2023-05-15T07:09:59-05:00 2022-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2021-07-01 237418921 CO-MHAR Inc % LAVONYA SHARPE CO-M 2152033047 100 West Lehigh Avenue Philadelphia PA 19133 TYRONE HOWELL CFO 2152033047 2023-05-15 true TYRONE HOWELL 999009999 ERIC M STRAUSS P00991844 2155462140 3 2021 2023-04-26 12:10:37Z TYRONE HOWELL 100 West Lehigh Avenue Philadelphia PA 19133 44186303 false X www.comhar.org X 1974 PA OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. 7 7 716 0 0 7344504 9335765 34018453 34850538 0 0 0 0 41362957 44186303 0 0 0 0 29338173 27088139 0 0 0 11749252 16865511 41087425 43953650 275532 232653 17416501 20742228 5835171 8749839 11581330 11992389 X OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. false false 20935017 16721489 BEHAVIOUR HEALTH AND HUMAN SERVICES (BH) - BH PROVIDE A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING AND CASE MANAGEMENT, SERVING APPROXIMATELY 100,000 INDIVIDUALS IN THE YEAR. 11590640 15794200 INTELLECTUAL DISABILITY (ID) SERVICES INCLUDE: COMMUNITY RESIDENTIAL SERVICES, PROVIDES SUPERVISED COMMUNITY LIVING ARRANGEMENTS AND RESIDENTIAL REHABILITATION SERVICES; VOCATIONAL HABILITATION PROGRAMS, PROVIDES SHELTERED WORKSHOP TRAINING AND EXPERIENCE TO CLIENTS. THE WORKSHOP PROVIDES SERVICES TO LOCAL INDUSTRIAL CUSTOMERS, INTERMEDIATE CARE FACILITIES, PROVIDERS SUPERVISED RESIDENTIAL CARE, EARLY INTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILFERN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. CORETEAM SERVICES ARE BEHAVIOUR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES PROVIDED IN THE HOME. APPROXIMATELY 300 CLIENTS WERE SERVED IN THE YEAR FOR ID SERVES. 3051391 1468714 SUBSIDIZED HOUSING - HUD PROJECTS ARE LOW INCOME HOUSING FOR BEHAVIOR HEALTH CHALLENGED INDIVIDUALS IN THE INTENSIVE CARE PROGRAMS WHO ARE REFERRED BY STATE OR COUNTY, AND ARE SUBSIDIZED THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). APPROXIMATELY 20 CLIENTS SERVED IN THE YEAR. 571271 866135 HOME HEALTH CARE 571271 866135 36148319 true true false false false false false false true false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 150 0 true 716 false false false false false false false false false false false false false X 7 7 false false false false false false false true true false true true true true true true true true true false false PA X LAVONYA SHARPE 2152033000 100 WEST LEHIGH AVENUE PHILADELPHIA PA 191334097 WOODY ROSENBACH CEO 40.0 0.0 X 289990 0 18439 LUIS BIRD CHIEF MEDICAL DIRECTOR 40.0 0.0 X 242318 0 17550 KRISTIN VAN ZANT CMO 40.0 0.0 X 251343 0 6892 ANIKA VAUGHN-COOKE PSYCHIATRIST 40.0 0.0 X 185061 0 23561 TRAPETA B MAYSON CHIEF PROGRAM OFFICER 40.0 0.0 X 158986 0 17632 DANIEL WILT CHIEF INFORMATION OFFICER 40.0 0.0 X 148011 0 22342 ANITA ANGELO PSYCHIATRIST 40.0 0.0 X 162770 0 4025 TYRONE HOWELL CHIEF FINANCIAL OFFICER 40.0 0.0 X 154352 0 11004 DAVID WRAGG DIRECTOR OF HR 40.0 0.0 X 128733 0 9410 KEVIN BENNETT DIVISIONDIRECTORCHILDERNSSVCS 40.0 0.0 X 101186 0 22228 GORDAN ZEIS CRNP 40.0 0.0 X 118839 0 3510 CHARLES FALCONER CRNP 40.0 0.0 X 111380 0 7483 GREY SCHOENBERG DIRECTOR OF COMM & DEVELOPMENT 40.0 0.0 X 106731 0 9608 DARCY PANCIR PSYCHIATRIST 40.0 0.0 X 105265 0 9984 CATINA ANASTASIADIS DIV DIRECTOR BEHAVIORAL HEALTH 40.0 0.0 X 100064 0 14991 PHILIP NIGRO IT MANAGER 40.0 0.0 X 105359 0 3076 PATRICK J DOOLEY PRESIDENT 9.0 0.0 X X 0 0 0 GREGORY DESHIELDS Treasurer 9.0 1.8 X X 0 0 0 BRANDON YOUNGMAN BOARD MEMBER 1.0 0.0 X 0 0 0 DONNA BRENNER BOARD MEMBER 1.0 0.0 X 0 0 0 JALIYA FAULKNER BOARD MEMBER 1.0 0.0 X 0 0 0 RADHIKA GOPALAKRISHNAN BOARD MEMBER 1.0 0.0 X 0 0 0 MICHELLE FLOWERS BOARD MEMBER 1.0 0.0 X 0 0 0 2470388 0 201735 16 false true false DELTA-T GROUP INC PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFFING 1111258 US MEDICAL STAFFING INC PO BOX 3383 OMAHA NE 68103 TEMPORARY STAFFING 373074 LOCUMTENENS LLC PO BOX 405547 ATLANTA GA 303845547 TEMPORARY STAFFING 171998 QUALITY CARE OPTIONS PO BOX 428 WILLOW GROVE PA 19090 TEMPORARY STAFFING 133357 GORDON LISA G 11209 ARROWLEAF COURT GERMANTOWN MD 20876 PSYCHIATRIST 123368 6 9335765 0 9335765 CONSUMER FEE 624100 16721489 16721489 ROOM BOARD AND HOUSING ALLOWANCE 624100 1468714 1468714 OTHER PROGRAM REVENUE 624100 866135 866135 COMMONWEALTH OF PA 624100 15794200 15794200 34850538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44186303 34850538 X 0 0 0 0 1074801 1064093 10708 0 21133303 17719843 3413460 382003 329382 52621 2821770 2433069 388701 1676262 1445356 230906 14673 14673 159798 159798 95405 95405 0 0 0 6618477 6165574 452903 0 1063300 663478 399822 0 0 4568684 3520242 1048442 203869 162098 41771 0 0 210397 23092 187305 0 588095 260861 327234 629909 436665 193244 0 BADDEBT EXPENSE 1558393 890587 667806 FOOD, CLOTHING AND SUPLIES 1154511 1033979 120532 43953650 36148319 7805331 0 X 4980952 4070256 154569 6002 0 0 3518419 8036889 0 0 0 0 0 0 0 0 202925 424434 19754318 13853809 5832513 5900509 0 0 0 0 0 0 0 0 2727123 2304138 17416501 20742228 2355728 3438580 0 0 0 1311785 0 0 0 0 0 0 2574947 3999474 0 0 904496 0 5835171 8749839 X 10876155 11992389 705175 0 11581330 11992389 17416501 20742228 232653 178406 X X false true X true true true X 7844177 7662195 7060024 7344504 9335765 39246665 0 0 7844177 7662195 7060024 7344504 9335765 39246665 0 39246665 0 0 0 39246665 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779436 779436 12892130 8956480 3935650 645697 481902 163795 5437054 4415427 1021628 5900509 HUD RESERVES 247450 SECURITY DEPOSIT 3131 DUE FROM AFFILIATES 1637239 OTHER CURRENT ASSETS 255067 DERIVATIVE SWAP 161251 2304138 0 0 X PART X, LINE 2 EXCEPT FOR KMS THE ENTITIES IN THE GROUP HAVE BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. KMS'S PROVISION FOR INCOME TAXES WAS IMMATERIAL FOR THE YEARS ENDED JUNE 30, 2022. U.S. GAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THE GROUP'S FEDERAL OR STATE TAX RETURNS. MANAGEMENT HAS EVALUATED THE IMPACT OF THIS STANDARD ON ITS CONSOLIDATED FINANCIAL STATEMENTS AND BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY AFFECT THE GROUP'S FINANCIAL POSITION OR RESULTS OF OPERATIONS OR REQUIRE DISCLOSURE. THE GROUP RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE EARS ENDED JUNE 30. 2022 AND 2021. WITH A FEW EXCEPTIONS, THE TAX RETURNS OF THE GROUP ARE SUBJECT TO EXAMINATION BY THE RELEVANT TAX AUTHORITIES UNTIL THE EXPIRATION OF THE APPLICABLE STATUTE OF LIMITATIONS, WHICH IS GENERALLY THREE YEARS AFTER THE FILING OF THE TAX RETURNS. PART IV, LINE 1B COMHAR SERVES AS THE REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS. BENEFIT PAYMENTS ARE RECEIVED ON BEHALF OF THE CLIENTS AND COMHAR IS RESPONSIBLE FOR THE ADMINISTRATION AND MANAGEMENT OF THOSE FUNDS. THIS INCLUDES RECORDING RECEIPTS, REVIEWING EXPENDITURES, MAKING DISBURSEMENTS, AND RECONCILING ACCOUNT BALANCES. X true false false false false false false false false WOODY ROSENBACH CEO 256990 0 33000 0 0 0 5481 0 12958 0 308429 0 0 0 ANIKA VAUGHN-COOKE PSYCHIATRIST 184461 0 600 0 0 0 5543 0 18018 0 208622 0 0 0 ANITA ANGELO PSYCHIATRIST 162770 0 0 0 0 0 4025 0 0 0 166795 0 0 0 DANIEL WILT CHIEF INFORMATION OFFICER 148011 0 0 0 0 0 4067 0 18275 0 170353 0 0 0 KRISTIN VAN ZANT CMO 251343 0 0 0 0 0 6892 0 0 0 258235 0 0 0 LUIS BIRD CHIEF MEDICAL DIRECTOR 242318 0 0 0 0 0 4535 0 13015 0 259868 0 0 0 TRAPETA B MAYSON CHIEF PROGRAM OFFICER 158986 0 0 0 0 0 4636 0 12996 0 176618 0 0 0 TYRONE HOWELL CHIEF FINANCIAL OFFICER 154352 0 0 0 0 0 4500 0 6504 0 165356 0 0 0 FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES HOME HEALTH CARE IS FOR CLIENTS OF ALL AGES, SERVICES INCLUDE SKILLED NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEDICAL SOCIAL WORK, PERSONAL CARE, HOUSEKEEPING, SHOPPING AND COMPANIONSHIP. SPECIALIZED PROGRAMS SERVE GERIATRIC CLIENTS WITH BOTH PHYSICAL AND HEALTH CARE ISSUES. APPROXIMATELY 325 CLIENTS SERVED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CFO AND CONTROLLER AND IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF DIRECTORS EACH COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY ACKNOWLEDGING AND CERTIFYING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE CONSULTANT USED TO RECRUIT THE CEO, DETERMINE HIS CONTRACTED SALARY. FORM 990, PARTVI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:6618477 CO-MHAR RESIDENTIAL CORPORATION 100 WEST LEHIGH AVENUE PHILDELPHIA PA 19133 222540614 PA 501 (C)(3) LINE 7 CO-MHAR INC false COMHAR DEVELOPMENT FOUNDATION 100 WEST LEHIGH AVENUE PHILDELPHIA PA 19133 233037786 PA 501(C)(3) LINE 12A, I CO-MHAR INC false MH RESIDENCIES INC 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222462133 PA 501(C)(3) LINE 7 CO-MHAR INC false MR RESIDENCIES INC 100 WEST LEHIGH AVENUE PHILDELPHIA PA 19133 222462132 PA 501(C)(3) LINE 7 CO-MHAR INC false KENSINGTON MANAGEMENT SERVICES 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 232155813 Staffing SVCS PA CO-MHAR INC C CORP 0 0 0.10000 true false false false false true false false false false false false false true false false false true false false KENSINGTON MANAGEMENT SERVICES INC Q 14051 AMOUNT PAID KENSINGTON MANAGEMENT SERVICES INC E 2024965 BALANCE OF LOAN PART II, IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS NAME OF THE RELATED ORGANIZATION: CO-MHAR RESIDENTIAL CORPORATION PRIMARY ACTIVITY: TO PROVIDE LOW INCOME HOUSING TO BEHAVIOURAL HEALTH CHALLENGED INDIVIDUALS. COMHAR DEVELOPMENT FOUNDATION PRIMARY ACTIVITY: TO PROVIDE FUNDRAISING & DEVELOPMENT SUPPORT FOR AFFILIATED TAX EXEMPT ORG. MH RESIDENCIES, INC. PRIMARY ACTIVITY: TO PROVIDE LOW INCOME HOUSING TO BEHAVIORAL HEALTH CHALLENGED INDIVIDUALS. MR RESIDENCES, INC. PRIMARY ACTIVITY: TO PROVIDE LOW INCOME HOUSING TO TO INTELLECTUALLY DISABLED INDIVIDUALS.