PA CONNECTING COMMUNITIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PA CONNECTING COMMUNITIES (EIN 20-1118762)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-24
IRS object ID: 201421149349300517
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-24T13:56:09-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CREESE SMITH & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8150 PERRY HWY STE 105	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152375232	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201118762	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PA CONNECTING COMMUNITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PACO	NameControl
Phone	4126216151	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4401 BUTLER STREET	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARLENE BAIR	Name
Title	CO-EXECUTIVE DIRECTOR	Title
Phone	4126216151	Phone
Date Signed	2014-03-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES R HUNE CPA	Name
Phone	4126359088	Phone
Date Prepared	2014-04-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PEGGY MANNELLA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4401 BUTLER STREET	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2949881	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PACONNECTINGCOMMUNITIES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PA CONNECTING COMMUNITIES IS AN ORGANIZATION DESIGNED TO PROVIDE SERVICES TO AND OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED PERSONS AND ELDERLY PERSONS IN ALLEGHENY COUNTY, PENNSYLVANIA. THE ORGANIZATION'S GOAL IS TO GIVE THESE PERSONS TRAINING, KNOWLEDGE, AND EXPERIENCES THEY NEED TO FUNCTION AT SCHOOL, WORK, AND IN THE GENERAL COMMUNITY, AND TO IMPROVE THEIR QUALITY OF LIFE. PA CONNECTING COMMUNITIES WILL ACCOMPLISH THIS GOAL BY PROVIDING EDUCATIONAL CLASSES, SOCIAL AND RECREATIONAL OPPORTUNITIES, HEALTH AND FITNESS CLASSES AND CULTURAL OPPORTUNITIES. MANY PERSONS WITH SPECIAL NEEDS EXPERIENCE FAILURE AT SCHOOL, WORK, OR WITHIN THE COMMUNITY BECAUSE THEY HAVE NOT ACQUIRED THE BASIC LIFE SKILLS NEEDED TO BE SUCCESSFUL. PA CONNECTING COMMUNITIES' PROGRAMS WILL LEAD TO THE DEVELOPMENT OF LIFE SKILLS AND SELF ESTEEM WHICH WILL ENHANCE SUCCESS AT SCHOOL, WORK, AND WITHIN THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	155	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	138803	ContributionsGrantsPriorYear
Contributions Grants Current Year	162277	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2298430	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2787509	ProgramServiceRevenueCY
Investment Income Prior Year	104	InvestmentIncomePriorYear
Investment Income Current Year	95	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2437337	TotalRevenuePriorYear
Total Revenue Current Year	2949881	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1717738	SalariesEtcPriorYear
Salaries Etc Current Year	2161961	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14213	TotalFundrsngExpCurrentYear
Other Expense Prior Year	533445	OtherExpensePriorYear
Other Expenses Current Year	608384	OtherExpensesCurrentYear
Total Expenses Prior Year	2251183	TotalExpensesPriorYear
Total Expenses Current Year	2770345	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	186154	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	179536	RevenuesLessExpensesCY
Total Assets BOY	1085827	TotalAssetsBOY
Total Assets EOY	1327807	TotalAssetsEOY
Total Liabilities BOY	210515	TotalLiabilitiesBOY
Total Liabilities EOY	272959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	875312	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1054848	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PA CONNECTING COMMUNITIES IS AN ORGANIZATION DESIGNED TO PROVIDE SERVICES TO AND OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED PERSONS AND ELDERLY PERSONS IN ALLEGHENY COUNTY, PENNSYLVANIA. THE ORGANIZATION'S GOAL IS TO GIVE THESE PERSONS TRAINING, KNOWLEDGE, AND EXPERIENCES THEY NEED TO FUNCTION AT SCHOOL, WORK, AND IN THE GENERAL COMMUNITY, AND TO IMPROVE THEIR QUALITY OF LIFE. PA CONNECTING COMMUNITIES WILL ACCOMPLISH THIS GOAL BY PROVIDING EDUCATIONAL CLASSES, SOCIAL AND RECREATIONAL OPPORTUNITIES, HEALTH AND FITNESS CLASSES AND CULTURAL OPPORTUNITIES. MANY PERSONS WITH SPECIAL NEEDS EXPERIENCE FAILURE AT SCHOOL, WORK, OR WITHIN THE COMMUNITY BECAUSE THEY HAVE NOT ACQUIRED THE BASIC LIFE SKILLS NEEDED TO BE SUCCESSFUL. PA CONNECTING COMMUNITIES' PROGRAMS WILL LEAD TO THE DEVELOPMENT OF LIFE SKILLS AND SELF ESTEEM WHICH WILL ENHANCE SUCCESS AT SCHOOL, WORK, AND WITHIN THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2010246	Expense
Description	THE ORGANIZATION OPERATES FOUR DAY CENTERS THROUGHOUT ALLEGHENY COUNTY THAT OPERATE DAY PROGRAMS WHICH PROVIDE PERSONS WITH SPECIAL NEEDS WITH TRAINING IN VOCATIONAL SKILLS, REMEDIAL EDUCATION AND/OR SOCIALIZATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	100607	Expense
Description	THE ORGANIZATION HOLDS MONTHLY DANCES/SPECIAL EVENTS FOR PERSONS WITH SPECIAL NEEDS TO PROMOTE SOCIALIZATION AND INCLUSION IN THE COMMUNITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	599812	Expense
Description	THE ORGANIZATION OPERATES A HOME AND COMMUNITY HABILITATION PROGRAM THAT PROVIDES COMPANIONS TO INDIVIDUALS WITH DISABILITIES AND SPECIALS NEEDS. THIS EXPERIENCE ENHANCES THE LIFE AND SOCIAL SKILLS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY. THE ORGANZIATION RECEIVED GRANTS TO FACILITATE PROGRAMS THAT WILL EDUCATE WOMEN OF DISABILITIES AND SPECIALS NEEDS ON BREAST CANCER AWARENESS AND HEALTH ISSUES AS WELLS AS ANTI-VICTIMIZATION AND SAFETY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	599812	TotalOfOtherProgramServiceExp
Total Program Service Expense	2710665	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	155	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ARLENE S BAIR	NamePerson
Telephone Number	4126216151	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4401 BUTLER ST	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEVIN PUGH
MEMBER	2.00	X	7075	0	0
DAVID STUTZMAN
BOARD PRESID	2.00	X	679	0	0
CYNDI CALDWELL
SECRETARY	2.00	X	0	0	0
KATE GRUSCH WALSH
MEMBER	2.00	X	0	0	0
MR DEGELMAN
MEMBER	2.00	X	0	0	0
MR DON FAULKNER
MEMBER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7754	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	162277	AllOtherContributions
Total Contributions	162277	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HABILITATION	2318262	2318262
DAY PROGRAMS	339911	339911
EVENTS	129336	129336

Field	Value	IRS element (for citing)
Total Program Service Revenue	2787509	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	95	TotalRevenueColumn
Related Or Exempt Function Income	95	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2949881	TotalRevenueColumn
Related Or Exempt Function Income	2787604	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1973467	Total
Program Services	1950624	ProgramServices
Management And General	22060	ManagementAndGeneral
Fundraising	783	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	188494	Total
Program Services	185032	ProgramServices
Management And General	3374	ManagementAndGeneral
Fundraising	88	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35586	Total
Program Services	35586	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46791	Total
Program Services	43446	ProgramServices
Management And General	3000	ManagementAndGeneral
Fundraising	345	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	90012	Total
Program Services	82853	ProgramServices
Management And General	600	ManagementAndGeneral
Fundraising	6559	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	135703	Total
Program Services	132417	ProgramServices
Management And General	3286	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5057	Total
Management And General	5057	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	14062	Total
Program Services	14062	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EMPLOYEE BENEFITS	121601	121601
MATERIALS & SUPPLIES	50857	46710	1908	2239
DEPOSITS	29623	27223		2400
REPAIRS AND MAINTENANCE	16784	16784

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62308	Total
Program Services	54327	ProgramServices
Management And General	6182	ManagementAndGeneral
Fundraising	1799	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2770345	Total
Program Services	2710665	ProgramServices
Management And General	45467	ManagementAndGeneral
Fundraising	14213	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	538700	BOY
EOY	694745	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	5256	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	495070	BOY
EOY	565625	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	100	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6098	BOY
EOY	11084	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68935	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17938	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45959	BOY
EOY	50997	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1085827	BOY
EOY	1327807	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	207310	BOY
EOY	264400	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3205	BOY
EOY	8559	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	210515	BOY
EOY	272959	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	875312	BOY
EOY	1054848	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	875312	BOY
EOY	1054848	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1085827	BOY
EOY	1327807	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	179536	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	109762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154389	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	135449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138803	CurrentTaxYearMinus1Year
Current Tax Year	162277	CurrentTaxYear
Total	700680	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	774181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1416450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1760889	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2252976	CurrentTaxYearMinus1Year
Current Tax Year	2787509	CurrentTaxYear
Total	8992005	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	883943	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1570839	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1896338	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2391779	CurrentTaxYearMinus1Year
Current Tax Year	2949786	CurrentTaxYear
Total	9692685	Total

Field	Value	IRS element (for citing)
Public Support Total509	9692685	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104	CurrentTaxYearMinus1Year
Current Tax Year	95	CurrentTaxYear
Total	2156	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	999	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	245	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104	CurrentTaxYearMinus1Year
Current Tax Year	95	CurrentTaxYear
Total	2156	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	884942	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1571552	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1896583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2391883	CurrentTaxYearMinus1Year
Current Tax Year	2949881	CurrentTaxYear
Total	9694841	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99960	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68935	OtherCostOrOtherBasis
Depreciation	17938	Depreciation
Book Value	50997	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	50997	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2949881	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2949881	RevenueSubtotal
Total Revenue Per Form990	2949881	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2770345	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2770345	ExpensesSubtotal
Total Expenses Per Form990	2770345	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	CERTAIN PROVISIONS OF ASC 740-10 AS THEY RELATE TO UNCERTAIN TAX PROVISIONS ARE APPLICABLE TO PA CONNECTING COMMUNITIES. THESE PROVISIONS REQUIRE PA CONNECTING COMMUNITIES TO QUANTIFY AND RECORD THE ESTIMATED TAX PROVISIONS TAKEN AND POSITIONS ANTICIPATED TO BE TAKEN ON INCOME TAX RETURNS, AS WELL AS PROVIDE ENHANCED DISCLOSURES WITHIN THE FINANCIAL STATEMENTS. BASED ON THE EVALUATION OF PA CONNECTING COMMUNITIES'S TAX POSITIONS, NO TAX POSITIONS WERE IDENTIFED THAT RESULT IN A MATERIAL LIABILITY, THEREFORE NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2013.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PA CONNECTING COMMUNITIES IS AN ORGANIZATION DESIGNED TO PROVIDE SERVICES TO AND OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED PERSONS AND ELDERLY PERSONS IN ALLEGHENY COUNTY, PENNSYLVANIA. THE ORGANIZATION'S GOAL IS TO GIVE THESE PERSONS TRAINING, KNOWLEDGE, AND EXPERIENCES THEY NEED TO FUNCTION AT SCHOOL, WORK, AND IN THE GENERAL COMMUNITY, AND TO IMPROVE THEIR QUALITY OF LIFE. PA CONNECTING COMMUNITIES WILL ACCOMPLISH THIS GOAL BY PROVIDING EDUCATIONAL CLASSES, SOCIAL AND RECREATIONAL OPPORTUNITIES, HEALTH AND FITNESS CLASSES AND CULTURAL OPPORTUNITIES. MANY PERSONS WITH SPECIAL NEEDS EXPERIENCE FAILURE AT SCHOOL, WORK, OR WITHIN THE COMMUNITY BECAUSE THEY HAVE NOT ACQUIRED THE BASIC LIFE SKILLS NEEDED TO BE SUCCESSFUL. PA CONNECTING COMMUNITIES' PROGRAMS WILL LEAD TO THE DEVELOPMENT OF LIFE SKILLS AND SELF ESTEEM WHICH WILL ENHANCE SUCCESS AT SCHOOL, WORK, AND WITHIN THE COMMUNITY.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ORGANIZATION OPERATES A HOME AND COMMUNITY HABILITATION PROGRAM THAT PROVIDES COMPANIONS TO INDIVIDUALS WITH DISABILITIES AND SPECIALS NEEDS. THIS EXPERIENCE ENHANCES THE LIFE AND SOCIAL SKILLS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY. THE ORGANZIATION RECEIVED GRANTS TO FACILITATE PROGRAMS THAT WILL EDUCATE WOMEN OF DISABILITIES AND SPECIALS NEEDS ON BREAST CANCER AWARENESS AND HEALTH ISSUES AS WELLS AS ANTI-VICTIMIZATION AND SAFETY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DRAFT COPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS ARE MONITORED BY DISCUSSING AT MONTHLY BOARD MEETINGS. IF QUESTION ARISES, THE ADVICE OF LEGAL COUNSEL IS SOUGHT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION FOLLOWS THE ALLEGHENY COUNTY PERSONNEL PLAN "PAP" RECOMMENDATIONS. SALARIES ARE WITHIN THE RANGES STATED FOR JOBS WITH SIMILAR DUTIES PERFORMED.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION FOLLOWS THE ALLEGHENY COUNTY PERSONNEL PLAN "PAP" RECOMMENDATIONS. SALARIES ARE WITHIN THE RANGES STATED FOR JOBS WITH SIMILAR DUTIES PERFORMED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST