Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,508,328
Up $250,919 (+20%) from 2022
Net Assets
Up$930,793
Up $279,642 (+43%) from 2022
Liabilities
Down$577,535
Down $28,723 (-4.7%) from 2022
Revenue
Up$2,183,442
Up $1,868,267 (+593%) from 2022
Expenses
Up$2,046,930
Up $1,373,285 (+204%) from 2022
Net Income
Up$136,512
Up $494,982 (+138%) 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 | $1,242,707 | $1,428,457 | ▲ $185,750 |
| Cash and Non-Interest-Bearing Accounts | - | $50,736 | - |
| Land, Buildings, and Equipment, Net | $9,509 | $7,517 | ▼ $1,992 |
| Savings and Temporary Cash Investments | $65,148 | $5,571 | ▼ $59,577 |
| Prepaid Expenses and Deferred Charges | $9,819 | $4,031 | ▼ $5,788 |
| Accounts Receivable | $3,724 | $3,704 | ▼ $20 |
| Investments in Publicly Traded Securities | $15 | $16 | ▲ $1 |
| Total Assets | $1,450,361 | $1,508,328 | ▲ $57,967 |
| Other Assets Total | $119,439 | $8,296 | ▼ $111,143 |
| Liabilities | |||
| Other Liabilities | $733,794 | $542,266 | ▼ $191,528 |
| Accounts Payable and Accrued Expenses | $26,236 | $31,855 | ▲ $5,619 |
| Deferred Revenue | $10,605 | $3,414 | ▼ $7,191 |
| Total Liabilities | $770,635 | $577,535 | ▼ $193,100 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $678,200 | $857,318 | ▲ $179,118 |
| Net Assets With Donor Restrictions | $1,526 | $73,475 | ▲ $71,949 |
| Total Net Assets Fund Balance | $679,726 | $930,793 | ▲ $251,067 |
| Total Liabilities and Net Assets / Fund Balance | $1,450,361 | $1,508,328 | ▲ $57,967 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,517 | $22,783 | $30,300 |
| Other Securities | $706,252 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Davis | President & | PT | $381,000 | $68,258 | $449,258 |
| Mark Davis | President & CEO | - | $381,000 | $68,258 | $449,258 |
| Lisa Mathis | Director of | PT | $177,614 | $27,293 | $204,907 |
| Lisa Mathis | Director of Policy | - | $177,614 | $27,293 | $204,907 |
| Name | Title |
|---|---|
| Dean Stoesz | Chair |
| Sr Maryalice Jacquinot | Vice-chair |
| Betty Boyd | Board Member |
| Gn Janes | Board Member |
| Greg Wellems | Board Member |
| Gregory Miller | Board Member |
| Jeanne Meikrantz | Board Member |
| John Barber | Board Member |
| Judy Dotzman | Board Member |
| Kathryn Susano Morris | Board Member |
| Margaret Rothenberger | Board Member |
| Rita Gardner | Board Member |
| Robert Stack | Board Member |
| Sue Steege | Board Member |
| Tine Hansen-turton | Board Member |
| Alan Benson | Secretary |
| Timothy Sohosky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,418,330 |
| Other Expenses | $628,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,797 | $288,933 | - | $1,155,730 |
| Occupancy | $93,661 | $31,221 | - | $124,882 |
| Other Employee Benefits | $74,766 | $24,922 | - | $99,688 |
| Pension Plan Contributions | $63,676 | $21,226 | - | $84,902 |
| Fees for Services Legal | - | $80,177 | - | $80,177 |
| Payroll Taxes | $58,507 | $19,503 | - | $78,010 |
| Office Expenses | $37,720 | $12,574 | - | $50,294 |
| Information Technology | $34,055 | $11,352 | - | $45,407 |
| Fees for Services Accounting | - | $42,707 | - | $42,707 |
| Insurance | - | $13,267 | - | $13,267 |
| Fees for Services Other | - | $4,178 | - | $4,178 |
| Other Expenses | $1,225 | $11,007 | - | $1,225 |
| All Other Expenses | $686 | $36 | - | $722 |
| Depreciation Depletion | - | $638 | - | $638 |
| Total Functional Expenses | $1,485,189 | $561,741 | $0 | $2,046,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $441,306 |
| Accrued Vacation | $67,500 |
| Accrued Retirement Payable | $33,460 |
“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 id/a foundation follows the rebuttable presumption process. Par id/a foundation uses market research and compensation studies to help determine the ceo's salary.”
“Par id/a foundation's website provides a direct link to par id/a foundation's form 990 housed on guidestar's website. The mission statement is on par id/a foundation's website. The conflict of interest policy, bylaws, and financial statements are available upon request.”
“Access to resources - par id/a foundation issues publications via 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 id/a foundation mail is also sent to business associates that include a wide variety of organizations that have business relationships with par id/a foundation members, such as consultants, banks, insurance providers, legal and accounting firms. Providers and associates then disseminate par id/a foundation mail throughout their organizations to tens of thousands of pennsylvanians. The par id/a foundation 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 -1,355”
“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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHENING MEMBERS' CAPACITY TO SUPPORT PEOPLE WITH DISABILITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 2596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 722 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172362374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 NORTH FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50736 |
| 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 | 97596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69841 |
| IRS990/CYOtherExpensesAmt | 0 | 628600 |
| IRS990/CYOtherRevenueAmt | 0 | 1650000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 366005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1418330 |
| IRS990/CYTotalExpensesAmt | 0 | 2046930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2183442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10605 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 638 |
| IRS990/Desc | 0 | EDUCATION/PROGRAM - PAR ID/A FOUNDATION DISSEMINATES INFORMATION, ANALYSES, RESEARCH, AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA. PAR ID/A FOUNDATION 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 | 1526 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1485189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42707 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42707 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80177 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4178 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| 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/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 | 68258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27293 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY DOTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINE HANSEN-TURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SR MARYALICE JACQUINOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GN JANES |
| 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 | TIMOTHY SOHOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUE STEEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEAN STOESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG WELLEMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 381000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 177614 |
| 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/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/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | VICE-CHAIR |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39511 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 95000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39511 |
| IRS990/GrossReceiptsAmt | 0 | 2183442 |
| 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 | 11352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34055 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45407 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1242707 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1428457 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30300 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 679726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 930793 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39511 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 678200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 857318 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37720 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119439 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8296 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1355 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99688 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND EVENTS EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PAR INITIATIVES:INITIATIV |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS:DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 733794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 542266 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1650000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1650000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1650000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1155730 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19503 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78010 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21226 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84902 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4031 |
| IRS990/PrincipalOfficerNm | 0 | MARK DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION AND EVENTS:EDUCATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION AND EVENTS:FALL CON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION AND EVENTS:SPRING C |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 134473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 134473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44854 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCESS TO RESOURCES - PAR ID/A FOUNDATION ISSUES PUBLICATIONS VIA 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 ID/A FOUNDATION MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR ID/A FOUNDATION MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR ID/A FOUNDATION MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. THE PAR ID/A FOUNDATION 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/PYContributionsGrantsAmt | 0 | 109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62094 |
| IRS990/PYOtherExpensesAmt | 0 | 574410 |
| IRS990/PYOtherRevenueAmt | 0 | 1651006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1450110 |
| IRS990/PYTotalExpensesAmt | 0 | 2024520 |
| IRS990/PYTotalRevenueAmt | 0 | 1990809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 366005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5571 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LICENSING AGREEMENTS 23,732 MISCELLANEOUS INCOME 997 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175040 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20948 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119710 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.