CO-MHAR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CO-MHAR INC (EIN 23-7418921)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201231309349301403
- Schema version
- 2010v3.4
- 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 | 2012-05-09T12:43:31-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE PO BOX 458 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237418921 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMHAR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CO-M | NameControl |
| Phone | 2152033000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST LEHIGH AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191334097 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS MANNO | Name |
| Title | EXECUTIVE VP/CFO | Title |
| Phone | 2152033000 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICHOLAS MANNO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST LEHIGH AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39037586 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMHAR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITIES IN SOCIAL, EMOTIONAL AND ECONOMIC GROWTH BY PROVIDING QUALITY BEHAVIORAL HEALTH, MENTAL RETARDATION AND OTHER HEALTH AND HUMAN SERVICES. WE BELIEVE THAT PEOPLE COME FIRST, EACH INDIVIDUAL HAS THE RIGHT TO MAXIMIZE HIS/HER POTENTIAL, AND THAT A SUPPORTIVE AND TRUSTING ENVIRONMENT FOSTERS GROWTH. WE VALUE INCLUSION IN THE COMMUNITY, TEAMWORK, INDIVIDUAL DIFFERENCES AND EXCELLENCE IN SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 732 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7794824 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7293830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30502652 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31621208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2736 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1802 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 119045 | OtherRevenuePriorYear |
| Other Revenue Current Year | 120746 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38419257 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39037586 | 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 | 24450432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24443791 | 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 | 13721046 | OtherExpensePriorYear |
| Other Expenses Current Year | 14320474 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38171478 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38764265 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 247779 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 273321 | RevenuesLessExpensesCY |
| Total Assets BOY | 16279546 | TotalAssetsBOY |
| Total Assets EOY | 16663521 | TotalAssetsEOY |
| Total Liabilities BOY | 8324209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8392929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7955337 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8270592 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO ASSIST INDIVIDUALS, FAMILIES AND COMMUNITIES IN SOCIAL, EMOTIONAL AND ECONOMIC GROWTH BY PROVIDING QUALITY BEHAVIORAL HEALTH, INTELLECTUAL DISABILITY AND OTHER HEALTH AND HUMAN SERVICES. WE BELIEVE THAT PEOPLE COME FIRST, EACH INDIVIDUAL HAS THE RIGHT TO MAXIMIZE HIS/HER POTENTIAL, AND THAT A SUPPORTIVE AND TRUSTING ENVIRONMENT FOSTERS GROWTH. WE VALUE INCLUSION IN THE COMMUNITY, TEAMWORK, INDIVIDUAL DIFFERENCES AND EXCELLENCE IN SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14566473 | Expense |
| Revenue | 14545468 | Revenue |
| Description | BEHAVIORAL HEALTH SERVICES: PROVIDES A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING, AND CASE MANAGEMENT FOR APPROX 11,013 MENTALLY ILL AND/OR MENTALLY CHALLENGED PERSONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14715788 | Expense |
| Revenue | 13649307 | Revenue |
| Description | COMMUNITY RESIDENTIAL SERVICE: PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS AND RESIDENTIAL REHABILITATION SERVICES TO APPROXIMATELY 70 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1909708 | Expense |
| Revenue | 2291547 | Revenue |
| Description | VOCATIONAL HABILITATION PROGRAMS: PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS. APPROXIMATELY 120 CLIENTS ARE ACTIVE IN THESE PROGRAMS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1054697 | 1134886 | INTERMEDIATE CARE FACILITIES: PROVIDES SUPERVISED RESIDENTIAL CARE AT A FACILITY SERVICING APPROXIMATELY 7 CLIENTS ANNUALLY. |
| 221739 | 0 | 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). |
| 1355150 | 0 | 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2631586 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1134886 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 33823555 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 193 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 732 | 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 | 0 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | 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 | 1 | 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 | ANNE ESTELOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2152033000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST LEHIGH AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191334097 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ELAINE BABCOCK | |||||||
| PRESIDENT | 9.00 | X | X | 0 | 0 | 0 | |
| ANN CANNON | |||||||
| VICE PRESIDENT | 3.00 | 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 | |
| CHARLIE ORTIZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET KAUP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT RUMSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARTIN LONGSTRETH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATHEW ELAVUMKAL | |||||||
| CEO | 37.50 | X | 214800 | 0 | 15734 | ||
| NICHOLAS MANNO | |||||||
| EXEC.VP & CFO | 40.00 | X | 143667 | 0 | 17522 | ||
| DR LUIS BIRD | |||||||
| CHIEF MEDICAL OFFICER | 37.50 | 198516 | 0 | 14724 | X | ||
| DR ANITA ANGELO | |||||||
| PSYCHIATRIST | 37.50 | 156934 | 0 | 1951 | X | ||
| CHARLES GRAY | |||||||
| PSYCHIATRIST | 37.50 | 143984 | 0 | 7352 | X | ||
| DR JOHN KOLETH | |||||||
| PSYCHIATRIST | 37.50 | 139229 | 0 | 7303 | X | ||
| JAMIE GIANNA | |||||||
| CIO | 40.00 | 113101 | 0 | 16839 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1110231 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81425 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 |
|---|---|---|---|---|---|
| STAFFING PLUS | |||||
| 551 W LANCASTER AVE | HAVERFORD | PA | 19041 | TEMPORARY SERVICES | 1381560 |
| DELTA-T GROUP INC | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMPORARY SERVICES | 493141 |
| MARIA ZORATTI | |||||
| 904 N PENN ST | PHILADELPHIA | PA | 19123 | PSYCHIATRIST | 216040 |
| TEMP SOLUTIONS INC | |||||
| PO BOX 4729 | WINTER PARK | FL | 327934729 | TEMPORARY SERVICES | 215565 |
| LOCUMTENENS | |||||
| PO BOX 532869 | ATLANTA | GA | 30353 | PSYCHIATRISTS | 132313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 7293830 | GovernmentGrants |
| Total Contributions | 7293830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES AND SERVICES | 624100 | 15484649 | 15484649 |
| FEE FOR SERVICE REVENU | 624100 | 14631870 | 14631870 |
| ROOM AND BOARD | 624100 | 1385875 | 1385875 |
| HOUSING ASSISTANCE | 624100 | 118814 | 118814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31621208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1802 | TotalRevenueColumn |
| Exclusion | $1,802 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES FROM A | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 120746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120746 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 120746 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39037586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31741954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,802 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391733 | Total |
| Management And General | 391733 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18800325 | Total |
| Program Services | 16425920 | ProgramServices |
| Management And General | 2374405 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3786020 | Total |
| Program Services | 3265456 | ProgramServices |
| Management And General | 520564 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1465713 | Total |
| Program Services | 1255307 | ProgramServices |
| Management And General | 210406 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6225526 | Total |
| Program Services | 5759869 | ProgramServices |
| Management And General | 465657 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3193067 | Total |
| Program Services | 3037423 | ProgramServices |
| Management And General | 155644 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499523 | Total |
| Program Services | 480125 | ProgramServices |
| Management And General | 19398 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227625 | Total |
| Program Services | 72112 | ProgramServices |
| Management And General | 155513 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716420 | Total |
| Program Services | 250034 | ProgramServices |
| Management And General | 466386 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672134 | Total |
| Program Services | 524280 | ProgramServices |
| Management And General | 147854 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD, CLOTHING AND SUPP | 1022074 | 955899 | 66175 |
| REPAIRS & MAINTENANCE | 904179 | 677169 | 227010 |
| GRANT EQUIPMENT | 436119 | 394618 | 41501 |
| COMMUNICATIONS | 423807 | 327970 | 95837 |
| MAINTENANCE DISTRIBUTIO | 0 | 397373 | -397373 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38764265 | Total |
| Program Services | 33823555 | ProgramServices |
| Management And General | 4940710 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923365 | BOY |
| EOY | 1198206 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741511 | BOY |
| EOY | 778345 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4905172 | BOY |
| EOY | 6121928 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191861 | BOY |
| EOY | 323112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14506150 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7059067 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7423555 | BOY |
| EOY | 7447083 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094082 | BOY |
| EOY | 794847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16279546 | BOY |
| EOY | 16663521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2966589 | BOY |
| EOY | 2907271 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332638 | BOY |
| EOY | 344821 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3832643 | BOY |
| EOY | 3605709 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192339 | BOY |
| EOY | 1478350 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 56778 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8324209 | BOY |
| EOY | 8392929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5553889 | BOY |
| EOY | 5881288 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2401448 | BOY |
| EOY | 2389304 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7955337 | BOY |
| EOY | 8270592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16279546 | BOY |
| EOY | 16663521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 273321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 41934 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18903586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21246712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19683336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7794824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7293830 | CurrentTaxYear |
| Total | 74922288 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18903586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21246712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19683336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7794824 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7293830 | CurrentTaxYear |
| Total | 74922288 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 74922288 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5374 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1802 | CurrentTaxYear |
| Total | 19190 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 132279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120476 | CurrentTaxYear |
| Total | 371800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 75313278 | TotalSupport |
| Gross Receipts From Admissions Etc | 111878531 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99480 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 432612 | BeginningBalance |
| Additions During Year | 995230 | AdditionsDuringYear |
| Distributions During Year | 1098254 | DistributionsDuringYear |
| Ending Balance | 329588 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 715747 | OtherCostOrOtherBasis |
| Book Value | 715747 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9923928 | OtherCostOrOtherBasis |
| Depreciation | 4461181 | Depreciation |
| Book Value | 5462747 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 532302 | OtherCostOrOtherBasis |
| Depreciation | 169861 | Depreciation |
| Book Value | 362441 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 808159 | OtherCostOrOtherBasis |
| Depreciation | 596543 | Depreciation |
| Book Value | 211616 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2526014 | OtherCostOrOtherBasis |
| Depreciation | 1831482 | Depreciation |
| Book Value | 694532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7447083 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $56,778 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 56778 | TotalOfAmounts |
| Total Revenue | 39037586 | TotalRevenue |
| Total Expenses | 38764265 | TotalExpenses |
| Excess Or Deficit For Year | 273321 | ExcessOrDeficitForYear |
| Other | $41,934 | OtherAmount |
| Total Adjustments | 41934 | TotalAdjustments |
| Excess Or Deficit Per FS | 315255 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38916840 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 38916840 | RevenueSubtotal |
| Other Revenues Not Included | 120746 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 120746 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39037586 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38643519 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38643519 | ExpensesSubtotal |
| Other Expenses Not Included | 120746 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 120746 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38764265 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED COMHAR, INC. AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AND 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. U.S. GAAP REQUIRES 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 (WHICH BECAME EFFECTIVE IN 2009) ON ITS FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THE EFFECTS OF ADOPTING THIS STANDARD ARE NOT MATERIAL TO THE AGENCY'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE AGENCY RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS A MANAGEMENT AND GENERAL ADMINISTRATIVE EXPENSE. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2011 OR 2010. THE FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS OF THE AGENCY FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| INCREASE IN FAIR VALUE OF INTEREST RATE CONTRACT 41,934. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| MANAGEMENT FEE INCOME FROM AFFILIATES 120,746. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| MANAGEMENT FEES CHARGED TO AFFILIATES 120,746. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATHEW ELAVUMKAL | |||||||||||||
| 214800 | 0 | 0 | 0 | 0 | 0 | 3422 | 0 | 12312 | 0 | 230534 | 0 | 0 | 0 |
| NICHOLAS MANNO | |||||||||||||
| 143667 | 0 | 0 | 0 | 0 | 0 | 1802 | 0 | 15720 | 0 | 161189 | 0 | 0 | 0 |
| DR LUIS BIRD | |||||||||||||
| 198516 | 0 | 0 | 0 | 0 | 0 | 2412 | 0 | 12312 | 0 | 213240 | 0 | 0 | 0 |
| DR ANITA ANGELO | |||||||||||||
| 156934 | 0 | 0 | 0 | 0 | 0 | 1951 | 0 | 0 | 0 | 158885 | 0 | 0 | 0 |
| CHARLES GRAY | |||||||||||||
| 143984 | 0 | 0 | 0 | 0 | 0 | 1664 | 0 | 5688 | 0 | 151336 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232237287 | IssuerEIN |
| CUSIP Number | 717818L63 | CUSIPNumber |
| Date Issued | 2003-08-15 | DateIssued |
| Issue Price | 4550000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF COMMERCIAL BUILDING AND REFINANCE OTHER EXISTING DEBT | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4550000 | TotalProceeds |
| Refunding Escrow | 790615 | RefundingEscrow |
| Issuance Costs From Proceeds | 139435 | IssuanceCostsFromProceeds |
| Capital Expenditures | 3619950 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S WRITTEN EMPLOYMENT CONTRACT. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | INCREASE IN FAIR VALUE OF INTEREST RATE CONTRACT 41,934. TOTAL TO FORM 990, PART XI, LINE 5: 41,934. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XII, LINE 2C | |
| THE ORGANIZATION DOES NOT REPORT ANY FUNDRAISING COSTS IN THE STATEMENT OF FUNCTIONAL EXPENSES BECAUSE ALL FUNDRAISING EFFORTS ARE PERFORMED BY AN AFFILIATE AND SUPPORTING ORGANIZATION, COMHAR DEVELOPMENT FOUNDATION. | FORM 990, PART IX |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COMHAR RESIDENTIAL CORPORATION | ||||||||||
| 100 WEST LEHIGH AVENUE | PHILADELPHIA | PA | 19133 | 222540614 | TO PROVIDE LOW-INCOME HOUSING TO MENTALLY HANDICAPPED INDIVIDUALS | PA | 501(C)(3) | 170(B)(1)(A)(VI) | 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) | 509(A)(3) TYPE II | 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) | 509(A)(3) TYPE 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) | 170(B)(1)(A)(VI) | 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) | 170(B)(1)(A)(VI) | COMHAR INC | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENSINGTON MANAGEMENT SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST LEHIGH AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232155813 | EIN |
| Primary Activity | TO PROVIDE THERAPEUTIC SERVICES | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMHAR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | 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 (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| KENSINGTON MANAGEMENT SERVICES | |
| P | 91394 |
| KENSINGTON MANAGEMENT SERVICES | |
| L | 1396274 |
| COMHAR RESIDENTIAL CORP INC | |
| D | 172646 |
| KENSINGTON MANAGEMENT SERVICES | |
| E | -376260 |
| MH RESIDENCES INC | |
| D | 251815 |
| MR RESIDENCES INC | |
| D | 94161 |
| COMHAR DEVELOPMENT FOUNDATION | |
| D | 28656 |
| MH RESIDENCES INC | |
| P | 5666 |
| MR RESIDENCES INC | |
| P | 4571 |
| COMHAR RESIDENTIAL CORP INC | |
| P | 7215 |
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