Nonprofit · EIN 23-7315182
PAR
Tax-exempt · HARRISBURG, PA 17110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,155,951 | $2,012,225 | $143,726 | $1,728,465 | $593,178 | $1,135,287 |
| June 30, 2024 | 990 | $2,183,442 | $2,046,930 | $136,512 | $1,508,328 | $577,535 | $930,793 |
| June 30, 2023 | 990 | $1,990,809 | $2,024,520 | -$33,711 | $1,450,361 | $770,635 | $679,726 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $170
- Program service revenue
- $382,193
- Investment income
- $123,564
- Net gain from sales of assets
- $89,474
- Other revenue
- $1,650,024
Expenses
- Grants and similar amounts paid
- $2,800
- Compensation of officers, directors and key employees
- $578,363
- Other salaries and wages
- $657,561
- Salaries, compensation and benefits (total)
- $1,479,762
- Professional fundraising fees
- $0
- Legal fees
- $85,330
- Accounting fees
- $42,564
- Depreciation
- $6,439
- Program services (functional)
- $1,595,569
- Management and general (functional)
- $416,656
Balance sheet and other
- Total assets, start of year
- $1,508,328
- Total assets, end of year
- $1,728,465
- Total liabilities, end of year
- $593,178
- Net assets, end of year
- $1,135,287
- Land, buildings and equipment
- $11,625
- Net assets without donor restrictions
- $1,064,612
- Net assets with donor restrictions
- $70,675
- Gross receipts
- $2,155,951
- Employees
- 10
- Volunteers
- 956
- Year formed
- 1970
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK DAVIS | PRESIDENT & Trustee or director, Officer | 10 | $0 | $397,197 | $53,496 |
| LISA MATHIS | DIRECTOR OF Key employee | 20 | $0 | $181,166 | $28,744 |
| JOHN BARBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| ALAN BENSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BETTY BOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STEVE BRUCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JUDY DOTZMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RITA GARDNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TINE HANSEN-TURTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| SR MARYALICE JACQUINOT | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GN JANES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOHN JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| GREGORY MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY PEARL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MARGARET ROTHENBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY SOHOSKY | TREASURER Trustee or director, Officer | 1 | $0 |
| SUE STEEGE | BOARD MEMBER Trustee or director | 1 | $0 |
| DEAN STOESZ | CHAIR Trustee or director, Officer | 5 | $0 |
| GREG WELLEMS | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK DAVIS | PRESIDENT & Trustee or director, Officer | 10 | $381,000 | $68,258 |
| LISA MATHIS | DIRECTOR OF Key employee | 20 | $177,614 | $27,293 |
| JOHN BARBER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ALAN BENSON | SECRETARY Trustee or director | 1 | $0 | $0 |
| BETTY BOYD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JUDY DOTZMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RITA GARDNER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TINE HANSEN-TURTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR MARYALICE JACQUINOT | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GN JANES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEANNE MEIKRANTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GREGORY MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHRYN SUSANO MORRIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARGARET ROTHENBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIMOTHY SOHOSKY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT STACK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUE STEEGE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEAN STOESZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GREG WELLEMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK DAVIS | PRESIDENT & Trustee or director, Officer | 10 | $347,202 | $5,250 |
| LISA MATHIS | DIRECTOR OF Key employee | 20 | $153,373 | $525 |
| ALAN BENSON | SECRETARY Trustee or director | 2 | $0 | $0 |
| BETTY BOYD | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| STEVE BRUCE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RITA GARDNER | BOARD MEMBER Trustee or director | 1.25 | $0 | $0 |
| TINE HANSEN-TURTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SR MARYALICE JACQUINOT | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| G N JANES | BOARD MEMBER Trustee or director | 1.75 | $0 | $0 |
| KATHLEEN MCHALE | BOARD MEMBER Trustee or director | 1.75 | $0 | $0 |
| JEANNE MEIKRANTZ | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GREGORY MILLER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KATHRYN SUSANO MORRIS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARGARET ROTHENBERGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SUSAN SODERBERG | TREASURER Trustee or director, Officer | 2.9 | $0 | $0 |
| TIM SOHOSKY | BOARD MEMBER Trustee or director | 2.25 | $0 | $0 |
| ROBERT STACK | BOARD MEMBER Trustee or director | 2.5 | $0 | $0 |
| SUE STEEGE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DEAN STOESZ | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| GREG WELLEMS | BOARD MEMBER Trustee or director | 2.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3333 N FRONT ST, HARRISBURG, PA 17110-1436
- Principal officer (990 for 2024)
- MARK DAVIS, 3333 NORTH FRONT STREET, HARRISBURG, PA 17110
- Signed the 990
- MARK DAVIS, PRESIDENT & CEO
- Phone
- (717) 236-2374
- Website
- WWW.PAR.NET
- Return prepared by
- DG PERRY PLLC
Mission
PAR ID/A FOUNDATION'S MISSION IS TO STRENGTHEN THE CAPACITY OF ITS MEMBERS TO PROVIDE PERSON-CENTERED SERVICES TO PENNSYLVANIANS WITH INTELLECTUAL DISABILITY AND/OR AUTISM.
Program accomplishments
- EDUCATION/PROGRAM - PAR ID/A FOUNDATION DISSEMINATES INFORMATION, ANALYSES, RESEARCH, AND TRAINING OPPORTUNITIES RELATED TO AUTISM AND INTELLECTUAL DISABILITY SERVICES IN PENNSYLVANIA. PAR ID/A FOUNDATION DEVELOPS AND CONVENES CONFERENCES, WORKSHOPS, AND REGULARLY-SCHEDULED MEETINGS AND EDUCATION OPPORTUNITIES.Expenses $1,595,569 · grants $2,800 · revenue $382,193
- ACCESS TO RESOURCES - PAR ID/A FOUNDATION ISSUES PUBLICATIONS VIA 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 ID/A FOUNDATION MAIL IS ALSO SENT TO BUSINESS ASSOCIATES THAT INCLUDE A WIDE VARIETY OF ORGANIZATIONS THAT HAVE BUSINESS RELATIONSHIPS WITH PAR ID/A FOUNDATION MEMBERS, SUCH AS CONSULTANTS, BANKS, INSURANCE PROVIDERS, LEGAL AND ACCOUNTING FIRMS. PROVIDERS AND ASSOCIATES THEN DISSEMINATE PAR ID/A FOUNDATION MAIL THROUGHOUT THEIR ORGANIZATIONS TO TENS OF THOUSANDS OF PENNSYLVANIANS. THE PAR ID/A FOUNDATION 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7315182
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P030)
- Assets (IRS master file)
- $1,728,465
- Income (IRS master file)
- $2,155,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,155,951 | $2,012,225 | $1,728,465 | IRS |
| 990 | June 2024 | $2,183,442 | $2,046,930 | $1,508,328 | IRS |
| 990 | June 2023 | $1,990,809 | $2,024,520 | $1,450,361 | XML |
| 990 | June 2022 | $315,175 | $673,645 | $1,257,409 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7315182).
Questions about PAR
- What is the EIN of PAR?
- The employer identification number (EIN) of PAR is 23-7315182.
- Is PAR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to PAR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PAR?
- The 990 for the year ended June 30, 2025 names MARK DAVIS.
- Who are the officers and directors of PAR?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does PAR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,155,951, expenses of $2,012,225 and total assets of $1,728,465 at year end.
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All nonprofits in HARRISBURG · Pennsylvania · Human services