2024-01-22T07:26:10-06:00 2023-06-30 461571667 MCCLURE & WOLF LLP CPA'S 538 MORGANTOWN STREET UNIONTOWN PA 154015412 990 2022-07-01 251660280 FAYETTE RESOURCES INC FAYE 7244376461 1 MILLENNIUM DRIVE 2 UNIONTOWN PA 15401 KATHRYN MORRIS CHIEF EXECUTIVE OFFICER 7244376461 2024-01-22 1 KATHRYN MORRIS 999009999 0 CLAYTON E GREGG CPA P00751900 7244372000 2024-01-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN MORRIS 1 MILLENNIUM DRIVE UNIONTOWN PA 15401 54412943 0 X FAYETTERESOURCES.ORG X 1991 PA PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT FOR THE DEVELOPMENTALLY DISABLED 6 5 981 0 0 0 0 0 52466816 53300603 51243 649071 0 0 52518059 53949674 0 0 0 0 40120027 41685030 0 0 0 10018476 10106512 50138503 51791542 2379556 2158132 28962203 31111895 6834997 6722297 22127206 24389598 TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED 0 0 43236694 51491447 STATE AND OTHER PROGRAMS-TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 265003 364955 FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 2112712 2093272 ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 45614409 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 24 0 1 981 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 PA X X JACQUE FOX 7244376461 1 MILLENNIUM DRIVE SUITE 2 UNIONTOWN PA 15401 JOSEPH FERENCAK PRESIDENT/CHAIRPERSON 1.00 X X 0 0 0 STACEY BAER DIRECTOR 1.00 X 0 0 0 KATHY SUSANO MORRIS CHIEF EXECUTIVE OFFICER 40.00 X X X 209108 0 10137 CHARLOTTE HAYWOOD DIRECTOR 1.00 X 0 0 0 ANGIE CERRATI DIRECTOR 1.00 X 0 0 0 VINCENT WEAVER DIRECTOR 1.00 X 0 0 0 JACQUE FOX CHIEF FISCAL OFFICER 40.00 X 138166 0 26486 JIM PEARL HUMAN RESOURCES DIRECTOR 40.00 X 127081 0 22815 DIONTE SALVI SR DIRECT SERVICE PROVIDER 40.00 X 142382 0 11131 TIM PEARL CHIEF OPERATING OFFICER 40.00 X 134623 0 10137 BRANDI JONES DIRECT SERVICE PROVIDER 40.00 X 123467 0 0 874827 0 80706 6 0 1 0 0 PENNSYLVANIA DEPT OF HUMAN SERVIC 624100 49385655 49385655 ALLEGHENY COUNTY DHS 624100 2000000 2000000 CLIENT ROOM/BOARD 624100 1537061 1537061 FAYETTE COUNTY BHA 624100 342137 342137 CLEARFIELD/JEFFERSON COUNTIES 624100 35750 35750 53300603 434340 434340 678000 463269 214731 214731 214731 53949674 53949674 0 0 219245 219245 34039290 31072286 2967004 481986 335667 146319 4453974 3814022 639952 2490535 2258956 231579 1052374 536074 516300 493136 259530 233606 2077683 1819085 258598 682900 578738 104162 112792 109634 3158 946641 793640 153001 400791 342291 58500 BUILDINGS AND EQUIPMENT 1425109 1177017 248092 HOUSEHOLD GOODS/HOUSEKE 976318 877033 99285 FOOD AND CLOTHING 812397 812198 199 MOTOR VEHICLES 610782 541642 69140 515589 286596 228993 51791542 45614409 6177133 0 3057041 2866226 10854623 14102393 4046051 3663382 527389 353959 17975404 7849469 10477099 10125935 28962203 31111895 2042720 2103701 2391618 2254218 2074765 2038484 325894 325894 6834997 6722297 X 22127206 24389598 22127206 24389598 28962203 31111895 2158132 104260 0 X X 0 1 X 1 0 X 44720524 48295198 46455241 48332569 49393902 237197434 44720524 48295198 46455241 48332569 49393902 237197434 237197434 4167 4167 237201601 19792977 1.00000 0.99990 X 1 PART I-A, LINE 1: FAYETTE RESOURCES PAYS A LOBBYING COMPANY (CAPITAL ASSOCIATES, LLC) MONTHLY TO LOBBY ON BEHALF OF FAYETTE RESOURCES FOR MENTAL HEALTH REGULATIONS AND LAWS IN HARRISBURG, PENNSYLVANIA. PART II-B, LINE 1: FAYETTE RESOURCES PAYS A LOBBYING COMPANY (CAPITAL ASSOCIATES, LLC) MONTHLY TO LOBBY ON BEHALF OF FAYETTE RESOURCES FOR MENTAL HEALTH REGULATIONS AND LAWS IN HARRISBURG, PENNSYLVANIA. 0 1 13054750 4205787 8848963 43750 43750 0 4587910 3408461 1179449 288994 191471 97523 10125935 REFUNDABLE TO COUNTIES/STATE/CLIENTS 325894 325894 X 53949674 0 53949674 0 53949674 51791542 0 51791542 0 51791542 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, FAYETTE RESOURCES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF THE TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF FAYETTE RESOURCES AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2023. FAYETTE RESOURCES IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2019. X 0 0 0 0 0 0 0 0 0 KATHY SUSANO MORRIS CHIEF EXECUTIVE OFFICER 206608 0 2500 0 0 0 0 0 10137 0 219245 0 0 0 JACQUE FOX CHIEF FISCAL OFFICER 135666 0 2500 0 0 0 0 0 26486 0 164652 0 0 0 DIONTE SALVI SR DIRECT SERVICE PROVIDER 139882 0 2500 0 0 0 0 0 11131 0 153513 0 0 0 PART I, LINE 3 FAYETTE RESOURCES, INC. MAINTAINS AN EXECUTIVE POSITION SALARY SCALE WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE TO UPDATE INFORMATION NEEDED TO BE REPORTED ON THE FORM 990. THE QUESTIONNAIRE IS FORWARDED TO THE AUDITOR FOR COMPLETION OF FORM 990. A PRELIMINARY COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. ONCE THE PRELIMINARY REVIEW IS COMPLETED BY THE BOARD AND NECESSARY CHANGES ARE MADE BY THE AUDITOR, THE FINAL FORM 990 RETURN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD IS THOROUGHLY INVOLVED IN THE SELECTION AND RETENTION OF AN INDEPENDENT AUDITOR AS WELL AS THE AUDIT PROCESS.