2024-05-08T14:18:57-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 453171266 PARZIVAL SUPPORTS PARZ 6109334000 142 RAILROAD ST PHOENIXVILLE PA 19460 HEATHER HILFERTY CEO 6109334000 2024-05-08 1 HEATHER HILFERTY 999009999 0 ADAM WATSON P01367206 2155677770 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER HILFERTY 142 RAILROAD ST PHOENIXVILLE PA 19460 4861659 0 X WWW.PARZIVAL.COM X 2011 PA SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS. 8 8 72 8 0 0 0 4245674 4226372 599703 0 7757 8993 8525 4235365 4861659 0 0 0 0 2799531 3193034 0 0 0 1106526 1240380 3906057 4433414 329308 428245 1813128 2520463 261856 541516 1551272 1978947 X PARZIVAL EMPOWERS PEOPLE WITH DISABILITIES TO PURSUE MEANINGFUL, FULFILLING LIVES OF THEIR OWN CHOOSING AND REALIZE THEIR UNIQUE GIFTS. 0 0 3600853 599703 PARZIVAL IS A HUMAN SERVICES PROVIDER LOCATED IN SOUTHEASTERN PENNSYLVANIA. PARZIVAL WAS FOUNDED BY CAMPHILL SOLTANE, A COMMUNITY OF PEOPLE AND ORGANZIATIONS DEVELOPING RESOURCES AND FACILITATING DIVERSE OPPORTUNITIES WITH ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM BASED ON THE INTENTION TO CONNECT WITH ONESELF AND EACH OTHER IN THE WORLD SO THAT PEOPLE CAN LIVE THE LIVES THEY WANT. PARZIVAL IS COMMITED TO PROVIDING SELF DIRECTED OPPORTUNITIES FOR YOUNG ADULTS AND ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM TO DISCOVER THEIR TALENTS AND GROW CAPACITIES, SO THEY CAN TAKE THEIR PLACE IN THE WORLD AS VALUED CONTRIBUTORS. [SEE SCHEDULE O FOR CONTINUATION.] PARZIVAL SUPPORTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE, CURRENTLY IN THE TOWN OF PHOENIXVILLE OR AT CAMPHILL SOLTANE'S CAMPUS IN GLENMOORE. PARZIVAL SUPPORTS INDIVIDUALS TO DEVELOP A RELATIONSHIP WITH ACTIVITES THAT BRING LIFE-LONG JOY, SUCH AS MUSIC, ART, CONVERSATION, AND RELATIONSHIPS. 3600853 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6109334000 142 RAILROAD ST PHOENIXVILLE PA 19460 FRAN KINNIRY BOARD MEMBER 1.00 X 0 0 0 JIM O'BRIEN BOARD MEMBER 1.00 X 0 0 0 BETH BAROL BOARD MEMBER 1.00 X 0 0 0 GINNY FOCHT-NEW BOARD MEMBER 1.00 X 0 0 0 RYAN BOWERS BOARD MEMBER 1.00 X 0 0 0 LAUREN PRINCE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN RAHLING BOARD MEMBER 1.00 X 0 0 0 HEATHER HILFERTY CEO 40.00 X X 104316 0 2086 GREG AMBROSE CHAIR/TREASURER 2.00 X 0 0 0 104316 0 2086 1 0 0 0 0 4245674 4245674 PRIVATE PAY FEES 624100 599703 599703 599703 7757 7757 OTHER INCOME 900099 8525 8525 8525 4861659 599703 0 16282 106047 84837 21210 2495135 1996109 499026 24756 19805 4951 357545 286036 71509 209551 167641 41910 3224 2579 645 198114 131505 66609 66099 66099 538734 486433 52301 110549 110549 83006 74705 8301 HOUSEHOLD 240147 240147 MISCELLANEOUS 507 507 4433414 3600853 832561 0 547269 274685 904694 958564 272051 254459 89114 50230 702525 0 280000 1813128 2520463 134299 212844 45400 21400 11758 70399 307272 261856 541516 X 1551272 1978947 1551272 1978947 1813128 2520463 428245 -570 0 X 0 1 X 1 0 X 986976 4245674 5232650 4039301 4226372 599703 8865376 5026277 4226372 4845377 14098026 0 0 0 14098026 7187 7187 7187 7187 53145 8993 8525 70663 5079422 4235365 4861089 14175876 0.99450 0.00050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 53,145. 2021 AMOUNT: $ 8,993. 2022 AMOUNT: $ 8,525. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE, RIGHT-TO-USE-ASSET 280000 280000 REFUNDABLE ADVANCES 27272 OPERATING LEASE LIABILITY 280000 307272 X 4861089 -570 -570 4861659 0 4861659 4433414 0 4433414 0 4433414 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. PARZIVAL BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. SABINE OTTO FORMER BOARD MEMBER X 64000 21400 0 1 0 21400 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FORM 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT IS FOLLOWED UP UPON BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO DOES AN ANNUAL PERFORMANCE SELF ASSESSMENT AND SUBMITS THAT ASSESSMENT TO THE BOARD OF DIRECTORS FOR REVIEW. A SMALL COMMITTEE FROM THE BOARD REVIEWS THE SELF ASSESSMENT AND PERFORMS THEIR OWN REVIEW OF THE CEO. FROM THERE, THEY DETERMINE WHETHER OR NOT THERE WOULD BE A CHANGE IN COMPENSATION AND PRESENT TO THE CURRENT CEO. IF THERE IS A NEED FOR A NEW CEO THE BOARD OF DIRECTORS WOULD DETERMINE BASED ON BUDGET, EXPERIENCE, CREDENTIALS THE COMPENSATION FOR THE CEO. THE CEO WORKS WITH PARZIVAL'S ACCONTANT TO DETERMINE THE COMPENSATION FOR KEY EMPLOYEES BASED ON THE FINANCES OF THE ORGANIZATIONS AND THE ROLES OF THE KEY EMPLOYEES AS WELL AS CREDENTIALS FOR THOSE EMPLOYEES. AN ANNUAL SELF ASSESSMENT AND SUPERVISOR REVIEW ARE COMPLETED ANNUALLY TO DETERMINE IF THERE WILL BE A CHANGE IN COMPENSATION. THIS IS APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.