2016-04-01T10:47:23-05:00 2015-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2014-07-01 237418921 CO-MHAR INC CO-M 2152033000 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 NICHOLAS MANNO CFO 2152033000 2016-03-24 1 KEVIN MCGINN P00440382 2154414600 2014 2016-08-17 19:52:53Z WILLIAM F PARFITT 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 43603248 0 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. 10 10 925 3 0 0 7105493 7182388 34760781 36363319 0 57541 0 0 41866274 43603248 0 0 0 0 25565385 29501436 0 0 0 15541486 13316918 41106871 42818354 759403 784894 18895414 19190057 8608491 8127775 10286923 11062282 X OUR MISSION IS TO PROVIDE HEALTH AND HUMAN SERVICES THAT EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO LIVE HEALTHIER, SELF-DETERMINED LIVES. 0 0 22988414 22968862 BEHAVIOR HEALTH AND HUMAN SERVICES (BH) - BH PROVIDE A VARIETY OF RESIDENTIAL AND OUTPATIENT SERVICES, COMMUNITY EDUCATION AND TRAINING, AND CASE MANAGEMENT, SERVING APPOXIMATELY 10,000 INDIVIDUALS IN THE YEAR. 12410996 11647271 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 INDUSTGRIAL CUSTOMERS, INTERMEDIATE CARE FACITITES, PROVIDES SUPERVISED RESIDENTIAL CARE, EARLY INTERVENTION SERVICES ARE PROVIDED IN THE HOME AND SCHOOL TO CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITES. CORETEAM SERVICES ARE BEHAVIOR SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITES PROVIDED IN THE HOME. APPROXIMATELY 300 CLIENTS WERE SERVED IN THE YEAR. 452113 427825 SUBSIDIZED HOUSING - HUD PROJECTS, 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. 1410701 1319361 HOME HEALTH CARE IS FOR CLIENTS OF ALL AGES, SEVICES INCLUDE SKILLED NURSING, PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES, MEDICAL SOCIAL WORK, PERSONAL CARE, HOUSEKEEPING, SHOPPING AND COMPANIONSHIP. SPECIALIZED PROGRAMS SERVE GERIATRIC CLIENS WITH BOTH PHYSICAL AND HEALH CARE ISSURES APPOXIMATELY 325 CLIENTS SERVED DURING THE YEAR. 1410701 1319361 37262224 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 302 0 1 925 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA X ANNE ESTELOW 2152033000 100 WEST LEHIGH AVENUE PHILADELPHIA PA 191334097 ELAINE BABCOCK PRESIDENT 9.00 X X 0 0 0 BRIAN NORTON TREASURER 3.00 X X 0 0 0 G LAWRENCE DEMARCO SECRETARY 2.00 X X 0 0 0 MARGIE KAUPP BOARD MEMBER 1.00 X 0 0 0 HAROLD RISCH BOARD MEMBER 1.00 X 0 0 0 BARBARA SAULER BOARD MEMBER 1.00 X 0 0 0 PATRICK J DOOLEY BOARD MEMBER 1.00 X 0 0 0 GREGORY DESHIELDS BOARD MEMBER 1.00 X 0 0 0 YOCASTA LORA BOARD MEMBER 1.00 X 0 0 0 SABRINA STURGIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM P PARFITT CEO 40.00 X 253477 0 25613 NICHOLAS F MANNO CFO 40.00 X 160470 0 17088 DR LOUIS J BIRD MEDICAL DIRECTOR 37.50 X 209519 0 23632 DR ANITA C ANGELO PSYCHIATRIST 37.50 X 161173 0 3225 DR ANIKA D VAUGHN-COOKE PSYCHIATRIST 32.00 X 146284 0 23713 ANTONIO CADENAS REGISTERED NURSE 56.00 X 120149 0 1539 ANNE M ESTELOW CONTROLLER 40.00 X 109217 0 15461 1160289 0 110271 8 0 1 0 DELTA-T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFFING 694396 STAFFING PLUS 551 W LANCASTER AVE HAVERFORD PA 19041 TEMPORARY STAFFING 476955 QUALITY CARE OPTIONS 1243 EASTON RD SUITE 103 WARRINGTON PA 18976 TEMPORARY STAFFING 203291 DR MARIA ZORATTI 315 DRIVERS CIRCLE ALPARETTA GA 30022 PSYCHIARIST 194600 4 7182388 7182388 FEE FOR SERVICE REVENUE 624100 34385613 34385613 HOUSING ASSISTANCE 624100 1011285 1011285 ROOM AND BOARD 624100 966421 966421 36363319 57541 0 57541 57541 57541 43603248 36363319 0 57541 X 23532234 20478680 3053554 4510140 3924902 585238 1459062 1269733 189329 9725 8463 1262 247210 215132 32078 119557 104043 15514 5322625 4631959 690666 42543 37023 5520 2793436 2430958 362478 541017 470814 70203 169837 147799 22038 580850 505479 75371 569437 495547 73890 REPAIRS AND MAINTENANCE 1336314 1162913 173401 PROGRAM SUPPLIES 673665 586250 87415 COMMUNICATIONS 473359 411936 61423 GRANT EQUIPMENT 437343 380593 56750 42818354 37262224 5556130 0 5018162 2665470 658316 574694 5291462 7183611 414828 375817 16155311 9177162 6646964 6978149 865682 1412316 18895414 19190057 4113165 3944797 4105615 3887299 389711 295679 8608491 8127775 X 9000557 10187232 1286366 875050 10286923 11062282 18895414 19190057 784894 -9535 0 X X 0 1 X 1 1 1 X 7293830 6563494 6059398 7105492 7182388 34204602 7293830 6563494 6059398 7105492 7182388 34204602 34204602 1802 1303 3105 120476 123145 124253 367874 34575581 171197301 0.98930 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 412052 1435501 1454843 392710 0 779436 779436 11264870 6713388 4551482 622307 281262 341045 1393211 1020612 372599 2095487 1161900 933587 6978149 DUE FROM AFFILIATES 1038381 OTHER ASSETS 373925 INVESTMENT IN AFFILIATE 10 1412316 DUE TO AFFILIATES 237869 REVERSIONARY INTEREST 57810 295679 X 43593713 -9535 -9535 43603248 0 43603248 42818354 0 42818354 0 42818354 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR 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 CONSOLIDATED 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, 2015 AND 2014. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. 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 X X 0 0 0 0 0 0 0 0 0 WILLIAM P PARFITT CEO 253477 0 0 0 0 0 5000 0 20613 0 279090 0 0 0 NICHOLAS F MANNO CFO 153570 0 6900 0 0 0 2869 0 14219 0 177558 0 0 0 DR LOUIS J BIRD MEDICAL DIRECTOR 203619 0 5900 0 0 0 3884 0 19748 0 233151 0 0 0 DR ANITA C ANGELO PSYCHIATRIST 159773 0 1400 0 0 0 3225 0 0 0 164398 0 0 0 DR ANIKA D VAUGHN-COOKE PSYCHIATRIST 144884 0 1400 0 0 0 3100 0 20613 0 169997 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED BY THE CEO, 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, PART VI, 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 IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,631,959. MANAGEMENT AND GENERAL EXPENSES 690,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,322,625. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CO-MHAR RESIDENTIAL CORPORATION 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222540614 TO PROVIDE LOW-INCOME HOUSING TO INTELLECTUALLY DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 CO-MHAR INC 0 COMHAR DEVELOPMENT FOUNDATION 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 233037786 TO PROVIDE FUNDRAISING & DEVELOPMENT SUPPORT FOR AFFILIATED TAX EXEMPT ORG. PA 501(C)(3) LINE 11A, I CO-MHAR INC 0 MH RESIDENCES INC 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222462133 TO PROVIDE LOW-INCOME HOUSING TO INTELLECTUALLY DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 CO-MHAR INC 0 MR RESIDENCES INC 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 222462132 TO PROVIDE LOW-INCOME HOUSING TO INTELLECTUALLY DISABLED INDIVIDUALS PA 501(C)(3) LINE 7 CO-MHAR INC 0 KENSINGTON MANAGEMENT SERVICES 100 WEST LEHIGH AVENUE PHILADELPHIA PA 19133 232155813 TO PROVIDE THERAPEUTIC SERVICES PA CO-MHAR INC C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 KENSINGTON MANAGEMENT SERVICES INC Q 152105 KENSINGTON MANAGEMENT SERVICES INC M 1290913 KENSINGTON MANAGEMENT SERVICES INC E 2965937 BALANCE OF LOAN BEING GUARANTEED COMHAR DEVELOPMENT FOUNDATION S 38940