PASSAVANT MEMORIAL HOMES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PASSAVANT MEMORIAL HOMES (EIN 25-1021794)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201611379349303096
- Schema version
- 2014v6.0
- 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 | 2016-05-16T10:46:29-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550486667 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARNETT CARBIS TOOTHMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 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 | 2014-07-01 | 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 | ROBERT DOUGHERTY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4128201010 | PhoneNum |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY J PETRELL CPA | PreparerPersonNm |
| PTIN | P00138808 | PTIN |
| Phone | 4126356270 | PhoneNum |
| Preparation | 2016-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK 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 | $68,515,151 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.PASSAVANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PASSAVANT MEMORIAL HOMES, INC. IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY BY PROVIDING THE HIGHEST QUALITY SUPPORTS WHILE PROMOTING CHOICE AND INDEPENDENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1614 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $158,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,797,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,719,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$64,241 | PYInvestmentIncomeAmt |
| CY Investment Income | -$72,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $656,753 | PYOtherRevenueAmt |
| CY Other Revenue | $739,230 | CYOtherRevenueAmt |
| PY Total Revenue | $67,548,399 | PYTotalRevenueAmt |
| CY Total Revenue | $68,436,964 | 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 | $42,930,321 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,385,840 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,601,643 | PYOtherExpensesAmt |
| CY Other Expenses | $21,000,787 | CYOtherExpensesAmt |
| PY Total Expenses | $65,531,964 | PYTotalExpensesAmt |
| CY Total Expenses | $66,386,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,016,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,050,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,197,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,330,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,500,950 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,814,848 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,696,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,515,971 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PASSAVANT MEMORIAL HOMES, INC. IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY BY PROVIDING THE HIGHEST QUALITY SUPPORTS WHILE PROMOTING CHOICE AND INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,574,041 | ExpenseAmt |
| Revenue | $68,430,263 | RevenueAmt |
| Desc | PASSAVANT MEMORIAL HOMES, INC. PRESENTLY PROVIDES A FULL RANGE OF COMPREHENSIVE SUPPORT PROGRAMS TO OVER 1,000 CHILDREN, ADULTS AND SENIORS WITH INTELLECTUAL DISABILITIES AND BEHAVIORAL HEALTH SUPPORT NEEDS. SERVICES INCLUDE RESIDENTIAL, CHILDREN'S PROGRAMS, FAMILY LIVING, VOCATIONAL PROGRAMS, OLDER ADULT DAY CARE, HOME AND COMMUNITY BASED PROGRAMS, SUPPORTED LIVING/HOUSING, TRIAGE NURSING SERVICES, AND LONG TERM STRUCTURED RESIDENCES.FOR MORE INFORMATION, PLEASE VISIT WWW.PASSAVANT.ORG. | Desc |
| Total Program Service Expenses | $56,574,041 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 245 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1614 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | ROBERT L DOUGHERTY | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|
| JACK WADDELL | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY ANN BOLLAND | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ABRAMOWICH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BAKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CALIGUIRI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HAFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH O'DONNELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAZEL SHEFFIELD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY VOGEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN O'KEEFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN HARTZELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK DEMICO | ||||||||
| COO AND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $735,759 | $68,995 | 40.00 | ||
| JOHN DOLLMAN | ||||||||
| ASSISTANT CFO | 1.00 | Yes (X) | $0 | $98,633 | $16,891 | 40.00 | ||
| ROBERT DOUGHERTY | ||||||||
| CFO & CO-TREASURER | 1.00 | Yes (X) | $0 | $45,167 | $8,317 | 40.00 | ||
| JOHN EYTH | ||||||||
| CFO & CO-TREASURER | 1.00 | Yes (X) | $0 | $91,887 | $852 | 40.00 | ||
| CAROL GRANT | ||||||||
| VP OF OPERATIONS & CO-TREASURER | 1.00 | Yes (X) | $0 | $163,904 | $10,313 | 40.00 | ||
| GREG HERSHBERGER | ||||||||
| COO AND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $305,994 | $35,178 | 40.00 | ||
| LAWRENCE KUSHIK | ||||||||
| VP OF ADMIN & CO-SECRETARY | 1.00 | Yes (X) | $0 | $150,374 | $26,452 | 40.00 | ||
| RICK SENFT | ||||||||
| CEO AND PRESIDENT | 1.00 | Yes (X) | $0 | $1,259,926 | $133,333 | 40.00 | ||
| BRENDA WYMAN | ||||||||
| VP OF BUSINESS OPER. & CO-SECRETARY | 1.00 | Yes (X) | $0 | $135,691 | $25,948 | 40.00 | ||
| KEVIN FRIEL | ||||||||
| FORMER CFO & CO-TREASURER | 0.00 | $0 | $110,318 | $13,316 | 0.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,097,653 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $339,595 | 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 |
|---|---|---|---|---|---|
| FOX ROTHSCHILD LLP | |||||
| 625 LIBERTY AVE | PITTSBURGH | PA | 15222 | LEGAL SERVICES | $1,341,907 |
| BUD BEHLING LEASING INC | |||||
| PO BOX 642109 | PITTSBURGH | PA | 15264 | VEHICLE LEASING | $679,664 |
| HORIZON INFORMATION SYSTEMS | |||||
| 435 NAPOLEON PLACE | JOHNSTOWN | PA | 15901 | IT SERVICES | $440,124 |
| BDO | |||||
| HEINZ 57 CENTER 339 6TH AVE | PITTSBURGH | PA | 15222 | AUDIT SERVICES | $361,197 |
| MORET CONSTRUCTION | |||||
| 700 GREENSBURG RD | NEW KENSINGTON | PA | 15068 | CONSTRUCTION | $311,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $50,662 | AllOtherContributionsAmt |
| Total Contributions | $50,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 624100 | $65,631,590 | $65,631,590 |
| ROOM & BOARD | 624100 | $2,087,960 | $2,087,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,719,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,709 | TotalRevenueColumnAmt |
| Exclusion | $5,709 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,517 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,517 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,517 | TotalRevenueColumnAmt |
| Exclusion | $28,517 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $78,187 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$78,187 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,187 | TotalRevenueColumnAmt |
| Exclusion | -$78,187 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD STAMP REVENUE | 624100 | $400,552 | $400,552 |
| MISCELLANEOUS REVENUE | 624100 | $282,876 | $282,876 |
| TRANSPORTATION REVENUE | 624100 | $27,285 | $27,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $710,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,436,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,430,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,961 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,078,885 | TotalAmt |
| Program Services | $35,683,041 | ProgramServicesAmt |
| Management And General | $395,844 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,865 | TotalAmt |
| Program Services | $117,969 | ProgramServicesAmt |
| Management And General | $3,896 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,364,816 | TotalAmt |
| Program Services | $6,245,260 | ProgramServicesAmt |
| Management And General | $119,556 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,274 | TotalAmt |
| Program Services | $2,789,470 | ProgramServicesAmt |
| Management And General | $30,804 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,214,254 | TotalAmt |
| Management And General | $6,214,254 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,861 | TotalAmt |
| Management And General | $351,861 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,216,919 | TotalAmt |
| Program Services | $4,483,708 | ProgramServicesAmt |
| Management And General | $733,211 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,883 | TotalAmt |
| Program Services | $391,974 | ProgramServicesAmt |
| Management And General | $38,909 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,168 | TotalAmt |
| Program Services | $23,561 | ProgramServicesAmt |
| Management And General | $297,607 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,584 | TotalAmt |
| Program Services | $38,584 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,508 | TotalAmt |
| Program Services | $1,349,583 | ProgramServicesAmt |
| Management And General | $139,925 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374,776 | TotalAmt |
| Program Services | $2,176,833 | ProgramServicesAmt |
| Management And General | $197,943 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,342 | TotalAmt |
| Program Services | $501,554 | ProgramServicesAmt |
| Management And General | $256,788 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,742 | TotalAmt |
| Program Services | $512,850 | ProgramServicesAmt |
| Management And General | $85,892 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,890 | TotalAmt |
| Management And General | $386,890 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,274,821 | $1,272,147 | $2,674 |
| REPAIRS & MAINTENANCE | $762,238 | $479,533 | $282,705 |
| TREATMENT SERVICES | $281,202 | $281,202 | |
| PRE EMPLOYMENT & STAFF | $125,314 | $60,088 | $65,226 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,285 | TotalAmt |
| Program Services | $166,684 | ProgramServicesAmt |
| Management And General | $207,712 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,386,627 | TotalAmt |
| Program Services | $56,574,041 | ProgramServicesAmt |
| Management And General | $9,811,697 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,259 | BOYAmt |
| EOY | $60,556 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,352 | BOYAmt |
| EOY | $140,104 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,728,748 | BOYAmt |
| EOY | $25,109,314 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,134 | BOYAmt |
| EOY | $262,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,950,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,978,377 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,326,834 | BOYAmt |
| EOY | $11,972,605 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,240 | BOYAmt |
| EOY | $111,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,474 | BOYAmt |
| EOY | $674,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,197,041 | BOYAmt |
| EOY | $38,330,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,224,244 | BOYAmt |
| EOY | $2,782,929 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,315,224 | BOYAmt |
| EOY | $22,333,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,482 | BOYAmt |
| EOY | $2,698,625 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500,950 | BOYAmt |
| EOY | $27,814,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,696,091 | BOYAmt |
| EOY | $10,515,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,696,091 | BOYAmt |
| EOY | $10,515,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,197,041 | BOYAmt |
| EOY | $38,330,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,050,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,002 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $39,514 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$279,973 | 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 | $109,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,662 | CurrentTaxYearAmt |
| Total | $590,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,304,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,025,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,022,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,797,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,719,550 | CurrentTaxYearAmt |
| Total | $276,869,752 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,413,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,245,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,090,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,940,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,770,212 | CurrentTaxYearAmt |
| Total | $277,460,694 | 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 | $277,460,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,226 | CurrentTaxYearAmt |
| Total | $372,782 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,226 | CurrentTaxYearAmt |
| Total | $372,782 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,220,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $592,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710,713 | CurrentTaxYearAmt |
| Total | $3,536,392 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,318,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,561,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,365,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,609,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,515,151 | CurrentTaxYearAmt |
| Total | $281,369,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | 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 | $18,319,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,865,741 | DepreciationAmt |
| Book Value | $3,453,270 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,929 | DepreciationAmt |
| Book Value | $268,372 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,969,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,055,707 | DepreciationAmt |
| Book Value | $1,913,661 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,972,605 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RESIDENTS | $92,988 |
| OTHER ACCRUED EXPENSES | $125,616 |
| ACCRUED WORKER'S COMPENSATION CLAIMS | $1,700,000 |
| FMV - INTEREST RATE SWAP | $780,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,698,625 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,486,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,002 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,514 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $49,516 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,436,964 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,436,964 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,386,627 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $66,386,627 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,386,627 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A CORPORATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2012, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK DEMICO | ||||||||||||||
| COO AND VICE PRESIDENT | $0 | $341,796 | $0 | $76,519 | $0 | $317,444 | $0 | $52,470 | $0 | $16,525 | $0 | $804,754 | $0 | $0 |
| CAROL GRANT | ||||||||||||||
| VP OF OPERATIONS & CO-TREASURER | $0 | $160,064 | $0 | $3,840 | $0 | $0 | $0 | $2,121 | $0 | $8,192 | $0 | $174,217 | $0 | $0 |
| GREG HERSHBERGER | ||||||||||||||
| COO AND VICE PRESIDENT | $0 | $274,963 | $0 | $31,031 | $0 | $0 | $0 | $10,226 | $0 | $24,952 | $0 | $341,172 | $0 | $0 |
| LAWRENCE KUSHIK | ||||||||||||||
| VP OF ADMIN & CO-SECRETARY | $0 | $147,618 | $0 | $2,756 | $0 | $0 | $0 | $4,419 | $0 | $22,033 | $0 | $176,826 | $0 | $0 |
| RICK SENFT | ||||||||||||||
| CEO AND PRESIDENT | $0 | $569,839 | $0 | $109,561 | $0 | $580,526 | $0 | $111,300 | $0 | $22,033 | $0 | $1,393,259 | $0 | $0 |
| BRENDA WYMAN | ||||||||||||||
| VP OF BUSINESS OPER. & CO-SECRETARY | $0 | $133,241 | $0 | $2,450 | $0 | $0 | $0 | $3,915 | $0 | $22,033 | $0 | $161,639 | $0 | $0 |
| KEVIN FRIEL | ||||||||||||||
| FORMER CFO & CO-TREASURER | $0 | $110,318 | $0 | $0 | $0 | $0 | $0 | $2,919 | $0 | $10,397 | $0 | $123,634 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE COMPENSATION FOR THE CEO IS PAID BY PASSAVANT DEVELOPMENT CORPORATION. PASSAVANT DEVELOPMENT CORPORATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO TO ENSURE THE COMPANY IS IN ACCORDANCE WITH IRS GUIDELINES: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS |
| PART I, LINE 4B | PASSAVANT DEVELOPMENT CORPORATION, A RELATED FOR-PROFIT CORPORATION, CONTRIBUTED TO A SERP PLAN FOR THE FOLLOWING INDIVIDUALS: RICK SENFT - $111,300 PATRICK DEMICO - $52,470 |
| PART I, LINE 6 | BONUSES ARE BASED ON INDIVIDUAL PERFORMANCE TARGETS AND THE OPERATIONS OF PASSAVANT DEVELOPMENT CORPORATION. THE BONUSES ARE APPROVED BY THE FULL BOARD OF DIRECTORS. |
| PART II: | THE CHIEF EXECUTIVE OFFICER AND PRESIDENT HAD TO MAKE A MANDATORY WITHDRAWAL OF THE AGGREGATE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FUNDS/PENSION CONTRIBUTIONS FOR 3 YEARS, COVERING CALENDAR YEARS OF 2011, 2012, AND 2013 WHICH WAS COMPLETED IN JANUARY 2014. ADDITIONALLY, THE STANDARD ANNUAL SUPPLEMENTAL RETIREMENT PLAN CONTRIBUTION WAS DEPOSITED IN JANUARY 2014. THIS ACCOUNTS FOR ALL SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN COMPENSATION INDICATED ON PAGE 2, COLUMNS B III AND C. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11 | THE PASSAVANT MEMORIAL HOMES 990 REVIEW AND SUBMISSION WILL FOLLOW THE PROCESS OUTLINED IN THE PASSAVANT MEMORIAL HOMES 990 POLICY. 1. THE PASSAVANT MEMORIAL HOMES MANAGEMENT TEAM WILL COMPLETE A FIRST DRAFT OF THE 990. 2. THE DRAFT 990 WILL BE SUBMITTED TO PASSAVANT MEMORIAL HOMES' INDEPENDENT AUDITORS FOR REVIEW AND THE PASSAVANT MEMORIAL HOMES MANAGEMENT TEAM WILL THEN MAKE ALL RECOMMENDED CHANGES. 3. ONCE THE DRAFT 990 IS APPROVED BY THE INDEPENDENT AUDITORS IT WILL BE SUBMITTED TO PASSAVANT MEMORIAL HOMES' LEGAL COUNSEL FOR REVIEW AND ENDORSEMENT. FOLLOWING REVIEW FROM LEGAL COUNSEL, THE PASSAVANT MEMORIAL HOMES MANAGEMENT TEAM WILL THEN MAKE ALL ADDITIONAL RECOMMENDED REVISIONS. 4. PASSAVANT MEMORIAL HOMES' LEGAL COUNSEL WILL THEN PRESENT THE FINAL 990 DRAFT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST AND DISCLOSURE STATEMENT BY HAVING BOARD MEMBERS COMPLETE IT ANNUALLY. IF AN INTERESTED PERSON HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES IS PAID BY PASSAVANT DEVELOPMENT CORPORATION. PASSAVANT DEVELOPMENT CORPORATION USES INDEPENDENT SALARY STUDIES BY AN INDEPENDENT CONSULTANT, PRESENTATION TO BOARD, BOARD DELIBERATIONS, AND BOARD APPROVAL. ADDITIONALLY, BOARD OF DIRECTORS POLICY STATES THAT NO EMPLOYEE IS TO RECEIVE A TOTAL COMPENSATION OF MORE THAN THE 75TH PERCENTILE OF THE COMPENSATION ANALYST'S RECOMMENDED SALARY, BENEFITS AND SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. ALL OFFICERS AND KEY EMPLOYEES ARE EMPLOYED BY PASSAVANT DEVELOPMENT CORPORATION. THE TOTAL COMPENSATION FOR EACH EMPLOYEE LISTED IS ALLOCATED ACROSS 16 SUBSIDIARIES AND AFFILIATES, IN ACCORDANCE WITH A COMPREHENSIVE ALLOCATION PLAN APPROVED BY THE INDEPENDENT AUDITORS AND ADOPTED BY THE BOARD OF DIRECTORS. THE COMPREHENSIVE ALLOCATION PLAN IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 VII | ALL OFFICERS AND KEY EMPLOYEES ARE EMPLOYED BY PASSAVANT DEVELOPMENT CORPORATION. THE TOTAL COMPENSATION FOR EACH EMPLOYEE LISTED IS ALLOCATED ACROSS 16 SUBSIDIARIES AND AFFILIATES, IN ACCORDANCE WITH A COMPREHENSIVE ALLOCATION PLAN APPROVED BY THE INDEPENDENT AUDITORS AND ADOPTED BY THE BOARD OF DIRECTORS. THE COMPREHENSIVE ALLOCATION PLAN IS REVIEWED ANNUALLY. THE CEO AND PRESIDENT AND COO AND VICE PRESIDENT HAD TO MAKE A MANDATORY WITHDRAWAL OF THE AGGREGATE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FUNDS/PENSION CONTRIBUTIONS FOR 3 YEARS COVERING CALENDAR YEARS OF 2011, 2012, AND 2013 WHICH WAS COMPLETED IN JANUARY 2014. ADDITIONALLY, THE STANDARD ANNUAL SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN CONTRIBUTION WAS DEPOSITED IN JANUARY 2014. THIS ACCOUNTS FOR ALL SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN COMPENSATION. FOR OFFICERS PATRICK DEMICO, KEVIN FRIEL AND JOHN EYTH, THE REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS AND THE ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS PERTAINS TO THEIR EMPLOYMENT DURING THE FOLLOWING TIME PERIODS: PATRICK DEMICO: 1/1/2014-9/30/2014 KEVIN FRIEL: 1/1/2014-5/23/2014 JOHN EYTH: 4/21/2014-10/27/2014 FOR OFFICER ROBERT DOUGHERTY, THE REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS AND THE ESTIMATED AMOUNT OF OTHER COMPENSATION FROM THE ORGANIZATION AND RELATED ORGANIZATIONS PERTAINS ONLY TO THE TIME PERIOD: 9/2/2014 (DATE OF HIRE) - 12/31/2014. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -279,973. |
| 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 REPORT | STRENGTHENING PARTNERSHIPS THROUGH POSITIVE CHANGE IT IS WITH GREAT PRIDE THAT I AM ABLE TO REPORT ON ANOTHER SUCCESSFUL YEAR OF POSITIVE PROGRESS AND INDIVIDUAL ACHIEVEMENTS ACCOMPLISHED THROUGH THE STEADFAST SUPPORT OF OUR STAFF AND BUSINESS PARTNERS. PASSAVANT MEMORIAL HOMES FAMILY OF SERVICES STRIVES TO PROVIDE QUALITY AND EXCELLENCE THROUGH A COMPREHENSIVE RANGE OF SUPPORT SERVICES DEDICATED TO EMPOWERING THE INDIVIDUALS THAT WE ARE PRIVILEGED TO SERVE. OUR COMMITMENT TO QUALITY, COUPLED WITH OUR WILLINGNESS TO EMBRACE NEW OPPORTUNITIES HAS ONCE AGAIN ALLOWED US TO FURTHER EXPAND AND MEET THE NEEDS OF AN INCREASINGLY GREATER NUMBER OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. DESPITE A CALENDAR YEAR THAT INCLUDED A NUMBER OF CHALLENGES AND OBSTACLES, WITH CHANGES IN THE COMMONWEALTH'S LEADERSHIP AND DISRUPTIONS TO FUNDING STREAMS, THE ORGANIZATION HAS DEMONSTRATED CONTINUED RESOLVE, AND ENTERS 2016 IN A POSITION OF SIGNIFICANT STRENGTH. THROUGHOUT THE YEAR, PASSAVANT MEMORIAL HOMES (PMH) HAS CONTINUED TO WORK CLOSELY WITH THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND MULTIPLE SUPPORTS COORDINATION ORGANIZATIONS TO PROVIDE RESIDENTIAL SUPPORTS AND SERVICES TO 21 NEW INDIVIDUALS WITH INTELLECTUAL DISABILITIES. PMH IS NOW SERVING INDIVIDUALS IN EIGHT NEW RESIDENTIAL LOCATIONS ACROSS WESTERN PENNSYLVANIA AND HAS SUCCESSFULLY TRANSITIONED TWO INDIVIDUALS FROM STATE CENTERS INTO A COMMUNITY SETTING THROUGH THE BENJAMIN LITIGATION INITIATIVE. THIS EXPANSION IS EVIDENCE OF OUR ORGANIZATION'S LONG-STANDING RELATIONSHIP WITH NANCY THALER, RETURNING DEPUTY SECRETARY OF THE OFFICE OF DEVELOPMENTAL PROGRAMS (ODP), AND THE RELATIONSHIPS THAT THE PMH SOCIAL SERVICES AND PROGRAM DEPARTMENTS HAVE DEVELOPED WITH GOVERNING AND SUPPORTS AGENCIES, AS WELL AS THE REPUTATION THAT PMH HAS ESTABLISHED AMONG PROVIDER ORGANIZATIONS FOR QUALITY DRIVEN CARE. THE PMH SOCIAL SERVICES DEPARTMENT CONTINUES TO DELIVER OUTREACH AND SUPPORT TO INDIVIDUALS, FAMILIES, AND STAFF THROUGH ONGOING COMMUNICATION WITH OTHER AGENCIES, EXTERNAL SUPPORTS, AND INTERNAL DEPARTMENTS IN ORDER TO PROVIDE COORDINATED CARE ACROSS A MULTIDISCIPLINARY SYSTEM. THE DEPARTMENT ALSO PROVIDES WEEKLY INDIVIDUAL THERAPY, GROUP THERAPY ENTITLED 'HELPING HEARTS,' BEREAVEMENT SUPPORT, AND NOW BEHAVIORAL SPECIALIST SERVICES. THESE VALUABLE SERVICES CONTINUE TO ENHANCE THE LEVEL OF CARE THAT INDIVIDUALS AT PASSAVANT MEMORIAL HOMES RECEIVE, WITH THE GOAL BEING TO INCREASE AWARENESS AND EXPRESSION OF EMOTIONS, DEVELOP SOCIAL SKILLS, IDENTIFY SUPPORT SYSTEMS, INCREASE SELF-ESTEEM AND IDENTIFY SELF-STRENGTHS. IN ADDITION TO CONTINUED GROWTH IN OUR CORE BUSINESS, WE HAVE ALSO EXPERIENCED A SIGNIFICANT EXPANSION IN THE SERVICES PROVIDED THROUGH THE PASSAVANT DEVELOPMENT CORPORATION (PDC) PHARMACIES, WITH THE TOTAL NUMBER OF PRESCRIPTIONS FILLED INCREASING BY 8%. THIS GROWTH IS DEMONSTRATIVE OF THE INNOVATIVE AND SPECIALIZED SERVICES THAT OUR FOUR PHARMACY LOCATIONS ARE ABLE TO PROVIDE TO OVER 119 AGENCIES. PDC PHARMACY'S KNOWLEDGEABLE STAFF TAILOR PRESCRIPTION LABELING, PACKAGING, DISPENSING AND DELIVERY TO MEET THE SPECIFIC MEDICATION ADMINISTRATION REQUIREMENTS ACROSS THE DISABILITIES COMMUNITY. OUR COMMITMENT TO DEVELOPING EFFICIENCIES FOR OUR CUSTOMERS WAS EXEMPLIFIED THROUGH THE IDENTIFICATION OF GREAT OAK PHARMACY IN KANSAS CITY, MO TO BE A BETA TESTER FOR A PAPER-FREE PHARMACY MANAGEMENT AND OPERATIONS SOFTWARE. THE CUSTOMER IMPROVEMENTS GARNERED THROUGH THIS SYSTEM WILL NOW BE REPLICATED ACROSS THE REMAINING PDC PHARMACY LOCATIONS. A NUMBER OF OTHER PROCESSES WERE IMPLEMENTED TO OPTIMIZE WORKFLOW AT EACH PDC PHARMACY LOCATION. ENHANCED INVENTORY MANAGEMENT CONTROLS WERE PUT IN PLACE TO ALLOW FOR MORE ACCURATE ON-HAND QUANTITIES AND LOWER OVERALL INVENTORY VALUES. AN ORDER TRACKING SOFTWARE WAS CREATED TO ALLOW OUR CUSTOMERS TO MORE EASILY ORGANIZE AND MANAGE ORDERS FROM PHYSICIANS, AND ALL FOUR OF OUR LOCATIONS NOW PROVIDE CUSTOMERS WITH A PORTAL FOR REORDERING, COMMUNICATING AND ACCESSING VALUABLE MEDICAL RECORDS FOR THEIR INDIVIDUALS. ALL OF THESE OFFERINGS IMPROVE THE CUSTOMER EXPERIENCE AND ENABLE OUR LOCATIONS TO MAINTAIN AN AVERAGE MEDICATION ERROR RATE THAT IS FAR BELOW THE INDUSTRY STANDARD. THE LIFE ENRICHMENT TRUST (LET) CONTINUES TO EXPERIENCE ACCELERATED GROWTH THROUGH THE CULTIVATION OF ITS RELATIONSHIPS WITH VARIOUS FINANCIAL INSTITUTIONS AND MASS TORT SETTLEMENT FIRMS. LET'S ARRAY OF TRUST SERVICES ALLOWS FOR THE PROTECTION AND PRESERVATION OF AN INDIVIDUAL'S ELIGIBILITY TO RECEIVE GOVERNMENT BENEFITS, WHILE ENABLING FAMILIES AND INDIVIDUALS TO PLAN FOR THEIR LOVED ONES' FINANCIAL FUTURE. THE LET GEOGRAPHICAL FOOTPRINT ALSO EXPANDED SIGNIFICANTLY DURING THIS FISCAL YEAR, WITH LET HAVING NOW ESTABLISHED POOLED TRUST ACCOUNTS FOR OVER 1,800 INDIVIDUALS ACROSS THIRTY-SEVEN STATES. FURTHER EVIDENCE OF THE DEMAND FOR, AND VALUE OF LET'S SERVICES IS THE NEWLY FORMED LIFE ENRICHMENT TRUST OF NEW JERSEY, INC. (LET OF NJ), A NEW ENTITY THAT WILL ENABLE US TO PROVIDE OUR FULL RANGE OF TRUST SERVICES TO FAMILIES AND INDIVIDUALS THAT RESIDE WITHIN THE STATE OF NEW JERSEY. ANOTHER ONE OF THE PASSAVANT MEMORIAL HOMES FAMILY OF SERVICES THAT HAS ACHIEVED SIGNIFICANT MILESTONES IS ACCESSIBLE DENTAL SERVICES (ADS). ADS DELIVERS SPECIALIZED, QUALITY DENTAL CARE TO 2,473 INDIVIDUALS WITH DISABILITIES ACROSS THE COMMONWEALTH. PREVENTATIVE DENTISTRY AND RESTORATIVE TREATMENT IS MADE AVAILABLE THROUGH ADS AT SIX DIFFERENT OFFICE LOCATIONS WITHIN WESTERN PENNSYLVANIA, ALONG WITH OUR MOBILE DENTAL UNIT THAT TRAVELS TO OUTLYING REGIONS TO ENSURE THAT EVEN INDIVIDUALS WITH DISABILITIES FROM THE MOST REMOTE AND RURAL AREAS HAVE ACCESS TO THE COMPASSIONATE DENTAL CARE THAT THEY DESERVE. ADS WAS ABLE TO REACH AN AGREEMENT WITH ONE OF THE REGIONAL INSURANCE CARRIERS IN THE EASTERN PART OF THE COMMONWEALTH TO ONCE AGAIN MEET THE NEEDS OF FAMILIES AND INDIVIDUALS FROM SULLIVAN COUNTY, PENNSYLVANIA. THIS SPEAKS TO THE DEDICATION OF THE ADS PROFESSIONAL TEAM AND THEIR ABILITY TO EXPERTLY ADDRESS THE NEEDS OF THIS POPULATION. OUTSIDE OF THE DIRECT SERVICES AND SUPPORTS THAT PASSAVANT MEMORIAL HOMES IS ABLE TO PROVIDE FOR OUR INDIVIDUALS, IT IS ALSO THE MISSION OF THE ORGANIZATION TO ADVOCATE FOR THE INCLUSION OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITHIN THE COMMUNITY, AND PROVIDE OPPORTUNITIES FOR EDUCATION AND INTEGRATION. IN THAT REGARD, THIS PAST YEAR HAS BEEN OUR MOST IMPACTFUL YET, WITH THE PASSAVANT MEMORIAL HOMES FOUNDATION (PMHF) HOSTING THE INAUGURAL BENEFIT BASH. IN ADDITION TO THE PMHF ANNUAL GOLF OUTING AND THE JAMIE ELLENBERGER SCHOLARSHIP THAT PMHF OFFERS EVERY YEAR, THIS FUN NEW EVENT WAS A RESOUNDING SUCCESS, WITH EXCELLENT PARTICIPATION AND SUPPORT FROM PASSAVANT CONSUMERS, STAFF AND BUSINESS PARTNERS. I AM TRULY GRATEFUL TO ALL WHO SUPPORT OUR MISSION AND ENABLE US TO PROVIDE COMPASSIONATE CARE TO ALL OF THE INDIVIDUALS WHO BENEFIT FROM OUR "FAMILY OF SERVICES." I WOULD LIKE TO EXPRESS MY DEEPEST GRATITUDE TO THE DEDICATED BOARD OF DIRECTORS WHO PROVIDE GUIDANCE AND OVERSIGHT THAT ALLOWS US TO CONTINUE TO POSITIVELY IMPACT THOUSANDS OF LIVES THROUGHOUT ALL OF OUR SERVICE OFFERINGS. OUR FOCUS REMAINS ON PROVIDING THE HIGHEST QUALITY SERVICES AND PROMOTING INDIVIDUAL ACHIEVEMENT. I THANK YOU FOR YOUR INTEREST IN OUR ORGANIZATION AND FOR ALL THAT YOU DO TO ASSIST US IN MEETING THESE OBJECTIVES AS WE STRIVE TO EXCEED INDIVIDUAL AND FAMILY EXPECTATIONS. MAY GOD'S BLESSINGS BE WITH YOU. - RICK D. SENFT, CEO AND PRESIDENT |
| ARTICLES FROM ANNUAL REPORT | ADVANCING THE MISSION THROUGH INDIVIDUAL ACHIEVEMENTS AS 2015 COMES TO A CLOSE, I AM PLEASED TO HAVE THE OPPORTUNITY TO THANK EACH OF YOU WHO CONTINUE TO SUPPORT THE MISSION OF THE PASSAVANT MEMORIAL HOMES FAMILY OF SERVICES. THIS HAS BEEN A BANNER YEAR, AND WE CONTINUE TO PROVIDE QUALITY SUPPORTS TO INDIVIDUALS AND FAMILIES THROUGH OUR MANY SERVICE OFFERINGS. I HAVE THE UNIQUE OPPORTUNITY TO SEE THIS WELL-OILED MACHINE AT WORK, AND CAN REPORT THAT THE ORGANIZATION BENEFITS EACH DAY FROM THE EXCEPTIONAL EXECUTIVE LEADERSHIP OF RICK D. SENFT, CHIEF EXECUTIVE OFFICER AND PRESIDENT, AND HIS DEDICATED MANAGEMENT TEAM WHO ADVANCE INITIATIVES THAT NOT ONLY STRENGTHEN THE BONDS WITH OUR BUSINESS PARTNERS, BUT ARE ALSO DEDICATED TO SUPPORTING THE INDIVIDUAL ACHIEVEMENTS OF THOSE WE SERVE. I AM CONTINUALLY INSPIRED BY THE COMMITMENT OF EACH OF OUR EXECUTIVES, MANAGERS AND STAFF. NO CHALLENGE TOO GREAT, NO TASK TOO SMALL. EACH INDIVIDUAL HAS A DREAM, AND WITH PURPOSE WE ENDEAVOR TO PROVIDE THE SUPPORT NEEDED TO ACHIEVE THAT GOAL. SOME FALL SHORT, BUT EACH INDIVIDUAL IS ENRICHED BY THE OPPORTUNITY. OUR FOCUS CONTINUES TO BE ON THE DEVELOPMENT OF CREATIVE SOLUTIONS FOR EACH INDIVIDUAL TO REALIZE THEIR DREAMS. WE ARE BLESSED TO HAVE THE VISION OF EXTRAORDINARY LEADERSHIP TO PLOT OUR COURSE AND A TEAM OF PROFESSIONAL MANAGEMENT STAFF WHO IMPLEMENT THESE INITIATIVES AND NAVIGATE THE DAILY CHALLENGES TO ENSURE PERSONAL SUCCESS FOR INDIVIDUALS AND FAMILIES. OUR MANY OFFERINGS PROVIDE OPPORTUNITIES FOR SUCCESS AND ACHIEVEMENTS FOR THOSE WE SUPPORT THROUGH THE PARENT CORPORATION, PASSAVANT MEMORIAL HOMES AND THE SUBSIDIARY AND AFFILIATE ORGANIZATIONS OF PDC PHARMACY, LIFE ENRICHMENT TRUST, ACCESSIBLE DENTAL SERVICES, INVIVASPAN HEALTH, PASSAVANT MEMORIAL HOMES FOUNDATION, AND THE NEWEST MEMBER OF THE FAMILY, THE LIFE ENRICHMENT TRUST OF NEW JERSEY. IN 2014 WE CRESTED THE $100 MILLION MARK WITH OUR CONSOLIDATED OPERATING BUDGETS. WE HAVE CONTINUED WITH STEADY GROWTH IN 2015, EXCEEDING $107 MILLION IN OPERATING REVENUE AND REACHING OVER 10,500 LIVES THROUGH THE CONTINUED IMPLEMENTATION OF INNOVATIVE SUPPORTS AND SERVICES. WE NOW SERVE INDIVIDUALS RESIDING IN 37 STATES ACROSS OUR GREAT NATION. WE WILL CONTINUE TO ADVANCE OUR MISSION THROUGH THE PROVISION OF INNOVATIVE SERVICES AND WITH THE SUPPORT AND ASSISTANCE OF OUR VALUED BUSINESS PARTNERS. THE SCOPE AND DEPTH OF THE PASSAVANT MEMORIAL HOMES FAMILY OF SERVICES HAS ALLOWED US TO MAKE A POSITIVE IMPACT IN THE MANY LIVES WE TOUCH. THROUGH THE PROVISION OF QUALITY SUPPORTS WE HAVE WITNESSED PROFOUND INDIVIDUAL ACCOMPLISHMENTS AND ARE PLEASED TO REPORT GREAT SATISFACTION BY THOSE IN SERVICE AND THEIR FAMILIES. AS I TAKE THE REINS AS BOARD CHAIR OF THIS DYNAMIC ORGANIZATION, I AM LEFT FEELING THAT I HAVE VERY BIG SHOES TO FILL, WITH JACK WADDELL HAVING SERVED AS BOARD CHAIR FOR THE PREVIOUS 12 YEARS. FURTHER, JACK HAS SERVED ON THE BOARD OF THIS GREAT ORGANIZATION FOR A TOTAL OF 33 YEARS. HE HAS BEEN A CONSTANT DRIVING FORCE AND MENTOR FOR ALL THOSE WHO HAVE MADE THE COMMITMENT TO BOARD SERVICE, DEMONSTRATING STRENGTH AND RESOLVE TO ENSURE THE BEST CARE AND OPPORTUNITIES ARE PRESENTED TO EVERY INDIVIDUAL THROUGH EACH OF THE MANY OFFERINGS ACROSS THE ORGANIZATION. AS I LOOK AHEAD, I KNOW THAT I HAVE A MONUMENTAL TASK AHEAD OF ME AS WELL AS A TREMENDOUS LEGACY TO HONOR. I APPRECIATE ALL THAT HE HAS DONE TO LEAD ME AND MY FELLOW BOARD MEMBERS OVER THE YEARS, AND TAKE COMFORT IN KNOWING THAT JACK REMAINS AVAILABLE TO ASSIST IN THE GUIDANCE AND SUPPORT TO EACH OF THE BOARD MEMBERS. HE HAS BEEN AN EXCEPTIONAL ROLE MODEL FOR ME, ONE I HOPE TO EMULATE AND HONOR AS I TAKE ON THE BOARD CHAIR RESPONSIBILITIES. DURING THIS, MY FIRST YEAR IN A LEADERSHIP ROLE FOR PASSAVANT MEMORIAL HOMES BOARD OF DIRECTORS, I AM HONORED TO BE PROVIDING YOU WITH THIS ANNUAL MESSAGE. OUR SERVICE ORGANIZATION IS 120 YEARS YOUNG AND I GET A PROFOUND SENSE THAT WE ARE JUST GETTING STARTED. I THANK EACH OF YOU WHO TAKE INTEREST IN OUR MISSION AND CONTINUE TO SUPPORT OUR WORK. I WISH TO THANK EACH OF MY COLLEAGUES ON THE VARIOUS BOARDS OF PASSAVANT MEMORIAL HOMES FAMILY OF SERVICES WHO SERVE THROUGH GOVERNANCE ROLES, KEEPING THE INDIVIDUALS AND THEIR FAMILIES FOREMOST IN ALL THAT WE DO. I WANT TO RECOGNIZE AND EXTEND TREMENDOUS GRATITUDE FOR THE REMARKABLE EXECUTIVE LEADERSHIP OF RICK D. SENFT, CEO AND PRESIDENT, THE COMMITMENT OF THE MANAGEMENT TEAM TO IMPLEMENT HIS VISION, AND THE EXCEPTIONAL TEAM OF EMPLOYEES WHO CONSISTENTLY WORK TO FULFILL OUR MISSION. THANK YOU AND MAY GOD BLESS YOU ALWAYS, - HAZEL SHEFFIELD, BOARD CHAIR |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 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 SELF-INSURED WC TRUST | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251768224 | TO FUND THE WORKERS COMPENSATION TRUST | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT HOUSING INITIATIVES I | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251891795 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT HOUSING INITIATIVES II | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251891797 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT HOUSING INITIATIVES III | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251891798 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| THE LIFE ENRICHMENT TRUST INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 300223116 | TO LEGALLY PRESERVE ASSETS FOR DISABLED INDIVIDUALS | PA | 501(C)(3) | LINE 11A, I | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT MEMORIAL HOMES I INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 200672805 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT MEMORIAL HOMES II INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 200672875 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT MEMORIAL HOMES III INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 200672915 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT MEMORIAL HOMES V INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 202340470 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT MEMORIAL HOMES VI | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 202340513 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT MEMORIAL HOMES VII | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 208205630 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT MEMORIAL HOMES VIII INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 208207234 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT MEMORIAL HOMES IX | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 261631009 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | 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 INC | 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 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| PASSAVANT MEMORIAL HOMES X INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 264399316 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| INVIVASPAN HEALTH INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 454279696 | PROVIDE HEALTH CARE FOR INDIVIDUALS WITH DISABILITIES | PA | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | Yes (1) |
| LIFE ENRICHMENT TRUST OF NEW JERSEY INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 473942494 | TO LEGALLY PRESERVE ASSETS FOR DISABLED INDIVIDUALS | NJ | 501(C)(3) | LINE 9 | PASSAVANT MEMORIAL HOMES INC | 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 | PA | PASSAVANT MEMORIAL HOMES INC | C | -$674,519 | $2,145,906 | 1.00000 | Yes (1) |
| PDC PHARMACY COLORADO INC | ||||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 270450590 | SALES OF PHARMACOLOGICALS | PA | PASSAVANT MEMORIAL HOMES INC | C | -$336,269 | $1,045,682 | 1.00000 | Yes (1) |
| VALLEY PRESCRIPTION SERVICES INC | ||||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 431495148 | SALES OF PHARMACOLOGICALS | PA | PASSAVANT MEMORIAL HOMES INC | C | -$520,096 | $4,427,569 | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PASSAVANT DEVELOPMENT CORPORATION | ||
| J | $28,529 | FMV |
| PASSAVANT DEVELOPMENT CORPORATION | ||
| P | $6,214,254 | FMV |
Comments