Passavant Memorial Homes
- Assets
- $50.0m
- Revenue
- $84.9m
- Investments
- $0.0
- Employees
- 1,530
- Location
- Pittsburgh, PA
- Founding
- 10/1972
- Data as of
- 06/2023
- EIN
- 25-1021794
Organization Overview
Passavant Memorial Homes is located in Pittsburgh, PA. The organization was established in 1972. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2023, Passavant Memorial Homes employed 1,530 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Passavant Memorial Homes is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Passavant Memorial Homes generated $84.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $82.0m during the year ending 06/2023. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.PASSAVANT MEMORIAL HOMES IS A PRIVATE, NON-PROFIT HUMAN SERVICES ORGANIZATION WHOSE MISSION IS TO EMPOWER INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS TO LIVE SUCCESSFULLY IN THE COMMUNITY. THROUGH A CONTINUUM OF CARE, OPTIMAL SUPPORTS AND SERVICES ARE ALWAYS PROVIDED, WHILE PROMOTING CHOICE AND INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PASSAVANT MEMORIAL HOMES OFFERS A VARIETY OF SUPPORTS AND SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS, WITH A STRONG EMPHASIS ON SUPPORTING THE ACHIEVEMENT OF EACH INDIVIDUAL'S PERSONAL GOALS. PASSAVANT MEMORIAL HOMES IS PRIVILEGED TO SERVE 600 CHILDREN, ADULTS AND SENIORS WITH INTELLECTUAL DISABILITIES, AUTISM, AND BEHAVIORAL HEALTH NEEDS. SERVICES OF PASSAVANT MEMORIAL HOMES, INC. INCLUDE COMMUNITY RESIDENTIAL SERVICES, CHILDREN'S PROGRAMS, LONG-TERM STRUCTURED RESIDENCES, COMMUNITY PARTICIPATION SUPPORTS, HOME AND COMMUNITY SERVICES, LIFESHARING THROUGH FAMILY LIVING, BEHAVIORAL SUPPORTS, AND ENHANCED PERSONAL CARE HOMES.FOR MORE INFORMATION, PLEASE VISIT WWW.PMHFOS.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Bolland Board Chair | OfficerTrustee | 1 | $0 |
Bob Simons Board Vice Chair | OfficerTrustee | 1 | $0 |
Jocelyn Howard Sinopoli Board Member | Trustee | 1 | $0 |
Chuck Miller Board Member | Trustee | 1 | $0 |
John O'keefe Board Member | Trustee | 1 | $0 |
Deborah Vogel Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bud Behling Leasing Inc Vehicle Leasing | 6/29/23 | $1,291,705 |
Delta-t Group Western Pa Inc Recruiting Services | 6/29/23 | $592,681 |
Fox Rothschild Llp Legal | 6/29/23 | $467,276 |
Green Mechanical Services Maintenance Services | 6/29/23 | $270,708 |
Enterprise Fleet Services Vehicle Leasing | 6/29/23 | $226,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $329,901 |
| Total Program Service Revenue | $83,745,201 |
| Investment income | $24,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$41,358 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,909,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,145,940 |
| Pension plan accruals and contributions | $163,235 |
| Other employee benefits | $6,320,060 |
| Payroll taxes | $3,616,023 |
| Fees for services: Management | $6,461,098 |
| Fees for services: Legal | $607,041 |
| Fees for services: Accounting | $46,373 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,234,933 |
| Advertising and promotion | $1,131,582 |
| Office expenses | $210,499 |
| Information technology | $242,210 |
| Royalties | $0 |
| Occupancy | $2,077,297 |
| Travel | $2,065,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $88,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $879,351 |
| Insurance | $494,115 |
| All other expenses | $433,744 |
| Total functional expenses | $81,992,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $669,992 |
| Savings and temporary cash investments | $1,940,917 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,592,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $394,757 |
| Net Land, buildings, and equipment | $14,042,076 |
| Investments—publicly traded securities | $222,019 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,090,285 |
| Total assets | $49,952,800 |
| Accounts payable and accrued expenses | $3,512,278 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,369,568 |
| Total liabilities | $8,881,846 |
| Net assets without donor restrictions | $40,961,619 |
| Net assets with donor restrictions | $109,335 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $49,952,800 |