,532,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,449 | BOYAmt |
| EOY | $303,912 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,060,144 | BOYAmt |
| EOY | $12,333,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,243,908 | BOYAmt |
| EOY | $39,485,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,066 | BOYAmt |
| EOY | $1,942,797 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,449,428 | BOYAmt |
| EOY | $7,124,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,833 | BOYAmt |
| EOY | $3,473,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,775,327 | BOYAmt |
| EOY | $12,541,074 | 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 | $27,302,942 | BOYAmt |
| EOY | $26,751,206 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,639 | BOYAmt |
| EOY | $193,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,468,581 | BOYAmt |
| EOY | $26,944,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,243,908 | BOYAmt |
| EOY | $39,485,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$675,303 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $151,030 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,694 | CurrentTaxYearAmt |
| Total | $458,668 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,527,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,179,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,669,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,023,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,406,342 | CurrentTaxYearAmt |
| Total | $409,806,755 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,637,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,384,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,712,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,078,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,452,036 | CurrentTaxYearAmt |
| Total | $410,265,423 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $410,265,423 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,862 | CurrentTaxYearAmt |
| Total | $329,881 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,862 | CurrentTaxYearAmt |
| Total | $329,881 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $488,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $526,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,924,145 | CurrentTaxYearAmt |
| Total | $4,637,743 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,230,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,005,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,909,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,699,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,388,043 | CurrentTaxYearAmt |
| Total | $415,233,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,337,302 | OtherCostOrOtherBasisAmt |
| Book Value | $6,337,302 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,395,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,503,755 | DepreciationAmt |
| Book Value | $7,891,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,414,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,306,447 | DepreciationAmt |
| Book Value | $108,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,980 | DepreciationAmt |
| Book Value | $194,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,532,033 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RESIDENT FUNDS HELD AS REPRESENTATIVE PAYEE | $1,105,197 |
| OTHER ASSETS | $18,415 |
| INTERCOMPANY TRANSACTIONS | $11,209,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,333,116 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| RESIDENT FUNDS HELD AS REPRESENTATIVE PAYEE | $1,105,197 |
| OTHER ACCRUED EXPENSES | $460,625 |
| SELF-INSURED WORKERS COMP BOND | $1,700,000 |
| FMV - INTEREST RATE SWAP | $207,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,473,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,360,787 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,360,787 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,360,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,036,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $82,036,090 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,036,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PMH, PMHF, LET, LET-NJ, ADS, AND THE HOUSING INITIATIVE CORPORATIONS ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. PDC IS A FOR-PROFIT CORPORATION AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. PDC PROVIDES FOR INCOME TAXES IN ACCORDANCE WITH THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAXES ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND THE TAX BASIS OF ASSETS AND LIABILITIES USING ENACTED TAX RATES IN EFFECT IN THE YEARS IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. DEFERRED TAX ASSETS ARE PROVIDED FOR OPERATING LOSSES THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME AND TAX CREDITS THAT ARE AVAILABLE TO OFFSET FUTURE FEDERAL INCOME TAXES. A VALUATION ALLOWANCE IS ESTABLISHED FOR ANY DEFERRED TAX ASSET FOR WHICH REALIZATION IS NOT CONSIDERED LIKELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2018, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEWIS MINETT | ||||||||||||||
| COS, SECRETARY & TREASURER | $0 | $231,329 | $0 | $92,300 | $0 | $28,383 | $0 | $7,975 | $0 | $29,950 | $0 | $389,937 | $0 | $0 |
| RICK D SENFT | ||||||||||||||
| CEO & PRESIDENT | $0 | $680,284 | $0 | $122,994 | $0 | $138,951 | $0 | $11,400 | $0 | $26,431 | $0 | $980,060 | $0 | $0 |
| ZACHARY SENFT | ||||||||||||||
| COO & VICE PRESIDENT | $0 | $308,442 | $0 | $115,250 | $0 | $34,195 | $0 | $11,400 | $0 | $30,144 | $0 | $499,431 | $0 | $0 |
| ROBERT DOUGHERTY | ||||||||||||||
| FORMER OFFICER | $0 | $241,612 | $0 | $23,163 | $0 | $33,106 | $0 | $10,025 | $0 | $30,144 | $0 | $338,050 | $0 | $0 |
| CAROL GRANT | ||||||||||||||
| FORMER OFFICER | $0 | $125,076 | $0 | $84,401 | $0 | $362,060 | $0 | $6,547 | $0 | $5,997 | $0 | $584,081 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO, COO, COS, AND CFO, AS WELL AS ALL OFFICERS WHO ARE EMPLOYEES AND KEY EMPLOYEES, ARE EMPLOYED BY PASSAVANT DEVELOPMENT CORPORATION. THE TOTAL COMPENSATION FOR EACH OF THESE EMPLOYEES IS ALLOCATED ACROSS PASSAVANT MEMORIAL HOMES AND ITS SUBSIDIARIES AND AFFILIATES, IN ACCORDANCE WITH A COMPREHENSIVE ALLOCATION PLAN, WHICH IS APPROVED BY THE INDEPENDENT AUDITORS AND ADOPTED BY THE BOARD OF DIRECTORS. THE COMPREHENSIVE ALLOCATION PLAN IS REVIEWED ANNUALLY. IN ADDITION, THE FOLLOWING ARE USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO, COO, COS, AND CFO, AS WELL AS ALL OFFICERS WHO ARE EMPLOYEES AND KEY EMPLOYEES ENSURING THAT THE ORGANIZATION IS IN ACCORDANCE WITH THE IRS GUIDELINES: COMPENSATION COMMITTEE (CALLED EXECUTIVE COMMITTEE), INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMMITTEE FOR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| PART I, LINES 4A-B | SEVERANCE PAYMENT: CAROL GRANT - $151,202 PASSAVANT DEVELOPMENT CORPORATION, A RELATED FOR-PROFIT CORPORATION, CONTRIBUTED TO A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR THE FOLLOWING INDIVIDUALS IN ACCORDANCE WITH COMPENSATION STUDIES AND APPROVED BY THE BOARD OF DIRECTORS: ROBERT DOUGHERTY - $25,071 CAROL GRANT - $49,141 LEWIS MINETT - $18,741 RICK D. SENFT - $136,667 ZACHARY SENFT - $36,855 THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, IN ACCORDANCE WITH EMPLOYMENT CONTRACTS AND COMPENSATION STUDIES AND APPROVED BY THE BOARD OF DIRECTORS, COMPRISED OF CONTRIBUTIONS FROM PREVIOUS YEARS, WHICH ARE REFLECTED UNDER EACH INDIVIDUAL'S RESPECTIVE LINES WITHIN PART VII, SECTION A, COLUMN E: ROBERT DOUGHERTY - $25,306 CAROL GRANT - $98,882 RICK D. SENFT - $137,951 ZACHARY SENFT - $24,801 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICK D. SENFT AND ZACHARY SENFT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | MANAGEMENT SERVICES ARE PROVIDED BY PASSAVANT DEVELOPMENT CORPORATION (A FOR-PROFIT SUBSIDIARY). PRINCIPLE SERVICES PROVIDED INCLUDE ADMINISTRATIVE, FINANCIAL, AND HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PASSAVANT MEMORIAL HOMES FORM 990 REVIEW AND SUBMISSION FOLLOWS THE FOLLOWING PROCESS: 1. THE PASSAVANT MEMORIAL HOMES MANAGEMENT TEAM COMPLETES A FIRST DRAFT OF THE FORM 990. 2. THE DRAFT FORM 990 IS SUBMITTED TO PASSAVANT MEMORIAL HOMES' INDEPENDENT AUDITORS FOR REVIEW AND THE PASSAVANT MEMORIAL HOMES MANAGEMENT TEAM MAKES CHANGES TO THE FORM 990 THAT WERE IDENTIFIED BY THE INDEPENDENT AUDITORS, AS APPLICABLE. 3. ONCE THE DRAFT 990 IS APPROVED BY THE INDEPENDENT AUDITORS, IT IS SUBMITTED TO PASSAVANT MEMORIAL HOMES' LEGAL COUNSEL FOR REVIEW AND ENDORSEMENT. FOLLOWING REVIEW FROM LEGAL COUNSEL, THE PASSAVANT MEMORIAL HOMES MANAGEMENT TEAM MAKES ADDITIONAL CHANGES TO THE FORM 990 PER LEGAL COUNSEL'S RECOMMENDED REVISIONS, AS APPLICABLE. 4. PASSAVANT MEMORIAL HOMES' LEGAL COUNSEL PRESENTS THE FINAL DRAFT OF THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST AND DISCLOSURE STATEMENT. BOARD MEMBERS COMPLETE CONFLICT OF INTEREST AND DISCLOSURES STATEMENTS ANNUALLY. IF AN INTERESTED PERSON HAS A CONFLICT, HE OR SHE IS RECUSED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO, COO, COS, AND CFO, AS WELL AS ALL OFFICERS WHO ARE EMPLOYEES AND KEY EMPLOYEES, ARE EMPLOYED AND PAID BY PASSAVANT DEVELOPMENT CORPORATION. THE TOTAL COMPENSATION FOR EACH OF THESE EMPLOYEES IS ALLOCATED ACROSS PASSAVANT MEMORIAL HOMES AND ITS SUBSIDIARIES AND AFFILIATES, IN ACCORDANCE WITH A COMPREHENSIVE ALLOCATION PLAN, WHICH IS APPROVED BY THE INDEPENDENT AUDITORS AND ADOPTED BY THE BOARD OF DIRECTORS. THE COMPREHENSIVE ALLOCATION PLAN IS REVIEWED ANNUALLY. IN ADDITION, THE FOLLOWING ARE USED TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO, COO, COS, AND CFO, AS WELL AS ALL OFFICERS WHO ARE EMPLOYEES AND KEY EMPLOYEES, ENSURING THAT THE ORGANIZATION IS IN ACCORDANCE WITH THE IRS GUIDELINES: THE COMPENSATION COMMITTEE (CALLED EXECUTIVE COMMITTEE), INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMMITTEE FOR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. ADDITIONALLY, THE BOARD OF DIRECTORS HAS ADOPTED A POLICY THAT PRECLUDES OFFICERS AND EXECUTIVES FROM RECEIVING TOTAL COMPENSATION IN EXCESS OF THE 75TH PERCENTILE FOR LIKE POSITIONS, AS PROVIDED BY THE INDEPENDENT COMPENSATION CONSULTANT. TOTAL COMPENSATION INCLUDES BASE SALARY, BONUS, AND BENEFITS (INCLUDING DEFERRED COMPENSATION). |
| FORM 990, PART VI, SECTION C, LINE 19 | AT THIS TIME, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 123,567. CHANGE IN VALUE OF TRUST 27,463. |
| FORM 990, PART XII, LINE 2C: | PASSAVANT MEMORIAL HOMES HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| ARTICLES FROM ANNUAL IMPACT REPORT | 2020 IMPACT REPORT TITLE: SAFEGUARDING THOSE WE SERVE AND SUPPORTING OUR COMMUNITY AMID THE PANDEMIC ARTICLE BY RICK D. SENFT, CEO AND PRESIDENT, TITLED, "SAFEGUARDING THOSE WE SERVE AMID THE PANDEMIC" 2020 WAS A YEAR LIKE NO OTHER FOR PASSAVANT MEMORIAL HOMES FAMILY OF SERVICES (PMHFOS), WITH THE GLOBAL COVID-19 PANDEMIC PRESENTING UNPRECEDENTED CHALLENGES TO ENSURE THE HEALTH AND SAFETY OF THE INDIVIDUALS WE ARE PRIVILEGED TO SERVE, AS WELL AS THE DEDICATED STAFF PROVIDING THE HIGHEST QUALITY OF SUPPORTS AND CARE ON A DAILY BASIS. HOWEVER, WE HAVE BEEN BLESSED WITH THE UNWAVERING, TIRELESS COMMITMENT OF THOSE ACROSS PMHFOS INCLUDING THE BOARDS OF DIRECTORS, MANAGEMENT TEAM MEMBERS, FRONTLINE STAFF, AND COMMUNITY PARTNERS WHO TOGETHER HAVE ENABLED PMHFOS TO PERSEVERE THROUGHOUT THE PANDEMIC AND CONTINUOUSLY SAFEGUARD THE EXCEPTIONALLY VULNERABLE POPULATION OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS. SINCE THE ONSET OF THE PANDEMIC, WE HAVE TAKEN A PROACTIVE, PREVENTATIVE APPROACH TO PROTECT THE PMHFOS COMMUNITY. THE HEALTH AND SAFETY OF THE INDIVIDUALS WE SERVE HAS REMAINED OUR SOLE FOCUS AND PRIORITY. ACROSS ALL EFFORTS, WE HAVE FOLLOWED A DATA-DRIVEN AND EVIDENCE-BASED APPROACH IN OUR RESPONSE, WHILE ENSURING ADHERENCE TO ALL REGULATORY GUIDELINES. AS PMHFOS OPERATES IN MULTIPLE STATES AND JURISDICTIONS, WE HAVE CONTINUOUSLY MONITORED MULTIPLE STATE-SPECIFIC GUIDELINES AND PREVALENCE INFORMATION TO ENSURE OUR ACTIONS HAVE BEEN IN LOCKSTEP IN ALL APPLICABLE GEOGRAPHIES. FROM THE OUTSET, WE HAVE PROCURED AND DISTRIBUTED A CONSISTENT STREAM OF PERSONAL PROTECTION EQUIPMENT (PPE), ENHANCED DISINFECTION SUPPLIES, AND HEALTH MONITORING EQUIPMENT (SUCH AS NO TOUCH INFRARED THERMOMETERS AND PULSE OXIMETERS) ACROSS ALL ASPECTS OF THE ORGANIZATION ON AN ONGOING BASIS AND HAVE PROACTIVELY IMPLEMENTED HEALTH AND SAFETY PROTOCOLS TO ENSURE THE HEALTH AND SAFETY OF THOSE WE SERVE, AS WELL AS ALL PERSONNEL. IN CONJUNCTION WITH THE PROTOCOLS AND SUPPLIES, WE HAVE DEVELOPED AND IMPLEMENTED A SUITE OF CUSTOM, SECURE WEB-BASED TOOLS TO SAFELY CAPTURE DATA ACROSS OUR DISPERSE GEOGRAPHIC LOCATIONS AND ENABLE IMMEDIATE ACTIONABILITY AND INSIGHTS. OUR PROACTIVE CONTACT TRACING AND TESTING PROTOCOLS HAVE ALSO BEEN OF CRITICAL IMPORTANCE TO OUR PREVENTATIVE APPROACH, LIMITING POTENTIAL CONTACT EXPOSURE BY TAKING IMMEDIATE ACTION AT THE FIRST REPORT OF ANY POTENTIAL SIGN OR SYMPTOM. OF MOST CRITICAL IMPORTANCE AND OF EMPHASIS, THE COMPASSIONATE CARE THAT STAFF HAVE CONTINUOUSLY PROVIDED EACH AND EVERY DAY ACROSS THE COURSE OF THE PANDEMIC HAS BEEN TRULY REMARKABLE, AND THE PROTECTION OF THE HEALTH AND SAFETY OF THOSE WE SERVE DURING THE UNPRECEDENTED TIME OF COVID-19 WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE VITAL SUPPORT OF THOSE ON THE FRONT LINE. I HAVE THE UTMOST APPRECIATION FOR THE ESSENTIAL SUPPORTS PROVIDED BY PMH STAFF DURING COVID-19, AND, AS WE HAVE IN 2020, WE WILL CONTINUE TO RECOGNIZE STAFF IN DIRECT SUPPORT POSITIONS FOR THEIR DEDICATION TO PROVIDING THE HIGHEST QUALITY OF CARE AT PMHFOS. ACROSS EACH ENTITY WITHIN OUR FAMILY OF SERVICES, OUR RESPONSE HAS SHARED THE COMMON THREAD OF PLACING THE HEALTH AND SAFETY OF THOSE WE SERVE AT THE CENTER OF ALL DECISIONS. PASSAVANT MEMORIAL HOMES (PMH), PASSAVANT DEVELOPMENT CORPORATION (PDC) PHARMACY, ACCESSIBLE DENTAL SERVICES (ADS), LIFE ENRICHMENT TRUST (LET), AND PASSAVANT MEMORIAL HOMES FOUNDATION (PMHF) ALL HAVE ADOPTED INFECTION CONTROL PROCEDURES INCLUDING EXTENSIVE POLICY AND PROCEDURE DEVELOPMENTS, CONTINUAL INVESTMENT AND DISTRIBUTION OF PPE AND DISINFECTION SUPPLIES, AND ADVANCEMENT IN TOOL DEVELOPMENT AND SOFTWARE ENGINEERING TO ENSURE BOTH SAFE LIVING AND WORK ENVIRONMENTS. PMH DAY PROGRAMS WERE CLOSED EFFECTIVE MARCH 12, 2020, AND UNIQUE AND CREATIVE EXPERIENCES WERE DEVELOPED AND ENCOURAGED, INCLUDING, BUT NOT LIMITED TO, VIRTUAL SUPPORT GROUPS ENTITLED PMH HELPING HEARTS, A WRITING PROGRAM ENTITLED PMH PEN PALS, PMH VIRTUAL BINGO, A VIRTUAL PHYSICAL EXERCISE PROGRAM ENTITLED PMHFOS HEALTH, AND OTHER UNIQUE INDIVIDUAL-SPECIFIC ACTIVITIES TO ENCOURAGE SAFE CONNECTIVITY AND SUPPORT. PDC PHARMACY SPECIFICALLY HAS IMPLEMENTED CONTACTLESS DELIVERY PROCEDURES TO MINIMIZE POTENTIAL CONTACT EXPOSURE. ADS, AFTER INITIAL PAUSE, HAS REOPENED AND HAS BEEN PROVIDING DENTAL SERVICES TO PATIENTS IN A SAFE HEALTHCARE SETTING. LET, IN COLLABORATION WITH OUR INVESTMENT ADVISORS, ENSURED ASSET PROTECTION WITHIN THE TRUST PORTFOLIO ACROSS THE PANDEMIC, AND LET TEAM MEMBERS HAVE IMPLEMENTED WORKFLOW AND PROCESS SOLUTIONS TO ENABLE A FULLY REMOTE WORKING ENVIRONMENT WHILE PROVIDING A SEAMLESS, EFFICIENT EXPERIENCE FOR BENEFICIARIES. FINALLY, ALL PMHF FUNDRAISING EVENTS WERE CANCELED SUCH THAT ALL OF OUR EFFORTS ACROSS OUR ORGANIZATION COULD REMAIN FOCUSED ON PROTECTING THE HEALTH AND SAFETY OF THE INDIVIDUALS WE ARE PRIVILEGED TO SERVE. PMHFOS HAS COLLABORATED WITH PARTNERS TO TIRELESSLY ADVOCATE FOR THE INDIVIDUALS WE SERVE, AS WELL AS OUR DEVOTED STAFF, TO HAVE OPPORTUNITY TO RECEIVE THE COVID-19 VACCINATION. THROUGH OUR EFFORTS AND WITH THE SUPPORT OF WALGREENS CO. (WALGREENS), ALL INDIVIDUALS SERVED RESIDENTIALLY BY PMH HAD THE OPPORTUNITY TO RECEIVE THE COVID-19 VACCINATION IN THE FIRST WEEK OF FEBRUARY OF 2021 THROUGH ON-SITE CLINICS AT PMHFOS, WITH WALGREENS AS THE ADMINISTRATING ENTITY FOR THE VACCINATIONS. IN ADDITION, PMHFOS COLLABORATED WITH RITE AID CORP. (RITE AID) TO PROVIDE PMHFOS PERSONNEL AND INDIVIDUALS SERVED IN PMH'S HOME AND COMMUNITY SERVICES PROGRAM THE OPPORTUNITY TO RECEIVE THE COVID-19 VACCINATION THROUGH ON-SITE CLINICS, THE FIRST OF WHICH OCCURRED IN MID-FEBRUARY OF 2021. ALTHOUGH NOT TECHNICALLY IN 2020, I WANTED TO SHARE THIS CULMINATING ASPECT OF THE COVID-19 VACCINATION AS PART OF THIS IMPACT REPORT AS IT OF COURSE RELATES SO CLOSELY TO THE EFFORTS ACROSS 2020 AND IS A CRUCIAL PORTION OF THE COVID-19 NARRATIVE THAT IS THE CENTER OF THIS YEAR'S REPORT. I AM TREMENDOUSLY GRATEFUL FOR AND PROUD OF THE STEADFAST DEDICATION AND COMMITMENT OF THE PMHFOS TEAM DURING THE COVID-19 PANDEMIC TO SAFEGUARD THOSE WE ARE PRIVILEGED TO SERVE. AS WE ENTER THE NEW YEAR, WE REMAIN DILIGENT IN OUR EFFORTS TO CONTINUE TO PROTECT THE HEALTH AND SAFETY OF THE INDIVIDUALS, WHILE REMAINING OPTIMISTIC, THROUGH FAITH IN GOD, FOR A BRIGHT 2021. MAY GRACE AND BLESSINGS BE WITH YOU, RICK D. SENFT |
| ARTICLES FROM ANNUAL IMPACT REPORT (CONT.) | ARTICLE BY MARY ANN BOLLAND, PMH BOARD CHAIR, TITLED, "SUPPORTING OUR COMMUNITY AMID THE PANDEMIC HAVING SERVED ON THE BOARD OF DIRECTORS OF PASSAVANT MEMORIAL HOMES (PMH) FOR OVER 30 YEARS IN A VARIETY OF CAPACITIES, I HAVE SEEN A MULTITUDE OF CHANGES THAT HAVE IMPACTED THE WAY SUPPORTS ARE PROVIDED TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS. FROM IMPROVEMENTS IN DIAGNOSIS, MEDICAL TREATMENTS, AND ACCESSIBILITY ENHANCEMENTS, THE SUPPORTS NECESSARY TO MOST OPTIMALLY SERVE THE INDIVIDUALS CARED FOR BY PASSAVANT MEMORIAL HOMES FAMILY OF SERVICES (PMHFOS) IS CONSTANTLY EVOLVING. NO ONE EVENT, HOWEVER, HAS HAD A MORE PRONOUNCED AND SIGNIFICANT IMPACT ON THE PROVISION OF CARE TO THE VULNERABLE POPULATION SUPPORTED BY PMHFOS THAN THE COVID-19 PANDEMIC. I HAVE ALSO NEVER BEEN SO PROUD AS I AM NOW OF THE DEDICATION AND COMPASSION SHOWN ON BEHALF OF RICK D. SENFT, CEO AND PRESIDENT, THE MANAGEMENT TEAM, AND DIRECT SUPPORT PROFESSIONALS ACROSS PMHFOS. THAT IS WHY, WHEN I WAS APPROACHED TO STEP INTO THE ROLE AS PMH BOARD CHAIR DURING THE HEIGHT OF THE PANDEMIC, I WAS HUMBLY HONORED TO DO SO. THROUGHOUT THE PANDEMIC, PMHFOS HAS NOT ONLY SHOWN A TIRELESS COMMITMENT TO SUPPORT THE INDIVIDUALS DIRECTLY RECEIVING SERVICES, BUT HAS ALSO CONTINUOUSLY GONE ABOVE AND BEYOND TO SUPPORT THE LOCAL COMMUNITIES. THIS HAS MANIFESTED IN MANY FORMS. THROUGH PROACTIVE, TIRELESS PROCUREMENT EFFORTS, PMHFOS WAS ABLE TO SECURE PERSONAL PROTECTIVE EQUIPMENT (PPE), INCLUDING PROTECTIVE FACE MASKS, AND RECOGNIZING THAT WE WERE BLESSED TO HAVE OBTAINED PPE, PMHFOS HUMBLY DONATED TENS OF THOUSANDS OF PROTECTIVE FACE MASKS, INCLUDING N95-TYPE MASKS, TO ORGANIZATIONS IN THE LOCAL COMMUNITIES, AT NUMEROUS TIMES BUT ESPECIALLY IN THE EARLY MONTHS OF THE PANDEMIC WHEN SOURCING WAS OF THE GREATEST COMMUNITY NEED, GIVEN THE LIMITED SUPPLIES. ORGANIZATIONS IN OUR LOCAL COMMUNITIES RECEIVING PPE DONATIONS FROM PMFHOS RANGED FROM OTHER PROVIDER AGENCIES, FIRE AND POLICE DEPARTMENTS, HEALTH DEPARTMENTS, AND OTHER SERVICE ORGANIZATIONS. WHILE COMING TOGETHER AS A COMMUNITY IS ESSENTIAL AT ALL TIMES, IT IS ESPECIALLY OF UTMOST IMPORTANCE DURING A PANDEMIC, AND PMHFOS WAS GRATEFUL TO BE ABLE TO OFFER SUPPORT IN THE FORM OF CRITICAL PPE TO HELP PROTECT OUR GREATER COMMUNITY. PMHFOS HAS ALSO SUPPORTED OUR LOCAL COMMUNITIES DURING COVID-19 BY INVESTING IN COMMUNITY RESIDENTIAL HOMES FOR THE INDIVIDUALS WE ARE PRIVILEGED TO SERVE. PMHFOS PURCHASED RESIDENTIAL PROPERTIES TO UTILIZE AS ISOLATION AND VISITATION LOCATIONS DURING THE TIME OF COVID-19, IN ORDER TO CONTINUE TO PROTECT THE HEALTH AND SAFETY OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS SERVED BY PASSAVANT MEMORIAL HOMES (PMH). BY PURCHASING, RATHER THAN RENTING OR FORGOING THESE RESIDENTIAL HOMES, PMHFOS WAS ABLE TO SUPPORT THE LOCAL COMMUNITIES BY DIRECTLY EMBEDDING RESOURCES, OFFERING MORE PERMANENCY AND STABILITY IN THE COMMUNITY DURING A TIME OF SO MANY UNCERTAINTIES. AS A BOARD MEMBER, I AM MOST PROUD OF OUR ABILITY TO MAINTAIN THE CAPABILITY TO RECOGNIZE IMPORTANT LIFE EVENTS, MILESTONES, AND HOLIDAYS THROUGHOUT THIS PANDEMIC. FOR EXAMPLE, THROUGH PROACTIVE PREPARATION ACROSS PMHFOS, EACH INDIVIDUAL WHO WANTED TO VOTE IN THE NOVEMBER ELECTION WAS ABLE TO EXERCISE THEIR CONSTITUTIONAL RIGHT TO DO SO, IN A SAFE MANNER. THE PMHFOS TEAM COORDINATED AND COLLABORATED ACROSS ALL REGIONS AND PROGRAMS TO IDENTIFY THE INDIVIDUALS WHO WERE INTERESTED IN VOTING AND ENSURED THAT EACH INDIVIDUAL WAS ABLE TO TIMELY SUBMIT A MAIL-IN BALLOT. ANOTHER ASPECT THAT I AM GREATLY PROUD OF IS HOW PMHFOS SET UP AND FACILITATED MULTIPLE PROFESSIONALLY-OPERATED PMH SALON & BARBER SHOPS IN ORDER TO PROVIDE A SAFE EXPERIENCE IN THE COMMUNITY FOR INDIVIDUALS TO RECEIVE HAIRCUTS DURING THE PANDEMIC, PROMOTING INDIVIDUALS' WELLBEING AND SELF-ESTEEM. IN ADDITION, I AM EXCEPTIONALLY PROUD OF HOW PMHFOS ENSURED ALL INDIVIDUALS HAD THE OPPORTUNITY TO HAVE MEANINGFUL HOLIDAY ENGAGEMENT AND CELEBRATIONS DURING THE PANDEMIC, WHILE REMAINING SAFE (E.G., DISTRIBUTION OF PMHFOS EASTER AND PASSOVER BASKETS, PARTNERING WITH THE ORGANIZATION OF OPERATION GRATITUDE TO SUPPLY APPROXIMATELY 10,000-15,000 BOXES OF CANDY TO UNITED STATES TROOPS FOR MEMORIAL DAY, PROVIDING FOOD AND SUPPLIES FOR A 4TH OF JULY PICNIC, COORDINATING A CHRISTMAS GIFT EXCHANGE, ETC.). RECOGNIZING THESE MOMENTS SUPPORTS CONNECTIVITY AND GROUNDING DURING AN UNPRECEDENTED EXPERIENCE. WHEN THINKING OF OUR COMMUNITY, THOSE WHO PROVIDE COMPASSIONATE, HIGH QUALITY DIRECT SUPPORT TO INDIVIDUALS ON THE FRONT LINE ARE OF CRITICAL IMPORTANCE. PMHFOS HAS RECOGNIZED FRONT LINE STAFF THROUGHOUT THE COURSE OF THE PANDEMIC FOR THEIR DEDICATION AND CARE FOR THE INDIVIDUALS WE COLLECTIVELY SERVE. AS DESCRIBED IN MORE DETAIL WITHIN THIS IMPACT REPORT, PMHFOS FINANCIALLY RECOGNIZED FRONTLINE STAFF FOR THEIR ESSENTIAL ROLES AT NUMEROUS TIMES AND IN MANY FORMS. THE LEVEL OF GRATITUDE FOR THOSE ON THE FRONT LINE WHO HAVE PROVIDED CARE AND SUPPORTS TO THE INDIVIDUALS DURING THIS PANDEMIC CANNOT BE UNDERSTATED. THANK YOU TO ALL OF OUR COMMUNITY PARTNERS AND THOSE WHO HAVE IN TURN ASSISTED US IN OUR ONGOING EFFORTS TO PROTECT THE HEALTH AND SAFETY OF THE VULNERABLE POPULATION WE ARE PRIVILEGED TO SERVE DURING THE COVID-19 PANDEMIC. WE ARE BLESSED TO HAVE YOUR SUPPORT AND WILL FOREVER REMEMBER YOUR COMPASSION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS AMID THE PANDEMIC. WITH GRATITUDE, MARY ANN BOLLAND |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PASSAVANT MEMORIAL HOMES HOUSING INITIATIVE NO 1 INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251891795 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES HOUSING INITIATIVE NO 2 INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251891797 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES HOUSING INITIATIVE NO 3 INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251891798 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| LIFE ENRICHMENT TRUST INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 300223116 | TO SERVE AS CORPORATE FIDUCIARY FOR INDIVIDUALS WITH DISABILITIES | PA | 501(C)(3) | LINE 12A, I | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES I INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 200672805 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES II INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 200672875 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES III INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 200672915 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES V | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 202340470 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES VI | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 202340513 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES VII | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 208205630 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES VIII | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 208207234 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES IX | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 261631009 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES FOUNDATION | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251869155 | FUNDRAISING FOR OPERATIONS OF PASSAVANT MEMORIAL HOMES | PA | 501(C)(3) | LINE 7 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| ACCESSIBLE DENTAL SERVICES INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 262432726 | PROVIDE DENTAL CARE FOR INDIVIDUALS WITH DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| PASSAVANT MEMORIAL HOMES X | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 264399316 | TO DEVELOP/OPERATE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| INVIVASPAN HEALTH | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 454279696 | PROVIDE HEALTH CARE FOR INDIVIDUALS WITH DISABILITIES | PA | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
| LIFE ENRICHMENT TRUST OF NEW JERSEY INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 473942494 | TO SERVE AS CORPORATE FIDUCIARY FOR INDIVIDUALS WITH DISABILITIES | NJ | 501(C)(3) | LINE 10 | PASSAVANT MEMORIAL HOMES | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PASSAVANT DEVELOPMENT CORPORATION | ||||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 232950006 | BUSINESS SERVICES & SALES OF PHARMACOLOGICALS | PA | PASSAVANT MEMORIAL HOMES | C | -$372,152 | $8,447,402 | 1.00000 | Yes (1) |
| PDC PHARMACY COLORADO INC | ||||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 270450590 | SALES OF PHARMACOLOGICALS | PA | PASSAVANT MEMORIAL HOMES | C | -$245,423 | $1,286,966 | 1.00000 | Yes (1) |
| VALLEY PRESCRIPTION SERVICES INC | ||||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 431495148 | SALES OF PHARMACOLOGICALS | PA | PASSAVANT MEMORIAL HOMES | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASSAVANT DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $6,390,938 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments