PASSAVANT MEMORIAL HOMES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PASSAVANT MEMORIAL HOMES (EIN 25-1021794)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349301352
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T08:44:14-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251724342 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPERN ROSENTHAL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVENUE 8TH FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152222525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251021794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASSAVANT MEMORIAL HOMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PASS | NameControl |
| Phone | 4128201010 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4128201010 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE J LOGAN | Name |
| PTIN | P00227231 | PTIN |
| Phone | 4122812501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN FRIEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 44574033 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://PASSAVANT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1895 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1070 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 109070 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 219187 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43304605 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 43025998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34447 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 888202 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1300666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44336324 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44574033 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27415576 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29046710 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14892892 | OtherExpensePriorYear |
| Other Expenses Current Year | 14023041 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42308468 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43069751 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2027856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1504282 | RevenuesLessExpensesCY |
| Total Assets BOY | 26531871 | TotalAssetsBOY |
| Total Assets EOY | 28160160 | TotalAssetsEOY |
| Total Liabilities BOY | 24051981 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24116123 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2479890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4044037 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 36054605 | Expense |
| Revenue | 43025998 | Revenue |
| Description | PASSAVANT MEMORIAL HOMES, INC. PRESENTLY PROVIDES A FULL RANGE OF COMPREHENSIVE SUPPORT PROGRAMS TO OVER 500 CHILDREN AND ADULTS WITH MENTAL RETARDATION AND MENTAL HEALTH DIAGNOSIS. 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. | Description |
| Total Program Service Expense | 36054605 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1070 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN FRIEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4128201010 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JACK WADDELL | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN BOLLAND | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| HAZEL SHEFFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK BAKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH O'DONNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LARRY VOGEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN ABRAMOWICH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN HARTZELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK D SENFT | ||||||
| CEO AND PRESIDENT | 40.00 | 0 | 565737 | 109931 | X | |
| PATRICK A DEMICO | ||||||
| COO AND VICE PRESIDENT | 40.00 | 0 | 321051 | 58807 | X | |
| JERRY PARFITT | ||||||
| CO-TREASURER | 40.00 | 0 | 199468 | 24026 | X | |
| LARRY KUSHIK | ||||||
| CO-SECRETARY | 40.00 | 0 | 147373 | 25505 | X | |
| CAROL GRANT | ||||||
| CO-SECRETARY | 40.00 | 0 | 154637 | 7594 | X | |
| BRENDA WYMAN | ||||||
| CO-SECRETARY | 40.00 | 0 | 98484 | 23152 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1486750 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 249015 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HIGHMARK INC | |||||
| SUITE 1083 TEAM 1866 | PITTSBURGH | PA | 15222 | HEALTH INSURANCE | 5497184 |
| WALMART | |||||
| PO BOX 530933 | ATLANTA | GA | 303530933 | GROCERIES | 917041 |
| FUELMAN MID ATLANTIC | |||||
| PO BOX 200311 | PITTSBURGH | PA | 152510311 | GASOLINE | 492044 |
| BABB ABSENCE MANAGEMENT | |||||
| 850 RIDGE AVE | PITTSBURGH | PA | 152126095 | INSURANCE | 446164 |
| FOX ROTHCHILD LLP | |||||
| 2000 MARKET ST 10TH FLOOR | PHILADELPHIA | PA | 191033291 | LEGAL | 433557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Related Organizations | 100000 | RelatedOrganizations |
| All Other Contributions | 119187 | AllOtherContributions |
| Total Contributions | 219187 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REVENUE | 624100 | 41462420 | 41462420 |
| FEES | 624100 | 1563578 | 1563578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 43025998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26964 | TotalRevenueColumn |
| Exclusion | $26,964 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68470 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 68470 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68470 | TotalRevenueColumn |
| Exclusion | $68,470 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1218 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1218 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1218 | TotalRevenueColumn |
| Exclusion | $1,218 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11796 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11796 | TotalRevenueColumn |
| Exclusion | $11,796 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WORKERS COMPENSATION | 624100 | 1066310 | 1066310 |
| MANAGEMENT FEE | 624100 | 40592 | 40592 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113498 | TotalRevenueColumn |
| Exclusion | $113,498 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1220400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44574033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44132900 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $221,946 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22618400 | Total |
| Program Services | 22322100 | ProgramServices |
| Management And General | 296300 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100670 | Total |
| Program Services | 100615 | ProgramServices |
| Management And General | 55 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4675553 | Total |
| Program Services | 4672977 | ProgramServices |
| Management And General | 2576 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1652087 | Total |
| Program Services | 1651177 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3875230 | Total |
| Program Services | 90570 | ProgramServices |
| Management And General | 3784660 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350616 | Total |
| Program Services | 140785 | ProgramServices |
| Management And General | 209831 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192520 | Total |
| Program Services | 77304 | ProgramServices |
| Management And General | 115216 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2299122 | Total |
| Program Services | 2242520 | ProgramServices |
| Management And General | 56602 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315742 | Total |
| Program Services | 110745 | ProgramServices |
| Management And General | 204997 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125647 | Total |
| Program Services | 979 | ProgramServices |
| Management And General | 124668 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1456575 | Total |
| Program Services | 1381740 | ProgramServices |
| Management And General | 74835 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1643381 | Total |
| Program Services | 1550643 | ProgramServices |
| Management And General | 92738 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960276 | Total |
| Program Services | 385585 | ProgramServices |
| Management And General | 574691 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591038 | Total |
| Program Services | 380393 | ProgramServices |
| Management And General | 210645 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275192 | Total |
| Program Services | 110500 | ProgramServices |
| Management And General | 164692 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OPERATING EXPENSES | 1505233 | 460165 | 1045068 |
| TREATMENT SERVICES | 331530 | 330747 | 783 |
| FIXED ASSETS, REPAIRS, | 100939 | 45060 | 55879 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43069751 | Total |
| Program Services | 36054605 | ProgramServices |
| Management And General | 7015146 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -30882 | BOY |
| EOY | 31609 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130356 | BOY |
| EOY | 116107 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11669348 | BOY |
| EOY | 13914230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396011 | BOY |
| EOY | 481081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26821860 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14540585 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12720890 | BOY |
| EOY | 12281275 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646148 | BOY |
| EOY | 1129117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 206741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26531871 | BOY |
| EOY | 28160160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611023 | BOY |
| EOY | 2428601 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5706 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18206986 | BOY |
| EOY | 18009177 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4233972 | BOY |
| EOY | 3672639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24051981 | BOY |
| EOY | 24116123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2389598 | BOY |
| EOY | 3982661 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90292 | BOY |
| EOY | 61376 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479890 | BOY |
| EOY | 4044037 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26531871 | BOY |
| EOY | 28160160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1504282 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 59866 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219187 | CurrentTaxYear |
| Total | 859071 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33775907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35767906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38445433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43304605 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43025998 | CurrentTaxYear |
| Total | 194319849 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33877389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36147282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38495389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43413675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43245185 | CurrentTaxYear |
| Total | 195178920 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 195178920 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95434 | CurrentTaxYear |
| Total | 450650 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116409 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95434 | CurrentTaxYear |
| Total | 450650 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 844469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1273596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 808079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1220400 | CurrentTaxYear |
| Total | 4735135 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34780448 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37504278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39200389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44318571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44561019 | CurrentTaxYear |
| Total | 200364705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97410 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6337302 | OtherCostOrOtherBasis |
| Book Value | 6337302 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16910338 | OtherCostOrOtherBasis |
| Depreciation | 13243739 | Depreciation |
| Book Value | 3666599 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75476 | OtherCostOrOtherBasis |
| Book Value | 75476 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 957624 | OtherCostOrOtherBasis |
| Depreciation | 675712 | Depreciation |
| Book Value | 281912 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2541120 | OtherCostOrOtherBasis |
| Depreciation | 621134 | Depreciation |
| Book Value | 1919986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12281275 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND TAXES | $1,019,582 |
| DUE TO RESIDENTS | $101,915 |
| OTHER ACCRUED EXPENSES | $406,273 |
| ACCRUED WORKER'S COMPENSATION CLAIMS | $1,000,000 |
| FMV - INTEREST RATE SWAP | $1,144,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3672639 | TotalOfAmounts |
| Total Revenue | 44574033 | TotalRevenue |
| Total Expenses | 43069751 | TotalExpenses |
| Excess Or Deficit For Year | 1504282 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17024 | NetUnrealizedGLOnInvestments |
| Other | $42,842 | OtherAmount |
| Total Adjustments | 59866 | TotalAdjustments |
| Excess Or Deficit Per FS | 1564148 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44228360 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17024 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 131856 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 148880 | RevenueNotRptdF990 |
| Revenue Subtotal | 44079480 | RevenueSubtotal |
| Other Revenues Not Included | 494553 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 494553 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44574033 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42635297 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 131856 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 131856 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42503441 | ExpensesSubtotal |
| Other Expenses Not Included | 566310 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 566310 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 43069751 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PMH, PMHF, LET, ADS, AND THE HOUSING INITIATIVE CORPORATIONS ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). PDC IS A FOR-PROFIT CORPORATION AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. PDC PROVIDES FOR INCOME TAXES IN ACCORDANCE WITH THE ASSET AND LIABILITY METHOD. UNDER THIS METHOD, DEFERRED TAXES ARE DETERMINED BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND THE TAX BASIS OF ASSETS AND LIABILITIES USING ENACTED TAX RATES IN EFFECT IN THE YEARS IN WHICH THE DIFFERENCES ARE EXPECTED TO REVERSE. DEFERRED TAX ASSETS ARE PROVIDED FOR OPERATING LOSSES THAT ARE AVAILABLE TO OFFSET FUTURE TAXABLE INCOME AND TAX CREDITS THAT ARE AVAILABLE TO OFFSET FUTURE FEDERAL INCOME TAXES. A VALUATION ALLOWANCE IS ESTABLISHED FOR ANY DEFERRED TAX ASSET FOR WHICH REALIZATION IS NOT CONSIDERED LIKELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | INTEREST RATE SWAP 71,757. RESTRICTION OF TEMPORARY RESTRICTED NET ASSET RELEASED -28,915. TOTAL TO SCHEDULE D, PART XI, LINE 8: 42,842. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -71,757. WORKERS COMPENSATION 566,310. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | WORKERS COMPENSATION 566,310. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 1 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 1 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK D SENFT | |||||||||||||
| 0 | 564047 | 0 | 0 | 0 | 1690 | 0 | 89888 | 0 | 20043 | 0 | 675668 | 0 | 0 |
| PATRICK A DEMICO | |||||||||||||
| 0 | 314056 | 0 | 0 | 0 | 6995 | 0 | 38764 | 0 | 20043 | 0 | 379858 | 0 | 0 |
| JERRY PARFITT | |||||||||||||
| 0 | 199468 | 0 | 0 | 0 | 0 | 0 | 3983 | 0 | 20043 | 0 | 223494 | 0 | 0 |
| LARRY KUSHIK | |||||||||||||
| 0 | 144816 | 0 | 0 | 0 | 2557 | 0 | 5462 | 0 | 20043 | 0 | 172878 | 0 | 0 |
| CAROL GRANT | |||||||||||||
| 0 | 151086 | 0 | 0 | 0 | 3551 | 0 | 138 | 0 | 7456 | 0 | 162231 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 5 | THE ORGANIZATION IS INCLUDED IN THE BASE WITH OTHER ORGANIZATIONS FOR DETERMINATION OF BONUS ASSOCIATED WITH REVENUE GROWTH FOR KEY OFFICERS. THE BOARD APPROVES ANY BONUS PAYOUTS AND SETS THE CRITERIA BASED ON RECOMMENDATIONS FROM A THIRD PARTY (HAY GROUP WHO RECOMMENDS PLANS FOR APPROPRIATE EXECUTIVE COMPENSATION). ALL BONUS PAYMENTS ARE PAID AND EXPENSED FROM A RELATED FOR PROFIT CORPORATION. |
| PART I, LINE 6 | ANY BONUS PAYMENTS CONTINGENT ON NET PROFITS ARE SOLELY ASSOCIATED WITH THE FOR PROFIT SUBSIDIARY, APPROVED BY THE BOARD OF DIRECTORS, AND IN LINE WITH AN EXECUTIVE COMPENSATION PLAN AS APPROVED BY THE HAY GROUP (AN INDEPENDENT THIRD PARTY). |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. ALL COMPENSATION FOR EMPLOYEES FOR SERVICES PROVIDED TO PASSAVANT MEMORIAL HOMES ARE COMPARED TO STATE ALLOWABLE COSTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED PRIOR TO SUBMISSION BY THE DIRECTOR OF FINANCE, CHIEF OPERATING OFFICER AND VICE PRESIDENT. IT IS AUTHORIZED AND SIGNED BY THE CEO AND PRESIDENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO AND COO POSITIONS ARE ANNUALLY REVEIWED BY AN INDEPENDENT BOARD AND SUBJECT TO MEETING CERTAIN CRITERIA. SALARY STUDIES ARE ALSO DONE. AS OF 5/10/10, THERE IS A STUDY CURRENTLY IN PROCESS. THE DIRECTOR OF FINANCE POSITION IS ALSO INCLUDED AS PART OF THE SALARY STUDY. THE STUDY IS BEING CONDUCTED BY AN INDEPENDENT CONSULTING FIRM. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| PASSAVANT MEMORIAL HOMES COMPENSATION AND BENEFITS AS REPORTED ON PART VII COLUMN (E) INCLUDES ALL DIRECTORS AND OFFICERS COMPENSATION AND BENEFITS FOR PASSAVANT MEMORIAL HOMES, PASSAVANT DEVELOPMENT CORPORATION, ACCESSIBLE DENTAL SERVICES, LIFE ENRICHMENT TRUST, INVIVASPAN HEALTH, PASSAVANT MEMORIAL HOMES FOUNDATION AND PASSAVANT HOUSING AND URBAN DEVELOPMENT CORPORATION. INDIVIDUAL 990'S ARE SUBMITTED FOR EACH CORPORATION. ALL DIRECTORS AND OFFICERS THAT RECEIVE COMPENSATION AND BENEFITS WORK ON AVERAGE AT LEAST 40 HOURS PER WEEK. THEIR TIME IS DIVIDED AMONG THE VARIOUS ENTITIES LISTED ABOVE. | ||
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 17,024. INTEREST RATE SWAP 71,757. RESTRICTION OF TEMPORARY RESTRICTED NET ASSET RELEASED -28,915. TOTAL TO FORM 990, PART XI, LINE 5: 59,866. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Exempt Code SectionExemptCodeSection |
|---|---|---|---|---|---|---|---|---|---|---|
| PASSAVANT MEMORIAL HOMES SELF-INSURED WC TRUST | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251768224 | TO FUND THE WORKERS COMPENSATION TRUST | PA | 501 (C)(3) | PASSAVANT MEMORIAL HOMES INC | 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| THE LIFE ENRICHMENT TRUST INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 300223116 | TO LEGALLY PRESERVE ASSETS FOR DISABLED INDIVIDUALS | PA | 501 (C)(3) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| 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) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| PASSAVANT MEMORIAL HOMES FOUNDATION | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 251869155 | FUNDRAISING FOR OPERATIONS OF PASSAVANT MEMORIAL HOMES | PA | 501 (C)(3) | PASSAVANT MEMORIAL HOMES INC | 1 | 11 |
| ACCESSIBLE DENTAL SERVICES INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 262432726 | PROVIDE DENTAL CARE FOR INDIVIDUALS WITH DISABILITIES | PA | 501 (C)(3) | PASSAVANT MEMORIAL HOMES INC | 1 | 9 |
| PASSAVANT MEMORIAL HOMES X | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 264399316 | TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS. | PA | 501 (C)(3) | PASSAVANT MEMORIAL HOMES | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| PASSAVANT DEVELOPMENT CORPORATION | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 232950006 | BUSINESS SERVICES | PA | C | -74391 | 15780537 | 1.00000 |
| LIFE ENRICHMENT TRUST | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 270387123 | PRESERVATION OF ASSETS OF THOSE WHO HAVE DISABILITIES | PA | T | 1.00000 | ||
| PDC PHARMACY COLORADO INC | ||||||||||
| 100 PASSAVANT WAY | PITTSBURGH | PA | 15238 | 270450590 | SALES OF PHARMACOLOGICALS | PA | C | -365094 | 907392 | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PASSAVANT DEVELOPMENT CORPORATION | ||
| I | 68470 | FMV |
| PASSAVANT DEVELOPMENT CORPORATION | ||
| O | 3875230 | FMV |
| PASSAVANT MEMORIAL HOMES INITIATIVE 1 | ||
| P | 4128 | FMV |
| PASSAVANT MEMORIAL HOMES INITIATIVE 2 | ||
| P | 4128 | FMV |
| PASSAVANT MEMORIAL HOMES INITIATIVE 3 | ||
| P | 4128 | FMV |
| PASSAVANT MEMORIAL HOMES I | ||
| P | 4128 | FMV |
| PASSAVANT MEMORIAL HOMES II | ||
| P | 4128 | FMV |
| PASSAVANT MEMORIAL HOMES III | ||
| P | 2064 | FMV |
| PASSAVANT MEMORIAL HOMES V | ||
| P | 4128 | FMV |
| PASSAVANT MEMORIAL HOMES VI | ||
| P | 2064 | FMV |
| PASSAVANT MEMORIAL HOMES VII | ||
| P | 4128 | FMV |
| PASSAVANT MEMORIAL HOMES VIII | ||
| P | 2064 | FMV |
| PASSAVANT MEMORIAL HOMES IX | ||
| P | 4128 | FMV |
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