Civic Intelligence

Passavant Memorial Homes

EIN 25-1021794 • 501(c)3 • Pittsburgh, PA

Profile

Passavant memorial homes is a private, non-profit human services organization whose mission is to empower individuals with intellectual disabilities, autism, and behavioral health needs to live successfully in the community. Through a continuum of care, optimal supports and services are always provided, while promoting choice and independence.

100 Passavant WayPittsburgh, PA 15238

www.pmhfos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$1,295,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

1.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$51,805,780

Up $1,852,980 (+3.7%) from 2023

Liabilities

Down

$7,267,866

Down $1,613,980 (-18%) from 2023

Net Assets

Up

$44,537,914

Up $3,466,960 (+8.4%) from 2023

Revenue

Up

$86,075,307

Up $1,166,011 (+1.4%) from 2023

Expenses

Up

$82,534,335

Up $542,016 (+0.7%) from 2023

Net Income

Up

$3,540,972

Up $623,995 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $21,806,591Liabilities 2010: $21,461,091Net Assets 2010: $345,5002010Assets 2011: $26,531,871Liabilities 2011: $24,051,981Net Assets 2011: $2,479,8902011Assets 2012: $28,160,160Liabilities 2012: $24,116,123Net Assets 2012: $4,044,0372012Assets 2013: $30,409,791Liabilities 2013: $24,101,836Net Assets 2013: $6,307,9552013Assets 2014: $34,197,041Liabilities 2014: $25,500,950Net Assets 2014: $8,696,0912014Assets 2015: $38,330,819Liabilities 2015: $27,814,848Net Assets 2015: $10,515,9712015Assets 2016: $23,212,682Liabilities 2016: $11,437,619Net Assets 2016: $11,775,0632016Assets 2017: $23,029,106Liabilities 2017: $8,659,653Net Assets 2017: $14,369,4532017Assets 2018: $32,334,231Liabilities 2018: $13,256,846Net Assets 2018: $19,077,3852018Assets 2019: $35,521,616Liabilities 2019: $13,175,830Net Assets 2019: $22,345,7862019Assets 2020: $42,243,908Liabilities 2020: $14,775,327Net Assets 2020: $27,468,5812020Assets 2021: $39,485,382Liabilities 2021: $12,541,074Net Assets 2021: $26,944,3082021Assets 2022: $45,448,006Liabilities 2022: $7,243,637Net Assets 2022: $38,204,3692022Assets 2023: $49,952,800Liabilities 2023: $8,881,846Net Assets 2023: $41,070,9542023Assets 2024: $51,805,780Liabilities 2024: $7,267,866Net Assets 2024: $44,537,9142024

Highlighted filing

2024

Assets$51,805,780
Liabilities$7,267,866
Net Assets$44,537,914

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $38,824,0542010Expenses 2011: $42,308,4682011Expenses 2012: $43,069,7512012Expenses 2013: $54,429,7862013Revenue 2014: $67,548,399Expenses 2014: $65,531,964Net Income 2014: $2,016,4352014Revenue 2015: $68,436,964Expenses 2015: $66,386,627Net Income 2015: $2,050,3372015Revenue 2016: $71,194,601Expenses 2016: $68,498,500Net Income 2016: $2,696,1012016Revenue 2017: $75,189,695Expenses 2017: $72,749,804Net Income 2017: $2,439,8912017Revenue 2018: $86,004,748Expenses 2018: $81,456,192Net Income 2018: $4,548,5562018Revenue 2019: $87,000,118Expenses 2019: $83,605,391Net Income 2019: $3,394,7272019Revenue 2020: $85,657,842Expenses 2020: $80,405,843Net Income 2020: $5,251,9992020Revenue 2021: $81,360,787Expenses 2021: $82,036,090Net Income 2021: -$675,3032021Revenue 2022: $92,743,655Expenses 2022: $81,573,590Net Income 2022: $11,170,0652022Revenue 2023: $84,909,296Expenses 2023: $81,992,319Net Income 2023: $2,916,9772023Revenue 2024: $86,075,307Expenses 2024: $82,534,335Net Income 2024: $3,540,9722024

Highlighted filing

2024

Revenue$86,075,307
Expenses$82,534,335
Net Income$3,540,972

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.8$7.27$44.5$86.1$82.5$3.54
2023Detailed filing. Detailed filing data is available for this year.$50.0$8.88$41.1$84.9$82.0$2.92
2022Detailed filing. Detailed filing data is available for this year.$45.4$7.24$38.2$92.7$81.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$39.5$12.5$26.9$81.4$82.0$0.68
2020Detailed filing. Detailed filing data is available for this year.$42.2$14.8$27.5$85.7$80.4$5.25
2019Detailed filing. Detailed filing data is available for this year.$35.5$13.2$22.3$87.0$83.6$3.39
2018Detailed filing. Detailed filing data is available for this year.$32.3$13.3$19.1$86.0$81.5$4.55
2017Detailed filing. Detailed filing data is available for this year.$23.0$8.66$14.4$75.2$72.7$2.44
2016Detailed filing. Detailed filing data is available for this year.$23.2$11.4$11.8$71.2$68.5$2.70
2015Detailed filing. Detailed filing data is available for this year.$38.3$27.8$10.5$68.4$66.4$2.05
2014Detailed filing. Detailed filing data is available for this year.$34.2$25.5$8.70$67.5$65.5$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$24.1$6.31$54.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$24.1$4.04$43.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$24.1$2.48$42.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$21.5$0.35$38.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$86,075,307
Mission and Program Overview

Mission

Passavant memorial homes, inc. Is a private, non-profit human services organization whose mission is to empower people with disabilities to live in the community by providing the highest quality supports while promoting choice and independence.

See schedule o for the organization's mission statement.passavant memorial homes is a private, non-profit human services organization whose mission is to empower individuals with intellectual disabilities, autism, and behavioral health needs to live successfully in the community. Through a continuum of care, optimal supports and services are always provided, while promoting choice and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,042,076$13,925,664▼ $116,412
Accounts Receivable$6,592,754$7,973,256▲ $1,380,502
Savings and Temporary Cash Investments$1,940,917$1,957,428▲ $16,511
Cash and Non-Interest-Bearing Accounts$669,992$1,728,043▲ $1,058,051
Prepaid Expenses and Deferred Charges$394,757$456,603▲ $61,846
Investments in Publicly Traded Securities$222,019$398,007▲ $175,988
Total Assets$49,952,800$51,805,780▲ $1,852,980
Other Assets Total$26,090,285$25,366,779▼ $723,506
Liabilities
Other Liabilities$5,369,568$3,923,347▼ $1,446,221
Accounts Payable and Accrued Expenses$3,512,278$3,344,519▼ $167,759
Total Liabilities$8,881,846$7,267,866▼ $1,613,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,961,619$44,518,702▲ $3,557,083
Net Assets With Donor Restrictions$109,335$19,212▼ $90,123
Total Net Assets Fund Balance$41,070,954$44,537,914▲ $3,466,960
Total Liabilities and Net Assets / Fund Balance$49,952,800$51,805,780▲ $1,852,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,564,252$18,571,407$26,135,659
Land$6,337,302-$6,337,302
Equipment$24,110$3,211,164$3,235,274
Other Land Buildings$0$503,787$503,787
Other Assets Org$1,300,955--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Ann BollandBoard Chair
Rick D SenftCEO & President
Robert SimonsBoard Vice Chair
Zachary SenftCOO & Vice President
Bill PettigrewBoard Member
Chuck MillerBoard Member
Deborah VogelBoard Member
JOHN O'KEEFEBoard Member
Joseph KubitBoard Member
Lawrence VogelBoard Member
Donna BazzoneCFO & Treasurer
Lewis MinettCOS & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bud Behling Leasing INCVehicle LeasingPO BOX 642109, Pittsburgh, PA 15264$1,310,968
Green Mechanical ServicesMaintenance Services2125 EVANSTOWN ROAD, Herminie, PA 15637$272,212
Pa Mac LandscapingLanscaping/lawn ServicesPO BOX 2163, Lower Burrell, PA 15068$141,234
Jason ByersMaintenance Services1211 LATROBE CRABTREE ROAD, Latrobe, PA 15650$114,017
Jeffrey D Amadio INCLanscaping/lawn Services101 TURKMAR DR, Aliquippa, PA 15001$113,403
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322,132
Program Service Revenue
$83,238,613
Investment Income
$27,245
Other Revenue
$487,317
All Other Contributions
$89,563
Change in Net Assets
$3,540,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,075,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,111
Total Revenue per Audited Statements
$86,091,418
Total Revenue per Form 990
$86,075,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,318,661
Other Expenses$25,215,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,464,794$469,341-$46,934,135
Fees for Services Management-$8,044,882-$8,044,882
Other Employee Benefits$6,703,465$67,712-$6,771,177
Fees for Services Other$6,247,169$129,443-$6,376,612
Payroll Taxes$3,425,573$34,602-$3,460,175
Travel$2,133,034--$2,133,034
Occupancy$2,064,317--$2,064,317
Advertising$960,339--$960,339
Depreciation Depletion$860,223--$860,223
Insurance-$536,420-$536,420
Information Technology$342,020--$342,020
All Other Expenses$323,796$11,213-$335,009
Other Expenses$245,711$2,149-$247,860
Office Expenses$243,094--$243,094
Fees for Services Legal-$218,938-$218,938
Pension Plan Contributions$151,642$1,532-$153,174
Interest$58,129--$58,129
Fees for Services Accounting-$33,215-$33,215
Total Functional Expenses$72,492,898$10,041,437$0$82,534,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,534,335
Total Expenses per Audited Statements$82,534,335
Total Expenses per Form 990$82,534,335
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Self-insured Workers Comp Bond$1,700,000
Operating Lease Liability$1,300,955
Resident Funds Held as Representative Payee$922,392
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rick d. Senft and zachary senft have a family relationship.

Form 990, Part VI, Section A, Line 3

Management services are provided by passavant development corporation (a for-profit subsidiary). Principle services provided include administrative, financial, and human resources.

Form 990, Part VI, Section B, Line 11B

The passavant memorial homes form 990 review and submission follows the following process: 1. The passavant memorial homes management team completes a first draft of the form 990. 2. The draft form 990 is submitted to passavant memorial homes' independent auditors for review and the passavant memorial homes management team makes changes to the form 990 that were identified by the independent auditors, as applicable. 3. Once the draft 990 is approved by the independent auditors, it is submitted to passavant memorial homes' legal counsel for review and endorsement. Following review from legal counsel, the passavant memorial homes management team makes additional changes to the form 990 per legal counsel's recommended revisions, as applicable. 4. Passavant memorial homes' legal counsel presents the final draft of the form 990 to the full board of directors for approval prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest and disclosure statement. Board members complete conflict of interest and disclosures statements annually. If an interested person has a conflict, he or she is recused from voting.

Form 990, Part VI, Section B, Line 15

The ceo, coo, cos, and cfo, as well as all officers who are employees and key employees, are employed and paid by passavant development corporation. The total compensation for each of these employees is allocated across passavant memorial homes and its subsidiaries and affiliates, in accordance with a comprehensive allocation plan, which is approved by the independent auditors and adopted by the board of directors. The comprehensive allocation plan is reviewed annually. In addition, the following are used to establish the compensation of the organization's ceo, coo, cos, and cfo, as well as all officers who are employees and key employees, ensuring that the organization is in accordance with the irs guidelines: the compensation committee (called executive committee), independent compensation consultant, compensation survey or study, and approval by the executive committee for recommendation to the board of directors for approval. Additionally, the board of directors has adopted a policy that precludes officers and executives from receiving total compensation in excess of the 75th percentile for like positions, as provided by the independent compensation consultant. Total compensation includes base salary, bonus, and benefits (including deferred compensation).

Form 990, Part VI, Section C, Line 19

At this time, the organization does not make its governing documents, conflicts of interest policy, and financial statements available to the general public.

Filing and Contact Details

Filer

Filer Name
Passavant Memorial Homes
EIN
25-1021794
Phone
4128201010
Address
100 PASSAVANT WAY, PITTSBURGH, PA 15238

Signing Officer

Name
Donna Bazzone
Title
CFO and Treasurer
Phone
4128201010
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick D Senft
Formed
1895
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1,397
Volunteers
8

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Kelly a Brocious CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of funds held in trust -90,123.

FORM 990, PART XII, LINE 2C:

Passavant memorial homes has an audit committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.

Articles From Annual Impact Report

2023 impact report title: striving to continuously exceed expectations with compassionate services while pursuing even further enhancements article by rick d. Senft, ceo and president, titled, "ensuring premier, compassionate services and honoring those who make it possible" i am again honored to be able to bring you this annual message as ceo and president of passavant memorial homes family of services (pmhfos) and share some of the innovative ways that our organizations have been able to work collaboratively to provide a holistic array of services to individuals with intellectual disabilities, autism, and behavioral health needs. Through the efforts of our dedicated staff and business partners, and with the guidance and support of our devoted boards of directors, passavant memorial homes (pmh), passavant development corporation (pdc), life enrichment trust (let), accessible dental services (ads), and passavant memorial homes foundation (pmhf) have advanced our collective mission of providing the highest quality of services to all of the individuals, families, and agencies that we are privileged to serve and have continued to facilitate opportunities for each individual to live successfully within his or her community. Compassion is at the foundation of everything that we do at pmhfos, and across 2023 we were able demonstrate our commitment to our employees that directly provide the hands-on compassionate care to the individuals we serve on a daily basis, through the implementation of several initiatives. These initiatives included years of service recognitions, direct support professional (dsp) of the month awards, and a variety of initiatives to acknowledge the nationally-recognized dsp recognition week. In addition to recognizing our direct care staff, pmhfos also honored our management staff in a special way during 2023. All management employees across pmhfos were invited to attend a luncheon at the ppg paints arena to further support cross-functional collaboration amongst departments and recognize the vital work and dedication of our management team in empowering individuals with intellectual disabilities, autism, and behavioral health needs. It is because of our compassionate direct care employees and dedicated management team that pmh continues to be able to offer a solution to state and county entities in instances where there is an urgent need to support additional individuals. There was one such instance during this past year where individuals needed to transition from another provider agency and required residential services. Pmh welcomed the opportunity to assist and proactively developed a comprehensive plan to address all of the individuals' unique needs. Through this process, many of the impacted individuals selected pmh as the preferred provider of choice and were able to successfully transition into pmh's residential program. Since its founding in 1895, and in particular over the most recent 35 years, pmh has established a track record of success in providing residential services to additional individuals with intellectual disabilities, and this latest transition is a further example. Pmh understands that there are a variety of challenges facing human services provider agencies operating in today's day and age, and pmh is committed to partnering with other provider agencies that are in need of support and assistance. Accordingly, pmh has created a provider agency support and integration webpage on pmhfos.org that outlines an array of options for consideration, ranging from independence to integration, for provider agencies that are seeking relief and assistance. As we enter 2024, pmhfos is well positioned for the opportunities and challenges that we will be presented with, and we will work tirelessly to continue to provide optimal supports to all of the individuals that we are privileged to serve. Thank you for your interest in our organization, and we look forward to working with you in the coming year as we

Articles From Annual Impact Report (cont.)

Article by mary ann bolland, pmh board chair, titled, "pursuing even further enhancements at pmhfos, internally and beyond" on behalf of the passavant memorial homes (pmh) board of directors, i am proud to report on yet another year of providing compassionate services and supports to over 10,000 individuals with intellectual disabilities, autism, and behavioral health needs, such that each individual is empowered to pursue their unique goals and aspirations. Under the steadfast leadership of rick d. Senft, ceo and president, pmh and its subsidiary and affiliate organizations have never been satisfied with maintaining the status quo. Rather, there is an underlying commitment to continuous improvement and attacking both challenges and opportunities with a proactive approach. Passavant memorial homes family of services' (pmhfos) actions across this past year speak to this enduring focus on positioning the organization to be able to not only meet the needs of the individuals that we are privileged serve in the present, but also in years to come. To this regard, pmhfos completed significant renovations to the corporate office location in harmarville, pennsylvania, to create an innovative space which will facilitate collaboration and teamwork across our organizations. As part of this renovation, a human resources center of excellence has been established to promote high-class employee training, development, and support. This space includes a state-of-the-art training facility to ensure that staff have the knowledge and skills necessary to be successful in their career at pmhfos during their onboarding with the organization and throughout their employment. Further investments were also made into the development of pmh's direct care employees. Specifically, pmh partnered with a direct support professional credentialing vendor to provide the opportunity for our direct care employees for career growth through the obtainment of a nationally-recognized qualification. Additionally, pmhfos enhanced its technological infrastructure through the implementation of an upgraded phone system that improves security capabilities and streamlines employee-to-employee communication. In addition to these internal enhancements, all of which are geared towards creating a workforce and infrastructure for future success, what i am especially proud of is that pmhfos does not stop there. Our organization's commitment to developing an environment where individuals with intellectual disabilities, autism, and behavioral health needs can further live successfully in their community extends beyond the family of services that we operate. Pmhfos is dedicated to creating awareness of, and providing education to, those outside of our organization. The passavant memorial homes foundation (pmhf) community service scholarship in memory of jamie ellenberger is one example of this. Pmhf received applicants from 46 local high schools relating to this scholarship, with the awardee of $10,000 being the applicant who best demonstrates his/her efforts to serve their community, with an emphasis on supporting individuals with disabilities. Another example of this is through accessible dental services' (ads) clinical affiliation with the university of pittsburgh school of dental medicine. This partnership facilitates opportunities for dental students to gain experience providing care to individuals with intellectual disabilities, autism, and behavioral health needs, under the supervision of the ads dental director. The ultimate objective of this partnership is to enhance the overall comfort of future community dentists in providing care to individuals with intellectual disabilities, autism, and behavioral health needs. I would again like to thank all those who have assisted us in advancing our mission this past year as well as those who supported our foundation's events and initiatives. Further, i would like to recognize my colleagues that devote their time and energy to serve on

Financial Statement Notes

PART X, LINE 2:

Pmh, pmhf, let, let-nj, ads, and the housing initiative corporations are not-for-profit corporations as described under section 501(c)(3) of the internal revenue code (irc) and are recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Pdc is a for-profit corporation and is subject to federal and state income taxes. Pdc provides for income taxes in accordance with the asset and liability method. Under this method, deferred taxes are determined based on the difference between the financial statement and the tax basis of assets and liabilities using enacted tax rates in effect in the years in which the differences are expected to reverse. Deferred tax assets are provided for operating losses that are available to offset future taxable income and tax credits that are available to offset future federal income taxes. A valuation allowance is established for any deferred tax asset for which realization is not considered likely. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended june 30, 2021, and thereafter remain subject to examination by federal and state tax authorities.

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31211 LATROBE CRABTREE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4101 TURKMAR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HERMINIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOWER BURRELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LATROBE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALIQUIPPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015264
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd215068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd315650
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd415001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BUD BEHLING LEASING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREEN MECHANICAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PA MAC LANDSCAPING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JASON BYERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4JEFFREY D AMADIO INC
IRS990/ContractorCompensationGrp/ServicesDesc0VEHICLE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LANSCAPING/LAWN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LANSCAPING/LAWN SERVICES
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IRS990/CYContributionsGrantsAmt02322132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027245
IRS990/CYOtherExpensesAmt025215674
IRS990/CYOtherRevenueAmt0487317
IRS990/CYProgramServiceRevenueAmt083238613
IRS990/CYRevenuesLessExpensesAmt03540972
IRS990/CYSalariesCompEmpBnftPaidAmt057318661
IRS990/CYTotalExpensesAmt082534335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086075307
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0860223
IRS990/DepreciationDepletionGrp/TotalAmt0860223
IRS990/Desc0PASSAVANT MEMORIAL HOMES OFFERS A VARIETY OF SUPPORTS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS, WITH A STRONG EMPHASIS ON SUPPORTING THE ACHIEVEMENT OF EACH INDIVIDUAL'S PERSONAL GOALS. PASSAVANT MEMORIAL HOMES IS PRIVILEGED TO SERVE 550 CHILDREN, ADULTS, AND SENIORS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS. SERVICES OF PASSAVANT MEMORIAL HOMES, INC. INCLUDE COMMUNITY RESIDENTIAL SERVICES, CHILDREN'S PROGRAMS, LONG-TERM STRUCTURED RESIDENCES, COMMUNITY PARTICIPATION SUPPORTS, HOME AND COMMUNITY SERVICES, LIFESHARING THROUGH FAMILY LIVING, BEHAVIORAL SUPPORTS, AND ENHANCED PERSONAL CARE HOMES.FOR MORE INFORMATION, PLEASE VISIT WWW.PMHFOS.ORG.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019212
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01397
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt033215
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0218938
IRS990/FeesForServicesLegalGrp/TotalAmt0218938
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08044882
IRS990/FeesForServicesManagementGrp/TotalAmt08044882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0129443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06247169
IRS990/FeesForServicesOtherGrp/TotalAmt06376612
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835825
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1140025
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ANN BOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL PETTIGREW
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH KUBIT
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA BAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEWIS MINETT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK D SENFT
IRS990/Form990PartVIISectionAGrp/PersonNm11ZACHARY SENFT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8369824
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt101067590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11611243
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COS & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO & VICE PRESIDENT
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IRS990/FormationYr01895
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt086075307
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0342020
IRS990/InsuranceGrp/ManagementAndGeneralAmt0536420
IRS990/InsuranceGrp/TotalAmt0536420
IRS990/InterestGrp/ProgramServicesAmt058129
IRS990/InterestGrp/TotalAmt058129
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0398007
IRS990/IRPDocumentCnt0226
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022286358
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IRS990/LandBldgEquipCostOrOtherBssAmt036212022
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PASSAVANT MEMORIAL HOMES IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS TO LIVE SUCCESSFULLY IN THE COMMUNITY. THROUGH A CONTINUUM OF CARE, OPTIMAL SUPPORTS AND SERVICES ARE ALWAYS PROVIDED, WHILE PROMOTING CHOICE AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041070954
IRS990/NetAssetsOrFundBalancesEOYAmt044537914
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IRS990/NetUnrlzdGainsLossesInvstAmt016111
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044518702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02064317
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IRS990/OfficeExpensesGrp/TotalAmt0243094
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt025366779
IRS990/OtherChangesInNetAssetsAmt0-90123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06703465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06771177
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PRE EMP & STAFF DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12149
IRS990/OtherExpensesGrp/ProgramServicesAmt01411576
IRS990/OtherExpensesGrp/ProgramServicesAmt1858016
IRS990/OtherExpensesGrp/ProgramServicesAmt2245711
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IRS990/OtherExpensesGrp/TotalAmt1858016
IRS990/OtherExpensesGrp/TotalAmt2491990
IRS990/OtherExpensesGrp/TotalAmt3247860
IRS990/OtherLiabilitiesGrp/BOYAmt05369568
IRS990/OtherLiabilitiesGrp/EOYAmt03923347
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0437871
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04773589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045694
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036251
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079406342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085023314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412420073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108422
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01117693
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06655568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01924145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0585039
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010769762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97320
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083808414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085780192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079452036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085078700

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