Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$1,308,060
Down $222,928 (-15%) from 2017
Net Assets
Down$1,147,483
Down $162,776 (-12%) from 2017
Liabilities
Down$160,577
Down $60,152 (-27%) from 2017
Revenue And Expenses
Revenue
Up$1,834,734
Up $250,086 (+16%) from 2017
Expenses
Up$2,044,518
Up $470,884 (+30%) from 2017
Net Income
Down-$209,784
Down $220,798 (-2005%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 6, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,834,734
Mission and Program Overview
Mission
Par id/a foundation'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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $994,988 | $1,092,530 | ▲ $97,542 |
| Savings and Temporary Cash Investments | $224,825 | $96,323 | ▼ $128,502 |
| Prepaid Expenses and Deferred Charges | $91,272 | $75,208 | ▼ $16,064 |
| Cash and Non-Interest-Bearing Accounts | $161,843 | $19,174 | ▼ $142,669 |
| Accounts Receivable | $16,030 | $16,482 | ▲ $452 |
| Land, Buildings, and Equipment, Net | $1,041 | $33 | ▼ $1,008 |
| Investments in Publicly Traded Securities | $1,501 | $14 | ▼ $1,487 |
| Total Assets | $1,499,796 | $1,308,060 | ▼ $191,736 |
| Other Assets Total | $8,296 | $8,296 | → $0 |
| Liabilities | |||
| Other Liabilities | $45,667 | $95,608 | ▲ $49,941 |
| Accounts Payable and Accrued Expenses | $113,424 | $48,441 | ▼ $64,983 |
| Deferred Revenue | $23,837 | $16,528 | ▼ $7,309 |
| Total Liabilities | $182,928 | $160,577 | ▼ $22,351 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,316,868 | $1,147,483 | ▼ $169,385 |
| Total Net Assets Fund Balance | $1,316,868 | $1,147,483 | ▼ $169,385 |
| Total Liabilities and Net Assets / Fund Balance | $1,499,796 | $1,308,060 | ▼ $191,736 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33 | $24,584 | $24,617 |
| Other Securities | $548,527 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley a Walker | President & CEO (until 12/18) | FT | $279,748 | $23,814 | $303,562 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Brown-mchale | Board Chair |
| Rob Reid | Immediate Past Chair |
| Mark Davis | President & CEO (as of 1/19) |
| 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 |
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,757,151
- Investment Income
- $55,710
- Other Revenue
- $21,873
- Change in Net Assets
- $-209,784
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,834,734
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $40,399
- Total Revenue per Audited Statements
- $1,875,133
- Total Revenue per Form 990
- $1,834,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,163,910 |
| Other Expenses | $880,608 |
| Total Fundraising Expense | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $416,730 | $101,183 | $3,000 | $520,913 |
| Other Salaries and Wages | $367,268 | $142,826 | - | $510,094 |
| Conferences and Meetings | $247,548 | $13,029 | - | $260,577 |
| Fees for Services Lobbying | $121,085 | - | - | $121,085 |
| Occupancy | $78,172 | $24,686 | - | $102,858 |
| Payroll Taxes | $49,873 | $15,749 | - | $65,622 |
| Information Technology | $36,672 | $15,717 | - | $52,389 |
| Office Expenses | $31,263 | $7,780 | - | $39,043 |
| Other Employee Benefits | $26,213 | $10,194 | - | $36,407 |
| Pension Plan Contributions | $22,229 | $8,645 | - | $30,874 |
| Fees for Services Accounting | - | $27,712 | - | $27,712 |
| Fees for Services Legal | - | $20,852 | - | $20,852 |
| Insurance | - | $11,546 | - | $11,546 |
| Other Expenses | $3,517 | $350 | - | $3,517 |
| All Other Expenses | $1,060 | $68 | - | $1,128 |
| Depreciation Depletion | $756 | $252 | - | $1,008 |
| Total Functional Expenses | $1,640,929 | $400,589 | $3,000 | $2,044,518 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,044,518 |
| Total Expenses per Audited Statements | $2,044,518 |
| Total Expenses per Form 990 | $2,044,518 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Leave | $95,608 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“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.”
Form 990, Part VI, Section A, Line 6
“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.”
Form 990, Part VI, Section A, Line 7A
“The provider membership elects the governing board of directors.”
Form 990, Part VI, Section A, Line 7B
“There are two decisions that must be approved by the membership - the election of representatives to the governing body, and the approval for revisions to the association's by-laws.”
Form 990, Part VI, Section B, Line 11B
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15A
“The executive committee has been authorized by the board of directors to act as the compensation committee when reviewing and establishing the compensation of the association's 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.”
Form 990, Part VI, Section C, Line 19
“Par's website provides a direct link to par's form 990 housed on guidestar's website. Bylaws, the mission statement, and principles are on par's website. The conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Par
- EIN
- 23-7315182
- Phone
- 7172362374
- Address
- 4 LEMOYNE DRIVE NO 203, LEMOYNE, PA 17043
Signing Officer
- Name
- Mark Davis
- Title
- President & CEO
- Phone
- 7172362374
- Signed
- 2020-07-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Davis
- Formed
- 1970
- Legal Domicile
- Pa
- Voting Board Members
- 18
- Independent Board Members
- 17
- Employees
- 10
- Volunteers
- 569
Preparer
- Firm
- Baker Tilly Virchow Krause Llp
- Address
- 1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
- Preparer
- Jaime L Kuntz CPA
- Phone
- 5703236023
Supplemental Narrative
Additional Explanations
PART XI, LINE 2C:
“The executive committee of the board assumes the responsibility of the audit committee.”
Financial Statement Notes
PART X, LINE 2:
“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.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO (AS OF 1/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & CEO (UNTIL 12/18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER AT LARGE |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1834734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15717 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 994988 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1092530 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24617 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1181 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1181 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1316868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1147483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40399 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36407 |
| IRS990/OtherExpensesGrp/Desc | 0 | INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. RENTAL AND MAIN. |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING AGREEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20692 |
| IRS990/OtherRevenueTotalAmt | 0 | 21873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367268 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510094 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65622 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30874 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75208 |
| IRS990/PrincipalOfficerNm | 0 | MARK DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 328307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1428844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 328307 |
| 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). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 650575 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 651000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCESS TO RESOURCES - DURING FY 2018-2019, PAR ISSUED 235 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. 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87110 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 88000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6005 |
| IRS990/PYOtherExpensesAmt | 0 | 846042 |
| IRS990/PYOtherRevenueAmt | 0 | 20658 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1701225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888138 |
| IRS990/PYTotalExpensesAmt | 0 | 1734180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1749608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -209784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1018151 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96323 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LICENSING AGREEMENTS - 2014 AMOUNT: $ 39,752. 2015 AMOUNT: $ 25,096. 2016 AMOUNT: $ 28,085. 2017 AMOUNT: $ 20,658. 2018 AMOUNT: $ 20,692. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,181. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1298730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1329080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1325062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3974592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1757151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1701225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188053 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,308,060
- Liabilities
- $160,577
- Net assets
- $1,147,483
- Revenue
- $1,834,734
- Expenses
- $2,044,518
- Net income
- -$209,784