2020-08-05T08:45:11-05:00 2019-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2018-07-01 237418921 CO-MHAR INC CO-M 2152033047 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 TYRONE HOWELL CFO 2152033047 2020-07-27 1 CHRISTOPHER M PEKULA P00734965 2154414600 64.55.30.226 2020-07-27 12:14:27 ED P B6CE273AE17BE2F31834128D835D85405F3F7F7A 60B7608B6CF6CB43764D72B07CF9D482B87BBAD7 2018 2020-09-23 17:36:50Z PATRICK J DOOLEY 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 45502658 0 X WWW.COMHAR.ORG X 1974 PA SEE SCHEDULE O 6 6 716 8 0 0 7844177 7662195 37125633 37840463 0 0 0 0 44969810 45502658 0 0 0 0 29647979 32319647 0 0 0 15131506 13401118 44779485 45720765 190325 -218107 18821967 19011319 7094406 7539760 11727561 11471559 X OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. 0 0 24563661 23504089 BEHAVIOR HEALTH AND HUMAN SERVICES (BH) - BH PROVIDE A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING, AND CASE MANAGEMENT, SERVING APPROXIMATELY 10,0000 INDIVIDUALS IN THE YEAR. 10299212 13667141 INTELLECTUAL DISABILITY (ID) SERVICES INCLUDE: COMMUNITY RESIDENTIAL SERVICES, PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS AND RESIDENTIAL REHABILITATION SERVICES; VOCATIONAL HABILITATION PROGRAMS, PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS, INTERMEDIATE CARE FACILITIES, PROVIDES SUPERVISED RESIDENTIAL CARE, EARLY INTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. CORETEAM SERVICES ARE BEHAVIOR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES PROVIDED IN THE HOME. APPROXIMATELY 300 CLIENTS WERE SERVED IN THE YEAR FOR ID SERVES. 573956 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. 2701647 669233 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. 2701647 669233 38138476 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 1 0 0 1 228 0 1 716 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 ELAINE BABCOCK PRESIDENT 9.00 1.80 X X 0 0 0 MARGIE KAUPP BOARD MEMBER 1.00 0.25 X 0 0 0 PATRICK J DOOLEY TREASURER 1.00 1.25 X X 0 0 0 GREGORY DESHIELDS BOARD MEMBER 1.00 1.00 X 0 0 0 SABRINA STURGIS SECRETARY 2.00 0.55 X 0 0 0 HAROLD RISCH BOARD MEMBER 1.00 0.30 X 0 0 0 ANNE M ESTELOW FORMER CFO 40.00 1.80 X 173876 0 21172 CHRISTOPHER SWEENEY FORMER CEO 40.00 1.00 X 123358 0 21100 DR LUIS J BIRD MEDICAL DIRECTOR 37.50 X 225008 0 18348 DR ANITA C ANGELO PSYCHIATRIST 37.50 X 132622 0 3400 DR ANIKA D VAUGHN-COOKE PSYCHIATRIST 37.50 X 173584 0 23300 TRAPETA B MAYSON DIRECTOR OF FACILITIES/PUR 40.00 X 124280 0 10971 DARCY PANCIR PSYCHIATRIST 37.50 X 115112 0 11880 TYRONE A HOWELL CONTROLLER 40.00 1.00 X 120144 0 16900 1187984 0 127071 12 0 1 0 DELTA-T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFFING 1232504 US MEDICAL STAFFING PO BOX 60839 CHARLOTTE NC 28260 TEMPORARY STAFFING 1040389 STAFFING PLUS 551 W LANCASTER AVE HAVERFORD PA 19041 TEMPORARY STAFFING 291415 LOCUMTENENSCOM 2575 NORTHWINDS PARKWAY ALPHARETTA GA 30009 TEMPORARY STAFFING 264775 NACHMIAS MORRIS & ACT PC 605 MAIN ST SUITE 212 RIVERTON NJ 08077 LEGAL SERVICES 200944 10 7662195 7662195 FEE FOR SERVICE REVENUE 624100 36110504 36110504 ROOM AND BOARD 624100 1416128 1416128 HOUSING ASSISTANCE 624100 313831 313831 37840463 45502658 37840463 0 0 X 1315055 1104646 210409 25573011 21325069 4247942 4031777 3362409 669368 1399804 1167662 232142 13560 11311 2249 201845 168371 33474 77475 64627 12848 5618475 4686712 931763 65617 54735 10882 138998 115947 23051 2250078 1876927 373151 461304 384802 76502 130338 108723 21615 791171 659964 131207 504266 420639 83627 REPAIRS AND MAINTENANCE 1756054 1464832 291222 PROGRAM SUPPLIES 677948 565518 112430 COMMUNICATIONS 470139 392172 77967 GRANT EQUIPMENT 243850 203410 40440 45720765 38138476 7582289 0 1433151 1442589 145076 150136 8065595 8279752 550224 234798 18557653 12020717 6610936 6536936 2016985 2367108 18821967 19011319 3076710 3692375 3356614 3146510 661082 700875 7094406 7539760 X 10938011 10710134 789550 761425 11727561 11471559 18821967 19011319 X -218107 -37895 X X 0 1 X 1 1 1 X 7182388 6291150 6855350 7844177 7662195 35835260 7182388 6291150 6855350 7844177 7662195 35835260 35835260 35835260 185715033 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 320078 702545 635414 387209 0 779436 779436 12396348 7893504 4502844 638197 396074 242123 2330174 1849056 481118 2413498 1882083 531415 6536936 DUE FROM AFFILIATES 1917690 OTHER ASSETS 449408 INVESTMENT IN AFFILIATE 10 2367108 DUE TO AFFILIATES 700875 700875 X 45464763 -37895 -37895 45502658 0 45502658 45720765 0 45720765 0 45720765 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, 2019 AND 2018. 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, 2019 AND 2018. WITH FEW EXCEPTIONS, EACH OF THE ENTITIES IN THE GROUP IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR STATE AND LOCAL TAXING AUTHORITIES FOR THE YEARS ENDED PRIOR TO 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN FAIR VALUE OF INTEREST RATE SWAP -37,895. 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 X X 1 0 0 0 0 0 0 0 0 ANNE M ESTELOW FORMER CFO 173276 0 600 0 0 0 13172 0 8000 0 195048 0 0 0 DR LUIS J BIRD MEDICAL DIRECTOR 224408 0 600 0 0 0 4348 0 14000 0 243356 0 0 0 DR ANIKA D VAUGHN-COOKE PSYCHIATRIST 172984 0 600 0 0 0 3300 0 20000 0 196884 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 4,686,712. MANAGEMENT AND GENERAL EXPENSES 931,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,618,475. FORM 990, PART XI, LINE 9: INCREASE IN FAIR VALUE OF INTEREST RATE SWAP -37,895. 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 46842 KENSINGTON MANAGEMENT SERVICES INC M 1433105 KENSINGTON MANAGEMENT SERVICES INC E 2431822 BALANCE OF LOAN BEING GUARANTEED