2024-05-03T09:11:25-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN RD SUITE 306 HARRISBURG PA 17110 990 2022-07-01 233039587 PERSON DIRECTED SUPPORTS INC PERS 6108414401 1541 ALTA DRIVE 202 WHITEHALL PA 18052 KENNETH A GIBAT CHIEF EXECUTIVE OFFICER 6108414401 2024-05-03 1 KENNETH GIBAT 999009999 0 P00168809 7172321230 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KENNETH A GIBAT 1541 ALTA DRIVE 202 WHITEHALL PA 18052 43901040 0 X WWW.PERSONDIRECTEDSUPPORTS.COM X 2000 PA TO PROVIDE AN OPPORTUNITY FOR INDIVIDUALS AND THEIR FAMILIES TO LEARN ABOUT A LARGER WORLD, TO MAKE DECISIONS ABOUT HOW THEY CHOOSE TO EXPERIENCE LIFE, AND TO BECOME AN INTEGRAL PART OF THE COMMUNITY. THROUGH A PERSON CENTERED PLANNING PROCESS, COMPREHENSIVE SUPPORTS COORDINATION, BEST PRACTICE TREATMENTS, AND REHABILITATIVE APPROACHES, INDIVIDUALS WILL LEARN, GROW, AND ENJOY A VARIETY OF NEW EXPERIENCES, RELATIONSHIPS, AND ACTIVITY. BY PROVIDING NEEDED SUPPORTS, INDIVIDUALS HAVE THE ABILITY TO CREATE INDEPENDENT AND MEANINGFUL EVERYDAY LIVES. 4 1 717 1 0 0 1902672 42370 38678425 43497504 349211 279713 52660 29908 40982968 43849495 0 0 0 0 29739917 34094408 0 0 0 9917123 10060051 39657040 44154459 1325928 -304964 8705568 9636310 4143003 5157608 4562565 4478702 X TO PROVIDE AN OPPORTUNITY FOR INDIVIDUALS AND THEIR FAMILIES TO LEARN ABOUT A LARGER WORLD, TO MAKE DECISIONS ABOUT HOW THEY CHOOSE TO EXPERIENCE LIFE, AND TO BECOME AN INTEGRAL PART OF THE COMMUNITY. THROUGH A PERSON CENTERED PLANNING PROCESS, COMPREHENSIVE SUPPORTS COORDINATION, BEST PRACTICE TREATMENTS, AND REHABILITATIVE APPROACHES, INDIVIDUALS WILL LEARN, GROW, AND ENJOY A VARIETY OF NEW EXPERIENCES, RELATIONSHIPS, AND ACTIVITY. BY PROVIDING NEEDED SUPPORTS, INDIVIDUALS HAVE THE ABILITY TO CREATE INDEPENDENT AND MEANINGFUL EVERYDAY LIVES. 0 0 39724541 43527412 PROVIDE FOR THE SUPPORT OF PERSONS WITH INTELLECTUAL DISABILITIES THROUGH COMMUNITY LIVING AND LIFE SHARING ARRANGEMENTS, COMMUNITY-BASED SUPPORTS AND COMMUNITY PARTICIPATION SERVICES, PERSON-CENTERED PLANNING, HOUSING TRANSITION & TENANCY SUSTATINING SERVICES, AND BEHAVIORAL SUPPORT SERVICES. 39724541 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 49 0 717 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X KENNETH A GIBAT 6108414401 1541 ALTA DRIVE SUITE 202 ALLENTOWN PA 18052 KENNETH A GIBAT CO - CEO 60.00 X X 505363 0 7670 PAMELA GIBAT VP OF SUPPORT SRVS & BRD M 50.00 X X 360010 0 29390 KENNETH L GIBAT JR CO - CEO 60.00 X X 588549 0 21138 SHANNAH WILSON BOARD MEMBER 1.00 X 0 0 0 TIM MORRIS VP OF HUMAN RESOURCES 60.00 X 266205 0 29897 COURTNEY GIBAT-ESTOCK VP QUALITY MANAGEMENT 50.00 X 142102 0 15169 EMILY TAYLOR CLINICAL DIRECTOR OF MEDIC 50.00 X 130914 0 25091 1993143 0 128355 6 0 1 0 JOSH REICHARD'S HOME IMPROVEMENT 115 HAWTHORNE WAY PALMERTON PA 18071 RENOVATION SERVICES 1760185 FRONT PORCH REALTY LLC 6702 SENECA TRAIL ALLENTOWN PA 18104 RENT 514698 WEINSTEIN REALTY 425 BUSINESS PARK LANE ALLENTOWN PA 18109 RENT AND SIGN RENTAL 241861 3 42370 42370 PROGRAM REVENUE 623990 41979567 41979567 ROOM AND BOARD PAYMENT 623000 1070962 1070962 PRIVATE PAY 532000 446975 446975 43497504 263370 263370 16200 0 16200 16200 16200 67888 51545 16343 16343 16343 MISCELLANEOUS 900099 13708 13708 13708 43849495 43527412 0 279713 2515853 2277569 238284 26850381 24433847 2416534 350638 293872 56766 2014662 1688502 326160 2362874 2150215 212659 45117 41056 4061 47950 43634 4316 320318 291489 28829 63924 58171 5753 185136 168474 16662 3109043 2549415 559628 477302 434345 42957 121793 110832 10961 172271 153321 18950 670217 589791 80426 1344709 1204267 140442 REPAIRS AND MAINTENANCE 2093290 1842095 251195 SUPPORTIVE SERVICES 1235806 1235806 EQUIPMENT PURCHASES 173175 157840 15335 44154459 39724541 4429918 0 1164417 1655782 2488516 1914231 197272 432297 4843380 1677662 4339015 3165718 198026 141979 318322 2326303 8705568 9636310 1304508 1681809 2838495 1661934 0 1813865 4143003 5157608 X 4562565 4478702 4562565 4478702 8705568 9636310 -304964 221101 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638168 638168 2845096 942494 1902602 486130 63877 422253 759517 635956 123561 114469 35335 79134 3165718 SWAP CONTRACT 390147 SECURITY DEPOSITS 114958 RIGHT OF USE OPERATING LEASES 791107 RIGHT OF USE FINANCE LEASES 992847 DUE FROM IML 37244 2326303 CURRENT PORTION OF RIGHT-OF-USE OPERATING LEASES 236535 CURRENT PORTION OF FINANCE LEASE OBLIGATION 360785 LONG-TERM PORTION OF RIGHT-OF-USE OPERATING LEASE 554572 FINANCE LEASE OBLIGATION, NET OF CURRENT PORTION 661973 1813865 X X X X 0 0 0 0 0 0 0 0 0 KENNETH L GIBAT JR CO - CEO 588549 0 0 0 0 0 4652 0 16486 0 609687 0 0 0 KENNETH A GIBAT CO - CEO 505363 0 0 0 0 0 7670 0 0 0 513033 0 0 0 PAMELA GIBAT VP OF SUPPORT SRVS & BRD M 360010 0 0 0 0 0 5048 0 24342 0 389400 0 0 0 TIM MORRIS VP OF HUMAN RESOURCES 266205 0 0 0 0 0 5555 0 24342 0 296102 0 0 0 COURTNEY GIBAT-ESTOCK VP QUALITY MANAGEMENT 142102 0 0 0 0 0 4623 0 10546 0 157271 0 0 0 EMILY TAYLOR CLINICAL DIRECTOR OF MEDIC 130914 0 0 0 0 0 4454 0 20637 0 156005 0 0 0 KENNETH A GIBAT PAMELA GIBAT KENNETH L GIBAT FRONT PORCH REALTY, LLC 510603 REAL ESTATE LEASE PAYMENTS. 0 KENNETH L GIBAT GIBAT HOLDINGS, LLC 44000 REAL ESTATE LEASE PAYMENTS. 0 KENNETH A GIBAT PAMELA GIBAT KENNETH L GIBAT HOMEWARD BOUND RENTALS, LLC 125057 REAL ESTATE LEASE PAYMENTS. 0 TIMOTHY MORRIS PDS VP OF HUMAN RESOURCES 28950 REAL ESTATE LEASE PAYMENTS. 0 KENNETH L GIBAT SHARPS PROPERTY CONSULTING, LLC 240667 PROPERTY MANAGEMENT SERVICES 0 KENNETH A GIBAT PAMELA GIBAT KENNETH L GIBAT WEINSTEIN REALTY 240220 REAL ESTATE LEASE PAYMENTS. 0 KENNETH L GIBAT GWG, LLC 156243 REAL ESTATE LEASE PAYMENTS. 0 KENNETH L GIBAT KAREN GUTIERREZ L&J CONSULTING 40039 CONSULTING SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 KENNETH A. GIBAT (CO - CEO) IS MARRIED TO PAMELA GIBAT (VICE PRESIDENT OF SUPPORT SERVICES AND OPERATIONS). THEIR SON IS KENNETH L. GIBAT, JR. (CO - CEO) AND THEIR DAUGHTER IS COURTNEY GIBAT-ESTOCK (VP QUALITY MANAGEMENT). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE EMPLOYEE VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF PERSON DIRECTED SUPPORTS, THAT ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED TO HUMAN RESOURCES BY EITHER THE PARTY INVOLVED OR AN EMPLOYEE WHO BECOMES AWARE OF THIS. IN FUTHERANCE OF THIS POLICY, SUCH MATTERS ARE DISCLOSED AND DISCUSSED AT MONTHLY BOARD MEETINGS. THERE ARE CONTROLS PRESENT WHICH WOULD HELP TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST, INCLUDING REVIEW OF NEW VENDORS, REVIEW OF CASH TRANSACTIONS, REVIEW OF NEW CONTRACTS, AND REQUIREMENT FOR AN INDEPENDENT SIGNATURE ON ANY CONTRACTS IDENTIFIED AS A CONFLICT OF INTEREST. THE EMPLOYEES PERFORMING SUCH CONTROL FUNCTIONS ARE AWARE OF THE NEED TO REPORT ANY CONFLICTS OF INTEREST DISCOVERED TO HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE APPROVED BY A COMPENSATION COMMITTEE INCLUDING TWO INDEPENDENT COMPENSATION CONSULTANTS AND ARE COMPARED TO THE COMPENSATION REPORT FROM GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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