2024-05-06T23:58:02-05:00 2023-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2022-07-01 232706732 THE PAI CORPORATION PAIC 7175196740 1810 ROHRERSTOWN ROAD LANCASTER PA 17601 CHRISTOPHER A SHAAK CEO 7175196740 2024-04-29 1 CHRISTOPHER SHAAK 999009999 0 BETH L T SAUDER CPA P01474324 7173945666 2024-04-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EXCENTIA EXCENTIA HUMAN SERVICES AND S JUNE SMITH CENTER CHRISTOPHER A SHAAK 1810 ROHRERSTOWN ROAD LANCASTER PA 17601 28939214 0 X WWW.EXCENTIAHUMANSERVICES.ORG X 1992 PA TO PROVIDE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL NEEDS THROUGH EARLY CHILDHOOD, RESIDENTIAL, AND DAY SERVICES TO ENABLE PEOPLE WITH DEVELOPMENTAL NEEDS TO LIVE AS INDEPENDENTLY AND FULLY AS THEY DESIRE WITHIN THE COMMUNITY. 11 11 354 15 0 0 5121180 6198221 20587141 22112659 0 565247 -15339 3852 25692982 28879979 0 0 0 0 16339674 17786573 0 0 244961 4059581 4397317 20399255 22183890 5293727 6696089 15740559 21255442 4156130 2974924 11584429 18280518 TO PROVIDE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL NEEDS THROUGH EARLY CHILDHOOD, RESIDENTIAL, AND DAY SERVICES TO ENABLE PEOPLE WITH DEVELOPMENTAL NEEDS TO LIVE AS INDEPENDENTLY AND FULLY AS THEY DESIRE WITHIN THE COMMUNITY. 0 0 13558201 0 16482776 RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. PROVIDED SERVICES TO OVER 85 INDIVIDUALS. 2639247 0 3208547 LIFE ENRICHMENT SERVICES CENTER-BASED AND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. PROVIDED SERVICES TO OVER 120 INDIVIDUALS. 1991713 0 2421336 EARLY CHILDHOOD SERVICES, COMPRISING THERAPY, PRESCHOOL, AND TRANSPORTATION. PROVIDED SERVICES TO OVER 400 INDIVIDUALS. 18189161 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 166 0 1 354 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHRISTOPHER A SHAAK 7175196740 1810 ROHRERSTOWN ROAD LANCASTER PA 17601 MELVIN PULLEN JR CHAIRPERSON 5.00 X X 0 0 0 LUCY DOWD VICE-CHAIRPERSON 3.00 X X 0 0 0 MANDI TROUT SECRETARY 2.00 X X 0 0 0 DREW KAVANAUGH TREASURER 2.00 X X 0 0 0 JASON BUGG BOARD MEMBER 2.00 X 0 0 0 DALE P CLARK BOARD MEMBER 2.00 X 0 0 0 LYNN GEIB BOARD MEMBER 2.00 X 0 0 0 MILAN MEHTA BOARD MEMBER 2.00 X 0 0 0 AMY PAVLICHKO BOARD MEMBER AT LARGE 2.00 X 0 0 0 MATTHEW PAVLICHKO BOARD MEMBER 2.00 X 0 0 0 CAROLYN WITMER-MORRISON BOARD MEMBER 2.00 X 0 0 0 SANJIV NAYYAR CHIEF FINANCIAL OFFICER 40.00 X 178899 0 22472 KAREN FITZGERALD CHIEF ADVANCEMENT OFFICER 40.00 X 154456 0 22010 JACI VERGHESE CHIEF OF PROGRAM SERVICES 40.00 X 169534 0 22612 CHRISTOPHER A SHAAK CHIEF EXECUTIVE OFFICER 40.00 X 185970 0 24605 MILDRED MAHOI DSP 86.59 X 101377 0 420 BIZUNESH DEKALO DSP 94.88 X 113473 0 6593 JEANETTE BUTLER DSP 86.27 X 105482 0 9092 FATYM V GOUDAL DSP 84.90 X 107026 0 10116 LEONIDAS MARCONTONIS RESIDENTIAL DIRECTOR 40.00 X 108275 0 20794 1224492 0 138714 9 0 1 0 0 119705 5965670 112846 26999 6198221 MH/MR REVENUE 623990 20646320 20646320 ROOM AND BOARD 623990 790765 790765 OTHER PAYORS 623990 675574 675574 22112659 565247 565247 13087 119705 59235 -46148 -46148 BAD DEBT INCOME 900099 50000 50000 50000 28879979 22112659 0 569099 956373 335577 478373 142423 12684393 11121980 1546719 15694 182116 150229 29578 2309 2935362 2439999 470101 25262 1028329 875561 141971 10797 45137 45137 42650 42650 104703 104703 283536 170844 105344 7348 172647 71324 72898 28425 210767 35290 173512 1965 147654 52184 95470 1100717 1091201 9516 121226 117525 3023 678 83359 83359 561098 466562 91215 3321 240222 85806 154416 R & M - VEHICLE AND OTH 350121 260034 90087 REPAIRS & MAINTENANCE 309049 290678 18371 HOUSEKEEPING 268955 257401 8943 2611 FOOD & CLOTHING 237980 237814 166 117496 45793 67741 3962 22183890 18189161 3749768 244961 9275918 296966 2580206 197545 114000 1799838 7673148 83765 91558 9636345 5632433 4349661 4003912 5771343 33832 724309 15740559 21255442 2623131 1288224 1104255 939197 428744 747503 4156130 2974924 X 11386884 17968973 197545 311545 11584429 18280518 15740559 21255442 6696089 0 X X 0 1 X 1 0 X 855543 466650 291821 747560 654366 3015940 855543 466650 291821 747560 654366 3015940 48752 2967188 565247 565247 50000 50000 3631187 106986254 0.81710 0.96510 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: ERTC FUNDS AMOUNT: 5467007. DESCRIPTION: COVID RELIEF FUNDS AMOUNT: 76848. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 104703 104703 0 PART II-B, LINE 1: THE PAI CORPORATION HAS CONTRACTED WITH LOBBYISTS TO ADVOCATE ON THE ORGANIZATION'S BEHALF. THE EXPENSES ABOVE ARE RELATED TO THE LOBBYISTS' COMMUNICATIONS WITH LEGISLATORS AND TRAVEL EXPENSES. 609876 609876 5506970 2424875 3082095 87623 10348 77275 3431876 3197210 234666 4003912 FINANCE/CAPITAL LEASE OBLIGATIONS 181087 OPERATING LEASE OBLIGATIONS 566416 747503 X 28889214 9235 9235 28879979 0 28879979 22193125 9235 9235 22183890 0 22183890 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 59,235. BAD DEBT INCOME -50,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 59,235. BAD DEBT INCOME -50,000. FLAMINGLE 132792 119705 13087 26999 650 13087 800 17699 132792 119705 13087 26999 650 13087 800 17699 59235 -46148 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER A SHAAK CHIEF EXECUTIVE OFFICER 140570 0 45400 0 0 0 2952 0 21653 0 210575 0 0 0 SANJIV NAYYAR CHIEF FINANCIAL OFFICER 120799 0 58100 0 0 0 3059 0 19413 0 201371 0 0 0 JACI VERGHESE CHIEF OF PROGRAM SERVICES 114734 0 54800 0 0 0 3199 0 19413 0 192146 0 0 0 KAREN FITZGERALD CHIEF ADVANCEMENT OFFICER 107756 0 46700 0 0 0 2597 0 19413 0 176466 0 0 0 X AUCTION FUNDRAISING 30 26999 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS THE NUMBER OF ITEMS DONATED FOR THE AUCTION FUNDRAISING EVENT. FORM 990, PART VI, SECTION A, LINE 2 AMY PAVLICHKO, MEMBER AT LARGE AND MATTHEW PAVLICHKO, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B RKL PROVIDES DRAFT COPY TO THE CHIEF FINANCIAL OFFICER WHO IN TURN MAKES THE DRAFT AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE ANNUAL AFFIRMATION OF COMPLIANCE BEING REQUIRED, THERE IS CONTINUAL REVIEW OF POTENTIAL PROFESSIONAL ARRANGEMENTS AND TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS AUTHORIZED A COMPREHENSIVE COMPENSATION STUDY FROM AN INDEPENDENT PARTY IN 2022. THIS STUDY WAS USED TO MAKE ADJUSTMENTS TO COMPENSATION FOR VARIOUS POSITIONS. IN ADDITION, MARKET ANALYSIS OF SIMILAR ORGANIZATIONS IS USED BY THE CEO, THE HR DEPARTMENT, AND THE FINANCE DEPARTMENT IN RECOMMENDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OVERSEES THE FINANCIAL STATEMENTS AUDIT PROCESS AND MEETS WITH THE AUDITORS TO REVIEW THEIR FINDINGS AND ANY RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ASPIRE FOUNDATION FOR EXCENTIA HUMAN SERVICES 1810 ROHRERSTOWN ROAD LANCASTER PA 17601 921951236 SOLICIT DONATIONS AND ENDOWMENTS TO SUPPORT EXCENTIA PA 501(C)(3) LINE 12A, I THE PAI CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0