Civic Intelligence

Partners for Quality Inc

EIN 55-0886515 • 501(c)3 • Mckees Rocks, PA

View Organization Page

Profile

Provide management and administrative services to citizen care, inc., allegheny children's initiative, inc., lifeways, inc., and partners for quality foundation, inc.

250 Clever RoadMckees Rocks, PA 15136-1088

pfq.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$301,801

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

36th percentile

0.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,291,628

Up $266,440 (+6.6%) from 2023

Liabilities

Down

$862,063

Down $1,658,696 (-66%) from 2023

Net Assets

Up

$3,429,565

Up $1,925,136 (+128%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$6,144,830

Up $202,778 (+3.4%) from 2023

Expenses

Up

$6,144,694

Up $202,642 (+3.4%) from 2023

Net Income

Up

$136

Up $136 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,159,385Liabilities 2010: $2,112,756Net Assets 2010: $4,046,6292010Assets 2011: $6,198,024Liabilities 2011: $2,171,376Net Assets 2011: $4,026,6482011Assets 2012: $6,122,657Liabilities 2012: $2,183,762Net Assets 2012: $3,938,8952012Assets 2013: $5,801,220Liabilities 2013: $2,011,547Net Assets 2013: $3,789,6732013Assets 2014: $5,538,473Liabilities 2014: $1,975,431Net Assets 2014: $3,563,0422014Assets 2015: $5,407,866Liabilities 2015: $1,978,869Net Assets 2015: $3,428,9972015Assets 2016: $5,242,075Liabilities 2016: $2,012,910Net Assets 2016: $3,229,1652016Assets 2017: $4,961,530Liabilities 2017: $1,865,667Net Assets 2017: $3,095,8632017Assets 2018: $4,731,489Liabilities 2018: $1,717,103Net Assets 2018: $3,014,3862018Assets 2019: $4,820,679Liabilities 2019: $2,143,099Net Assets 2019: $2,677,5802019Assets 2020: $4,855,640Liabilities 2020: $2,409,179Net Assets 2020: $2,446,4612020Assets 2021: $4,537,937Liabilities 2021: $2,514,742Net Assets 2021: $2,023,1952021Assets 2022: $4,319,683Liabilities 2022: $2,815,254Net Assets 2022: $1,504,4292022Assets 2023: $4,025,188Liabilities 2023: $2,520,759Net Assets 2023: $1,504,4292023Assets 2024: $4,291,628Liabilities 2024: $862,063Net Assets 2024: $3,429,5652024

Highlighted filing

2024

Assets$4,291,628
Liabilities$862,063
Net Assets$3,429,565
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,908,7302010Expenses 2011: $1,800,5582011Revenue 2012: $1,712,608Expenses 2012: $1,800,361Net Income 2012: -$87,7532012Expenses 2013: $1,903,9992013Revenue 2014: $1,719,593Expenses 2014: $1,946,224Net Income 2014: -$226,6312014Revenue 2015: $1,791,901Expenses 2015: $1,925,946Net Income 2015: -$134,0452015Revenue 2016: $1,797,772Expenses 2016: $1,997,604Net Income 2016: -$199,8322016Revenue 2017: $1,984,088Expenses 2017: $2,242,390Net Income 2017: -$258,3022017Revenue 2018: $2,301,089Expenses 2018: $2,632,566Net Income 2018: -$331,4772018Revenue 2019: $2,808,429Expenses 2019: $3,245,235Net Income 2019: -$436,8062019Revenue 2020: $3,857,040Expenses 2020: $4,338,159Net Income 2020: -$481,1192020Revenue 2021: $4,409,087Expenses 2021: $4,832,353Net Income 2021: -$423,2662021Revenue 2022: $4,345,255Expenses 2022: $5,314,021Net Income 2022: -$968,7662022Revenue 2023: $5,942,052Expenses 2023: $5,942,052Net Income 2023: $02023Revenue 2024: $6,144,830Expenses 2024: $6,144,694Net Income 2024: $1362024

Highlighted filing

2024

Revenue$6,144,830
Expenses$6,144,694
Net Income$136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,291,628
Liabilities
$862,063
Net assets
$3,429,565
Revenue
$6,144,830
Expenses
$6,144,694
Net income
$136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.86$3.43$6.14$6.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.52$1.50$5.94$5.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$2.82$1.50$4.35$5.31$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$2.51$2.02$4.41$4.83$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$2.41$2.45$3.86$4.34$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.14$2.68$2.81$3.25$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.72$3.01$2.30$2.63$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.87$3.10$1.98$2.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.01$3.23$1.80$2.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.98$3.43$1.79$1.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.98$3.56$1.72$1.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.01$3.79$1.90
2012Summary only. Only limited summary data is available for this year.$6.12$2.18$3.94$1.71$1.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.17$4.03$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$2.11$4.05$1.91
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.2
Gross Receipts
$4,409,087
Mission and Program Overview

Mission

Provide management and administrative services to citizen care, inc., allegheny children's initiative, inc., lifeways, inc., milestone centers, inc. And partners for quality foundation, inc.

Provide management and administrative services to citizen care, inc., allegheny children's initiative, inc., lifeways, inc., and partners for quality foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,380,840$4,245,582▼ $135,258
Cash and Non-Interest-Bearing Accounts$223,303$201,412▼ $21,891
Prepaid Expenses and Deferred Charges-$87,811-
Accounts Receivable$251,497$3,132▼ $248,365
Total Assets$4,855,640$4,537,937▼ $317,703
Liabilities
Other Liabilities$1,925,000$1,925,000→ $0
Accounts Payable and Accrued Expenses$484,179$589,742▲ $105,563
Total Liabilities$2,409,179$2,514,742▲ $105,563
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,446,461$2,023,195▼ $423,266
Total Net Assets Fund Balance$2,446,461$2,023,195▼ $423,266
Total Liabilities and Net Assets / Fund Balance$4,855,640$4,537,937▼ $317,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,245,582$2,713,619$6,959,201
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret RothenbergerPresident and CEOFT$210,559$35,057$245,616
Daniel J SkreptachCFO Until 6/30/2021FT$152,222$33,726$185,948
Daniel ChristmanCFO Beginning 7/1/2021FT$66,991$17,808$84,799

Board Members and Trustees

NameTitle
Joseph a MandarinoChairman
James D PlakeVice Chairman
James ConniffDirector
Karen BrayDirector
Mary Beth VeriDirector
Thomas DiecksDirector
Thomas WeaverDirector
Timothy TaylorDirector
Deborah WalrathSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,409,087
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-423,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,409,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,409,087
Total Revenue per Form 990
$4,409,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,428,178
Other Expenses$1,404,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,251,438--$2,251,438
Current Officers, Directors, Trustees, and Key Employees$488,520--$488,520
Other Employee Benefits$380,335--$380,335
Occupancy-$282,247-$282,247
Depreciation Depletion-$240,936-$240,936
Payroll Taxes$195,875--$195,875
Pension Plan Contributions$112,010--$112,010
Office Expenses-$111,106-$111,106
All Other Expenses$70,266$25,613-$95,879
Fees for Services Legal-$58,546-$58,546
Insurance-$49,546-$49,546
Travel$40,153--$40,153
Advertising-$34,712-$34,712
Other Expenses$16,706$263,141-$16,706
Total Functional Expenses$3,766,506$1,065,847$0$4,832,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,832,353
Total Expenses per Audited Statements$4,832,353
Total Expenses per Form 990$4,832,353
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
Due to Affiliates$1,925,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization presents the completed 990, prepared by the independent tax preparers, to the board of directors for their review and approval for submission on the required date.”

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

“Annually all board members are required to review, complete and submit the agency's approved conflict of interest policy. If a potential conflict is identified, consultation with legal counsel to determine the individual's level of participation would be initiated. The decision or recommendation from legal counsel would be presented to the full board for a decision regarding the board member's level of involvement regarding the potential conflict of interest. The signed document will be kept on file.”

Form 990, Part VI, Section B, Line 15

“The ceo, executive director, and/or top management officials performance is reviewed annually, by the full board when possible and compensation adjusted consistent with comparability data used by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Partners for Quality Inc
EIN
55-0886515
Phone
4124460725
Address
250 CLEVER ROAD, MCKEES ROCKS, PA 15136-1088

Signing Officer

Name
Daniel Christman
Title
CFO
Phone
4124460721
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rothenberger
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
56
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0484179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0589742
IRS990/AccountsReceivableGrp/BOYAmt0251497
IRS990/AccountsReceivableGrp/EOYAmt03132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO CITIZEN CARE, INC., ALLEGHENY CHILDREN'S INITIATIVE, INC., LIFEWAYS, INC., AND PARTNERS FOR QUALITY FOUNDATION, INC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034712
IRS990/AdvertisingGrp/TotalAmt034712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025613
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070266
IRS990/AllOtherExpensesGrp/TotalAmt095879
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL CHRISTMAN
IRS990/BooksInCareOfDetail/PhoneNum04124460755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 CLEVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCKEES ROCKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015136
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223303
IRS990/CashNonInterestBearingGrp/EOYAmt0201412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0488520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0488520
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01404175
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04409087
IRS990/CYRevenuesLessExpensesAmt0-423266
IRS990/CYSalariesCompEmpBnftPaidAmt03428178
IRS990/CYTotalExpensesAmt04832353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04409087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0240936
IRS990/DepreciationDepletionGrp/TotalAmt0240936
IRS990/Desc0PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SUBSIDIARIES (INCLUDING, WITHOUT LIMITATION, ACCOUNTING, FINANCE, LEGAL, AND PERSONNEL), WILL SPONSOR AND MANAGE ALL RELEVANT PENSION AND BENEFIT PLANS FOR ITSELF AND THE SUBSIDIARIES, AND WILL COORDINATE POLICY-MAKING AND LONG-RANGE STRATEGIC PLANNING FOR THE SUBSIDIARIES. SUCH ACTIVITIES WILL FURTHER PFQ'S CHARITABLE PURPOSES, WHICH INCLUDE THE SUPPORT OF ITS EXEMPT SUBSIDIARIES. FOR FURTHER EXPLANATION ON THE ACTIVITIES OF THE SUBSIDIARIES, PLEASE REFER TO SEPARATELY FILED FORM 990'S FOR THE SUBSIDIARIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03766506
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058546
IRS990/FeesForServicesLegalGrp/TotalAmt058546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921726
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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES D PLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DIECKS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BETH VERI
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CONNIFF
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH A MANDARINO
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH WALRATH
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL J SKREPTACH
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGARET ROTHENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL CHRISTMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO UNTIL 6/30/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO BEGINNING 7/1/2021
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO CITIZEN CARE, INC., ALLEGHENY CHILDREN'S INITIATIVE, INC., LIFEWAYS, INC., AND PARTNERS FOR QUALITY FOUNDATION, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02023195
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0282247
IRS990/OccupancyGrp/TotalAmt0282247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111106
IRS990/OfficeExpensesGrp/TotalAmt0111106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380335
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE APPRECIATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt116706
IRS990/OtherExpensesGrp/TotalAmt0263141
IRS990/OtherExpensesGrp/TotalAmt1211203
IRS990/OtherExpensesGrp/TotalAmt216706
IRS990/OtherLiabilitiesGrp/BOYAmt01925000
IRS990/OtherLiabilitiesGrp/EOYAmt01925000
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195875
IRS990/PayrollTaxesGrp/TotalAmt0195875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112010
IRS990/PensionPlanContributionsGrp/TotalAmt0112010
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087811
IRS990/PrincipalOfficerNm0MARGARET ROTHENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MGMT FEES FROM AFFILIA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109091
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109091
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd01
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS ALSO SERVE ON THE BOARD OF DIRECTORS FOR PFQ, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICCE IN PFQ'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF PFQ'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PFQ IS THE PARENT OF EACH SUPPORTED ORGANIZATION AND CERTAIN RESERVED POWERS OF THE PARENT ARE OUTLINED IN THE BYLAWS OF EACH SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATIONS EXPRESSLY RESERVE THE FOLLOWING POWERS TO PFQ: 1. TO ELECT AND REMOVE ANY AND ALL OFFICERS 2. TO ELECT AND REMOVE ANY AND ALL DIRECTORS 3. TO APPROVE ALL ANNUAL AND CAPITAL BUDGETS AND ALL UNBUDGETED EXPENDITURES IN EXCESS OF 1% OF THE BUDGET 4. TO APPROVE ALL STRATEGIC PLANS 5. TO SELECT INDEPENDENT AUDITORS AND LEGAL COUNSEL 6. TO APPROVE AMENDMENTS, ALTERATIONS, AND MODIFICATIONS TO OR REPEALS OF THE BYLAWS 7. TO APPROVE ALL FUNDAMENTAL CHANGE TRANSACTIONS AND ALL OTHER TRANSACTIONS NOT IN THE ORDINARY COURSE OF BUSINESS INCLUDING AMENDMENTS TO ARTICLES OF INCORPORATION, MERGERS, CONSOLIDATIONS, DIVISIONS, SALES OF ASSETS, AND LIQUIDATION OR DISSOLUTION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINES 3A & B
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFEWAYS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITIZEN CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ALLEGHENY CHILDREN'S INITATIVE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PARTNERS FOR QUALITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MILESTONE CENTERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04245582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02713619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06959201
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04832353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01925000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04245582
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152222
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111964
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET ROTHENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL J SKREPTACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO UNTIL 6/30/2021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1185948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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