2021-12-20T14:13:47-06:00 2021-06-30 232666906 MORRIS J COHEN & CO PC 1601 MARKET STREET SUITE 2525 PHILADELPHIA PA 19103 990 2020-07-01 412130419 QUALITY PROGRESSIONS QUAL 2677652000 1339 CHESTNUT STREET NO 700 PHILADELPHIA PA 191073519 ADRIENNE HILL CEO 2677652000 2021-12-17 1 ADRIENNE HILL 999009999 FRANK P CELLUCCI P00634322 2155678000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ADRIENNE HILL 1339 CHESTNUT ST STE 700 PHILADELPHIA PA 191073519 10649267 0 X WWW.QUALITYPROGRESSIONS.ORG X 2002 PA TO PROVIDE SUPPORTS COORDINATION FOR PERSONS WITH INTELLECTUAL DISABILITIES. 9 7 125 0 0 0 8326226 10638799 0 0 8647 7401 5030 3067 8339903 10649267 0 0 0 0 5960102 6451717 0 0 0 1661737 1565994 7621839 8017711 718064 2631556 4336620 5774386 1568023 374233 2768597 5400153 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 7069746 THE ORGANIZATION PROVIDED SERVICES TO 3,077 INDIVIDUALS WITH INTELLECTUAL DISABILITIES WHICH TOTALED 93,824 HOURS OF SERVICE. 7069746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 11 0 1 125 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 ASSITANT SECRETARY 1.00 X 0 0 0 TONI CLIFTON DIRECTOR 1.00 X 0 0 0 JOEL GOLDBERG PRESIDENT 45.00 X X 176086 0 18874 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 123718 0 19287 299804 0 38161 2 0 1 0 0 10636467 2332 10638799 7401 7401 MISCELLANEOUS INCOME 900099 3067 3067 3067 10649267 0 0 10468 338220 338220 4673057 4412603 260454 157730 152699 5031 899005 815763 83242 383705 340252 43453 1678 1678 90363 90363 462170 457613 4557 5633 4957 676 638915 562245 76670 3468 3052 416 39607 34854 4753 112975 99817 13158 COMMUNICATIONS 72313 63635 8678 EQUIPMENT LEASE 45787 40381 5406 EQUIPMENT MAINTENANCE 45050 39556 5494 MISCELLANEOUS 27205 23940 3265 20830 18379 2451 8017711 7069746 947965 0 350 0 3130678 4685348 896955 756812 169219 143924 542528 454226 39418 88302 100000 100000 4336620 5774386 481305 374233 1086718 0 1568023 374233 X 2768597 5400153 2768597 5400153 4336620 5774386 2631556 0 X X 0 1 X 1 0 X 7225374 7784582 7838116 8326226 10638799 41813097 7225374 7784582 7838116 8326226 10638799 41813097 41813097 3501 3577 8043 8647 7401 31169 332 702 337 283 670 2324 41846590 13777 0.99920 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542528 454226 88302 88302 X 10659836 10569 10569 10649267 0 10649267 8028280 10569 10569 8017711 0 8017711 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN FORGIVENESS - INTEREST PORTION 10,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN FORGIVENESS - INTEREST PORTION 10,569. X X 0 0 0 0 0 0 0 0 0 JOEL GOLDBERG PRESIDENT 173886 0 2200 0 0 0 8134 0 10740 0 194960 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 EXCUSES HIMSELF 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. EFFECTIVE FOR JULY 1, 2020, ADRIENNE HILL WAS PROMOTED TO CEO AND WILL BE DIRECTLY REPORTING TO THE PRESIDENT/EXECUTIVE DIRECTOR. 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.