Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$1,257,409
Down $222,366 (-15%) from 2021
Net Assets
Down$651,151
Down $572,049 (-47%) from 2021
Liabilities
Up$606,258
Up $349,683 (+136%) from 2021
Revenue And Expenses
Revenue
Down$315,175
Down $190,322 (-38%) from 2021
Expenses
Up$673,645
Up $91,839 (+16%) from 2021
Net Income
Down-$358,470
Down $282,161 (-370%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 10, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $315,175
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,050,329 | $1,126,245 | ▲ $75,916 |
| Savings and Temporary Cash Investments | $156,274 | $113,074 | ▼ $43,200 |
| Prepaid Expenses and Deferred Charges | $41,856 | $5,415 | ▼ $36,441 |
| Accounts Receivable | $9,805 | $4,364 | ▼ $5,441 |
| Investments in Publicly Traded Securities | $213,215 | $15 | ▼ $213,200 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,479,775 | $1,257,409 | ▼ $222,366 |
| Other Assets Total | $8,296 | $8,296 | → $0 |
| Liabilities | |||
| Other Liabilities | $204,212 | $520,251 | ▲ $316,039 |
| Accounts Payable and Accrued Expenses | $39,398 | $71,719 | ▲ $32,321 |
| Deferred Revenue | $12,965 | $14,288 | ▲ $1,323 |
| Total Liabilities | $256,575 | $606,258 | ▲ $349,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,223,200 | $651,151 | ▼ $572,049 |
| Total Net Assets Fund Balance | $1,223,200 | $651,151 | ▼ $572,049 |
| Total Liabilities and Net Assets / Fund Balance | $1,479,775 | $1,257,409 | ▼ $222,366 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $23,882 | $23,882 |
| Other Securities | $570,544 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Terrence Mcnelis | Chair |
| Mark Davis | President & CEO |
| Sr Maryalice Jacquinot | Vice-chair |
| Alan Benson | Board Member |
| Charles Hooker | Board Member |
| G N Janes | Board Member |
| Jeanne Meikrantz | Board Member |
| John Barber | Board Member |
| Kathleen Mchale | Board Member |
| Kathryn Susano Morris | Board Member |
| Maggie Rothenberger | Board Member |
| Rita Gardner | Board Member |
| Robert Stack | Board Member |
| Steve Bruce | Board Member |
| Tim Sohosky | Board Member |
| Tine Hansen-turton | Board Member |
| Scott Spreat | Board Member (until 2/22) |
| Lisa Mathis | Director of Policy |
| Dean Stoesz | Secretary |
| Susan Soderberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $238,880
- Investment Income
- $76,295
- Other Revenue
- $0
- Change in Net Assets
- $-358,470
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,572 |
| Other Expenses | $313,073 |
| Total Fundraising Expense | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,474 | $31,018 | $3,000 | $121,492 |
| Other Employee Benefits | $76,362 | $29,696 | - | $106,058 |
| Payroll Taxes | $55,663 | $17,578 | - | $73,241 |
| Pension Plan Contributions | $43,042 | $16,739 | - | $59,781 |
| Occupancy | $34,340 | $10,844 | - | $45,184 |
| Fees for Services Accounting | - | $37,194 | - | $37,194 |
| Information Technology | $10,402 | $4,458 | - | $14,860 |
| Office Expenses | $8,300 | $2,057 | - | $10,357 |
| Insurance | - | $4,611 | - | $4,611 |
| Other Expenses | $1,610 | $103 | - | $1,713 |
| All Other Expenses | $509 | $13 | - | $522 |
| Total Functional Expenses | $510,460 | $160,185 | $3,000 | $673,645 |
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 |
|---|---|
| Due to Affiliate | $408,251 |
| Accrued Leave | $77,000 |
| Accrued Retirement Payable | $35,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“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 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 203, LEMOYNE, PA 17043
Signing Officer
- Name
- Mark Davis
- Title
- President & CEO
- Phone
- 7172362374
- Signed
- 2023-05-10
- 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
- 11
- Volunteers
- 1,307
Preparer
- Firm
- Baker Tilly US 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| 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. |
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| 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 | 325965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 151544 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 (UNTIL 2/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF POLICY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 55347 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55347 |
| IRS990/GrossReceiptsAmt | 0 | 315175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14860 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20948 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1050329 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1126245 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 213215 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23882 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/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 | 1223200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 651151 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55347 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55347 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -213579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1223200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 651151 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29696 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106058 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76635 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 204212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 520251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121492 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73241 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43042 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59781 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41856 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5415 |
| IRS990/PrincipalOfficerNm | 0 | MARK DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238880 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCESS TO RESOURCES - DURING FY 2020-2021, PAR ISSUED 241 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. CONTINUED ON SCHEDULE O.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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 175040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58650 |
| IRS990/PYOtherExpensesAmt | 0 | 215018 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 366788 |
| IRS990/PYTotalExpensesAmt | 0 | 581806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 505497 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -358470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 238880 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113074 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LICENSING AGREEMENTS - 2017 AMOUNT: $ 20,658. 2018 AMOUNT: $ 20,692. 2019 AMOUNT: $ 23,732. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,181. 2019 AMOUNT: $ 997. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 196760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 238880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 271807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1907357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1757151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1701225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5876420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20948 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20105 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,257,409
- Liabilities
- $606,258
- Net assets
- $651,151
- Revenue
- $315,175
- Expenses
- $673,645
- Net income
- -$358,470