2024-05-14T09:56:04-05:00 2023-06-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2022-07-01 251757306 ALLIANCE FOR BEHAVIORAL AND DEVELOPMENTAL DISABILITIES LTD ALLI 7243462233 3856 EAST STATE STREET HERMITAGE PA 16148 WILLIAM JANES EXECUTIVE DIRECTOR 7243462233 2024-05-09 1 WILLIAM JANES 999009999 0 JACK F KUCHCINSKI P00227046 7249817510 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM JANES 3856 EAST STATE STREET HERMITAGE PA 16148 12887858 0 X WWW.THEABDD.ORG X 1995 PA IT IS THE MISSION OF ABDD TO ASSIST INDIVIDUALS WITH DISABILITIES IN LIVING A REWARDING AND PRODUCTIVE LIFESTYLE, WHILE DELIVERING ASSISTANCE ONLY WHEN NECESSARY, TO INSURE THAT THE CONSUMERS OF OUR AGENCY MAINTAIN AND DEVELOP AS INDEPENDENTLY AS THEIR ABILITIES PERMIT. 6 6 317 0 0 0 12671328 12379129 346631 387034 27581 19935 9058 92108 13054598 12878206 0 0 0 0 10765410 9431262 0 0 0 1656662 1882141 12422072 11313403 632526 1564803 7719349 9012720 1460191 1188757 6259158 7823963 X IT IS THE MISSION OF ABDD TO ASSIST INDIVIDUALS WITH DISABILITIES IN LIVING A REWARDING AND PRODUCTIVE LIFESTYLE, WHILE DELIVERING ASSISTANCE ONLY WHEN NECESSARY, TO INSURE THAT THE CONSUMERS OF OUR AGENCY MAINTAIN AND DEVELOP AS INDEPENDENTLY AS THEIR ABILITIES PERMITS. 0 0 8559990 479142 THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES, EDUCATION AND SOCIAL SERVICES FOR INTELLECTUALLY DISABLED INDIVIDUALS IN MERCER COUNTY, PENNSYLVANIA. DURING THE YEAR, 52 RESIDENTS WITH INTELLECTUAL DISABILITIES WERE PROVIDED WITH RESIDENTIAL SERVICES IN 20 HOMES. 8559990 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 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 0 1 9 0 1 317 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X TOM FREED 7243462233 3856 EAST STATE ST HERMITAGE PA 16148 CHARLES MCGINN PRESIDENT 1.00 X X 0 0 0 COREY GEORGE SECRETARY/TREASURER 1.00 X X 0 0 0 JASON MCELHANEY BOARD OF DIRECTORS 1.00 X 0 0 0 BRETT WEAVER VICE PRESIDENT 1.00 X X 0 0 0 LINDA COKLEY BOARD OF DIRECTORS 1.00 X 0 0 0 ROGER BAKER BOARD OF DIRECTORS 1.00 X 0 0 0 WILLIAM JANES SR EXECUTIVE DIRECTOR 32.00 X 244640 0 0 THOMAS FREED CHIEF FINANCIAL OFFICER 40.00 X 163618 0 6387 WILLIAM JANES JR PROGRAM DIRECTOR 40.00 X 128040 0 6388 RYAN LUCE DIRECTOR OF HUMAN RESOURCE 40.00 X 121000 0 6388 ANDREW BITNER VICE PROGRAM DIRECTOR 40.00 X 125187 0 6388 782485 0 25551 5 0 1 0 0 12379129 12379129 RENT INCOME 624100 387034 387034 387034 21009 21009 8578 9652 -1074 -1074 -1074 MISCELLANOUS INCOME 624100 92108 92108 92108 12878206 479142 0 19935 X 868023 203901 664122 6844202 5802615 1041587 999584 848817 150767 719453 561389 158064 102948 102948 258691 253009 5682 39265 39265 925341 614787 310554 31274 31274 192801 144083 48718 MISCELLANEOUS 89544 89544 TRANSPORTATION 71971 71971 TRANSPORTATION 56676 56676 REPAIRS AND MAINTENANCE 51935 51935 61695 22778 38917 11313403 8559990 2753413 0 5554710 5227405 1200257 1236678 366 15366 2012000 1050073 898349 961927 65667 1571344 7719349 9012720 873210 653583 586981 535174 1460191 1188757 X 6259158 7823963 6259158 7823963 7719349 9012720 X 1564803 2 X X 0 1 X 0 1 1 X 11046063 13002278 14212296 12671328 12379129 63311094 11046063 13002278 14212296 12671328 12379129 63311094 63311094 4417 16881 21009 42307 15189 27357 31222 9058 92108 174934 63528335 1418946 0.99660 0.99790 X 50532 50532 421726 147603 274123 212950 145001 67949 1326792 757469 569323 961927 DEPOSITS 2800 INVESTMENT 1568544 1571344 12878206 0 12878206 0 12878206 11313403 0 11313403 0 11313403 X X 0 0 0 0 0 0 0 0 0 WILLIAM JANES SR EXECUTIVE DIRECTOR 244640 0 0 0 0 0 0 0 0 0 244640 0 0 0 THOMAS FREED CHIEF FINANCIAL OFFICER 163618 0 0 0 0 0 0 0 6387 0 170005 0 0 0 WILLIAM JANES JR PROGRAM DIRECTOR 128040 0 0 0 0 0 0 0 6388 0 134428 0 0 0 RYAN LUCE DIRECTOR OF HUMAN RESOURCE 121000 0 0 0 0 0 0 0 6388 0 127388 0 0 0 WILLIAM JANES SR EXECUTIVE DIRECTOR 85563 RENT; THE EXECUTIVE DIRECTOR IS ALSO AN OWNER OF 2 ENTITIES WHICH RENTS TO THE ORGANIZATION. HIS PORTION OF RENT PAID IS $78,642. 0 GEORGE N JANES FAMILY MEMBER OF EXECUTIVE DIRECTOR 30617 RENT; GEORGE JANES IS ALSO AN OWNER OF AN ENTITY WHICH RENTS TO THE ORGANIZATION. HIS PORTION OF RENT PAID IS $30,544. 0 MARGARET JANES FAMILY MEMBER OF EXECUTIVE DIRECTOR 52624 WAGES; OF $52,624: MARGARET JANES IS A FAMILY MEMBER OF WILLIAM JANES, EXECUTIVE DIRECTOR. SHE IS AN EMPLOYEE OF THE ORGANIZATION. 0 THOMAS FREED CHIEF FINANCIAL OFFICER 30617 RENT; THOMAS FREED, CHIEF FINANCIAL OFFICER OWNS A PORTION OF A ENTITY WHICH RECEIVED RENT FROM THE ORGANIZATION. THIS RELATED PARTY TRANSACTION TOTALLED $30,544 OF RENT EXPENSE. 0 GEORGE N JANES FAMILY MEMBER OF EXECUTIVE DIRECTOR 80377 WAGES; OF $80,377; GEORGE JANES IS A FAMILY MEMBER OF WILLIAM JANES, EXECUTIVE DIRECTOR. HE IS AN EMPLOYEE OF THE ORGANIZATION. 0 WILLIAM JANES JR FAMILY MEMBER OF EXECUTIVE DIRECTOR 128050 WAGES; OF $128,050; WILLIAM JANES JR. IS A FAMILY MEMBER OF WILLIAM JANES, EXECUTIVE DIRECTOR. HE IS AN EMPLOYEE OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS: THE EXECUTIVE DIRECTOR HAS A FAMILY RELATIONSHIP WITH 3 EMPLOYEES OF THE ORGANIZATION. BUSINESS RELATIONSHIPS: THE EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER ARE OWNERS OF ENTITIES WHICH RENT RESIDENTIAL FACILITIES TO THE ORGANIZATION ON A YEAR TO YEAR BASIS. THE EXECUTIVE DIRECTOR ALSO RENTS RESIDENTIAL FACILITIES TO THE ORGANIZATION ON A YEAR TO YEAR BASIS. THE RENT FOR THESE RELATED PARTY TRANSACTIONS TOTALLED $185,588. THIS RENT IS BASED ON A FORMULA PREVIOUSLY DEVELOPED WITH THE MERCER COUNTY MENTAL HEALTH/INTELLECUAL DISABILITY DEPARTMENT. MONTHLY RENTAL AMOUNTS DISCUSSED ABOVE ARE CALCULATED BY UTILIZING MONTHLY RENTS PAID, TAXES, AND ACCOUNTING FEES. FAIR MARKET VALUE IS ALSO USED TO SET RENTS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES, SO COMMITTEE MINUTES ARE NOT NEEDED. THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE AUDITOR AND REVIEW OF THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE GIVEN TO THE BOARD TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMPENSATION POLICY IS CONSIDERED REASONABLE IF IT IS AN AMOUNT THAT WOULD ORDINARILY BE PAID BY SIMILARLY SITUATED ORGANIZATIONS UNDER LIKE CIRCUMSTANCES. COMPENSATION IS REVIEWED AND APPROVED, IN ADVANCE, BY THE ORGANIZATION'S PERSONNEL COMMITTEE. THE COMMITTEE RELIES UPON THE APPROPRIATE STATE GUIDELINES (ODP) TO MAKE ITS DECISION. THE FULL BOARD APPROVES THE FINAL COMPENSATION AND BENEFITS PACKAGE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS IN THE BUSINESS OFFICE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE IN THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,024. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 22,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,778. MISCELLANEOUS PERSONNEL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,542. COMMUNICATIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351. FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS METHOD OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. DEVELOPMENTAL HOUSING CORPORATION 3856 E STATE STREET HERMITAGE PA 16148 251760335 REAL ESTATE MANAGEMENT PA N/A S 0 GRACCHUS DEVELOPMENT CORPORATION 3856 E STATE STREET HERMITAGE PA 16148 611668723 REAL ESTATE MANAGEMENT PA N/A S 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 DEVELOPMENTAL HOUSING CORPORATION K 77580 RENT FORMULA MH/ID GRACCHUS DEVELOPMENT K 91852 FAIR MARKET VALUE