Scores are not available for this record yet.
Assets
Down$1,499,796
Down $31,192 (-2.0%) from 2017
Net Assets
Up$1,316,868
Up $6,609 (+0.5%) from 2017
Liabilities
Down$182,928
Down $37,801 (-17%) from 2017
Revenue
Up$1,749,608
Up $164,960 (+10%) from 2017
Expenses
Up$1,734,180
Up $160,546 (+10%) from 2017
Net Income
Up$15,428
Up $4,414 (+40%) from 2017
Par's mission is to strengthen the capacity of its members to provide person-centered services to pennsylvanians with intellectual disability and/or autism.
Strengthening members' capacity to support people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $994,988 | - |
| Savings and Temporary Cash Investments | $423,825 | $224,825 | ▼ $199,000 |
| Cash and Non-Interest-Bearing Accounts | $1,050,966 | $161,843 | ▼ $889,123 |
| Prepaid Expenses and Deferred Charges | $34,207 | $91,272 | ▲ $57,065 |
| Accounts Receivable | $13,568 | $16,030 | ▲ $2,462 |
| Investments in Publicly Traded Securities | $0 | $1,501 | ▲ $1,501 |
| Land, Buildings, and Equipment, Net | $2,962 | $1,041 | ▼ $1,921 |
| Total Assets | $1,530,988 | $1,499,796 | ▼ $31,192 |
| Other Assets Total | $5,460 | $8,296 | ▲ $2,836 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $103,588 | $113,424 | ▲ $9,836 |
| Other Liabilities | $35,120 | $45,667 | ▲ $10,547 |
| Deferred Revenue | $82,021 | $23,837 | ▼ $58,184 |
| Total Liabilities | $220,729 | $182,928 | ▼ $37,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,310,259 | $1,316,868 | ▲ $6,609 |
| Total Net Assets Fund Balance | $1,310,259 | $1,316,868 | ▲ $6,609 |
| Total Liabilities and Net Assets / Fund Balance | $1,530,988 | $1,499,796 | ▼ $31,192 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,041 | $23,576 | $24,617 |
| Other Securities | $496,224 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley a Walker | President & CEO | FT | $280,048 | $16,577 | $296,625 |
| John a Kane | Dir, Policy & Govt Affairs | FT | $107,940 | - | $107,940 |
| Name | Title |
|---|---|
| Kathleen Brown-mchale | Board Chair |
| Rob Reid | Immediate Past Chair |
| Terrance Mcnelis | Vice-chair |
| Dean Stoesz | Board Member |
| Greg Miller | Board Member |
| John Barber | Board Member |
| Kathryn Susano-morris | Board Member |
| Paul Coleman | Board Member |
| Scott Spreat | Board Member |
| Steve Bruce | Board Member |
| William Harriger | Board Member |
| William Miller | Board Member |
| Dyann Roth | Board Member (until 07/17) |
| Donald Broderick | Board Member (until 10/17) |
| Gwen Schuit | Board Member (until 10/17) |
| Charles Hooker | Board Member at Large |
| David Wyher | Board Member at Large |
| Ruth Siegfried | Board Member at Large |
| Denise Clofine | Secretary |
| Sr Maryalice Jacquinot | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,138 |
| Other Expenses | $846,042 |
| Total Fundraising Expense | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,330 | $133,517 | - | $476,847 |
| Current Officers, Directors, Trustees, and Key Employees | $237,300 | $56,325 | $3,000 | $296,625 |
| Conferences and Meetings | $233,736 | $12,302 | - | $246,038 |
| Fees for Services Lobbying | $97,952 | - | - | $97,952 |
| Office Expenses | $62,754 | $15,664 | - | $78,418 |
| Information Technology | $49,407 | $21,174 | - | $70,581 |
| Occupancy | $52,062 | $16,441 | - | $68,503 |
| Payroll Taxes | $41,694 | $13,167 | - | $54,861 |
| Pension Plan Contributions | $25,188 | $9,796 | - | $34,984 |
| Fees for Services Accounting | - | $24,901 | - | $24,901 |
| Other Employee Benefits | $17,871 | $6,950 | - | $24,821 |
| Insurance | - | $9,364 | - | $9,364 |
| Fees for Services Other | $4,590 | $1,147 | - | $5,737 |
| Other Expenses | $5,284 | $365 | - | $5,284 |
| All Other Expenses | $4,395 | $52 | - | $4,447 |
| Fees for Services Legal | - | $2,400 | - | $2,400 |
| Depreciation Depletion | $1,334 | $445 | - | $1,779 |
| Total Functional Expenses | $1,407,170 | $324,010 | $3,000 | $1,734,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,734,180 |
| Total Expenses per Audited Statements | $1,734,180 |
| Total Expenses per Form 990 | $1,734,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave | $45,667 |
“The executive committee is made up of the four officers, the immediate past chair, and up to three at-large board members. Members of the executive committee have the authority to act on behalf of the full board during emergencies.”
“The association is made up of member organizations that provide services to individuals with intellectual disability and individuals living with autism, and associate members. These members have no ownership in the association.”
“The provider membership elects the governing board of directors.”
“There are two decisions that must be approved by the membership - the election of representatives to the governing body, and the approval for revisions to the association's by-laws.”
“The president/ceo performs the initial review of the 990. It is then distributed to and reviewed by the board of directors who approves the return before it is filed with the internal revenue service.”
“The operations and member services manager monitors the conflict of interest policy. Annually board members must complete and update signed conflict of interest forms. New officers and board members are required to complete a conflict of interest form upon joining the organization.”
“The executive committee has been authorized by the board of directors to act as the compensation committee when reviewing and establishing the compensation of the association's president/ceo, the compensation committee determines the ceo's compensation package and informs the board of directors of its action. The board of directors is provided the details of the package. It may then choose to vote its acceptance of the report or simply receive the report as information for the record. To determine the ceo's salary, par follows the rebuttable presumption process. Par uses market research and compensation studies to help determine the ceo's salary.”
“Par's website provides a direct link to par's form 990 housed on guidestar's website. Bylaws, the mission statement, and principles are on par's website. The conflict of interest policy and financial statements are available upon request.”
“The executive committee of the board assumes the responsibility of the audit committee.”
“The association believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING MEMBERS' CAPACITY TO SUPPORT PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 21720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY A WALKER PRESIDENT & CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172362374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 LEMOYNE DRIVE NO 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEMOYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1050966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12302 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 233736 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 246038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6005 |
| IRS990/CYOtherExpensesAmt | 0 | 846042 |
| IRS990/CYOtherRevenueAmt | 0 | 20658 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1701225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 888138 |
| IRS990/CYTotalExpensesAmt | 0 | 1734180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1749608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 82021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1779 |
| IRS990/Desc | 0 | EDUCATION/PROGRAM - PAR DISSEMINATES INFORMATION, ANALYSES, RESEARCH, AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA. PAR DEVELOPS AND CONVENES CONFERENCES, WORKSHOPS, AND REGULARLY-SCHEDULED MEETINGS AND EDUCATION OPPORTUNITIES, SOME OF WHICH ARE OFFERED AT NO COST OR ARE HEAVILY SUBSIDIZED TO ENABLE PEOPLE WITH AN INTEREST IN PENNSYLVANIA'S COMMUNITY DISABILITY SERVICE SYSTEM TO RECEIVE THE MOST UP-TO-DATE AND ESSENTIAL INFORMATION THEY NEED. FOR PROVIDERS, EDUCATION, INFORMATION, COLLABORATION AND ADVOCACY ARE ABSOLUTELY NECESSARY TO HELP ENSURE QUALITY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITY OR AUTISM AND THEIR FAMILIES. PAR'S WEBSITE, WWW.PAR.NET, OFFERS FREE RESOURCES DESIGNED TO FURTHER EDUCATE PEOPLE ABOUT AUTISM AND INTELLECTUAL DISABILITY. FOR EXAMPLE, PAR PROVIDES PAR MAIL FREE OF CHARGE TO FAMILIES AND CONSUMERS AND THE GREATER COMMUNITY. DURING FY 2018-2019, PAR ISSUED 252 PUBLICATIONS VIA PAR MAIL TO A DIRECT MAILING LIST OF PENNSYLVANIA SERVICE PROVIDER MEMBERS WHO PROVIDE THE MAJORITY OF THE SERVICES AND SUPPORTS IN PENNSYLVANIA FOR PEOPLE LIVING WITH AUTISM OR WITH AN INTELLECTUAL DISABILITY IN PENNSYLVANIA. PAR MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. PAR SENDS PAR MAIL PUBLICATIONS AS WELL AS COMMENTS AND RECOMMENDATIONS FOR IMPROVEMENTS IN THE SYSTEM TO GOVERNMENT OFFICIALS OF THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES AND TO THE MAJOR ADVOCACY ASSOCIATIONS SUCH AS THE ARC OF PA AND THE PENNSYLVANIA WAITING LIST CAMPAIGN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 768841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24901 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24901 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2400 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 97952 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 97952 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN BROWN-MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRANCE MCNELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR MARYALICE JACQUINOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE CLOFINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY A WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH SIEGFRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID WYHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SPREAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HARRIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN SUSANO-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEAN STOESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DONALD BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DYANN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GWEN SCHUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN A KANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 280048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 107940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (UNTIL 10/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER (UNTIL 07/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER (UNTIL 10/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR, POLICY & GOVT AFFAIRS |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49407 |
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| IRS990/MissionDesc | 0 | PAR'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERS TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM. |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. RENTAL AND MAIN. |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5284 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION SERVICES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 302829 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 302829 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY - PAR ASSUMES A KEY LEADERSHIP ROLE IN THE DEVELOPMENT AND IMPLEMENTATION OF COMPREHENSIVE SERVICES AND SUPPORT SYSTEMS THAT WILL ENABLE PROVIDERS TO HAVE THE TOOLS AND RESOURCES NECESSARY TO PROVIDE PERSON-CENTERED SERVICES TO PEOPLE WITH AUTISM OR INTELLECTUAL DISABILITY AND THEIR FAMILIES. PAR ADVOCATES FOR EFFECTIVE EVIDENCE-BASED POLICIES, PRACTICES AND QUALITY FRAMEWORKS TO ENSURE THAT ESSENTIAL SERVICES FOR INDIVIDUALS WILL BE AVAILABLE THROUGHOUT THEIR LIFESPAN. PAR HELPS EMPOWER INDIVIDUALS AND FAMILIES WHO RECEIVE SERVICES AND ALSO THOSE WHO ARE WAITING TO RECEIVE SERVICES THROUGH INFORMATION EXCHANGE, PARTNERSHIP COALITIONS, PAR'S FACEBOOK AND TWITTER, AS WELL AS THROUGH AN ONLINE ACTION CENTER (VOTERVOICE).PAR ASSUMED THE LEADERSHIP ROLE IN WORKING WITH THE PA STATE GOVERNMENT TOWARD MORE RESPONSIBLE RULES AND REGULATIONS THAT GOVERN SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITY OR AUTISM THROUGH AN EXTENSION TO OUR SETTLEMENT AGREEMENT WITH THE STATE TO THE BENEFIT OF SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. PAR CONVENED NUMEROUS STAKEHOLDER GROUPS TO ADVISE AND REVIEW FIVE SETS OF REGULATIONS THAT WILL REPLACE REGULATIONS THAT WERE HARMFUL TO THE CITIZENS OF PA. THE REGULATORY PACKAGE OF APPROXIMATELY 1000 PAGES INCLUDING PREAMBLE RESULTED AFTER SIGNIFICANT EDITING BY THE STATE BASED ON COMMENTS AND RECOMMENDATIONS. OVER HALF OF PAR'S NUMEROUS RECOMMENDATIONS WERE ACCEPTED IN THE FINAL FORM REGULATIONS.PAR DEVELOPED AND COORDINATED A CAMPAIGN TO RAISE AWARENESS FOR THE WORKFORCE CRISIS OCCURRING IN PENNSYLVANIA. IN THE AUTISM AND INTELLECTUAL DISABILITY FIELD, OVER 13,000 DIRECT SUPPORT PROFESSIONAL (DSP) WORKERS ARE LEAVING THE FIELD ANNUALLY TO FIND BETTER PAYING JOBS, WHICH HAS DEVASTATING EFFECTS ON PEOPLE WHO DEPEND ON DSPS FOR THEIR DAILY SUPPORT. PAR'S INITIATED A WAGE STUDY, CONDUCTED WITH 6 OTHER ASSOCIATIONS, WHICH SHOWED ALMOST 6,000 VACANCIES ARE UNFILLED EACH DAY WITH WORKERS BEING SOUGHT FROM TEMPORARY AGENCIES OR EXISTING WORKERS BEING REQUIRED TO DO OVERTIME BECAUSE OF THE VULNERABILITY OF THE INDIVIDUALS WHO CANNOT BE LEFT WITHOUT SUPPORT. THIS BECAUSE OF INSUFFICIENT STATE RATES. THE STATE AND FEDERAL MEDICAID ARE THE SOLE FUNDERS OF THESE SERVICES.PAR CONDUCTED A CALLING CAMPAIGN TO PENNSYLVANIA'S GOVERNOR IN WHICH APPROXIMATELY 10,000 PEOPLE FROM ALL OVER THE STATE CALLED IN TO HIS OFFICE AND ASKED HIM TO INCLUDE FUNDING FOR DSP WAGES IN THE FY18/19 PA BUDGET. PAR ALSO CONDUCTED A CALLING CAMPAIGN TO PA LEGISLATORS TO ASK THEM TO ADD FUNDING FOR DSP WAGES TO THE PA BUDGET.PAR HAS CONTINUED TO MAINTAIN AND DEVELOP WWW.FIXTHEDSPCRISIS.COM WITH UP TO DATE INFORMATION AND CALLS TO ACTION. THE WEBSITE HOUSES A 9-MINUTE VIDEO ENTITLED "FIX THE DSP CRISIS" WHICH PAR CREATED. THE VIDEO FEATURED DIRECT SUPPORT PROFESSIONALS, A MOTHER AND HER SON AND OTHER INDIVIDUALS WITH DISABILITIES.PAR WORKED WITH A RESPECTED RESEARCH INSTITUTE AND 2 OTHER PENNSYLVANIA ID/A ASSOCIATIONS TO COMMISSION A DSP COMPENSATION PRACTICES SURVEY WHICH PROVIDED EVIDENCE TO SHOW THAT CURRENT DSP WAGES ARE FORCING MANY WORKERS TO RELY ON PUBLIC ASSISTANCE, AND THAT APPROPRIATING FUNDING TO RAISE DSP WAGES TO $15/HOUR WOULD RESULT IN A NET SAVINGS IN PUBLIC DOLLARS IN REDUCED OVERTIME COSTS AND RELIANCE ON PUBLIC FUNDING. PAR ADVOCATED STRONGLY FOR MEDICAID FUNDING ALONG WITH OUR NATIONAL ASSOCIATION ANCOR. PAR'S ADVOCACY ALONG WITH CONCERNED CITIZENS ACROSS THE COUNTRY RESULTED IN THE FAILURE OF THE SENATE HEALTHCARE BILL, WHICH WOULD HAVE THREATENED MEDICAID FUNDING, WHICH REPRESENTS 50% OF FUNDING FOR SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITY AND AUTISM. PAR AND THE ID/A FIELD WERE REGISTERED AS SOME OF THE MOST ACTIVE ADVOCATES AGAINST THIS BILL. PAR'S EMPLOYMENT FIRST WORKGROUP HELPED DEVELOP PENNSYLVANIA'S EMPLOYMENT FIRST LEGISLATION WHICH PASSED ON JUNE 20, 2018. PAR WAS INSTRUMENTAL IN THE PASSAGE OF ACHIEVING THE PASSAGE OF HOUSE BILL 1124 ON JUNE 22, 2018 WHICH WILL MAKE IT EASIER |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 550000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCESS TO RESOURCES - PAR ASSISTS FAMILIES, INCLUDING FAMILY MEMBERS WHO HAVE DISABILITIES, THROUGH SCHOLARSHIPS AND ACCESS TO VARIOUS EDUCATIONAL EVENTS TO HELP THEM LEARN MORE ABOUT HOW TO MEET THE CHALLENGES THEY FACE THROUGH GOOD INFORMATION AND NETWORKING OPPORTUNITIES. PAR UNDERWENT AN EXPENSIVE WEBSITE REDESIGN PROJECT. THE PAR WEBSITE, WWW.PAR.NET, PROVIDES FREE ONLINE ACCESS TO INFORMATION ABOUT HOW TO RECEIVE SERVICES AS WELL AS LINKS TO RELEVANT PA DEPARTMENT OF HUMAN SERVICES AND OFFICE OF DEVELOPMENTAL PROGRAMS WEBSITES. THIS INFORMATION IS ALSO AVAILABLE TO STATE AND COUNTY GOVERNMENT WHO HAVE THE RESPONSIBILITY FOR ADMINISTERING AND COORDINATING SERVICES FOR PEOPLE WHO LIVE WITH AUTISM OR AN INTELLECTUAL DISABILITY, AND TO THE GREATER COMMUNITY UPON REQUEST. THROUGH PAR'S NEW ASSOCIATION MANAGEMENT SOFTWARE (AMS) IMPLEMENTED THIS YEAR, PAR CAN GROW AND MAINTAIN A MORE ACCURATE DATABASE WITH WHICH TO DISSEMINATE INFORMATION THROUGH PAR MAIL WHICH JUST THIS YEAR WAS MADE OPEN TO THE PUBLIC.LINKS TO ALL PAR MEMBER SERVICE PROVIDERS CAN BE FOUND WITH THE SERVICES THEY PROVIDE AS WELL AS CONTACT INFORMATION. THE WEBSITE INCLUDES LINKS TO MEMBER'S EMPLOYEE RECRUITMENT PAGES FOR THE PUBLIC TO FIND JOBS IN THE FIELD. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 91000 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1298730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 455 |
| IRS990/PYOtherExpensesAmt | 0 | 685834 |
| IRS990/PYOtherRevenueAmt | 0 | 28085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 257378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 887800 |
| IRS990/PYTotalExpensesAmt | 0 | 1573634 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1584648 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
