2015-02-11T10:22:09-06:00 2014-06-30 131639826 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2013-07-01 237418921 COMHAR INC CO-M 2152033000 100 WEST LEHIGH AVENUE PHILADELPHIA PA 191334097 NICHOLAS MANNO CFO 2152033000 2015-02-09 1 STEVEN GLUECK P00856557 2158818800 2013 2016-03-07 17:11:31Z WILLIAM P PARFITT 100 WEST LEHIGH AVE PHILADELPHIA PA 19133 41866274 0 X WWW.COMHAR.ORG X 1974 PA OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. 10 10 871 4 0 0 6059398 7105493 34184619 34760781 0 0 124253 0 40368270 41866274 0 0 0 0 25004524 25565385 0 0 0 14730653 15541486 39735177 41106871 633093 759403 19105431 18895414 9578090 8608491 9527341 10286923 X OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. 0 0 23467783 21386540 BEHAVIORAL HEALTH SERVICES (BH)- BH PROVIDES A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING, AND CASE MANAGEMENT SERVICES FOR APPROX 9,931 INDIVIDUALS. 10828033 11568001 INTELLECTUAL DISABILITY (ID)SERVICES INCLUDE: COMMUNITY RESIDENTIAL SERVICES: PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS AND RESIDENTIAL REHABILITATION SERVICES; VOCATIONAL HABILITATION PROGRAMS: PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS; INTERMEDIATE CARE FACILITIES: PROVIDES SUPERVISED RESIDENTIAL CARE;EARLY INTERVENTION SERVICES AND CORETEAM SERVICES: EARLY INTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. CORETEAM SERVICES ARE BEHAVIOR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES PROVIDED IN THE HOME. APPROXIMATELY 303 CLIENTS WERE SERVED THROUGH THE VARIOUS ID SERVICES DURING THE YEAR. 195162 192880 SUBSIDIZED HOUSING - HUD PROJECTS: HUD PROJECTS ARE LOW INCOME HOUSING FOR BEHAVORIAL HEALTH CHALLENGED INDIVIDUALS IN THE INTENSIVE CARE PROGRAM WHO ARE REFERRED BY THE STATE OR COUNTY, AND ARE SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). APPROXIMATELY 20 CLIENT WERE SERVED DURING THE YEAR. 1392116 1613360 HOME HEALTH CARE IS FOR CLIENTS OF ALL AGES, SERVICES INCLUDE SKILLED NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEDICAL SOCIAL WORK SERVICES, PERSONAL CARE, HOUSEKEEPING, SHOPPING AND COMPANIONSHIP. SPECIALIZED PROGRAMS SERVE GERIATRIC CLIENTS WITH BOTH PHYSICAL AND HEALTH-CARE ISSUES. APPROXIMATELY 325 CLIENT WERE SERVED DURING THE YEAR. 1392116 1613360 35883094 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 270 0 1 871 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X ANNE ESTELOW 2152033000 100 WEST LEHIGH AVENUE PHILADELPHIA PA 191334097 ELAINE BABCOCK PRESIDENT 9.00 X X 0 0 0 HAROLD RISCH TREASURER 3.00 X X 0 0 0 BARBARA SAULER SECRETARY 2.00 X X 0 0 0 MARGIE KAUPP BOARD MEMBER 1.00 X 0 0 0 BRIAN NORTON BOARD MEMBER 1.00 X 0 0 0 G LAWRENCE DEMARCO BOARD MEMBER 1.00 X 0 0 0 PATRICK J DOOLEY BOARD MEMBER 1.00 X 0 0 0 GREGORY DESHIELDS BOARD MEMBER 1.00 X 0 0 0 SABRINA STURGIS BOARD MEMBER 1.00 X 0 0 0 YOCASTA LORA BOARD MEMBER 1.00 X 0 0 0 NICHOLAS MANNO CFO 40.00 X 153372 0 18805 WILLIAM PARFITT CEO 40.00 X 141984 0 4739 DR LUIS BIRD MEDICAL DIRECTOR 37.50 X 203211 0 17310 ANTONIO CADENAS REGISTERED NURSE 40.00 X 153683 0 3292 DR ANIKA VAUGHN-COOKE PSYCHIATRIST 37.50 X 145519 0 20152 DR ANITA ANGELO PSYCHIATRIST 37.50 X 128897 0 2606 VIRGINIA BERNIER THRU 813 COS 40.00 X 116355 0 5844 ROBERT MIELE THRU 514 EXEC DIR OF BEHAVIORAL HEALTH 40.00 X 110432 0 19771 1153453 0 92519 10 0 1 0 STAFFING PLUS 551 W LANCASTER AVE HAVERFORD PA 19041 TEMPORARY SERVICES 635826 DELTA-T GROUP INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY SERVICES 547351 OMNI STAFFING SOLUTIONS LP 595 BETHLEHEM PK SUITE 105 MONTGOMERYVILLE PA 18936 TEMPORARY SERVICES 293006 DR MARIA ZORATTI 315 DRIVERS CIRCLE ALPARETTA GA 30022 PSYCHIATRIST 133170 QUALITY CARE OPTIONS 1243 EASTON RD SUITE 103 WARRINGTON PA 18976 TEMPORARY SERVICES 128490 6 7105493 7105493 FEE FOR SERVICE REVENUE 624100 32795286 32795286 HOUSING ASSISTANCE 624200 1045138 1045138 ROOM AND BOARD 624100 920357 920357 34760781 41866274 34760781 0 0 X 647430 176852 470578 19254436 16899859 2354577 329893 281935 47958 3858298 3461067 397231 1475328 1239204 236124 62807 62807 7637777 7228601 409176 3059996 2915598 144398 542299 492283 50016 186226 59786 126440 520445 229144 291301 568774 454584 114190 REPAIRS & MAINTENANCE 1093228 783742 309486 PROGRAM SUPPLIES 979199 918703 60496 COMMUNICATIONS 536580 424038 112542 GRANT EQUIPMENT 384536 297096 87440 -30381 20602 -50983 41106871 35883094 5223777 0 5848900 5018162 677076 658316 4436936 5291462 701029 414828 15352884 8705920 6645054 6646964 796436 865682 19105431 18895414 4807134 4113165 4306822 4105615 464134 389711 9578090 8608491 X 7830034 9000557 1697307 1286366 9527341 10286923 19105431 18895414 X 759403 179 X X 0 1 X 1 1 1 X 7794824 7293830 6563494 6059398 7105492 34817038 7794824 7293830 6563494 6059398 7105492 34817038 34817038 2736 1802 1303 5841 119045 120476 123145 124253 486919 35309798 165403346 0.98600 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 403763 1598975 1590686 412052 0 779436 779436 11229835 6550533 4679302 554553 252439 302114 1225102 848864 376238 1563958 1054084 509874 6646964 DUE TO AFFILIATES 131740 REVERSIONARY INTEREST 257971 389711 X PART IV, LINE 1B: COMHAR SERVES AS THE REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS. BENEFIT PAYMENTS ARE RECEIVED ON BEHALF OF THE CLIENTS AND COMHAR IS RESPONSIBLE FOR THE ADMINISTRATION AND MANAGEMENT OF THOSE FUNDS. THIS INCLUDES RECORDING RECEIPTS, REVIEWING EXPENDITURES, MAKING DISBURSEMENTS AND RECONCILING ACCOUNT BALANCES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR FEDERAL OR STATE TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS CONSOLIDATED FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY AFFECT THE GROUP'S CONSOLIDATED FINANCIAL POSITION OR RESULTS OF OPERATIONS OR REQUIRE DISCLOSURE. THE GROUP RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE FEDERAL AND STATE TAX RETURNS OF EACH OF THE ENTITIES IN THE GROUP FOR THE FISCAL YEARS ENDED JUNE 30, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X 0 0 0 0 0 0 0 0 0 NICHOLAS MANNO CFO 143213 0 7300 0 2859 0 3098 0 15707 0 172177 0 0 0 DR LUIS BIRD MEDICAL DIRECTOR 199211 0 4000 0 0 0 3995 0 13315 0 220521 0 0 0 ANTONIO CADENAS REGISTERED NURSE 152883 0 800 0 0 0 3292 0 0 0 156975 0 0 0 DR ANIKA VAUGHN-COOKE PSYCHIATRIST 143319 0 2200 0 0 0 3144 0 17008 0 165671 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 COMHAR,INC'S BY-LAWS WERE UPDATED AND AMENDED AS OF JULY 1, 2013. COMHAR INTEGRATED SYSTEMS, THE FORMER PARENT CORPORATION, WAS MERGED INTO COMHAR, INC. RESULTING IN COMHAR INC. BECOMING THE PARENT CORPORATION. THE BY-LAWS WERE CHANGED TO REFLECT THIS, IN ADDITION TO CLARIFYING BOARD MEETING STRUCTURE AND GOVERNANCE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO, CFO AND CONTROLLER, AND IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS EACH COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY ACKNOWLEDGING AND CERTIFYING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE CONSULTANT USED TO RECRUIT THE CEO, DETERMINED HIS CONTRACTED SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 7,228,601. MANAGEMENT AND GENERAL EXPENSES 409,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,637,777. FORM 990, PART XI, LINE 9: INCREASE IN FAIR VALUE OF INTEREST RATE CONTRACT 179. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FINAL AUDITED FINANCIAL STATEMENTS. THE INDEPENDENT AUDITING FIRM IS REVIEWED ON AN ANNUAL BASIS BY THE CFO AND CEO IS APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. COMHAR RESIDENTIAL CORPORATION 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222540614 TO PROVIDE LOW-INCOME HOUSING TO INTELLECTUALLY DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 COMHAR INC 0 COMHAR DEVELOPMENT FOUNDATION 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 233037786 TO PROVIDE FUNDRAISING & DEVELOPMENT SUPPORT FOR AFFILIATED TAX EXEMPT ORG. PA 501(C)(3) LINE 11A, I COMHAR INC 0 MH RESIDENCES INC 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222462133 TO PROVIDE LOW-INCOME HOUSING FOR INTELLECTUALLY DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 COMHAR INC 0 MR RESIDENCES INC 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222462132 TO PROVIDE LOW-INCOME HOUSING FOR INTELLECTUALLY DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 COMHAR INC 0 KENSINGTON MANAGEMENT SERVICES 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 232155813 TO PROVIDE THERAPEUTIC SERVICES PA COMHAR INC C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 KENSINGTON MANAGEMENT SERVICES Q 143982 KENSINGTON MANAGEMENT SERVICES M 1614246 KENSINGTON MANAGEMENT SERVICES E 3094554 BALANCE OF LOAN BEING GUARANTEED