CITIZEN CARE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CITIZEN CARE INC (EIN 25-1266401)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201101269349301205
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T13:50:06-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE GATEWAY CENTER SIX WEST | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251266401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Citizen Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 4124460725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Clever Road | AddressLine1 |
| City | McKees Rocks | City |
| State | PA | State |
| ZIP Code | 151361088 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J SKREPTACH | Name |
| Title | CFO | Title |
| Phone | 4124460725 | Phone |
| Date Signed | 2011-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4124715500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald D DiMichele | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Clever Road | AddressLine1 |
| City | McKees Rocks | City |
| State | PA | State |
| ZIP Code | 151361088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21196853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | pfq.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Citizen Care, Inc. supports people by providing service that promote choice, personal satisfaction and the realization of their hopes and dreams. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 699 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20074892 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20283394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 855461 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 908401 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5664 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5058 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20936017 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21196853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14553163 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14751072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6278527 | OtherExpensePriorYear |
| Other Expenses Current Year | 6272921 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20831690 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21023993 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 104327 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 172860 | RevenuesLessExpensesCY |
| Total Assets BOY | 5153406 | TotalAssetsBOY |
| Total Assets EOY | 2356519 | TotalAssetsEOY |
| Total Liabilities BOY | 3865927 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1403282 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1287479 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 953237 | NetAssetsOrFundBalancesEOY |
| Mission Description | Citizen Care, Inc. supports people by providing service that promote choice, personal satisfaction and the realization of their hopes and dreams. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19040533 | Expense |
| Revenue | 908401 | Revenue |
| Description | Citizen Care, Inc. (CCI) provides a wide range of comprehensive services and supports to adults with intellectual disabilities. CCI serves approx. 200 people residentially at 71 community home and apartment locations. CCI also operates 4 day program sites for approx. 200 individuals. Finally, CCI provides employment opportunities for people by operating 3 community-based mobile work crews and through the agencies sheltered workshop. | Description |
| Total Program Service Expense | 19040533 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 699 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel J Skreptach | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4124460755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 Clever Road | AddressLine1 |
| City | McKees Rocks | City |
| State | PA | State |
| ZIP Code | 15136 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Ray Paulos | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tim Taylor | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Richard Nussbaum | ||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Judy McMillin | ||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | X |
| Joseph Murray | ||||||
| Sec/Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Jeff Jeffers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Julie McGuire | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Donald D Dimichele | ||||||
| CEO | 40.00 | 0 | 120531 | 16906 | X | |
| Daniel J Skreptach | ||||||
| CFO | 1.00 | 0 | 88104 | 16102 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 208635 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33008 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atc Healthcare Services Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 31718 | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 061501718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Temporary staffing | DescriptionOfServices |
| Compensation | 462235 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 20283394 | GovernmentGrants |
| Total Contributions | 20283394 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rental Income | 623990 | 722252 | 722252 |
| Other Program Revenue | 623990 | 186149 | 186149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 908401 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5058 | TotalRevenueColumn |
| Exclusion | $5,058 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21196853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 908401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,058 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11200868 | Total |
| Program Services | 10956057 | ProgramServices |
| Management And General | 244811 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496794 | Total |
| Program Services | 482415 | ProgramServices |
| Management And General | 14379 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2125666 | Total |
| Program Services | 2089718 | ProgramServices |
| Management And General | 35948 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927744 | Total |
| Program Services | 909781 | ProgramServices |
| Management And General | 17963 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416000 | Total |
| Management And General | 1416000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29106 | Total |
| Management And General | 29106 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Management And General | 44000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39759 | Total |
| Program Services | 39759 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447215 | Total |
| Program Services | 361132 | ProgramServices |
| Management And General | 86083 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2364741 | Total |
| Program Services | 2364741 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944546 | Total |
| Program Services | 940510 | ProgramServices |
| Management And General | 4036 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35943 | Total |
| Management And General | 35943 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36615 | Total |
| Program Services | 36615 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162429 | Total |
| Program Services | 162429 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Contracted Services | 541121 | 485930 | 55191 |
| Repairs | 131986 | 131986 | |
| Exceptional Adventures | 79460 | 79460 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21023993 | Total |
| Program Services | 19040533 | ProgramServices |
| Management And General | 1983460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15870 | BOY |
| EOY | 15820 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124069 | BOY |
| EOY | 420416 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4274304 | BOY |
| EOY | 1756896 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 690797 | BOY |
| EOY | 151634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 230927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 219174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48366 | BOY |
| EOY | 11753 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5153406 | BOY |
| EOY | 2356519 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665752 | BOY |
| EOY | 1326381 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200175 | BOY |
| EOY | 76901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3865927 | BOY |
| EOY | 1403282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287479 | BOY |
| EOY | 953237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287479 | BOY |
| EOY | 953237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5153406 | BOY |
| EOY | 2356519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18740857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17554171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20006459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20074892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20283394 | CurrentTaxYear |
| Total | 96659773 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18740857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17554171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20006459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20074892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20283394 | CurrentTaxYear |
| Total | 96659773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 96659773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57639 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5058 | CurrentTaxYear |
| Total | 152528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 96812301 | TotalSupport |
| Gross Receipts From Admissions Etc | 4028386 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 230927 | OtherCostOrOtherBasis |
| Depreciation | 219174 | Depreciation |
| Book Value | 11753 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11753 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent liability | Description |
| Amount | $76,901 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 76901 | TotalOfAmounts |
| Total Revenue | 21196853 | TotalRevenue |
| Total Expenses | 21023993 | TotalExpenses |
| Excess Or Deficit For Year | 172860 | ExcessOrDeficitForYear |
| Other | -$507,102 | OtherAmount |
| Total Adjustments | -507102 | TotalAdjustments |
| Excess Or Deficit Per FS | -334242 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21196853 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 21196853 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21196853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21023993 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21023993 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21023993 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | Liquidation of deferred County receivable: -507102. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| 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. There was no outstanding balance on the line of credit at the year ended June 30, 2010. Line L: PFQ provides management and administrative services to its affiliates, ACI, CCI, Partners for Quality Foundation, Inc. (PFQF) and Lifeways., Line l and m: 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Partners for Quality Inc | ||||||||||
| 250 Clever Road | McKees Rocks | PA | 151361088 | 550886515 | Supporting agency | PA | 501(c)(3) | Line 11c, III-FI | N/A | |
| 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 | |
| Allegheny Children's Initiative Inc | ||||||||||
| 2304 Jane Street | Pittsburgh | PA | 152032212 | 251728407 | Provides behavioral health services to children | PA | 501(c)(3) | Line 7 | Partners for quality Inc | |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partners for Quality Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 1416000 | AmountInvolved |