Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,450,361
Up $192,952 (+15%) from 2022
Net Assets
Up$679,726
Up $28,575 (+4.4%) from 2022
Liabilities
Up$770,635
Up $164,377 (+27%) from 2022
Revenue
Up$1,990,809
Up $1,675,634 (+532%) from 2022
Expenses
Up$2,024,520
Up $1,350,875 (+201%) from 2022
Net Income
Up-$33,711
Up $324,759 (+91%) from 2022
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 | $1,126,245 | $1,242,707 | ▲ $116,462 |
| Savings and Temporary Cash Investments | $113,074 | $65,148 | ▼ $47,926 |
| Prepaid Expenses and Deferred Charges | $5,415 | $9,819 | ▲ $4,404 |
| Land, Buildings, and Equipment, Net | - | $9,509 | - |
| Accounts Receivable | $4,364 | $3,724 | ▼ $640 |
| Investments in Publicly Traded Securities | $15 | $15 | → $0 |
| Total Assets | $1,257,409 | $1,450,361 | ▲ $192,952 |
| Other Assets Total | $8,296 | $119,439 | ▲ $111,143 |
| Liabilities | |||
| Other Liabilities | $520,251 | $733,794 | ▲ $213,543 |
| Accounts Payable and Accrued Expenses | $71,719 | $26,236 | ▼ $45,483 |
| Deferred Revenue | $14,288 | $10,605 | ▼ $3,683 |
| Total Liabilities | $606,258 | $770,635 | ▲ $164,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $644,820 | $678,200 | ▲ $33,380 |
| Net Assets With Donor Restrictions | $6,331 | $1,526 | ▼ $4,805 |
| Total Net Assets Fund Balance | $651,151 | $679,726 | ▲ $28,575 |
| Total Liabilities and Net Assets / Fund Balance | $1,257,409 | $1,450,361 | ▲ $192,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,509 | $21,761 | $31,270 |
| Other Assets Org | $8,296 | - | - |
| Other Securities | $615,105 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Davis | President & | PT | $347,202 | $5,250 | $352,452 |
| Mark Davis | President & CEO | - | $347,202 | $5,250 | $352,452 |
| Lisa Mathis | Director of | PT | $153,373 | $525 | $153,898 |
| Lisa Mathis | Director of Policy | - | $153,373 | $525 | $153,898 |
| Name | Title |
|---|---|
| Dean Stoesz | Chair |
| Sr Maryalice Jacquinot | Vice-chair |
| Betty Boyd | Board Member |
| G N Janes | Board Member |
| Greg Wellems | Board Member |
| Gregory Miller | Board Member |
| Jeanne Meikrantz | Board Member |
| Kathleen Mchale | Board Member |
| Kathryn Susano Morris | Board Member |
| Margaret Rothenberger | Board Member |
| Rita Gardner | Board Member |
| Robert Stack | Board Member |
| Steve Bruce | Board Member |
| Sue Steege | Board Member |
| Tim Sohosky | Board Member |
| Tine Hansen-turton | Board Member |
| Alan Benson | Secretary |
| Susan Soderberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,450,110 |
| Other Expenses | $574,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $886,301 | $295,434 | - | $1,181,735 |
| Occupancy | $92,267 | $30,756 | - | $123,023 |
| Fees for Services Legal | - | $116,140 | - | $116,140 |
| Other Employee Benefits | $79,517 | $26,506 | - | $106,023 |
| Pension Plan Contributions | $61,866 | $20,622 | - | $82,488 |
| Payroll Taxes | $59,898 | $19,966 | - | $79,864 |
| Office Expenses | $39,479 | $13,160 | - | $52,639 |
| Fees for Services Accounting | - | $52,155 | - | $52,155 |
| Information Technology | $26,723 | $8,908 | - | $35,631 |
| Insurance | - | $11,782 | - | $11,782 |
| Depreciation Depletion | - | $8,368 | - | $8,368 |
| Fees for Services Other | - | $3,548 | - | $3,548 |
| Other Expenses | $445 | $23 | - | $468 |
| Total Functional Expenses | $1,410,113 | $614,407 | $0 | $2,024,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $514,953 |
| Operating Lease Liability - St | $112,831 |
| Accrued Leave | $80,000 |
| Accrued Retirement Payable | $26,010 |
“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 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. The mission statement is on par's website. The conflict of interest policy, bylaws, and financial statements are available upon request.”
“Access to resources - par issues 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.”
“Book / tax depreciation difference 7,916”
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3724 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING MEMBERS' CAPACITY TO SUPPORT PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172362374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 LEMOYNE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEMOYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62094 |
| IRS990/CYOtherExpensesAmt | 0 | 574410 |
| IRS990/CYOtherRevenueAmt | 0 | 1651006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1450110 |
| IRS990/CYTotalExpensesAmt | 0 | 2024520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1990809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8368 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6331 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1526 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1410113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52155 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 116140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116140 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3548 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.25 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RITA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINE HANSEN-TURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR MARYALICE JACQUINOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | G N JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE MEIKRANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN SUSANO MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGARET ROTHENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN SODERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM SOHOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUE STEEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEAN STOESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREG WELLEMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 347202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 153373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/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 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36707 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36707 |
| IRS990/GrossReceiptsAmt | 0 | 1990809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26723 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1126245 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1242707 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31270 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 651151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 679726 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36707 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 54370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 644820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 678200 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13160 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119439 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106023 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | INITIATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 520251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 733794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF SHARED EXP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1650000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1650000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1006 |
| IRS990/OtherRevenueTotalAmt | 0 | 1651006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 886301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1181735 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79864 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61866 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82488 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9819 |
| IRS990/PrincipalOfficerNm | 0 | MARK DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 277600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCESS TO RESOURCES - PAR ISSUES 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76295 |
| IRS990/PYOtherExpensesAmt | 0 | 313073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -358470 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360572 |
| IRS990/PYTotalExpensesAmt | 0 | 673645 |
| IRS990/PYTotalRevenueAmt | 0 | 315175 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 277600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65148 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LICENSING AGREEMENTS 44,424 MISCELLANEOUS INCOME 2,178 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 277710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 238880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1907357 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1757151 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.