2018-03-19T13:03:17-05:00 2017-06-30 341897225 HILL BARTH & KING LLC 100 PINEWOOD LANE SUITE 201 WARRENDALE PA 15086 990 2016-07-01 272934090 INVISION HUMAN SERVICES INVI 7249335100 12450 PERRY HIGHWAY WEXFORD PA 15090 MICHAEL WASSIL INTERIM CFO 7249335100 2018-03-17 1 JEREMY HARTZELL P00341724 7249345300 2018-03-17 74.112.4.164 2018-03-17 07:03:20 ED P F3E476D3412BB0337FB3A34E26C308964BF803E4 EEA0B092CE7577D83524FFCD02EC78C3223BF98A 2016 2021-01-29 14:40:06Z RUTH SIEGFRIED 12450 PERRY HIGHWAY WEXFORD PA 15090 5766856 0 X WWW.INVISIONHS.ORG X 2010 PA INVISION HUMAN SERVICES PROVIDES INNOVATIVE LEADERSHIP, MANAGEMENT, AND GOVERNANCE TO THE INVISION HUMAN SERVICES FAMILY OF COMPANIES AND ITS BUSINESS PARTNERS SO THEY MAY PASSIONATELY AND SUCCESSFULLY PURSUE THEIR SPECIFIC MISSIONS. ITS FAMILY OF COMPANIES PROVIDE SERVICES AND PRODUCTS DESIGNED TO TRANSFORM THE LIVES OF PEOPLE WHO ARE EXPERIENCING SIGNIFICANT LIFE CHALLENGES. 5 4 42 4 0 0 3500 0 5139161 5499433 5276 0 300 267423 5148237 5766856 0 0 0 0 3186182 3829871 0 0 76508 1679877 1678761 4866059 5508632 282178 258224 1561370 6370909 631657 4719430 929713 1651479 X INVISION HUMAN SERVICES PROVIDES INNOVATIVE LEADERSHIP, MANAGEMENT, AND GOVERNANCE TO THE INVISION HUMAN SERVICES FAMILY OF COMPANIES AND ITS BUSINESS PARTNERS SO THEY MAY PASSIONATELY AND SUCCESSFULLY PURSUE THEIR SPECIFIC MISSIONS. ITS FAMILY OF COMPANIES PROVIDE SERVICES AND PRODUCTS DESIGNED TO TRANSFORM THE LIVES OF PEOPLE WHO ARE EXPERIENCING SIGNIFICANT LIFE CHALLENGES. 0 0 5766856 THE ORGANIZATION IS A PARENT COMPANY WHICH WAS ESTABLISHED TO BE A FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION FOR INVISION CUSTOMIZED SERVICES AND POSSIBLY OTHER EXEMPT ORGANIZATIONS IN FUTURE YEARS. REFER TO SCHEDULE R FOR ACTIVITIES BETWEEN IHS AND ITS SUPPORTED ORGANIZATIONS. 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 X 0 0 42 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MICHAEL WASSIL 7249335100 12450 PERRY HIGHWAY WEXFORD PA 15090 RUTH SIEGFRIED PRESIDENT/CEO 40.00 2.25 X X 536127 0 26986 JOHN PFAB SECRETARY - 2016 1.00 0.25 X X 0 0 0 JOHN EDDY CHAIR - 2016 1.00 1.00 X X 0 0 0 LESLIE SNYDER COMMITTEE CHAIR 1.00 X X 0 0 0 DAVID EICHENLAUB TREASURER 1.00 X X 0 0 0 JOANNE FASCIO MEMBER - 2016 AND CHAIR - 2017 1.00 X X 0 0 0 DAN FREYER MEMBER - 2016 AND SECRETARY - 2017 1.00 X X 0 0 0 LINDA HUMPHREYS VICE CHAIR 1.00 0.25 X X 0 0 0 STEVEN ROBERTS CHAIR EMERITUS 2.00 0.25 X X 0 0 0 PATRICK MEZYK CFO 40.00 1.00 X 209049 0 26237 KIMBERLY LOVE COO 10.00 30.00 X 251029 0 25021 JOSEPH WITUCKI CAO 40.00 1.00 X 225516 0 28775 LORI BODNAR CI&FO 40.00 X 168312 0 24779 1390033 0 131798 5 0 1 0 JENDOCO CONSTRUCTION CORPORATION 2000 LINCOLN ROAD PITTSBURGH PA 15235 BUILDING CONTRACTOR 849485 FORTE MARKETING & PR LLC 125 N SILVER STREET LAMONI IA 50140 CONSULTING 140843 EDWARD PICCHIANNI & ASSOCIATES INC 2423 EDGEWOOD DRIVE PITTSBURGH PA 15241 CONSULTING 130000 3 X SEE SCHEDULE O 561000 5499433 5499433 5499433 267423 0 267423 267423 267423 5766856 5766856 0 0 1420815 1420815 1624152 1573236 50916 608976 597947 11029 175928 172673 3255 26036 26036 32118 32118 379159 379159 12442 12442 118571 118571 380835 380835 173167 171759 1408 74287 74253 34 14053 14053 126664 126664 70542 68916 1626 14943 14943 REPAIRS & MAINTENANCE 86154 86150 4 COMMUNICATIONS 66580 63528 3052 MISCELLANEOUS PERSONNEL 55097 49913 5184 OTHER OPERATING EXPENSE 48113 48113 5508632 0 5432124 76508 30332 9732 1463 1170250 805557 101530 66655 5206763 85467 5758 5121296 250000 250000 35633 3500 80573 1561370 6370909 469157 778848 3778082 162500 162500 631657 4719430 X 926213 1570906 3500 80573 929713 1651479 1561370 6370909 X 258224 463542 X 0 1 X 1 0 X X X 1 INVISION CUSTOMIZED SERVICES 251701328 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: RUTH SIEGFRIED IS PRESIDENT AND CEO OF INVISION HUMAN SERVICES AND A BOARD MEMBER OF INVISION CUSTOMIZED SERVICES. PART IV, SECTION E, LINE 3A: THE BOARD OF DIRECTORS OF INVISION HUMAN SERVICES APPROVES THE APPOINTMENT OF ALL BOARD MEMBERS FOR INVISION CUSTOMIZED SERVICES. PART IV, SECTION E, LINE 3B: RUTH SIEGFRIED IS PRESIDENT AND CEO OF INVISION HUMAN SERVICES AND A BOARD MEMBER OF INVISION CUSTOMIZED SERVICES. SUPPLEMENTAL INFORMATION CONTRIBUTIONS AND GRANTS AWARDED TO INVISION RELATED ORGANIZATIONS ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION FOUNDATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS UNDER THE GOVERNANCE OF THE FOUNDATION'S BOARD. UPON DETERMINING THE RELATED INVISION ORGANIZATION SATISFIED THE APPLICABLE RESTRICTIONS, THE FOUNDATION BOARD APPROVES THE RELEASE FROM RESTRICTION AND REMITS THE FUNDS TO THE RECIPIENT RELATED INVISION ORGANIZATION. THIS TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S GAAP FINANCIAL REPORTING AND CONCLUSIONS THAT THE FOUNDATION IS AN INSTITUTIONALLY-RELATED FOUNDATION THAT EXISTS TO RAISE, HOLD, AND INVEST RESOURCES FOR RELATED INVISION SERVICE PROVIDER AND OTHER THIRD PARTY ENTITIES. SCHEDULE A REFLECTS THE REMITTANCES MADE FROM THE FOUNDATION TO THE ORGANIZATION AS CONTRIBUTION REVENUE FOR PURPOSES OF PUBLIC SUPPORT TESTING. 0 0 1 33856 0 0 0 1 30300 0 0 64156 0 SCHEDULE C, PART 11-B, LINE 1 INVISION HUMAN SERVICES CONTRACTED WITH TWO LOBBYING FIRMS, S.R. WOJDAK & ASSOCIATES AND LONG, NYQUIST & ASSOCIATES TO DIRECTLY AND INDIRECTLY COMMUNICATE WITH STATE LEGISLATORS TO ENSURE A CONTINUED FUNDING OF INVISION CUSTOMIZED SERVICES' PROGRAMS. 714000 714000 3326811 65567 3261244 19900 19900 0 1146052 1146052 5121296 CAPITAL COMMITMENT PAYABLE 162500 162500 6230398 463542 463542 5766856 0 5766856 5508632 0 5508632 0 5508632 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN THE NET ASSETS OF INVISION FOUNDATION 77,073. AWARDS FROM INVISION FOUNDATION 386,469. SUPPLEMENTAL INFORMATION: CONTRIBUTIONS AND GRANTS AWARDED TO INVISION RELATED ORGANIZATIONS ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION FOUNDATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS UNDER THE GOVERNANCE OF THE FOUNDATION'S BOARD. UPON DETERMINING THE RELATED INVISION ORGANIZATION SATISFIED THE APPLICABLE RESTRICTIONS, THE FOUNDATION BOARD APPROVES THE RELEASE FROM RESTRICTION AND REMITS THE FUNDS TO THE RECIPIENT RELATED INVISION ORGANIZATION. THIS TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S GAAP FINANCIAL REPORTING AND CONCLUSIONS THAT THE FOUNDATION IS AN INSTITUTIONALLY-RELATED FOUNDATION THAT EXISTS TO RAISE, HOLD, AND INVEST RESOURCES FOR RELATED INVISION SERVICE PROVIDER AND OTHER THIRD PARTY ENTITIES. X X X X X X 0 0 0 0 0 0 0 0 0 RUTH SIEGFRIED PRESIDENT/CEO 536127 0 0 0 0 0 10600 0 16386 0 563113 0 0 0 PATRICK MEZYK CFO 209049 0 0 0 0 0 8362 0 17875 0 235286 0 0 0 KIMBERLY LOVE COO 251029 0 0 0 0 0 9641 0 15380 0 276050 0 0 0 JOSEPH WITUCKI CAO 225516 0 0 0 0 0 8621 0 20154 0 254291 0 0 0 LORI BODNAR CI&FO 168312 0 0 0 0 0 6332 0 18447 0 193091 0 0 0 FORTE MARKETING & PR LLC SIBLING OF CEO 140843 COMMUNICATION & COMMUNITY EDUCATION 0 FORM 990, PART V, LINE 1A THE INDEPENDENT CONTRACTORS REPORTED WERE PAID THROUGH A RELATED TAX-EXEMPT ENTITY WHICH IN TURN ISSUED THE 1099S TO THESE CONTRACTORS. HOWEVER, THE ORGANIZATION REIMBURSED THE RELATED ENTITY THROUGH INTERCOMPANY ACCOUNTS AND AS SUCH IS DISCLOSING THESE AMOUNTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL COMPLETION OF DISCLOSURES BY EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS AND APPROVES COMPENSATION FOR THE CEO BASED ON RESEARCH AND RECOMMENDATIONS OF THE BOARD'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE RESEARCHES SALARY INFORMATION THROUGH A VARIETY OF MEANS UTILIZING SALARY INFORMATION AVAILABLE FOR COMPARABLE NON-PROFIT ORGANIZATIONS, THROUGH AVAILABLE SURVEYS AND STUDIES AND INDEPENDENT COMPENSATION CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII, LINE 2: MANAGEMENT FEES FROM SUPPORTED ORGANIZATIONS FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF INVISION FOUNDATION 77,073. TRANSFER OF NET ASSETS RELEASED FROM RESTRICTION BY INVISION FOUNDATION 386,469. SCHEDULE D SUPPLEMENTAL INFORMATION: CONTRIBUTIONS AND GRANTS AWARDED TO INVISION RELATED ORGANIZATIONS ARE RECOGNIZED AS CONTRIBUTIONS BY INVISION FOUNDATION AS TEMPORARILY RESTRICTED CONTRIBUTIONS UNDER THE GOVERNANCE OF THE FOUNDATION'S BOARD. UPON DETERMINING THE RELATED INVISION ORGANIZATION SATISFIED THE APPLICABLE RESTRICTIONS, THE FOUNDATION BOARD APPROVES THE RELEASE FROM RESTRICTION AND TRANSFERS THE FUNDS TO THE RECIPIENT RELATED INVISION ORGANIZATION. THIS TREATMENT IS CONSISTENT WITH THE ORGANIZATION'S GAAP FINANCIAL REPORTING AND CONCLUSIONS THAT THE FOUNDATION IS AN INSTITUTIONALLY-RELATED FOUNDATION THAT EXISTS TO RAISE, HOLD, AND INVEST RESOURCES FOR RELATED INVISION SERVICE PROVIDER AND OTHER THIRD PARTY ENTITIES. INVISION CUSTOMIZED SERVICES 12450 PERRY HIGHWAY WEXFORD PA 15090 251701328 SERVICES PA 501(C)(3) LINE 7 IHS 1 LONG RUN CHILDREN'S LEARNING CENTER 12450 PERRY HIGHWAY WEXFORD PA 15090 256084049 SERVICES PA 501(C)(3) LINE 7 IHS 1 INVISION FOUNDATION 12450 PERRY HIGHWAY WEXFORD PA 15090 462374106 SERVICES PA 501(C)(3) LINE 7 IHS 1 INVISION INTEGRATED BEHAVIORAL HEALTH 12450 PERRY HIGHWAY WEXFORD PA 15090 814774757 SERVICES PA 501(C)(3) LINE 7 IHS 1 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 1 0 1 INVISION CUSTOMIZED SERVICES D 805557 LOAN INVISION CUSTOMIZED SERVICES E 3778082 LOAN GUARANTEE INVISION CUSTOMIZED SERVICES K 10968 LEASE PAYMENTS MADE INVISION CUSTOMIZED SERVICES L 5494432 MANAGEMENT FEE CHARGED LONG RUN CHILDREN'S LEARNING CENTER L 5001 MANAGEMENT FEE CHARGED INVISION CUSTOMIZED SERVICES J 267423 LEASE PAYMENTS RECEIVED INVISION FOUNDATION S 386469 TRANSFER