PASSAVANT MEMORIAL HOMES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PASSAVANT MEMORIAL HOMES (EIN 25-1021794)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-01
- IRS object ID
- 201501219349300940
- Schema version
- 2013v4.0
- 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 | 2015-05-01T12:40:30-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 650 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15238 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT DOUGHERTY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4128201010 | PhoneNum |
| Signature | 2015-04-29 | 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 | 2015-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,620,284 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1524 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $68,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $158,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,022,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,797,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,721 | PYInvestmentIncomeAmt |
| CY Investment Income | -$64,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $284,665 | PYOtherRevenueAmt |
| CY Other Revenue | $656,753 | CYOtherRevenueAmt |
| PY Total Revenue | $56,377,121 | PYTotalRevenueAmt |
| CY Total Revenue | $67,548,399 | 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 | $35,264,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,930,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $829 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,164,837 | PYOtherExpensesAmt |
| CY Other Expenses | $22,601,643 | CYOtherExpensesAmt |
| PY Total Expenses | $54,429,786 | PYTotalExpensesAmt |
| CY Total Expenses | $65,531,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,947,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,016,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,409,791 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,197,041 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,101,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,500,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,307,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,696,091 | 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 | $53,975,172 | ExpenseAmt |
| Revenue | $67,390,068 | RevenueAmt |
| Desc | PASSAVANT MEMORIAL HOMES, INC. PRESENTLY PROVIDES A FULL RANGE OF COMPREHENSIVE SUPPORT PROGRAMS TO OVER 800 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 | $53,975,172 | 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 | 228 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1524 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4128201010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PASSAVANT WAY | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15238 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| 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 | ||
| KRISTIN HARTZELL | |||||||
| 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 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY VOGEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK SENFT | |||||||
| CEO AND PRESIDENT | 1.00 | Yes (X) | $0 | $689,138 | $130,866 | 40.00 | |
| PATRICK A DEMICO | |||||||
| COO AND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $408,870 | $78,014 | 40.00 | |
| LAWRENCE KUSHIK | |||||||
| VP OF ADMIN & CO-SECRETARY | 1.00 | Yes (X) | $0 | $163,589 | $28,359 | 40.00 | |
| KEVIN FRIEL | |||||||
| CFO & CO-TREASURER | 1.00 | Yes (X) | $0 | $216,967 | $26,050 | 40.00 | |
| BRENDA WYMAN | |||||||
| VP OF BUSINESS OPER. & CO-SECRETARY | 1.00 | Yes (X) | $0 | $145,643 | $26,938 | 40.00 | |
| GREG HERSHBERGER | |||||||
| VP OF OPERATIONS & CO-TREASURER | 1.00 | Yes (X) | $0 | $234,329 | $29,602 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,858,536 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,829 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FOX ROTHSCHILD LLP | |||||
| 625 LIBERTY AVE | PITTSBURGH | PA | 15222 | LEGAL SERVICES | $1,455,088 |
| BDO | |||||
| HEINZ 57 CENTER 339 6TH AVE | PITTSBURGH | PA | 15222 | AUDIT SERVICES | $496,197 |
| MORET CONSTRUCTION COMPANY INC | |||||
| 700 GREENSBURG ROAD | NEW KENSINGTON | PA | 15068 | CONTRACTOR | $417,435 |
| BUD BEHLING LEASING INC | |||||
| 100 OLD POND RD | BRIDGEVILLE | PA | 15017 | VEHICLE LEASING | $408,539 |
| HORIZON INFORMATION SYSTEMS | |||||
| 435 NAPOLEON PLACE | JOHNSTOWN | PA | 15901 | IT SERVICES | $362,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $143,302 | AllOtherContributionsAmt |
| Total Contributions | $158,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 624100 | $64,764,201 | $64,764,201 |
| ROOM & BOARD | 624100 | $2,033,384 | $2,033,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,797,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,644 | TotalRevenueColumnAmt |
| Exclusion | $7,644 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,270 | 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 | $64,270 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,270 | TotalRevenueColumnAmt |
| Exclusion | $64,270 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $71,885 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$71,885 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$71,885 | TotalRevenueColumnAmt |
| Exclusion | -$71,885 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD STAMP REVENUE | 624100 | $384,006 | $384,006 |
| MISCELLANEOUS REVENUE | 624100 | $151,519 | $151,519 |
| TRANSPORTATION REVENUE | 624100 | $56,958 | $56,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $592,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,548,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,390,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,437,510 | TotalAmt |
| Program Services | $34,011,840 | ProgramServicesAmt |
| Management And General | $425,670 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,986 | TotalAmt |
| Program Services | $95,521 | ProgramServicesAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,862,381 | TotalAmt |
| Program Services | $5,286,993 | ProgramServicesAmt |
| Management And General | $575,388 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,444 | TotalAmt |
| Program Services | $2,500,753 | ProgramServicesAmt |
| Management And General | $30,691 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,669,772 | TotalAmt |
| Program Services | $106,524 | ProgramServicesAmt |
| Management And General | $5,563,248 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,962 | TotalAmt |
| Management And General | $1,329,962 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,031 | TotalAmt |
| Management And General | $373,031 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,584,023 | TotalAmt |
| Program Services | $3,896,330 | ProgramServicesAmt |
| Management And General | $687,693 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,462 | TotalAmt |
| Program Services | $408,758 | ProgramServicesAmt |
| Management And General | $72,704 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,028 | TotalAmt |
| Program Services | $33,934 | ProgramServicesAmt |
| Management And General | $380,094 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,944 | TotalAmt |
| Program Services | $1,526,290 | ProgramServicesAmt |
| Management And General | $155,654 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,503 | TotalAmt |
| Program Services | $2,044,628 | ProgramServicesAmt |
| Management And General | $203,875 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,624 | TotalAmt |
| Program Services | $326,272 | ProgramServicesAmt |
| Management And General | $671,352 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,794 | TotalAmt |
| Program Services | $506,484 | ProgramServicesAmt |
| Management And General | $131,310 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,667 | TotalAmt |
| Management And General | $453,667 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $1,128,879 | $1,122,800 | $6,079 |
| REPAIRS & MAINTENANCE | $984,309 | $740,917 | $243,392 |
| BAD DEBT EXPENSE | $503,740 | $503,740 | |
| TREATMENT SERVICES | $494,507 | $494,507 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,398 | TotalAmt |
| Program Services | $368,881 | ProgramServicesAmt |
| Management And General | $248,688 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,531,964 | TotalAmt |
| Program Services | $53,975,172 | ProgramServicesAmt |
| Management And General | $11,555,963 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,935 | BOYAmt |
| EOY | $62,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,547 | BOYAmt |
| EOY | $586,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,101,482 | BOYAmt |
| EOY | $19,728,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,145 | BOYAmt |
| EOY | $167,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,754,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,428,148 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,060,829 | BOYAmt |
| EOY | $12,326,834 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,984 | BOYAmt |
| EOY | $1,226,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,869 | BOYAmt |
| EOY | $99,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,409,791 | BOYAmt |
| EOY | $34,197,041 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,381 | BOYAmt |
| EOY | $4,224,244 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,966,735 | BOYAmt |
| EOY | $19,315,224 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,373,720 | BOYAmt |
| EOY | $1,961,482 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,101,836 | BOYAmt |
| EOY | $25,500,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,275,494 | BOYAmt |
| EOY | $8,696,091 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,461 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,307,955 | BOYAmt |
| EOY | $8,696,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,409,791 | BOYAmt |
| EOY | $34,197,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,016,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,957 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $78,067 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $306,591 | 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 | $49,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,302 | CurrentTaxYearAmt |
| Total | $590,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,445,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,304,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,025,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,022,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,797,585 | CurrentTaxYearAmt |
| Total | $247,595,635 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,495,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,413,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,245,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,090,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,940,887 | CurrentTaxYearAmt |
| Total | $248,185,871 | 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 | $248,185,871 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,114 | CurrentTaxYearAmt |
| Total | $454,965 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,114 | CurrentTaxYearAmt |
| Total | $454,965 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,483 | CurrentTaxYearAmt |
| Total | $3,414,270 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,200,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,318,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,561,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,365,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,609,484 | CurrentTaxYearAmt |
| Total | $252,055,106 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | 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 | $18,123,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,315,512 | DepreciationAmt |
| Book Value | $3,807,499 | 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 | $12,326,834 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RESIDENTS | $239,526 |
| OTHER ACCRUED EXPENSES | $221,908 |
| ACCRUED WORKER'S COMPENSATION CLAIMS | $1,000,000 |
| FMV - INTEREST RATE SWAP | $500,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,961,482 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $67,952,561 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $78,066 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $339,053 | OtherRevenueAmt |
| Revenue Not Reported | $417,119 | RevenueNotReportedAmt |
| Revenue Subtotal | $67,535,442 | RevenueSubtotalAmt |
| Other Revenues Not Included | $12,957 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,957 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,548,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,603,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,885 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,531,964 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,531,964 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | 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, 2011, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 306,591. NET ASSETS RELEASED FROM RESTRICTIONS 32,462. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENTS 12,957. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL AND WRITE-OFF OF PROPERTY 71,885. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK SENFT | ||||||||||||||
| CEO AND PRESIDENT | $0 | $539,539 | $0 | $118,125 | $0 | $31,474 | $0 | $105,000 | $0 | $25,866 | $0 | $820,004 | $0 | $0 |
| PATRICK A DEMICO | ||||||||||||||
| COO AND VICE PRESIDENT | $0 | $339,139 | $0 | $61,875 | $0 | $7,856 | $0 | $49,500 | $0 | $28,514 | $0 | $486,884 | $0 | $0 |
| LAWRENCE KUSHIK | ||||||||||||||
| VP OF ADMIN & CO-SECRETARY | $0 | $153,188 | $0 | $7,521 | $0 | $2,880 | $0 | $4,526 | $0 | $23,833 | $0 | $191,948 | $0 | $0 |
| KEVIN FRIEL | ||||||||||||||
| CFO & CO-TREASURER | $0 | $193,846 | $0 | $5,000 | $0 | $18,121 | $0 | $2,539 | $0 | $23,511 | $0 | $243,017 | $0 | $0 |
| BRENDA WYMAN | ||||||||||||||
| VP OF BUSINESS OPER. & CO-SECRETARY | $0 | $118,462 | $0 | $16,750 | $0 | $10,431 | $0 | $3,599 | $0 | $23,339 | $0 | $172,581 | $0 | $0 |
| GREG HERSHBERGER | ||||||||||||||
| VP OF OPERATIONS & CO-TREASURER | $0 | $198,462 | $0 | $20,250 | $0 | $15,617 | $0 | $3,415 | $0 | $26,187 | $0 | $263,931 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 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: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 ORGANIZATION HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. 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. |
| 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 XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 306,591. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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 | -$579,004 | $5,494,211 | 1.00000 | Yes (1) |
| LIFE ENRICHMENT TRUST | ||||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 270387123 | PRESERVATION OF ASSETS OF THOSE WHO HAVE DISABILITIES | PA | PASSAVANT MEMORIAL HOMES INC | T | 1.00000 | Yes (1) | ||
| PDC PHARMACY COLORADO INC | ||||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 270450590 | SALES OF PHARMACOLOGICALS | PA | PASSAVANT MEMORIAL HOMES INC | C | -$531,897 | $1,043,336 | 1.00000 | Yes (1) |
| VALLEY PRESCRIPTION SERVICES INC | ||||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 431495148 | SALES OF PHARMACOLOGICALS | PA | PASSAVANT MEMORIAL HOMES INC | C | -$758,354 | $4,016,484 | 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 | $68,470 | FMV |
| PASSAVANT DEVELOPMENT CORPORATION | ||
| P | $5,652,506 | FMV |