2018-05-15T12:50:39-05:00 2017-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2016-07-01 231727133 RESOURCES FOR HUMAN DEVELOPMENT INC RESO 2159510300 4700 WISSAHICKON AVENUE NO 126 PHILADELPHIA PA 191444248 MARCO GIORDANO CHIEF EXECUTIVE OFFICER 2159510300 2018-05-15 1 DENISE MCKNIGHT P01063588 2154969200 2018-05-15 2016 2022-09-23 18:48:47Z MARCO GIORDANO 4700 WISSAHICKON AVENUE NO 126 PHILADELPHIA PA 191444248 261392705 0 X WWW.RHD.ORG X 1970 PA RHD'S MISSION IS TO EMPOWER PEOPLE AS THEY BUILD SELF-DETERMINATION. 15 15 7218 1337 -65744 -72824 2054063 2609940 253970748 258164419 61404 411744 19746 -79021 256105961 261107082 0 135000 0 0 183402908 186533360 0 0 463138 73711782 74784607 257114690 261452967 -1008729 -345885 66336774 67927432 46860662 48748389 19476112 19179043 X RHD IS A NATIONAL COMPREHENSIVE SOCIAL SERVICES ORGANIZATION HEADQUARTERED IN PHILADELPHIA; OUR MISSION IS TO PROVIDE CARING, EFFECTIVE, AND INNOVATIVE SERVICES THAT EMPOWER PEOPLE OF ALL ABILITIES (CONT. ON SCH O)AS THEY WORK TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE AND BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES.RHD OPERATES 170 PROGRAMS IN 15 STATES SERVING MORE THAN 50,000 CHILDREN AND ADULTS EACH YEAR. OUR PROGRAMS SPECIALIZE IN HELPING INDIVIDUALS AND FAMILIES WITH COMPLEX NEEDS INCLUDING MENTAL ILLNESSES, DEVELOPMENTAL DISABILITIES, CHRONIC HOMELESS, SUBSTANCE USE, POST-TRAUMATIC STRESS, ABUSE AND OTHER CONDITIONS. OUR SERVICES ARE EXTREMELY DIVERSE INCLUDING HOUSING, HEALTH CARE, EDUCATION, COMMUNITY DEVELOPMENT, JOB TRAINING, CAREER COUNSELING, SOCIAL SERVICES, ADDICTION COUNSELING, OUTSIDER ART, AND RETURNING CITIZENS. 1 0 112712641 126240716 RESIDENTIAL AND DAY SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED AND EMPLOYMENT AND COMMUNITY BASED SERVICES - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS A VARIETY OF COMMUNITY-BASED RESIDENTIAL AND ART-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES ARE PROVIDED IN 13 STATES AND ACROSS 52 PROGRAMS. RHD PROVIDES ARTS-BASED DAY PROGRAMS IN MASSACHUSETTS, MISSOURI, NEBRASKA, PENNSYLVANIA, AND RHODE ISLAND. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- JENNY, AN ARTIST AT RHD'S CENTER FOR CREATIVE WORKS, WAS FEATURED AT THE NY OUTSIDER ART FAIR, THE LARGEST OUTSIDER ART FAIR IN THE COUNTRY. THE CENTER FOR CREATIVE WORKS IS A UNIQUE, CREATIVE DAY SERVICE PROGRAM WITH A FOCUS ON ARTS AND ARTS BASED SKILL-BUILDING, EDUCATION, IN-HOUSE GENERATED VOCATIONAL OPPORTUNITIES AND COMMUNITY INVOLVEMENT FOR PEOPLE WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.- RHD'S BLANK CANVAS STUDIO TOOK SECOND PLACE IN THE 9TH ANNUAL MANNEQUINS ON THE LOOP EVENT IN ST. LOUIS, WHERE LOCAL ARTISTS WORKED WITH RECYCLED MATERIALS TO DECORATE MANNEQUINS IN ORDER TO INSPIRE PEOPLE TO USE CREATIVITY, GO GREEN, AND LIVE SUSTAINABLY. THE AMAZING ARTISTS AT BCS CREATED "ST. ROBIN, PATRON SAINT OF ARTISTS WITH DISABILITIES." BLANK CANVAS STUDIO IS A CREATIVE ARTS PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PROVIDING PEOPLE OF ALL ABILITY LEVELS THE OPPORTUNITY TO CREATE UNINHIBITED ART AND THE SUPPORTS TO DEFINE THEMSELVES AS ARTISTS.- ADESHA VILLAGE PARTNERED WITH GREEN LION BREADS, A NON-FOR-PROFIT MICRO-BAKERY DEDICATED TO SOURCING LOCAL AND REGIONAL WHOLE GRAINS, IN A SUPPORTED EMPLOYMENT PROJECT THAT AFFORDS ADESHA PARTICIPANTS A CREATIVE AND DYNAMIC ENVIRONMENT WHERE THEY LEARN SPECIALIZED SKILLS AND PREPARE THEMSELVES FOR OTHER FUTURE EMPLOYMENT OPPORTUNITIES- MAINSTAY UNITED OPENED A TRANSITION SITE; A NEW PROGRAM TO ADVANCE INDIVIDUALS WHO HAVE PROGRESSED IN THEIR TREATMENT PROGRAM. THE PROGRAM FOCUSES ON REDUCTION OF SUPERVISION, ALONE TIME IN THE COMMUNITY, AND IMPLEMENTATION OF THE ACTION PHASE OF TREATMENT. - ELLA FROM RHD DEFUNIAK SPRINGS, FEATURED IN A BOOK ON PEOPLE WITH DISABILITIES WHO HOLD JOBS IN THEIR COMMUNITIES TITLED: "EMBRACING INCLUSION: PEOPLE WITH DISABILITIES ENRICHING THE WORKFORCE." DEFUNIAK SPRINGS IS A COMMUNITY-BASED CLUBHOUSE MODEL AND DAY PROGRAM SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES.- RHD OPENED A NEW SERVICE IN SOUTH DAKOTA, A SHARED LIVING PROGRAM THAT PROVIDES INNOVATIVE RESIDENTIAL SUPPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES. 35989747 40728038 RESIDENTIAL AND SUPPORTIVE HOUSING SERVICES FOR PEOPLE WITH MENTAL ILLNESSES - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.PEOPLE WITH MENTAL ILLNESSES LEARN TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THEIR COMMUNITIES THROUGH RESOURCES FOR HUMAN DEVELOPMENT'S RESIDENTIAL SERVICES. FROM SIMPLE RESIDENTIAL GROUP LIVING, AND INDEPENDENT APARTMENTS WHERE RESIDENTS LIVE WITHIN THE COMMUNITY, LEARNING TO MANAGE THEIR MEDICATIONS AND TAKE CHARGE OF THEIR OWN LIVES, TO LIVING ARRANGEMENTS THAT OFFER A HIGHER LEVEL OF GUIDANCE AND CARE FOR PEOPLE WITH DUAL DIAGNOSES OR FRAGILE MEDICAL CONDITIONS. RESIDENTIAL AND SUPPORTING HOUSING SERVICES ARE PROVIDED TO INDIVIDUALS IN 12 STATES ACROSS 90 PROGRAMS. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- RHD'S CAFE THE LODGE OFFER MEANINGFUL EMPLOYMENT EXPANDED OPPORTUNITIES FOR EMPLOYMENT AND INDEPENDENCE FOR PEOPLE WITH MENTAL HEALTH CHALLENGES, DOUBLING ITS MENU, EXPANDING ITS CATERING AND REMODELING ITS OUTDOOR DINING AREA. THROUGH THESE IMPROVEMENTS, ONSITE SALES AT THE CAFE HAVE INCREASED BY 20 PERCENT.CAFE THE LODGE IS A BUSTLING BETHLEHEM EATERY STAFFED ALMOST ENTIRELY BY ADULTS WITH MENTAL ILLNESS THAT SERVES UP COFFEES, PASTRIES, BREAKFASTS AND LUNCHES TO THE PUBLIC.- RHD'S OCEAN COUNTY RIST CELEBRATED 10 YEARS OF RHD'S OCEAN COUNTY RIST MARKS 10 YEARS OF SUPPORTING PEOPLE WITH MENTAL ILLNESS TO SUSTAIN LIVING IN THE COMMUNITY.- RHD'S MORRIS HOME, SUPPORTING PHILLY'S TRANSGENDER POPULATION, WAS HONORED BY MAYOR'S DRUG & ALCOHOL COMMISSION WITH THE 2017 TREATMENT PROVIDER AWARD. - RHD'S NEW START II WAS RECOGNIZED BY JOURNEY OF HOPE FOR THEIR STRATEGIC PLANNING TO FOLLOW-UP AND ESTABLISH AN ALUMNI GROUP FOR FORMER RESIDENTS WHICH HELPED PROMOTE ABSTINENCE AS WELL AS BEING ABLE TO KEEP THE MEMBERS CONNECTED TO HEALTHY SUPPORTS.- AT RHD'S COASTAL WELLNESS MICHELLE HAD A YEAR OF UPS AND DOWNS WITH HER MENTAL HEALTH, BUT WORKED DILIGENTLY TO BUILD A SET OF COPING SKILLS AND TOOLS WHILE SHE WAS WELL TO USE WHEN SHE IDENTIFIED INCREASED SYMPTOMS. ON HER SECOND DECLINE, SHE WAS ABLE TO USE THE TOOLS SHE BUILT TO ADVOCATE FOR HERSELF DURING DOCTOR'S APPOINTMENTS, IDENTIFY TRIGGERS TO RHD STAFF AND HER THERAPIST AND ULTIMATELY AVOID RE-HOSPITALIZATION. DESPITE ONE HOSPITALIZATION EARLY IN THE YEAR AND AN ONGOING BATTLE TO FIND THE RIGHT MEDICATIONS, SHE HAS ACCOMPLISHED PURCHASING A CAR AND RESTORING HER LICENSE, OBTAINING EMPLOYMENT AND RECEIVING A PROMOTION AND FINALLY APPLYING TO COLLEGE WITH INTENT TO STUDY LAW AND GETTING ACCEPTED TODAY TO GEORGIAN COURT UNIVERSITY!- RHD'S DELAWARE MENTAL HEALTH GROUP HOMES RECEIVED CARF ACCREDITATION FOR THE MAXIMUM ALLOWED AMOUNT OF THREE YEARS. 66203121 75377479 PRIMARY CARE, BEHAVIORAL HEALTH, AND OTHER OUTPATIENT SERVICES - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD PROVIDES A VARIETY OF BEHAVIORAL HEALTH, ADDICTION TREATMENT AND RECOVERY SERVICES, RANGING FROM INTENSIVE INPATIENT THERAPY, OUTPATIENT MENTAL HEALTH COUNSELING, ASSERTIVE COMMUNITY TREATMENT, AND INTENSIVE CASE MANAGEMENT, TO INPATIENT TREATMENT FOR PEOPLE DIAGNOSED WITH CO-OCCURRING MENTAL ILLNESSES AND ADDICTIONS. THE ADDICTION RECOVERY SERVICES ARE PROVIDED TO INDIVIDUALS IN 6 STATES ACROSS 44 PROGRAMS. RHD ALSO OPERATES A NATIONALLY RECOGNIZED NETWORK OF HEALTH CENTERS PROVIDING AFFORDABLE AND ACCESSIBLE PRIMARY HEALTH, BEHAVIORAL HEALTH, AND DENTAL CARE TO PEOPLE IN UNDERSERVED NEIGHBORHOODS IN PHILADELPHIA. OUR HEALTH CENTERS PROVIDE SERVICES TO ALMOST 25,000 PATIENTS IN FOUR LOCATIONS IN PHILADELPHIA.PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- DONNA TORRISI OF RHD'S FAMILY PRACTICE & COUNSELING NETWORK WAS HONORED WITH THE 2017 LORETTA C. FORD LIFETIME ACHIEVEMENT AWARD BY THE THE NATIONAL NURSE PRACTITIONER SYMPOSIUM. THE AWARD RECOGNIZES THE ACCOMPLISHMENTS OF AN INDIVIDUAL WHO HAS DEMONSTRATED LONGEVITY, INTEGRITY, PROFESSIONAL ACHIEVEMENT AND ADVOCACY IN ADVANCED PRACTICE NURSING ON A NATIONAL LEVEL.- RHD'S FAMILY PRACTICE AND COUNSELING NETWORK CELEBRATED 25 YEARS OF PROVIDING QUALITY HEALTH CARE TO VULNERABLE POPULATIONS. FOUNDED BY RHD IN 1992, FPCN IS THE LARGEST NURSE-MANAGED HEALTH CARE NETWORK IN THE COUNTRY AND SERVES MORE THAN 22,000 PATIENTS EACH YEAR.- RHD WAS AMONG THE FIRST NONPROFIT ORGANIZATIONS IN THE NATION TO PARTICIPATE IN A NEW PROGRAM AIMED AT IMPROVING BEHAVIORAL HEALTH SERVICES, WITH THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) DEMONSTRATION GRANT. THE CCBHC GRANT WAS GIVEN TO ONLY EIGHT STATES, AND RHD'S LOWER MERION COUNSELING SERVICES WAS AWARDED FUNDING FOR THE GROUNDBREAKING TWO-YEAR DEMONSTRATION PROGRAM. LMCS IS A COMMUNITY-BASED OUTPATIENT MENTAL HEALTH TREATMENT CENTER INCLUDES PSYCHIATRISTS AND THERAPISTS PROVIDING COMPREHENSIVE THERAPEUTIC MENTAL HEALTH AND DRUG AND ALCOHOL SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS. - THE RHD ADDICTION TREATMENT AND RECOVERY SYSTEM IN RESPONSE TO THE OPIOID EPIDEMIC APPLIED AND WAS SELECTED AS A PENNSYLVANIA CENTER OF EXCELLENCE OUTREACH AND RESPONSE TEAM, INCREASED THE NUMBER OF BEDS IN OUR RESIDENTIAL TREATMENT SYSTEM. 14338973 135000 15818186 OTHER PROGRAM SERVICESRESOURCES FOR HUMAN DEVELOPMENT'S COMPREHENSIVE SOCIAL SERVICES PROGRAMMING ALSO INCLUDES HOMELESSNESS, VETERAN, CHILDREN, AND OTHER SERVICES. THESE SERVICES ARE PROVIDED FOR INDIVIDUALS IN 5 STATES ACROSS 52 PROGRAMS. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- RHD'S ONE STEP AWAY WAS FEATURED AT THE KICKOFF PRESS CONFERENCE FOR PHILADELPHIA'S "TEXT-TO-GIVE" CAMPAIGN WITH MAYOR JIM KENNEY AND DIRECTOR OF THE OFFICE OF HOMELESS SERVICES LIZ HERSH. ONE STEP AWAY, PHILADELPHIA'S STREET NEWSPAPER, WAS HIGHLIGHTED AS AN EXAMPLE OF PRODUCTIVE ALTERNATIVES TO PANHANDLING - AT ONE STEP AWAY, PEOPLE WORK TO BREAK THE CYCLE OF HOMELESSNESS BY PRODUCING AND SELLING THE PAPER, WHICH SERVES AS A VOICE OF ADVOCACY AND A SOURCE OF MEANINGFUL INCOME TO PEOPLE EXPERIENCING HOMELESSNESS. ONE STEP AWAY WAS FEATURED ON FOX-29 FOR ITS WORK WITH PEOPLE EXPERIENCING HOMELESSNESS.- WOODSTOCK FAMILY CENTER LAUNCHED CAMP WOODSTOCK TO HELP CHILDREN LIVING AT OR BELOW THE POVERTY LINE AVOID THE SO-CALLED "SUMMER SLIDE" OF FALLING BEHIND IN READING AND MATH DURING THE SUMMER BREAK. CAMP WOODSTOCK INCLUDED AN ACADEMIC COMPONENT, WITH INDIVIDUAL TUTORING AND A MONEY MATTERS CLASS. DURING THE CLASS, CHILDREN LEARNED HOW TO SAVE AND BUDGET WITH PRETEND MONEY. THE MOTHERS OF WOODSTOCK CAMPERS WERE ALSO GIVEN ENRICHMENT OPPORTUNITIES THROUGH WOMEN'S EMPOWERMENT CLASSES AND CROCHET INSTRUCTION.- MLB.COM FEATURED RHD'S FASST/CONNECTIONS, A BEHAVIORAL HEALTH CARE UNIT THAT PROVIDES COORDINATION OF SERVICES TO INDIVIDUALS IN PHILADELPHIA SHELTERS, FOR THE ROLE RHD PLAYED IN HELPING ABRAHAM LEAVE THE SHELTER AND ATTAIN AND THRIVE IN A JOB WITH THE PHILADELPHIA PHILLIES.-RHD'S MAIN LINE WINE GALA FUNDRAISER CELEBRATES RHD'S INNOVATIVE SERVICES IN AN EVENT THAT FEATURES SOME OF THE WORLD'S MOST INNOVATIVE WINEMAKERS. LAST YEAR RHD'S MAIN LINE WINE GALA FEATURED LAURENT DROUHIN, PROPRIETOR AND THE GREAT GRANDSON OF THE FOUNDER OF MAISON JOSEPH DROUHIN, A FAMILY WITH WINE CONNECTIONS DATING BACK TO THE 13TH CENTURY. THREE RHD PROGRAMS RECEIVED $25,000 EACH FROM THE MAIN LINE WINE GALA: LA CASA (A PROGRAM SUPPORTING HOMELESS YOUTH), HEALING AJAX (A VETERANS PTSD SUPPORT PROGRAM) AND THE CENTER FOR CREATIVE WORKS (A CREATIVE ARTS DAY PROGRAM FOR PEOPLE WITH INTELLECTUAL DISABILITIES). 14338973 135000 15818186 229244482 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 1185 0 1 7218 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 AL ME ND AK MD OH AZ MA OR AR MI PA CA MN RI CT MS SC DC MO TN GA NH UT HI IL NJ VA KS NM WA KY NY WV LA NC WI CO OK FL X X X MARCO GIORDANO 2159510300 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 191444248 ANTHONY J PARROTTO BOARD MEMBER 1.00 X 0 0 0 AVRENE BRANDT BOARD MEMBER 1.00 X 0 0 0 BARBARA SHOULSON-KOHN BOARD MEMBER 1.00 X 0 0 0 BERTRAM WOLFSON BOARD MEMBER 1.00 X 0 0 0 CARYN REICHLIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 DIANE MENIO BOARD MEMBER 1.00 X 0 0 0 JO ANN E CONNELLY BOARD MEMBER 1.00 X 0 0 0 KEVIN DOUGLAS BOARD MEMBER 1.00 X 0 0 0 MICHAEL DENOMME BOARD MEMBER/CHAIRMAN 1.00 X 0 0 0 PETER NEUSCHUL BOARD MEMBER 1.00 X 0 0 0 SAMANTHA JONES-THOMASTO 0217 BOARD MEMBER 1.00 X 0 0 0 SHELDON STEINBERG VMD BOARD MEMBER 1.00 X 0 0 0 PERI HIGGINS MBA BOARD MEMBER 1.00 X 0 0 0 TERRY SOULE MS BOARD MEMBER 1.00 X 0 0 0 TRACEY EARLAND BOARD MEMBER 1.00 X 0 0 0 ALICIA M SMITH CHIEF HUMAN RESOURCES OFFI 37.50 X 110479 0 7082 BERNARD J GLAVIN EXECUTIVE VICE PRESIDENT 40.00 X 106721 0 9685 DALE ANDERSON TO 122016 EXECUTIVE VICE PRESIDENT 40.00 X 95464 0 131830 DENNIS ROBERTS SR. VP STRATEGIC BUSINESS 37.50 X 131902 0 6946 DONNA L TORRISI EXECUTIVE VICE PRESIDENT 40.00 X 148594 0 9591 DYANN ROTH TO 082017 CHIEF EXECUTIVE OFFICER/PR 37.50 X 160064 0 13629 GRACEANN M DEMPSTER EXECUTIVE VICE PRESIDENT 40.00 X 115664 0 9486 JAN TARANTINO EXECUTIVE VICE PRESIDENT 40.00 X 109620 0 8471 LINDA DONOVAN-MAGDAMO EXECUTIVE VICE PRESIDENT 40.00 X 102292 0 17028 MARCO GIORDANO CHIEF FINANCIAL OFFICER 37.50 X 139853 0 19891 MATTHEW BRHODES TO 092017 GENERAL COUNSEL/SECRETARY 37.50 X 129921 0 7984 NOAL W PRESLEY EXECUTIVE VICE PRESIDENT 40.00 X 103945 0 3569 RICHELLE GUNTER TO 082017 CHIEF CLINICAL QUALITY OFF 37.50 X 141249 0 10907 SANDRA R COX-SCALES EXECUTIVE VICE PRESIDENT 40.00 X 114800 0 470 SHARON KAUFFMAN SR. VP MARKETING FUND DEV. 37.50 X 119102 0 22536 STANLEY SHUBILLA TO 042017 ASSOC. DIRECTOR, BUSINESS 37.50 X 87163 0 39157 TODD SILVERSTEIN CHIEF OPERATING OFFICER/TR 37.50 X 147349 0 859 ALBERT B MITCHELL DENTIST 40.00 X 140216 0 9754 DONALD A HAZLETT PSYCHIATRIST 24.00 X 179210 0 0 FRANK MTORRISI NETWORK DENTAL DIRECTOR 32.00 X 142280 0 24885 PATRICIA H FIGGS PSYCHIATRIST 32.00 X 191769 0 1847 JANET B BRADLEY PSYCHIATRIST 24.00 X 128219 0 0 2845876 0 355607 35 0 1 0 TULANE UNIVERSITY 1440 CANAL ST SUITE 1000 NEW ORLEANS LA 70112 DOCTOR/THERAPIST 546450 INSIGHT TELEPSYCHIATRY LLC PO BOX 306 MARLTON NJ 08053 DOCTOR/THERAPIST 484602 JOHN ANDREW BURKINS MD 3695 CHRISTOPHER DAY ROAD DOYLESTOWN PA 18902 DOCTOR/THERAPIST 310800 PJW NURSING CONSULTANTS LLC 28 CUMBERLAND ROAD WEST HARTFORD CT 06119 NURSING 230799 LEXMARK ENTERPRISE SOFTWARE PO BOX 846261 DALLAS TX 75284 COMPUTER/SOFTWARE 217113 15 422192 2187748 13762 2609940 FEES AND CONTRACTS FROM GOVERNMEN 900099 240675153 240675153 PATIENT/CLIENT FEES 900099 11999679 11999679 SALES AND OTHER FEES 900099 5456693 5456693 RENTAL INCOME -SECTION 8, LOW INC 531110 32894 32894 258164419 411744 7080 404664 99000 171824 -72824 -72824 -72824 107602 422192 113799 -6197 -6197 261107082 258164419 -65744 398467 135000 135000 2470731 187108 2283623 146071909 129540373 16179478 352058 24738632 22720655 1969617 48360 13252088 11710228 1514182 27678 229491 229491 216000 216000 35899 35899 15710211 15051273 651813 7125 79398 78144 1254 6231658 5033832 1189791 8035 4357367 1882671 2474696 21178856 19528339 1650290 227 5775864 4856795 907661 11408 846034 642412 202701 921 4877084 2976746 1900338 3812174 3551695 260479 FOOD - RESIDENTIAL PROG 3304631 3304631 PROGRAM SUPPLIES 2711326 2706888 4438 PHARMACEUTICALS 2336419 2336419 MISCELLANEOUS 1689669 1689669 1392526 1311604 78034 2888 261452967 229244482 31745347 463138 1114166 2314559 1174974 1128728 35838998 36988569 36957 27380 2585523 3144686 55558283 37028355 20902863 18529928 3545103 4919817 1138190 873765 66336774 67927432 30148576 30139020 3593959 5891799 1174974 1128728 10467310 9054491 591369 909960 884474 1624391 46860662 48748389 X 16517087 16054031 2959025 3125012 19476112 19179043 66336774 67927432 X -345885 48816 X X 0 1 X 1 1 1 X 2920506 2572062 3063521 2054063 2609940 13220092 2920506 2572062 3063521 2054063 2609940 13220092 1255229 11964863 13462 20747 24146 61404 411744 531503 13751595 1231474654 0.87010 0.85920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 29 0 0 1 22760 1 453 1 18697 41939 0 PART II-B, LINE 1: INDIRECT COMMUNICATION AND IGNITE SUBSCRIPTION 1 803993 71565 109224 766334 1 X 1654909 1654909 14551632 9750680 4800952 18251591 13941206 4310385 7694779 3882327 3812452 13405372 9454142 3951230 18529928 CONTRACT ADVANCES 819974 DEFERRED CREDITS 30000 DEFERRED RENT OBLIGATION 468067 RETIREMENT LIABILITIES 306350 1624391 X 266007831 855400 4045349 4900749 261107082 0 261107082 265974862 855400 3666495 4521895 261452967 0 261452967 PART IV, LINE 1B: THE ORGANIZATION HAS ESTABLISHED THE SPECIAL NEEDS POOLED TRUST TO HOLD ASSETS ON BEHALF OF PARTICIPATING CLIENTS OF CERTAIN PROGRAMS. THE USE OF THIS FUND IS RESTRICTED FOR THE DIRECT BENEFIT OF THE INDIVIDUALS PARTICIPATING IN THE TRUST. THE ORGANIZATION HAS ESTABLISHED A BOARD OF TRUSTEES TO PROVIDE FIDUCIARY OVERSIGHT OF THE INVESTMENT TRUST. PART IV, LINE 2B: CUSTODIAL ACCOUNTS HAVE BEEN ESTABLISHED TO ACCOUNT FOR ASSETS RECEIVED BY THE ORGANIZATION ON BEHALF OF CLIENTS OF VARIOUS PROGRAMS, TYPICALLY RESIDENTIAL. THESE FUNDS ARE EXPENDED FOR THE DIRECT BENEFIT OF THE INDIVIDUAL CLIENTS. THIS LIABILITY IS NOT RELATED TO THE SNPT REPORTED IN PART IV, LINES 1B-1F. PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES RHD, SQ FOUNDATION AND NPHO MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED INCOME TAX RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO MUREX INVESTMENTS AND MUREX, AS WELL AS ITS RELATED FOR-PROFIT ENTITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONSOLIDATED SUBSIDIARY 3,710,910. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 60,177. FUNDRAISING EVENT COSTS 113,799. EQUITY IN NET LOSS OF INVESTMENTS -11,361. RENTAL EXPENSES 171,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED SUBSIDIARY 3,380,872. FUNDRAISING EVENT COSTS 113,799. RENTAL EXPENSES 171,824. WINE GALA 176542 138280 38262 38262 12863 SPRING RECEPTION 97285 83285 14000 4257 8135 663 216 3 255967 200627 55340 510 8222 3660 32719 775 3517 529794 422192 107602 510 8222 7917 79116 1438 16596 113799 -6197 1 PARTNERS CREATING COMMUNITY INC 127 KRAUSER ROAD DOWNINGTOWN PA 19335 811874043 501 (C)(3) 135000 RHD IS SUPPORTING PARTNERS CREATING COMMUNITY'S EFFORTS TO IMPROVE THE LIVES OF RHD PROGRAM PARTICIPANTS, BY PARTICIPATING IN THE GREEN LION BREADS PRODUCTION BAKERY TO LEARN AND DEVELOP WORK AND SOCIAL SKILLS PRESCRIBED IN INDIVIDUAL SERVICE PLANS. 1 PART I, LINE 2: GRANTEE SHOULD PROVIDE TO RHD A NARRATIVE AND FINANCIAL REPORT ON THE USE OF GRANT FUNDS AND OPERATING RESULTS. RHD MAY CONDUCT EVALUATIONS OF GRANTEE AND ITS OPERATIONS AND PROGRAMS.GRANTEE SHOULD REPORT TO RHD THE NUMBER OF INDIVIDUALS WITH IDD ENGAGED IN SKILL DEVELOPMENT, EMPLOYMENT, AND COMMUNITY INCLUSION OPPORTUNITIES. RHD SHOULD ENSURE THAT ALL FUNDS ARE USED IN ACCORDANCE WITH GRANT DOCUMENTS AND CONDUCT EVALUATION OF ACCOMPLISHMENTS AND GOALS BASED ON INDIVIDUAL'S SERVICE PLANS. X X X 1 1 0 0 0 0 0 0 0 DALE ANDERSON TO 122016 EXECUTIVE VICE PRESIDENT 95464 0 0 0 0 0 113369 0 18461 0 227294 0 0 0 DONNA L TORRISI EXECUTIVE VICE PRESIDENT 148594 0 0 0 0 0 0 0 9591 0 158185 0 0 0 DYANN ROTH TO 082017 CHIEF EXECUTIVE OFFICER/PR 160064 0 0 0 0 0 0 0 13629 0 173693 0 0 0 MARCO GIORDANO CHIEF FINANCIAL OFFICER 139853 0 0 0 0 0 0 0 19891 0 159744 0 0 0 RICHELLE GUNTER TO 082017 CHIEF CLINICAL QUALITY OFF 141249 0 0 0 0 0 0 0 10907 0 152156 0 0 0 DONALD A HAZLETT PSYCHIATRIST 179210 0 0 0 0 0 0 0 0 0 179210 0 0 0 FRANK MTORRISI NETWORK DENTAL DIRECTOR 142280 0 0 0 0 0 0 0 24885 0 167165 0 0 0 PATRICIA H FIGGS PSYCHIATRIST 191769 0 0 0 0 0 0 0 1847 0 193616 0 0 0 SCHEDULE J, PART I, LINE 4A: THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE AND SETTLEMENT PAYMENTS DURING FY16 - 17 : DALE ANDERSON $70,000 SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (RETIREMENT ADVANTAGE PLAN) STANLEY L. SHUBILLA $27,327 DALE ANDERSON $43,369 KEN KAUFFMAN SPOUSE OF SHARON KAUFFMAN (SR. VP MARKETING FUND DEV.) 15385 INDEPENDENT CONTRACTOR PROVIDING PHOTOGRAPHY SERVICES 0 LEE GRACE GUNTER CHILD OF RACHELLE GUNTER (CHIEF CLINICAL QUALITY OFFICER) 18838 INDEPENDENT CONTRACTOR PROVIDING COUNSELING SERVICES 0 MARGARET S GLAVIN SPOUSE OF BERNARD GLAVIN (EXECUTIVE VICE PRESIDENT) 69641 EMPLOYMENT 0 BENJAMIN L PALMER CHILD OF DONNA TORRISI (EXECUTIVE VICE PRESIDENT) 18968 EMPLOYMENT 0 MARCO K MAGDAMO SPOUSE OF LINDA DONOVAN-MAGDAMO (EXECUTIVE VICE PRESIDENT) 79326 EMPLOYMENT 0 RACHEL D KAUFFMAN CHILD OF SHARON KAUFFMAN (SR. VP MARKETING FUND DEV.) 1653 EMPLOYMENT 0 BRIGID A MAGDAMO CHILD OF LINDA DONOVAN-MAGDAMO (EXECUTIVE VICE PRESIDENT) 718 EMPLOYMENT 0 FORM 990, PART III, LINE 2 RHD OPENED ITS 12TH ACT TEAM, RHD CROSS ACT IN IOWA. RHD CROSS ACT SERVES THE 7 COUNTIES OF THE CROSS MHDS (MENTAL HEALTH AND DEVELOPMENTAL SERVICES) REGION. THE SERVICE TERRITORY INCLUDES THE COUNTIES OF RINGGOLD, DECATUR, WAYNE, CLARKE, LUCAS, MONROE, AND MARION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE TEAM OF THE CORPORATION FOR THEIR REVIEW AND COMMENT. A COPY IS SENT TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. AFTER CONSIDERING ANY BOARD COMMENTS, A DESIGNATED OFFICER SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION HAS A CONFLICT OF INTEREST POLICY WITHIN ITS CORPORATE COMPLIANCE PROGRAM AND POLICIES. ALL DIRECTORS OF THE BOARD AND ALL EMPLOYEES OF THE CORPORATION ARE COVERED UNDER THESE POLICIES. THE GOVERNING BODY AND STAFF WILL CONDUCT BUSINESS TRANSACTIONS WITH THIRD PARTY ENTITIES AND INDIVIDUALS IN A MANNER THAT AVOIDS CONFLICTS OF INTEREST AND THE POTENTIAL FOR IMPROVING PERSONAL INTERESTS AND PERSONAL FINANCIAL INTERESTS. IN ADDITION, THE GOVERNING BODY AND STAFF WILL AVOID ACTUAL OR POTENTIAL OUTSIDE ACTIVITIES. PERSONAL INTERESTS, FINANCIAL INTERESTS, AND OUTSIDE ACTIVITIES THAT PRESENT ACTUAL OR POTENTIAL CONFLICTS WITH THE INTERESTS OF THE ORGANIZATION, OR APPEAR TO CONFLICT WITH THE OBJECTIVITY AND INTEGRITY OF PROFESSIONAL ROLES AND RESPONSIBILITIES WILL BE SELF-DISCLOSED, OR DISCLOSED BY OTHERS TO THE PROGRAM DIRECTOR, DIVISIONAL MANAGER, OR SHARED SERVICES DEPARTMENT DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) IS COMPARED TO SIMILAR ENTITIES UTILIZING THE FORM 990 ON GUIDESTAR. AS STATED IN OUR ADMINISTRATIVE OPERATING POLICIES AND PROCEDURES, COMPENSATION FOR THE CEO IS TO BE APPROVED BY THE BOARD OF DIRECTORS BEFORE ANY NEW HIRING COMMITMENT. COMPENSATION INCLUDES GROSS SALARY, CORPORATE BENEFITS, BONUSES AND ANY DEFERRED COMPENSATION DUE. THE CEO MAY NOT RECEIVE COMPENSATION OR INCOME FROM ANY ENTITY WITH WHICH THE CORPORATION DOES BUSINESS WITHOUT BOARD APPROVAL. CEO COMPENSATION MUST NOT EXCEED THE CURRENT MAXIMUM MULTIPLE OF 14 TIMES THE COMPENSATION OF THE LOWEST PAID RHD EMPLOYEE. THE APPROVAL OF THE COMPENSATION OF THE CEO IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 60,177. EQUITY IN NET LOSS OF INVESTMENTS -11,361. FORM 990, PART VI, SECTION A, LINE 9: NAME: DALE ANDERSON ADDRESS: 29 CALUMET ROAD, WINCHESTER, MA 01890 FORM 990, PART I, LINE 11, OTHER REVENUE: PRIOR YEAR: NET INCOME FROM FUNDRAISING EVENTS 19,746 CURRENT YEAR: NET LOSS FROM FUNDRAISING EVENTS 6,197 NET RENTAL LOSS 72,824 TOTAL LOSS TO FORM 990, PART I, LINE 11 79,021 THE NON PROFIT HOUSING DEVELOPMENT OF NEW JERSEY 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 223308298 INACTIVE NJ 501(C)(3) 9 N/A 0 THE NON PROFIT HOUSING CORPORATION OF PA 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 232769702 PROVIDES RENTAL ASSISTANCE TO LOW INCOME PEOPLE PA 501(C)(3) 9 N/A 0 SQ FOUNDATION 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 208024260 GRANTS TO HEALTH RELATED ORGANIZATIONS DE 501(C)(3) PF N/A 0 FLORACER 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 232787824 RENTAL ASSISTANCE PA 501(C)(3) 9 N/A 0 HIGH STREET MANOR ASSOCIATES 4700 WISSAHICKON AVE STE 126 PHILADELPHIA PA 19144 232813937 RENTAL REAL ESTATE PA MUREX CORPORATION RELATED -31464 815463 0 1 1.00000 SQA PHARMACY LLC 4700 WISSAHICKON AVE STE B-108 PHILADELPHIA PA 19144 205162981 CLOSED DOOR PHARMACY PA MUREX CORPORATION RELATED 402599 553269 0 1 1.00000 TRS LP TAUNTON RUN VILLAGE 401 EAST TAUNTO WEST BERLIN NJ 08091 223518537 RENTAL REAL ESTATE NJ MUREX CORPORATION RELATED -30675 3951374 0 1 1.00000 MUREX CORPORATION 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 191444248 232285412 INVESTMENTS IN MINORITY OWNED BUSINESSES & LOW INCOME HOUSING PA RHD C 347619 916442 1.00000 1 MUREX INVESTMENTS INC 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 191444248 232988874 INVESTMENTS AND LOANS TO BUSINESSES WITH ECONOMICAL CHALLENGES PA RHD C -3468 773691 0.93000 1 MUREX HIGH STREET INC 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 191444248 232813936 GENERAL PARTNER IN RENTAL REAL ESTATE PARTNERSHIP PA MUREX CORPORATION C -847 68831 1.00000 1 MUREX TRS INC 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 191444248 223518534 GENERAL PARTNER IN RENTAL REAL ESTATE PARTNERSHIP PA MUREX CORPORATION C -583 165238 1.00000 1 RHD INC SPECIAL NEEDS POOLED TRUST 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 191444248 326101037 TRUST PA N/A T 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 MUREX CORPORATION D 74404 ACCOUNTING RECORDS SQA PHARMACY A 10037 ACCOUNTING RECORDS SQA PHARMACY D 394999 ACCOUNTING RECORDS SQA PHARMACY R 83754 ACCOUNTING RECORDS SQA PHARMACY Q 163438 ACCOUNTING RECORDS