STRATEGY STUDIO / PUBLIC DATA EXPLORER

PA CONNECTING COMMUNITIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PA CONNECTING COMMUNITIES (EIN 20-1118762)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-02
IRS object ID
201301229349301165
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-02T15:39:55-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CREESE SMITH & CO LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18150 PERRY HWY STE 105AddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code152375232ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201118762EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PA CONNECTING COMMUNITIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPACONameControl
Phone4126216151Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14401 BUTLER STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameARLENE BAIRName
TitleCO-EXECUTIVE DIRECTORTitle
Phone4126216151Phone
Date Signed2013-03-27DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES R HUNE CPAName
Phone4126359088Phone
Date Prepared2013-03-27DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPEGGY MANNELLANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14401 BUTLER STREETAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2437337GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PACONNECTINGCOMMUNITIES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionPA 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 Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees136TotalNbrEmployees
Total Nbr Volunteers7TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year135449ContributionsGrantsPriorYear
Contributions Grants Current Year138803ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1760644ProgramServiceRevenuePriorYear
Program Service Revenue CY2298430ProgramServiceRevenueCY
Investment Income Prior Year245InvestmentIncomePriorYear
Investment Income Current Year104InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1896338TotalRevenuePriorYear
Total Revenue Current Year2437337TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1326322SalariesEtcPriorYear
Salaries Etc Current Year1717738SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3574TotalFundrsngExpCurrentYear
Other Expense Prior Year388608OtherExpensePriorYear
Other Expenses Current Year533445OtherExpensesCurrentYear
Total Expenses Prior Year1714930TotalExpensesPriorYear
Total Expenses Current Year2251183TotalExpensesCurrentYear
Revenues Less Expenses Prior Year181408RevenuesLessExpensesPriorYear
Revenues Less Expenses CY186154RevenuesLessExpensesCY
Total Assets BOY966096TotalAssetsBOY
Total Assets EOY1085827TotalAssetsEOY
Total Liabilities BOY276937TotalLiabilitiesBOY
Total Liabilities EOY210515TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY689159NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY875312NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPA 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1699224Expense
DescriptionTHE 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

FieldValueIRS element (for citing)
Expense3061Expense
DescriptionTHE ORGANIZATION HOLDS MONTHLY DANCES/SPECIAL EVENTS FOR PERSONS WITH SPECIAL NEEDS TO PROMOTE SOCIALIZATION AND INCLUSION IN THE COMMUNITY.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense512747Expense
DescriptionTHE 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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp512747TotalOfOtherProgramServiceExp
Total Program Service Expense2215032TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees136NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonARLENE S BAIRNamePerson
Telephone Number4126216151TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14401 BUTLER STAddressLine1
CityPITTSBURGHCity
StatePAState
ZIP Code15201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
NANCY STAMPAHAR
MEMBER2.00X000
LINDA LOAR
MEMBER2.00X000
MR DEGELMAN
MEMBER2.00X000
FRAN SCHREIBER
MEMBER2.00X000
JOHN BARON
MEMBER2.00X000
KATHERINE M GRUSCH
SECRETARY2.001008500X
WENDY JANKOWSKI
PRESIDENT2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10085TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions138803AllOtherContributions
Total Contributions138803TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HABILITATION17777721777772
DAY PROGRAMS377098377098
EVENTS111036111036
CLASSES3252432524
FieldValueIRS element (for citing)
Total Program Service Revenue2298430TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column104TotalRevenueColumn
Related Or Exempt Function Income104RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2437337TotalRevenueColumn
Related Or Exempt Function Income2298534RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1570824Total
Program Services1554074ProgramServices
Management And General16750ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total146914Total
Program Services145150ProgramServices
Management And General1764ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total40204Total
Program Services38218ProgramServices
Management And General1686ManagementAndGeneral
Fundraising300Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11047Total
Program Services7311ProgramServices
Management And General3736ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total95935Total
Program Services95935ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total104972Total
Program Services104459ProgramServices
Management And General513ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5232Total
Program Services1706ProgramServices
Management And General3526ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total11194Total
Program Services11082ProgramServices
Management And General112ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EMPLOYEE BENEFITS1027191014941225
MATERIALS & SUPPLIES6141260302819291
REPAIRS AND MAINTENANCE5116250188974
ADVERTISING1239989049372558

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total37169Total
Program Services36209ProgramServices
Management And General535ManagementAndGeneral
Fundraising425Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2251183Total
Program Services2215032ProgramServices
Management And General32577ManagementAndGeneral
Fundraising3574Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY440265BOY
EOY538700EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY446488BOY
EOY495070EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY19846BOY
EOY6098EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis58841LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12882LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY59173BOY
EOY45959EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY324BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY966096BOY
EOY1085827EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13533BOY
EOY2623EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2825BOY
EOY3205EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY260579BOY
EOY204687EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY276937BOY
EOY210515EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY669159BOY
EOY875312EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY20000BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY689159BOY
EOY875312EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY966096BOY
EOY1085827EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses186154ReconcilationRevenueExpenses
Reconcilation Other Changes-1ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years205290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years109762CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years154389CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135449CurrentTaxYearMinus1Year
Current Tax Year138803CurrentTaxYear
Total743693Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years379030CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years774181CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1416450CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1760889CurrentTaxYearMinus1Year
Current Tax Year2252976CurrentTaxYear
Total6583526Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years584320CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years883943CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1570839CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1896338CurrentTaxYearMinus1Year
Current Tax Year2391779CurrentTaxYear
Total7327219Total
FieldValueIRS element (for citing)
Public Support Total5097327219PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years898CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years999CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245CurrentTaxYearMinus1Year
Current Tax Year104CurrentTaxYear
Total2959Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years898CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years999CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years713CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245CurrentTaxYearMinus1Year
Current Tax Year104CurrentTaxYear
Total2959Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years585218CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years884942CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1571552CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1896583CurrentTaxYearMinus1Year
Current Tax Year2391883CurrentTaxYear
Total7330178Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99960PublicSupportPercentage509
Prior Year Support Percentage0.99930PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis58841OtherCostOrOtherBasis
Depreciation12882Depreciation
Book Value45959BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings45959TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PAYROLL EXPENSESDescription
Amount$204,687Amount
FieldValueIRS element (for citing)
Total Of Amounts204687TotalOfAmounts
Total Revenue2437337TotalRevenue
Total Expenses2251183TotalExpenses
Excess Or Deficit For Year186154ExcessOrDeficitForYear
Other-$1OtherAmount
Total Adjustments-1TotalAdjustments
Excess Or Deficit Per FS186153ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2437337TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2437337RevenueSubtotal
Total Revenue Per Form9902437337TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2251184TotExpensesEtcAuditedFinclStmt
Other Expenses Included1OtherExpensesIncluded
Expenses Not Rptd F9901ExpensesNotRptdF990
Expenses Subtotal2251183ExpensesSubtotal
Total Expenses Per Form9902251183TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8BOOK / TAX DEPRECIATION DIFFERENCE -1
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DBOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONPA 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 DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE 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 990FORM 990, PAGE 6, PART VI, LINE 11BDRAFT COPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS ARE MONITORED BY DISCUSSING AT MONTHLY BOARD MEETINGS. IF QUESTION ARISES, THE ADVICE OF LEGAL COUNSEL IS SOUGHT.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION FOLLOWS THE ALLEGHENY COUNTY PERSONNEL PLAN "PAP" RECOMMENDATIONS. SALARIES ARE WITHIN THE RANGES STATED FOR JOBS WITH SIMILAR DUTIES PERFORMED.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION FOLLOWS THE ALLEGHENY COUNTY PERSONNEL PLAN "PAP" RECOMMENDATIONS. SALARIES ARE WITHIN THE RANGES STATED FOR JOBS WITH SIMILAR DUTIES PERFORMED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST