2025-05-15T16:50:34-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 237418921 CO-MHAR Inc % TYRONE HOWELL CO-M 2152033047 100 West Lehigh Avenue Philadelphia PA 19133 TYRONE HOWELL CFO 2152033047 2025-05-15 true true ERIC M STRAUSS P00991844 2155462140 2023 2025-03-06 01:10:19Z TYRONE HOWELL 100 West Lehigh Avenue Philadelphia PA 19133 45437651 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. 9 9 932 10 0 0 10046670 10074305 36952894 35229313 0 0 131032 134033 47130596 45437651 0 0 0 0 29993585 29404044 0 0 0 17344651 15816156 47338236 45220200 -207640 217451 23934865 24495677 12001586 12391092 11933279 12104585 X OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. false false 20360911 14814007 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. 14557777 16675942 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. 1646397 2846274 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. 893090 HOME HEALTH CARE 893090 36565085 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 104 0 true 932 false false false false false false false false false false false false false X 9 9 false false false false false false false true true false true true true true true true true true true false false PA X TYRONE HOWELL 2152033000 100 WEST LEHIGH AVENUE PHILADELPHIA PA 191334097 X Andrew Rosenbach Chief executive officer 42.0 0.0 X 296725 0 29324 Luis Bird CHIEF MEDICAL DIRECTOR 33.0 0.0 X 275513 0 24043 Emily Kravinsky PSYCHIATRIST 35.0 0.0 X 203425 0 27788 Trapeta Mayson CHIEF PROGRAM OFFICER 40.0 0.0 X 178645 0 19680 Tyrone Howell CHIEF FINANCIAL OFFICER 42.0 0.0 X 179548 0 15320 Tran Joseph CHIEF INFORMATION OFFICER 40.0 0.0 X 153431 0 25541 Orlando Castro HR Director 42.0 0.0 X 147815 0 12315 Gordon Zeis CRNP 38.0 0.0 X 134880 0 3491 Darby Day CRNP 38.0 0.0 X 124227 0 11844 MacDaline Scott NURSE PRACTITIONER 38.0 0.0 X 123834 0 11178 Patrick Dooley President 9.0 0.0 X X 0 0 0 Donna Brenner vice-president 9.0 0.0 X X 0 0 0 Jaliya Faulkner treasurer 1.0 0.0 X X 0 0 0 Michelle Flowers BOARD MEMBER 1.0 0.0 X 0 0 0 Greg DeShields BOARD MEMBER thru 02/17/24 9.0 0.0 X 0 0 0 Radhika Gopalakrishnan BOARD MEMBER thru 12/12/23 1.0 0.0 X 0 0 0 dawn warden BOARD MEMBER 1.0 0.0 X 0 0 0 kyle carter BOARD MEMBER 1.0 0.0 X 0 0 0 Allie bruchwalski board member thru 06/11/24 1.0 0.0 X 0 0 0 Linda Adams board member 1.0 0.0 X 0 0 0 Khali Younger board member 1.0 0.0 X 0 0 0 Michael von Haegen board member 1.0 0.0 X 0 0 0 1818043 0 180524 12 false true false Delta-T Group Inc PO BOX 884 BRYN MAWR PA 19010 Temp Staffing 1609418 US Medical Staffing Inc PO BOX 3383 OMAHA NE 68103 Temp Staffing 814631 LOCUMTENENS COM LLC PO BOX 405547 ATLANTA GA 30384 STAFFING SERVICES 395084 LISA GORDON 11209 ARROWLEAF COURT GERMANTOWN MD 20876 BEHAVIORAL SUPPORT 139840 PRIYANKAR SARKAR 1334 KATER ST PHILADELPHIA PA 19147 BEHAVIORAL SUPPORT 115040 6 10074305 10074305 CONSUMER FEE 624100 14814007 14814007 ROOM BOARD AND HOUSING ALLOWANCE 624100 2846274 2846274 OTHER PROGRAM REVENUE 624100 893090 893090 COMMONWEALTH OF PA 624100 16675942 16675942 35229313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 134033 134033 134033 45437651 35363346 0 0 0 0 0 1421391 1402072 19319 0 22883971 18293668 4590303 402462 339728 62734 2675210 2258210 417000 0 2021010 1705984 315026 17088 17088 136630 136630 138990 138990 0 0 0 6330187 5950222 379965 0 763444 437017 326427 0 0 4564864 3398666 1166198 245298 153032 92266 0 0 174768 9194 165574 0 591883 217346 374537 591831 360551 231280 FOOD, CLOTHING AND SUPLIES 1252185 1090411 161774 LEASE AMORITIZATION 617947 617947 BAD DEBTS 286153 226149 60004 LEASE INTEREST 104888 104888 45220200 36565085 8655115 0 X 4188893 600711 5086 3731 0 0 7817005 10104332 0 0 0 0 0 0 0 0 523950 1319539 21300200 15044559 5606737 6255641 0 0 0 0 0 0 0 0 5793194 6211723 23934865 24495677 3390217 3562832 0 0 1214294 0 0 0 0 0 0 0 3638440 4920832 0 0 3758635 3907428 12001586 12391092 X 11933279 12104585 0 0 11933279 12104585 23934865 24495677 217451 -46145 X false true X true true true X 7060024 7344504 9335765 10046670 10074305 43861268 0 0 7060024 7344504 9335765 10046670 10074305 43861268 0 43861268 0 0 0 0 0 131032 134033 265065 44126333 0.99399 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 779436 779436 13121165 9666705 3454460 645697 537081 108616 6753902 4840773 1913129 6255641 HUD RESERVES 292611 SECURITY DEPOSIT 3185 DUE FROM AFFILIATES 1470034 OTHER CURRENT ASSETS 334118 DERIVATIVE SWAP 263636 RIGHT OF USE ASSET 3848139 6211723 0 LEASE LIABILITY 3907428 3907428 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, 2024 AND 2023. U.S. GAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN. MANAGEMENT BELIVES 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 YEARS ENDED JUNE 30, 2024 AND 2023. 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 false false false false false false false false false Andrew Rosenbach Chief executive officer 269959 0 12500 0 14266 0 8128 0 21196 0 326049 0 Luis Bird CHIEF MEDICAL DIRECTOR 267470 0 600 0 7443 0 4515 0 19528 0 299556 0 Trapeta Mayson CHIEF PROGRAM OFFICER 177374 0 600 0 671 0 5475 0 14205 0 198325 0 Tyrone Howell CHIEF FINANCIAL OFFICER 174131 0 600 0 4817 0 5446 0 9874 0 194868 0 Tran Joseph CHIEF INFORMATION OFFICER 152524 0 600 0 307 0 4086 0 21455 0 178972 0 Emily Kravinsky PSYCHIATRIST 200414 0 600 0 2411 0 6333 0 21455 0 231213 0 Orlando Castro HR Director 136419 0 8100 0 3296 0 4267 0 8048 0 160130 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:TEMP STAFFING TOTAL FEES:3423442 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICES TOTAL FEES:157591 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:2749154 CO-MHAR RESIDENTIAL CORPORATION 100 WEST LEHIGH AVENUE PHILDELPHIA PA 19133 222540614 housing PA 501 (C)(3) LINE 7 CO-MHAR INC true COMHAR DEVELOPMENT FOUNDATION 100 WEST LEHIGH AVENUE PHILDELPHIA PA 19133 233037786 housing PA 501(C)(3) LINE 12A, I CO-MHAR INC true MH RESIDENCIES INC 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222462133 housing PA 501(C)(3) LINE 7 CO-MHAR INC true MR RESIDENCIES INC 100 WEST LEHIGH AVENUE PHILDELPHIA PA 19133 222462132 housing PA 501(C)(3) LINE 7 CO-MHAR INC true KENSINGTON MANAGEMENT SERVICES 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 232155813 Staffing SVCS PA CO-MHAR INC C CORP 1708854 1998201 1.00000 true false false false false false false false false false false false false true false false false false false false KENSINGTON MANAGEMENT SERVICES INC M 807015 EXPENSE INCURRE 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.