2024-01-16T16:14:21-06:00 2023-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-07-01 412130419 QUALITY PROGRESSIONS QUAL 2677652000 1339 CHESTNUT STREET 700 PHILADELPHIA PA 191073519 ADRIENNE HILL CEO 2677652000 2024-01-16 1 ADRIENNE HILL 999009999 0 FRANK CELLUCCI P00634322 7177617910 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADRIENNE HILL 1339 CHESTNUT ST STE 700 PHILADELPHIA PA 191073519 8522771 0 X WWW.QUALITYPROGRESSIONS.ORG X 2002 PA TO PROVIDE SUPPORTS COORDINATION FOR PERSONS WITH INTELLECTUAL DISABILITIES. 9 7 123 0 0 0 8851652 8409939 0 0 11453 76445 2890 21639 8865995 8508023 0 0 0 0 6629474 6814974 0 0 0 1538091 1824513 8167565 8639487 698430 -131464 6576388 7493164 477805 1526045 6098583 5967119 X THE MISSION OF THE ORGANIZATION IS TO BE PEOPLE DRIVEN, COMMITTED AND PROGRESSIVE IN OUR RELATIONSHIP TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.THE ORGANIZATION ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES BY LOCATING, COORDINATING AND MONITORING SERVICES TO MEET THE INDIVIDUAL'S NEEDS. THE ORGANIZATION'S SKILLED CASE WORKERS, KNOWN AS SUPPORTS COORDINATORS WORK WITH THE INDIVIDUALS AND THEIR FAMILIES TO DEVELOP LIFE PLANS THAT ENCOMPASS LIVING AND WORKING ARRANGEMENTS, ONGOING SERVICE NEEDS AND ANY OTHER RESOURCES THAT WILL HELP THE INDIVIDUAL LEAD HEALTHY AND FULFILLING LIVES. SUPPORTS COORDINATORS THEN CONTINUE TO MONITOR EACH INDIVIDUAL'S PROGRESS TO ENSURE THAT SERVICES AND ACCOMMODATIONS ARE EFFECTIVE AND APPROPRIATE, THAT INDIVIDUAL'S ARE INTEGRATED INTO THEIR FAMILIES AND THEIR COMMUNITIES, AND INDIVIDUAL PLANS ARE MODIFIED TO REFLECT CHANGES IN EACH INDIVIDUAL'S NEEDS OR CIRCUMSTANCES. 0 0 7553310 THE ORGANIZATION PROVIDED SERVICES TO 2,867 INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHICH TOTALED 74,271 HOURS OF SERVICE. 7553310 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 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ADRIENNE HILL 2677652000 1339 CHESTNUT STREET SUITE 700 PHILADELPHIA PA 19107 LYDIA BERGER DIRECTOR 1.00 X 0 0 0 TONI CLIFTON DIRECTOR 1.00 X 0 0 0 JOEL GOLDBERG PRESIDENT 45.00 X X 167594 0 9527 GREG GRANT CHAIRPERSON 1.00 X X 0 0 0 GINA COOPER VICE CHAIRPERSON 1.00 X X 0 0 0 STEPHEN MCGOWAN TREASURER 1.00 X X 0 0 0 WANDA EVANS DIRECTOR 1.00 X 0 0 0 YVONNE DOUGLAS DIRECTOR 1.00 X 0 0 0 LINDA RICKETTS SECRETARY 1.00 X X 0 0 0 ADRIENNE HILL CEO 45.00 X 160163 0 9095 327757 0 18622 2 0 1 0 0 8408869 1070 8409939 80693 80693 10500 14748 -4248 -4248 -4248 MISCELLANEOUS INCOME 900099 21639 21639 21639 8508023 -4248 0 102332 335176 335176 5046120 4708186 337934 183659 175139 8520 851826 750418 101408 398193 349602 48591 9516 9516 81609 81609 494437 491622 2815 17400 15138 2262 620092 539480 80612 69901 60814 9087 15428 13422 2006 92205 80218 11987 104506 91377 13129 EQUIPMENT LEASE 146781 127699 19082 EQUIPMENT MAINTENANCE 69663 60607 9056 COMMUNICATIONS 57405 49942 7463 MISCELLANEOUS 37354 32498 4856 8216 7148 1068 8639487 7553310 1086177 0 5246731 5307259 844153 709210 251616 298085 378805 331083 133888 47722 100000 100000 0 1030888 6576388 7493164 390465 469728 87340 1004596 0 51721 477805 1526045 X 6098583 5967119 6098583 5967119 6576388 7493164 -131464 0 X X 0 1 X 1 0 X 7838116 8326226 10638799 8851652 8409939 44064732 7838116 8326226 10638799 8851652 8409939 44064732 44064732 8043 8647 7401 11453 80693 116237 6970 5030 3067 2890 21639 39596 44220565 0.99650 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378805 331083 47722 47722 OPERATING LEASE RIGHT-OF-USE ASSETS 450271 FINANCING LEASE RIGHT-OF-USE ASSETS 580617 1030888 CONTRACT LIABILITIES 51721 51721 X 8508023 0 8508023 0 8508023 8639487 0 8639487 0 8639487 PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. ASC TOPIC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION'S POLICY IS TO ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2023. X X 0 0 0 0 0 0 0 0 0 JOEL GOLDBERG PRESIDENT 161969 0 5625 0 0 0 8380 0 1147 0 177121 0 0 0 ADRIENNE HILL CEO 154538 0 5625 0 0 0 8008 0 1087 0 169258 0 0 0 GREG GRANT BOARD OF DIRECTOR MR. GRANT IS ON THE BOARD OF DIRECTORS AND IS AN EMPLOYEE OF THE INSURANCE BROKER FOR THE ORGANIZATION'S MEDICAL, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS. THE PREMIUM PAYMENTS ARE PAID DIRECTLY TO THE INSURANCE COMPANY AND NOT TO THE BROKER. 0 FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND THEY WILL BE GIVEN THE OPPORTUNITY TO PROVIDE FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. DISCLOSURE OF ANY CONFLICTS ARE NOTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE COMPLETES AN ANNUAL PERFORMANCE REVIEW FOR BOTH THE PRESIDENT AND CEO AT THE END OF EACH FISCAL YEAR. UPON COMPLETION OF THIS REVIEW, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION FOR THE ANNUAL SALARY OF BOTH THE PRESIDENT AND CEO. THIS RECOMMENDATION IS PRESENTED TO THE FULL BOARD AT THE MAY OR JUNE MEETING FOR A VOTE BY THE BOARD OF DIRECTORS. THE PRESIDENT IS EXCUSED FROM THE DISCUSSION WHILE THE FULL BOARD VOTES ON THE ANNUAL SALARIES. THE MINUTES OF THAT BOARD MEETING REFLECT THE ANNUAL SALARY FOR THE PRESIDENT AND CEO. ALL OTHER EMPLOYEES ARE SUBJECT TO PERFORMANCE REVIEWS AND ANNUAL INCREASES WHICH ARE CONSISTENT WITH OUR EMPLOYEE'S PRACTICES. THE ANNUAL PERFORMANCE REVIEW IS PERFORMED FOR EACH EMPLOYEE BY THEIR SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR WHICH HAS NOT CHANGED FROM THE PRIOR YEAR.