2017-02-13T15:40:38-06:00 2016-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2015-07-01 251266401 CITIZEN CARE INC CITI 4124460725 250 CLEVER ROAD MCKEES ROCKS PA 151361088 DANIEL J SKREPTACH CFO 4124460725 2017-02-13 1 JEFFREY W KENT P01342557 4124715500 2015 2017-02-10 21:41:12Z ERIC V LINDEY 250 CLEVER ROAD MCKEES ROCKS PA 151361088 23918054 0 X PFQ.ORG X 1974 PA CITIZEN CARE, INC. SUPPORTS PEOPLE BY PROVIDING SERVICE THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS. 7 7 628 40 0 0 21231627 22394823 1496930 1523231 0 0 0 0 22728557 23918054 0 0 0 0 15236801 15726302 0 0 0 7456344 7981143 22693145 23707445 35412 210609 3289294 4426340 1818276 2919713 1471018 1506627 CITIZEN CARE, INC. SUPPORTS PEOPLE BY PROVIDING SERVICE THAT PROMOTE CHOICE, PERSONAL SATISFACTION, AND THE REALIZATION OF THEIR HOPES AND DREAMS. 0 0 21938287 1523231 CITIZEN CARE, INC. (CCI) PROVIDES A WIDE RANGE OF COMPREHENSIVE SERVICES AND SUPPORT TO ADULTS WITH INTELLECTUAL DISABILITIES. CCI SERVES APPROXIMATELY 200 PEOPLE RESIDENTIALLY AT 71 COMMUNITY HOME AND APARTMENT LOCATIONS. CCI ALSO OPERATES 4 DAY PROGRAM SITES FOR APPROXIMATELY 200 INDIVIDUALS, 1 OF WHICH PROVIDES EMPLOYMENT OPPORTUNITIES FOR PEOPLE BY OPERATING 3 COMMUNITY-BASED MOBILE WORK CREWS AND THROUGH THE AGENCIES SHELTERED WORKSHOP. 21938287 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 628 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DANIEL J SKREPTACH 4124460755 250 CLEVER ROAD MCKEES ROCKS PA 15136 JOSEPH MURRAY CHAIRMAN 1.00 X X 0 0 0 JUDY MCMILLIN SECRETARY/TREASURER 1.00 X X 0 0 0 RICHARD NUSSBAUM VICE CHAIRMAN 1.00 X X 0 0 0 RAY PAULOS DIRECTOR 1.00 X 0 0 0 TIM TAYLOR DIRECTOR 1.00 X 0 0 0 JEFF JEFFERS DIRECTOR 1.00 X 0 0 0 JULIE MCGUIRE DIRECTOR 1.00 X 0 0 0 DANIEL J SKREPTACH CFO 1.00 39.00 X 0 89089 14873 ERIC LINDEY CEO 1.00 39.00 X 0 138095 8469 0 227184 23342 0 0 0 0 ATC HEALTHCARE SERVICES INC PO BOX 31718 HARTFORD CT 061501718 TEMPORARY STAFFING 1452828 1 22281823 113000 113000 22394823 RENTAL INCOME 623990 1262055 1262055 OTHER PROGRAM REVENUE 623990 261176 261176 1523231 23918054 1523231 0 0 12091545 12002279 89266 278492 275972 2520 2480194 2454208 25986 876071 869565 6506 1406400 1406400 10316 10316 37740 37740 1551729 1498836 52893 69903 69903 1011275 954686 56589 2474795 2474795 929336 927291 2045 12433 12433 13177 9715 3462 220180 220180 FURNITURE AND EQUIPMENT 113000 113000 REPAIRS 67857 67857 EXCEPTIONAL ADVENTURES 63002 63002 23707445 21938287 1769158 0 55220 55220 924860 1103488 2302214 2081579 3000 10130 1324889 151506 0 1173383 4000 2540 3289294 4426340 1450130 1546126 368146 352129 846458 0 175000 1818276 2919713 X 1471018 1506627 1471018 1506627 3289294 4426340 X 210609 -175000 X X 0 1 X 1 1 1 X 19309760 20359515 20493395 21231627 22394823 103789120 19309760 20359515 20493395 21231627 22394823 103789120 103789120 1032 145 1177 103790297 6360843 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1165838 9715 1156123 159051 141791 17260 1173383 DUE TO AFFILIATE 175000 175000 23918054 0 23918054 0 23918054 23707445 0 23707445 0 23707445 PART IV, LINE 2B: AS OF MAY 2013, CCI MAINTAINS THEIR CLIENT FUNDS IN ONE BANK ACCOUNT. HOWEVER, THESE FUNDS ARE NOT FUNDS OF CCI AS THEY BELONG TO THE CLIENT. X 113000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE, AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, EXECUTIVE DIRECTOR, AND OR TOP MANAGEMENT OFFICIALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO AFFILIATE -175,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERS FOR QUALITY INC 250 CLEVER ROAD MCKEES ROCKS PA 151361088 550886515 SUPPORTING AGENCY PA 501(C)(3) LINE 11C, III-FI N/A 0 LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES 250 CLEVER ROAD MCKEES ROCKS PA 151361088 550886516 PROVIDES TRAVEL SERVICES TO PEOPLE WITH DISABILITIES PA 501(C)(3) LINE 9 PARTNERS FOR QUALITY INC 0 ALLEGHENY CHILDREN'S INITIATIVE INC 250 CLEVER ROAD MCKEES ROCKS PA 151361088 251728407 PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 0 PARTNERS FOR QUALITY FOUNDATION INC 250 CLEVER ROAD MCKEES ROCKS PA 151361088 300285255 COORDINATES AND FACILITATES FUND RAISING EFFORTS PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 PARTNERS FOR QUALITY INC M 1406400 FMV ALLEGHENY CHILDREN'S INITIATIVE INC E FMV PARTNERS FOR QUALITY FOUNDATION INC R 175000 FMV PARTNERS FOR QUALITY INC E FMV PARTNERS FOR QUALITY FOUNDATION INC E 846458 FMV SCHEDULE R, PART V LINE E: CITIZEN CARE, INC. (CCI) AFFILIATES: ALLEGHENY CHILDREN'S INITIATIVE, INC. (ACI), PARTNERS FOR QUALITY, INC. (PFQ), AND PARTNERS FOR QUALITY FOUNDATION, INC. (PFQF), GUARANTEE THE OUTSTANDING LINE OF CREDIT BALANCE OF CCI. THE OUTSTANDING BALANCE ON THE LINE OF CREDIT AT THE YEAR ENDED JUNE 30, 2016 WAS $0. PFQF INVESTMENTS COLLATERALIZE THE MORTGAGE NOTE PAYABLE OF CCI. THE BALANCE OF THE NOTE PAYABLE AT THE YEAR ENDED JUNE 30, 2016 WAS $846,458. LINE M: PFQ PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES, ACI, CCI, PFQF, AND LIFEWAYS. LINE M AND N: PFQF ASSUMES THE FUNDRAISING ACTIVITIES OF ITSELF AND EACH OF THE FOLLOWING AFFILIATED COMPANIES: PFQ, ACI, CCI, AND LIFEWAYS. FACILITIES, EQUIPMENT, AND OTHER ASSETS ARE ALSO SHARED BY PFQ AND ITS AFFILIATES. THERE IS NO DOLLAR AMOUNT ATTACHED TO THESE TRANSACTIONS. LINE R: DURING THE YEAR ENDED JUNE 30, 2016, CCI COMMITTED TO AND RECORDED A TRANSFER OF NET ASSETS TO THE PFQF.