2024-04-12T17:43:13-04:00 2023-06-30 833033790 DG PERRY PLLC 6745 LONGSHORE STREET STE 240 DUBLIN OH 43017 990 2022-07-01 237315182 PAR PAR 7172362374 4 LEMOYNE DRIVE LEMOYNE PA 17043 MARK DAVIS PRESIDENT & CEO 7172362374 2024-04-04 MARK DAVIS XXX-XX-XXXX true PAUL FULLERMAN CPAABV CVA P00968154 6144311040 2024-04-04 2022 2023-04-26 12:10:37Z MARK DAVIS 4 LEMOYNE DRIVE LEMOYNE PA 17043 1990809 false X WWW.PAR.NET X 1970 PA STRENGTHENING MEMBERS' CAPACITY TO SUPPORT PEOPLE WITH DISABILITIES. 18 17 11 1445 0 109 238880 277600 76295 62094 1651006 315175 1990809 0 0 360572 1450110 0 0 313073 574410 673645 2024520 -358470 -33711 1257409 1450361 606258 770635 651151 679726 X PAR'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERS TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM. false false 1410113 277600 EDUCATION/PROGRAM - PAR DISSEMINATES INFORMATION, ANALYSES, RESEARCH, AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA. PAR DEVELOPS AND CONVENES CONFERENCES, WORKSHOPS, AND REGULARLY-SCHEDULED MEETINGS AND EDUCATION OPPORTUNITIES. ACCESS TO RESOURCES - PAR ISSUES PUBLICATIONS VIA PAR 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 MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. THE PAR 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. 1410113 true false false false false false false false false false true true false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 13 0 11 true false false false false false false false false false false false false X 18 17 false false false false true true true true true false false true true true true true true true false false PA X X MARK DAVIS 7172362374 4 LEMOYNE DRIVE LEMOYNE PA 17043 MARK DAVIS PRESIDENT & 10.00 30.00 X X 347202 0 5250 LISA MATHIS DIRECTOR OF 20.00 20.00 X 153373 0 525 ALAN BENSON SECRETARY 2.00 2.00 X 0 0 0 BETTY BOYD BOARD MEMBER 1.50 1.50 X 0 0 0 STEVE BRUCE BOARD MEMBER 1.50 1.50 X 0 0 0 RITA GARDNER BOARD MEMBER 1.25 1.25 X 0 0 0 TINE HANSEN-TURTON BOARD MEMBER 1.00 1.00 X 0 0 0 SR MARYALICE JACQUINOT VICE-CHAIR 1.00 1.00 X X 0 0 0 G N JANES BOARD MEMBER 1.75 2.00 X 0 0 0 KATHLEEN MCHALE BOARD MEMBER 1.75 1.75 X 0 0 0 JEANNE MEIKRANTZ BOARD MEMBER 2.00 2.00 X 0 0 0 GREGORY MILLER BOARD MEMBER 1.50 1.50 X 0 0 0 KATHRYN SUSANO MORRIS BOARD MEMBER 1.50 1.50 X 0 0 0 MARGARET ROTHENBERGER BOARD MEMBER 2.00 2.00 X 0 0 0 SUSAN SODERBERG TREASURER 2.90 2.90 X X 0 0 0 TIM SOHOSKY BOARD MEMBER 2.25 2.25 X 0 0 0 ROBERT STACK BOARD MEMBER 2.50 2.50 X 0 0 0 SUE STEEGE BOARD MEMBER 1.50 1.50 X 0 0 0 DEAN STOESZ CHAIR 5.00 5.00 X X 0 0 0 GREG WELLEMS BOARD MEMBER 2.25 2.25 X 0 0 0 500575 5775 2 false true false 109 109 EDUCATION SERVICES 541900 277600 277600 277600 25387 25387 36707 36707 36707 36707 REIMBURSEMENT OF SHARED EXP 900099 1650000 1650000 OTHER INCOME 900099 1006 1006 1651006 1990809 1965313 25387 1181735 886301 295434 82488 61866 20622 106023 79517 26506 79864 59898 19966 116140 116140 52155 52155 3548 3548 52639 39479 13160 35631 26723 8908 123023 92267 30756 8368 8368 11782 11782 EDUCATION SERVICES 140786 133747 7039 INITIATIVES 28705 28705 DUES AND SUBSCRIPTIONS 1165 1165 STAFF DEVELOPMENT 468 445 23 2024520 1410113 614407 0 113074 65148 4364 3724 5415 9819 31270 21761 9509 15 15 1126245 1242707 8296 119439 1257409 1450361 71719 26236 14288 10605 520251 733794 606258 770635 X 644820 678200 6331 1526 651151 679726 1257409 1450361 X -33711 54370 7916 X true X false true false X 175040 109 175149 1757151 1907357 271807 238880 277710 4452905 1757151 1907357 446847 238880 277819 4628054 4628054 55710 22941 20105 20948 25386 145090 55710 22941 20105 20948 25386 145090 21873 24729 46602 1834734 1955027 466952 259828 303205 4819746 0.96020 0.96920 0.03000 0.02000 X PART III, LINE 12 LICENSING AGREEMENTS 44,424 MISCELLANEOUS INCOME 2,178 31270 21761 9509 9509 VANGUARD WELLINGTON ADMIRAL FUND 627602 F VANGUARD BALANCED INDEX ADMIRAL FUND 615105 F 1242707 OPERATING LEASE ROU ASSET 111143 SECURITY DEPOSIT 8296 119439 DUE TO AFFILIATE 514953 OPERATING LEASE LIABILITY - ST 112831 ACCRUED LEAVE 80000 ACCRUED RETIREMENT PAYABLE 26010 733794 X SCHEDULE D, PAGE 3, PART X 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. X X X X false false false false false false false false false MARK DAVIS PRESIDENT & CEO 347202 5250 352452 LISA MATHIS DIRECTOR OF POLICY 153373 525 153898 FORM 990, PAGE 2, PART III, LINE 4B ACCESS TO RESOURCES - PAR ISSUES PUBLICATIONS VIA PAR 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 MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. THE PAR 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. FORM 990, PAGE 6, PART VI, LINE 1A 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. FORM 990, PAGE 6, PART VI, LINE 6 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. FORM 990, PAGE 6, PART VI, LINE 7A THE PROVIDER MEMBERSHIP ELECTS THE GOVERNING BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B 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. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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 FOLLOWS THE REBUTTABLE PRESUMPTION PROCESS. PAR USES MARKET RESEARCH AND COMPENSATION STUDIES TO HELP DETERMINE THE CEO'S SALARY. FORM 990, PAGE 6, PART VI, LINE 19 PAR'S WEBSITE PROVIDES A DIRECT LINK TO PAR'S FORM 990 HOUSED ON GUIDESTAR'S WEBSITE. THE MISSION STATEMENT IS ON PAR'S WEBSITE. THE CONFLICT OF INTEREST POLICY, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 7,916 PENNSYLVANIA ADVOCATES & RESOURCES 4 LEMOYNE DRIVE LEMOYNE PA 17043 834384236 ADVOCACY PA 501C6 PAR true false false false false true false false false false false false true true true true false false false false PA ADVOCATES AND RESOURCES FOR DISA D 514953 COST PA ADVOCATES AND RESOURCES FOR DISA Q 1650000 VARIOUS