2024-05-03T13:39:51-05:00 2023-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST STE 2900 PHILADELPHIA PA 191022529 990 2022-07-01 421624306 PARTNERSHIP FOR COMMUNITY SUPPORTS PART 2673504500 8 NESHAMINY INTERPLEX DRIVE TREVOSE PA 19053 CAROL FRANGICETTO EXECUTIVE DIRECTOR 2673504539 2024-05-03 1 CAROL FRANGICETTO 999009999 0 HARRISON PEREIRA P00746867 2159798800 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL FRANGICETTO 8 NESHAMINY INTERPLEX DRIVE TREVOSE PA 19053 7601273 0 X WWW.PFCSUPPORTS.ORG X 2004 PA PROVIDING SUPPORTS COORDINATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SERVICE COORDINATION FOR INFANTS AND TODDLERS WHO HAVE A DEVELOPMENTAL DELAY OR ARE AT RISK OF A DELAY. 8 8 145 12 0 0 844662 1248370 7517493 6260605 17169 26185 67782 66113 8447106 7601273 379168 334951 0 0 7517183 6871697 0 0 0 1156967 1384023 9053318 8590671 -606212 -989398 3489812 3807982 372698 1680266 3117114 2127716 X PARTNERSHIP FOR COMMUNITY SUPPORTS CONNECTS INDIVIDUALS WHO EXPERIENCE DELAYS IN DEVELOPMENT THROUGHOUT THEIR LIFESPAN, TO RESOURCES AND SUPPORTS THROUGH INDIVIDUALIZED AND FAMILY CENTERED PLANNING. BY FORMING POWERFUL PARTNERSHIPS AND MINIMIZING BARRIERS, PARTNERSHIP SUPPORTS INDIVIDUALS AND FAMILIES TO LIVE A FULL, INCLUSIVE LIFE IN THEIR COMMUNITY. 0 0 4547764 4576077 SUPPORTS COORDINATION SERVICES. SUPPORTS COORDINATION SERVICES ARE PERFORMED TO SUPPORT INDIVIDUALS AND THEIR FAMILIES IN LOCATING SUPPORTS AND SERVICES WITHIN THEIR COMMUNITY AND ENABLING THE INDIVIDUAL TO HAVE A FULL AND MEANINGFUL LIFE. THESE SERVICES ALSO INCLUDE COORDINATING SUPPORTS AND SERVICES WITH PROVIDERS AND THIRD PARTY VENDORS AND MONITORING INDIVIDUALS' UTILIZATION OF AND SATISFACTION WITH THEIR SERVICES AS WELL AS THEIR WELL BEING. 1850714 1684528 EARLY INTERVENTION PROGRAM: SUPPORT FOR FAMILIES WHO HAVE AN INFANT OR TODDLER WHO MEETS CERTAIN RISK FACTORS REGARDING EARLY DEVELOPMENT. 1248370 334951 REIMBURSEMENTS UP TO COST FOR THE FOLLOWING: (A) FAMILY DRIVEN SUPPORT SERVICES MANAGEMENT. THIS PAYS SALARIES AND INDIRECT EXPENSES FOR EMPLOYEES WHO MANAGE THE FDSS PROGRAM; (B) REDETERMINATIONS AND RECERTIFICATIONS. THIS PAYS SALARIES AND INDIRECT EXPENSES FOR EMPLOYEES WHO HELP INDIVIDUALS QUALIFY OR REMAIN ELIGIBLE FOR THE WAIVER PROGRAM; (C) REIMBURSEMENT FOR DIRECT SERVICES PERFORMED BY OTHER AGENCIES. (D) GRANTS ARE PROVIDED TO FAMILIES AND INDIVIDUALS TO ASSIST THEM IN LIVING IN THE COMMUNITY WITH FAMILY OR INDEPENDENTLY. THE GRANTS COVER ACTIVITIES SUCH AS FAMILY AID, RECREATION, SOCIALIZATION, SUMMER CAMPS, RESPITE CARE, HOMEMAKER SERVICES AND HOME RENOVATIONS. 7646848 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 145 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 PA X CAROL FRANGICETTO 2673504539 8 INTERPLEX DRIVE SUITE 305 TREVOSE PA 19053 DONNA BOUCLIER CHAIRPERSON 2.00 X X 0 0 0 SHAUNA ROMAN VICE-CHAIRPERSON 1.00 X X 0 0 0 MEGHANN LUCZKOWSKI SECRETARY 1.00 X X 0 0 0 HELGA KRAUSS TREASURER 1.00 X X 0 0 0 EMILY PROTHEROE BOARD MEMBER 1.00 X 0 0 0 MICHAEL BASCH BOARD MEMBER 1.00 X 0 0 0 AMY NIEVES BOARD MEMBER 1.00 X 0 0 0 KATHY COSTELLO BOARD MEMBER 1.00 X 0 0 0 CAROL FRANGICETTO EXECUTIVE DIRECTOR 40.00 X 116267 0 36254 HELEN FALGUERA PROGRAM DIRECTOR 40.00 X 108030 0 27941 224297 0 64195 1 0 1 0 IT SOLUTIONS 414 COMMERCE DRIVE STE 150 FORT WASHINGTON PA 19034 IT SERVICES 227731 SEESE ACCOUNTING GROUP PC 1674 HEEBNER WAY LANSDALE PA 19446 ACCOUNTING 101175 2 1248370 1248370 PA MEDICAL ASSISTANCE 624100 5589657 5589657 PHILADELPHIA EARLY INT 624100 315179 315179 PHILADELPHIA BASE SUPP 624100 261901 261901 SUPPLEMENTAL SUPPORT 624100 56688 56688 MONTGOMERY COUNTY BASE 624100 23729 23729 13451 13451 6260605 26185 26185 PENNSYLVANIA MEDICAL A 624100 66113 66113 66113 7601273 6326718 0 26185 334951 334951 137747 137747 5116703 4765939 350764 171961 162010 9951 1034360 943037 91323 410926 374121 36805 9754 9754 132325 2125 130200 112453 112453 100729 92985 7744 199801 164278 35523 376452 280785 95667 130909 129570 1339 58917 57993 924 48079 45663 2416 BUILDING REPAIR & MAINT 25577 9822 15755 MEMBERSHIPS, DUES, & SU 10305 1397 8908 178722 169719 9003 8590671 7646848 943823 0 233278 253188 1989482 1301514 1092813 964281 56181 59968 258306 228437 88786 29869 29272 1199162 3489812 3807982 364599 473897 8099 9116 0 1197253 372698 1680266 X 3117114 2127716 3117114 2127716 3489812 3807982 -989398 0 X X 0 1 X 1 0 X 805656 871140 2217074 844662 1248370 5986902 805656 871140 2217074 844662 1248370 5986902 5986902 20088 25933 27342 17169 26185 116717 47485 137664 301601 67782 66113 620645 6724264 37104614 0.89030 0.89250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PENNSYLVANIA MEDICAL ASSISTANCE CONTRACTUAL ADJUSTMENT - 2018 AMOUNT: $ 47,485. 2019 AMOUNT: $ 137,664. 2020 AMOUNT: $ 301,601. 2021 AMOUNT: $ 67,782. 2022 AMOUNT: $ 66,113. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258306 228437 29869 29869 SECURITY DEPOSIT 27011 CAPITAL SHARES IN RCPA 15000 RIGHT-OF-USE ASSET 1157151 1199162 OPERATING LEASE LIABILITY 1197253 1197253 X 7601273 0 7601273 0 7601273 8590671 0 8590671 0 8590671 PART X, LINE 2: PARTNERSHIP HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS (2020-2022) OR IS EXPECTED TO BE TAKEN IN PARTNERSHIP'S 2023 TAX RETURN. 1 SUPPORT FOR FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 242 334951 PART I, LINE 2: WE IDENTIFY INDIVIDUALS THAT WE SERVE WHO HAVE A NEED AND OFFER THEM A GRANT. IN ORDER TO RECEIVE THE GRANT, THEY HAVE TO HAVE A RECEIPT OR A SIGNED VOUCHER FOR A QUALIFIED EXPENDITURE. DURING THE PANDEMIC, INDIVIDUALS AND FAMILIES CAN VERBALLY REPORT TO THE SUPPORTS COORDINATION THEIR EXPENDITURE AND THE SUPPORTS COORDINATOR RECORDS THE AMOUNTS IN THE VOUCHER. IF RECEIPTS ARE AVAILABLE, FAMILIES ARE REQUESTED TO EMAIL OR MAIL THEM INTO THE SUPPORTS COORDINATOR. 0 0 0 0 0 0 0 0 0 CAROL FRANGICETTO EXECUTIVE DIRECTOR 116267 0 0 0 0 0 8622 0 27632 0 152521 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "CONFLICT OF INTEREST" POLICY FOR BOTH THE BOARD AND EMPLOYEES. THE BOARD COMPLETES A "CONFLICT OF INTEREST" STATEMENT ANNUALLY. EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST WHICH ARE REVIEWED BY MANAGEMENT. BOARD MEMBER SOCIAL SECURITY NUMBERS ARE SUBMITTED TO THE STATE OF PENNSYLVANIA AS PART OF THE MEDICAL ASSISTANCE RE-VALIDATION PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND APPROVES ACROSS THE BOARD INCREASES AND STARTING SALARIES. MOST PROMOTIONS AND SPECIAL CIRCUMSTANCES ARE APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 ANYONE WHO REQUESTS SUCH DOCUMENTS IS GIVEN A COPY. THE FORM 990 ALSO APPEARS ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ANYONE WHO REQUESTS SUCH DOCUMENTS IS GIVEN A COPY. PART XII, LINE 2C THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. AN ANNUAL AUDIT IS PERFORMED TO FULLFILL THE CONTRACTUAL OBLIGATIONS OF THE MAJOR FUNDING SOURCES. THE FISCAL ADMINISTRATOR AND THE EXECUTIVE DIRECTOR INTERFACE WITH THE AUDITORS. THE FULL BOARD SELECTS THE INDEPENDENT AUDITOR AND APPROVES THE ANNUAL AUDIT.