2015-10-14T09:22:35-05:00 2015-06-30 232708607 SELIGMAN FRIEDMAN & CO PC 1027 MUMMA ROAD WORMLEYSBURG PA 17043 990 2014-07-01 237315182 PAR PAR 7172362374 4 LEMOYNE DRIVE NO 203 LEMOYNE PA 17043 SHIRLEY A WALKER PRESIDENT/CEO 7172362374 2015-10-01 1 EDWARD E WAGONER P00737212 7177610211 2014 2016-03-07 17:11:31Z SHIRLEY A WALKER 4 LEMOYNE DRIVE NO 203 LEMOYNE PA 17043 1553846 0 X WWW.PAR.NET X 1970 PA PAR'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERSHIP TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM. 18 17 9 69 0 0 22142 46359 1477938 1466756 -11445 172 32753 39752 1521388 1553039 0 0 0 0 792931 625982 0 0 2200 697034 644194 1489965 1270176 31423 282863 961651 1213261 193261 162008 768390 1051253 X PAR'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERS TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM. 0 0 562994 EDUCATION - PAR DISSEMINATES INFORMATION, ANALYSES, RESEARCH AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA THROUGH PAR MAIL (ELECTRONIC PUBLICATIONS). PAR DEVELOPS AND CONVENES CONFERENCES, WORKSHOPS, WEBINARS, AND REGULARLY-SCHEDULED MEETINGS AND EDUCATIONAL OPPORTUNITIES SOME OF WHICH ARE OFFERED AT NO COST OR ARE HEAVILY SUBSIDIZED TO ENSURE THAT PEOPLE WITH A VESTED INTEREST IN PENNSYLVANIA'S COMMUNITY DISABILITY SERVICE SYSTEM RECEIVE THE MOST UP-TO-DATE AND ESSENTIAL INFORMATION NECESSARY TO HELP THEM SUSTAIN SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITY OR AUTISM AND THEIR FAMILIES. PAR'S WEBSITE, WWW.PAR.NET, OFFERS NUMEROUS FREE RESOURCES DESIGNED TO FURTHER EDUCATE PEOPLE ABOUT AUTISM AND INTELLECTUAL DISABILITY. DURING FY 2014-2015, PAR ISSUED 284 PUBLICATIONS VIA PAR MAIL TO A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER CORPORATE MEMBERS. PAR'S MEMBERSHIP PROVIDES THE MAJORITY OF THE SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR WITH AN INTELLECTUAL DISABILITY. PAR MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. PAR SENDS PAR MAIL TO GOVERNMENT OFFICIALS OF THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND TO THE MAJOR ADVOCACY ASSOCIATIONS SUCH AS THE ARC OF PA AND THE PENNSYLVANIA WAITING LIST CAMPAIGN. 70427 ACCESS TO RESOURCES - PAR ASSISTS FAMILIES INCLUDING FAMILY MEMBERS WHO HAVE DISABILITIES THROUGH SCHOLARSHIPS TO EDUCATIONAL EVENTS TO HELP THEM LEARN MORE ABOUT HOW TO MEET THE CHALLENGES THEY FACE THROUGH GOOD INFORMATION AND NETWORKING OPPORTUNITIES.PAR PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT SERVICES, FUNDING AND ELIGIBILITY FOR CONSUMERS (PEOPLE WITH AUTISM OR INTELLECTUAL DISABILITY) AND THEIR FAMILIES THROUGH THE PAR SERVICES NETWORK (PSN) AND THROUGH THE ORGANIZATION'S WEBSITE WWW.PAR.NET. PSN IS A DATABASE OF SERVICES AND SUPPORTS AVAILABLE TO PERSONS WITH INTELLECTUAL DISABILITY AND AUTISM IN PENNSYLVANIA. THIS INFORMATION IS ALSO AVAILABLE FREE OF CHARGE TO STATE AND COUNTY GOVERNMENTS WHO HAVE RESPONSIBILITY FOR COORDINATING SERVICES FOR PEOPLE WHO LIVE WITH AUTISM OR AN INTELLECTUAL DISABILITY.PAR OPERATES CARECAREER, A STATEWIDE DATABASE OF CAREER OPPORTUNITIES IN THE FIELDS OF AUTISM AND INTELLECTUAL DISABILITY WHERE JOB SEEKERS CAN SEARCH FREE OF CHARGE FOR MEANINGFUL CAREERS. 320535 46359 ADVOCACY - PAR ASSUMES A KEY LEADERSHIP ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF COMPREHENSIVE SERVICES AND SUPPORT SYSTEMS THAT WILL ENABLE PROVIDERS TO HAVE THE TOOLS AND RESOURCES NECESSARY TO PROVIDE PERSON-CENTERED SERVICES. PAR ADVOCATES FOR EFFECTIVE EVIDENCE-BASED POLICIES, PRACTICES AND QUALITY FRAMEWORKS IN ORDER TO ENSURE THAT ESSENTIAL SERVICES FOR INDIVIDUALS WILL BE AVAILABLE THROUGHOUT THEIR LIVES. PAR HELPS EMPOWER INDIVIDUALS AND FAMILIES WHO RECEIVE SERVICES AND ALSO THOSE WHO ARE WAITING TO RECEIVE SERVICES THROUGH INFORMATION EXCHANGE, PARTNERSHIP COALITIONS, AS WELL AS THROUGH ITS ONLINE ACTION CENTER WHICH IS AVAILABLE TO THE PUBLIC AT NO CHARGE. PAR RECEIVED AN EXTENSION OF A GRANT THIS YEAR TO ENABLE ADDITIONAL FOCUS ON SUPPORTING FAMILIES. THROUGH THIS GRANT, THE PURPOSE OF WHICH WAS TO STRENGTHEN THE CAPACITY OF FAMILIES IN PENNSYLVANIA TO SUPPORT THEIR FAMILY MEMBER WHO LIVES WITH AUTISM OR AN INTELLECTUAL DISABILITY TO HAVE A GOOD LIFE, PAR PLANNED AND FACILITATED SYMPOSIUMS FOR STATE CENTER FAMILIES AND THEIR FAMILY MEMBERS WHO HAVE INTELLECTUAL DISABILITY (ID) OR AUTISM AS WELL AS PLANNED OPPORTUNITIES FOR FAMILY AND SELF-ADVOCATE ENGAGEMENT IN UNDERSTANDING NEW FEDERAL LAWS THAT WILL IMPACT THEM. THE GRANT ALSO SUPPORTED SCHOLARSHIPS FOR FAMILIES AND INDIVIDUALS TO ATTEND PAR'S CONFERENCE WHICH FOCUSES ENTIRELY ON THE PROVISION OF SERVICES TO PEOPLE WITH ID OR AUTISM. THE GRANT ALSO SUBSIDIZED SUBSCRIPTIONS TO PAR MAILS FOR FAMILY MEMBERS AND INDIVIDUALS WITH ID. PAR RECEIVED ANOTHER GRANT WHICH ENABLED PAR TO DEVELOP AN INTERNSHIP PROGRAM THAT INTRODUCED COLLEGE AND GRADUATE STUDENTS INTO THE FIELD USING MEANINGFUL, HANDS-ON EXPERIENCES. WITH ANOTHER GRANT, PAR CONDUCTED A STUDY OF DIRECT SUPPORT PROFESSIONALS' WAGES AND TURNOVER EXPERIENCE SINCE THIS IS ONE OF THE FASTEST GROWING WORKFORCE SEGMENTS IN THE U.S. AND THE AVAILABLE WORKFORCE IS SHRINKING, AND IT IS PERHAPS THE BIGGEST GROWING THREAT TO THE PROVISION OF SERVICES TO PEOPLE NOW AND IN THE FUTURE. THE RESULTS WERE USED BY PAR TO INFORM STRATEGY RELATED TO ADVOCACY ON MEETING THIS GROWING CHALLENGE. 953956 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 0 0 0 1 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X X SHIRLEY WALKER 7172362374 4 LEMOYNE DRIVE SUITE 203 LEMOYNE PA 17043 DONALD BRODERICK BOARD MEMBER 5.00 X 0 0 0 CAROL OLIVER BOARD MEMBER AT LARGE 3.00 X 0 0 0 GREG MILLER BOARD MEMBER 0.00 X 0 0 0 JOANNE GILLIS-DONOVAN BOARD MEMBER 1.60 X 0 0 0 JAMES MCFALLS BOARD MEMBER 7.50 X 0 0 0 JONATHAN HOLLINGER BOARD MEMBER 1.50 X 0 0 0 SR MARYALICE JACQUINOT BOARD MEMBER AT LARGE 5.00 X 0 0 0 SCOTT SPREAT BOARD MEMBER 4.00 X 0 0 0 ROBERT WILL IMMEDIATE PAST CHAIR 18.60 X 0 0 0 KATHRYN SUSANO-MORRIS BOARD MEMBER 4.00 X 0 0 0 RUTH SIEGFRIED BOARD MEMBER 4.50 X 0 0 0 CHARLES HOOKER BOARD MEMBER 4.00 X 0 0 0 DENISE CLOFINE BOARD MEMBER 5.00 X 0 0 0 DAVID WYHER BOARD MEMBER AT LARGE 3.00 X 0 0 0 KATHLEEN BROWN-MCHALE VICE-CHAIR 7.50 X 0 0 0 SHIRLEY WALKER PRESIDENT/CEO 40.00 X 247568 0 21906 TERRENCE MCNELIS TREASURER 4.50 X 0 0 0 GWEN SCHUIT SECRETARY 6.00 X 0 0 0 ROB REID BOARD CHAIR 7.00 X 0 0 0 247568 0 21906 1 0 1 0 0 46359 46359 MEMBERSHIP DUES 900099 1278703 1278703 EDUCATION SERVICES 900099 188053 188053 1466756 979 979 807 -807 -807 -807 LICENSING AGREEMENTS 900099 39752 39752 39752 1553039 1505701 0 979 273715 218972 52543 2200 288328 203525 84803 16575 11700 4875 11094 7831 3263 36270 26712 9558 81226 81226 22354 22354 28541 28541 48676 38941 9735 57941 40559 17382 37327 27490 9837 152454 144831 7623 3890 2865 1025 9191 9191 INITIATIVES 142650 142650 GRANTS EXPENSES 26777 26777 DUES AND SUBSCRIPTIONS 16913 16913 CREDIT CARD FEES 8476 8476 7778 7173 605 1270176 953956 314020 2200 848597 1141927 76779 35736 20334 24354 36363 28181 12879 8182 3062 3062 961651 1213261 143210 75382 15709 56754 34342 29872 193261 162008 X 768390 1051253 768390 1051253 961651 1213261 282863 0 X X 0 1 X 0 0 X 1232563 1590264 1307881 1309319 1325062 6765089 1232563 1590264 1307881 1309319 1325062 6765089 0 0 0 6765089 1749 1197 1521 1373 979 6819 1749 1197 1521 1373 979 6819 289022 130714 194938 223513 227455 1065642 1523334 1722175 1504340 1534205 1553496 7837550 0.86320 0.85610 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 25541 28541 1242442 1270983 202098 50525 0 0 231866 207423 225139 202098 866526 1299789 35203 18653 27919 28541 110316 57967 51856 56285 50525 216633 324950 1833 2178 5700 3000 12711 36363 28181 8182 8182 ACCRUED LEAVE 29872 29872 1553846 0 1553846 -807 -807 1553039 1270983 807 807 1270176 0 1270176 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF FIXED ASSETS -807. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSITION OF FIXED ASSETS 807. X X X X 0 0 0 0 0 0 0 0 0 SHIRLEY WALKER PRESIDENT/CEO 247568 0 0 0 0 0 15111 0 6795 0 269474 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS MADE UP OF MANY MEMBER ORGANIZATIONS THAT PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITY AND INDIVIDUALS LIVING WITH AUTISM, AND ASSOCIATE MEMBERS. THESE MEMBERS HAVE NO OWNERSHIP IN THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE PROVIDER MEMBERSHIP ELECTS THE GOVERNING BOARD AND BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE TWO DECISIONS THAT MUST BE APPROVED BY THE MEMBERSHIP - THE ELECTION OF REPRESENTATIVES TO THE GOVERNING BODY, AND THE APPROVAL FOR REVISIONS TO THE ASSOCIATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE COMPLIANCE OFFICER ANNUALLY ASKS BOARD MEMBERS TO UPDATE SIGNED CONFLICT OF INTEREST FORMS. NEW FORMS ARE PROVIDED TO NEW OFFICERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE HAS BEEN AUTHORIZED BY THE BOARD OF DIRECTORS TO ACT AS THE COMPENSATION COMMITTEE WHEN REVIEWING AND ESTABLISHING THE COMPENSATION OF THE ASSOCIATION'S PRESEIDENT/CEO, THE COMPENSATION COMMITTEE DETERMINES THE CEO'S COMPENSATION PACKAGE AND INFORMS THE BOARD OF DIRECTORS OF ITS ACTION. THE BOARD OF DIRECTORS IS PROVIDED THE DETAILS OF THE PACKAGE. IT MAY THEN CHOOSE TO VOTE ITS ACCEPTANCE OF THE REPORT OR SIMPLY RECEIVE THE REPORT AS INFORMATION FOR THE RECORD. TO DETERMINE THE CEO'S SALARY,PAR FOLLOWS THE REBUTTABLE PRESUMPTION PROCESS. THEY USE MARKET RESEARCH AND COMPENSATION STUDIES TO DETERMINE THE CEO'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 PAR'S WEBSITE PROVIDES A DIRECT LINK TO PAR'S FORM 990 HOUSED ON GUIDESTAR'S WEBSITE. BYLAWS AND MISSION STATEMENT ARE ON PAR'S WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XI, LINE 2C THE EXECUTIVE COMMITTEE OF THE BOARD ASSUMES THE RESPONSIBILITY OF THE AUDIT COMMITTEE. THE EXECUTIVE COMMITTEE IS MADE UP OF THE FOUR OFFICERS, THE IMMEDIATE PAST CHAIR, AND UP TO THREE AT-LARGE BOARD MEMBERS.