2013-02-25T07:17:32-06:00 2012-06-30 131639826 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2011-07-01 237418921 COMHAR INC CO-M 2152033000 100 WEST LEHIGH AVENUE PHILADELPHIA PA 191334097 NICHOLAS MANNO 2152033000 2013-02-08 1 P00651153 2158818800 2011 2016-03-07 17:11:31Z NICHOLAS MANNO 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 40897775 0 X WWW.COMHAR.ORG X 1974 PA OUR MISSION IS TO ASSIST INDIVIDUALS AND COMMUNITIES IN THEIR JOURNEY TOWARDS RECOVERY, RESILIENCE, AND GROWTH BY PROVIDING QUALITY BEHAVIORAL HEALTH, DEVELOPMENTAL/INTELLECTUAL DISABILITY, AND OTHER HEALTH AND HUMAN SERVICES IN A HOLISTIC AND INTERGRATED APPROACH. 9 9 813 10 0 0 7293830 6563494 31621208 34209833 1802 1303 120746 123145 39037586 40897775 0 0 0 0 24443791 24993504 0 0 0 14320474 15398824 38764265 40392328 273321 505447 16663521 17913446 8392929 9187963 8270592 8725483 X OUR MISSION IS TO ASSIST INDIVIDUALS AND COMMUNITIES IN THEIR JOURNEY TOWARDS RECOVERY, RESILIENCE, AND GROWTH BY PROVIDING QUALITY BEHAVIORAL HEALTH, DEVELOPMENTAL/INTELLECTUAL DISABILITY, AND OTHER HEALTH AND HUMAN SERVICES IN A HOLISTIC AND INTERGRATED APPROACH. 0 0 13384186 13432488 BEHAVIORAL HEALTH SERVICES: PROVIDES A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING, AND CASE MANAGEMENT SERVICES FOR APPROX 10,270 INDIVIDUALS. 14810324 12500609 COMMUNITY RESIDENTIAL SERVICE: PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS AND RESIDENTIAL REHABILITATION SERVICES TO APPROXIMATELY 70 CLIENTS. 1995330 2404177 VOCATIONAL HABILITATION PROGRAMS: PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS. APPROXIMATELY 220 CLIENTS ARE ACTIVE IN THESE PROGRAMS. 1055259 1181537 INTERMEDIATE CARE FACILITIES: PROVIDES SUPERVISED RESIDENTIAL CARE AT A FACILITY SERVICING APPROXIMATELY 7 CLIENTS ANNUALLY. 215782 212033 SUBSIDIZED HOUSING - HUD PROJECTS: HUD PROJECTS ARE LOW INCOME HOUSING FOR INDIVIDUALS IN INTENSIVE CARE PROGRAM FOR MENTALLY HANDICAPPED REFERRAL BY THE STATE OR COUNTY, AND ARE SUBSIDIZED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 1307021 1563449 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. 1897585 2262122 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/DEVELOPMENAL DISABILITIES PROVIDED IN THE HOME. 4475647 5219141 34665487 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 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 1 201 0 1 813 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 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 9.00 X X 0 0 0 ANN CANNON 3.00 X X 0 0 0 HAROLD RISCH 3.00 X X 0 0 0 BARBARA SAULER 2.00 X X 0 0 0 CHARLIE ORTIZ 1.00 X 0 0 0 MARGARET KAUP 1.00 X 0 0 0 BRIAN NORTON 1.00 X 0 0 0 G LAWRENCE DEMARCO 1.00 X 0 0 0 MARTIN LONGSTRETH 1.00 X 0 0 0 NICHOLAS MANNO 40.00 X 144546 0 16263 MATHEW ELAVUMKAL 37.50 X 219202 0 12779 DR ANITA ANGELO 37.50 X 148776 0 0 DR CHARLES GRAY 37.50 X 142727 0 5430 DR JOHN KOLETH 37.50 X 137476 0 5430 ANTONIO CADENAS 40.00 X 154634 0 0 DR LUIS BIRD 37.50 X 194453 0 12777 1141814 0 52679 9 0 1 0 STAFFING PLUS 551 W LANCASTER AVE HAVERFORD PA 19041 TEMPORARY SERVICES 1038743 DELTA-T GROUP INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY SERVICES 611999 OMNI STAFFING SOLUTIONS LP 595 BETHLEHEM PK SUITE 105 MONTGOMERYVILLE PA 18936 TEMPORARY SERVICES 268248 DR MARIA ZORATTI 904 N PENN ST PHILADELPHIA PA 19123 PSYCHIATRIST 193295 DR ANIKA VAUGHN-COOKE 7149 BOYER ST PHILADELPHIA PA 19119 PSYCHIATRIST 138811 6 6563494 6563494 FEE FOR SERVICE REVENU 624100 32656593 32656593 ROOM AND BOARD 624100 1414839 1414839 HOUSING ASSISTANCE 624100 138401 138401 34209833 1303 1303 AFFILIATE MGMT FEES 561000 123145 123145 123145 40897775 34332978 0 1303 364459 364459 19168018 16707424 2460594 338356 294370 43986 3627671 3186126 441545 1495000 1278883 216117 523472 523472 162190 162190 6161402 5917967 243435 3089936 2944685 145251 598062 574547 23515 251946 86491 165455 882943 219680 663263 683272 533478 149794 FOOD, CLOTHING AND SUPP 1148978 1059605 89373 REPAIRS & MAINTENANCE 986246 699837 286409 COMMUNICATIONS 471625 368821 102804 GRANT EQUIPMENT 438752 368364 70388 425209 -425209 40392328 34665487 5726841 0 1198206 3145142 778345 724622 6121928 5669612 323112 640485 14618452 7684139 7447083 6934313 794847 799272 16663521 17913446 2907271 3581914 344821 0 3605709 0 1478350 4885335 56778 720714 8392929 9187963 X 5881288 6638890 2389304 2086593 8270592 8725483 16663521 17913446 X 505447 -50556 X X 0 1 1 X 1 1 X 21246712 19683336 7794824 7293830 6563494 62582196 21246712 19683336 7794824 7293830 6563494 62582196 62582196 5374 4568 2736 1802 1303 15783 132279 119045 120476 123145 494945 63092924 130112424 0.99190 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 329588 1389469 1025707 693350 0 715747 715747 11158863 5899653 5259210 532302 196707 335595 874587 671929 202658 1336953 915850 421103 6934313 DUE TO AFFILIATES 431663 REVERSIONARY INTEREST 289051 720714 40897775 40392328 505447 -50556 -50556 454891 40774630 0 40774630 123145 123145 40897775 40269183 0 40269183 123145 123145 40392328 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE (IRS) HAS CLASSIFIED COMHAR, INC. AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2012. THE INCOME TAX RETURNS OF THE AGENCY FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: DECREASE IN FAIR VALUE OF INTEREST RATE CONTRACT -50,556. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEE INCOME FROM AFFILIATES 123,145. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES CHARGED TO AFFILIATES 123,145. X 0 0 0 0 0 0 0 0 0 NICHOLAS MANNO 141886 0 435 0 2225 0 0 0 16263 0 160809 0 0 0 MATHEW ELAVUMKAL 213802 0 0 0 5400 0 0 0 12779 0 231981 0 0 0 ANTONIO CADENAS 154634 0 0 0 0 0 0 0 0 0 154634 0 0 0 DR LUIS BIRD 194018 0 435 0 0 0 0 0 12777 0 207230 0 0 0 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 HAS HISTORICALLY MET TO REVIEW THE CEO'S COMPENSATION. WITH THE TERMINATION OF THE FORMER CEO IN APRIL 2012, A THIRD PARTY HAS BEEN ENGAGED TO ASSIST IN THE IDENTIFICATION OF QUALIFIED APPLICANTS AND TO SET COMPENSATION FOR THIS INDIVIDUAL 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DECREASE IN FAIR VALUE OF INTEREST RATE CONTRACT -50,556. TOTAL TO FORM 990, PART XI, LINE 5: -50,556. 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 MENTALLY HANDICAPPED 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 COMHAR INTEGRATED SYSTEMS INC 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 208719265 PARENT ORGANIZATION THAT PROVIDES SUPPORT TO COMHAR, INC.AND AFFILIATES 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 MENTALLY HANDICAPPED 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 MENTALLY HANDICAPPED 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 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 KENSINGTON MANAGEMENT SERVICES P 91400 KENSINGTON MANAGEMENT SERVICES L 1645742 KENSINGTON MANAGEMENT SERVICES D 0 NO BALANCE OUTSTANDING KENSINGTON MANAGEMENT SERVICES E 0 NO BALANCE OUTSTANDING