Partnership For Community Supports
- Assets
- $3.5m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 160
- Location
- Philadelphia, PA
- Founding
- 09/2004
- Data as of
- 06/2022
- EIN
- 42-1624306
Organization Overview
Partnership For Community Supports is located in Philadelphia, PA. The organization was established in 2004. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Partnership For Community Supports employed 160 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Partnership For Community Supports 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 06/2022, Partnership For Community Supports generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. While expenses have increased by 3.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SUPPORTS COORDINATION FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES AND SERVICE COORDINATION FOR INFANTS AND TODDLERS WHO HAVE A DEVELOPMENTAL DELAY OR ARE AT RISK OF A DELAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTS COORDINATION SERVICES. SUPPORTS COORDINATION SERVICES ARE PERFORMED TO SUPPORT INDIVIDUALS AND THEIR FAMILIES IN LOCATING SUPPORTS AND SERVICES WITHIN THEIR COMMUNITY AND ENABLING THE INDIVIDUAL TO HAVE A FULL AND MEANINGFUL LIFE. THESE SERVICES ALSO INCLUDE COORDINATING SUPPORTS AND SERVICES WITH PROVIDERS AND THIRD PARTY VENDORS AND MONITORING INDIVIDUALS' UTILIZATION OF AND SATISFACTION WITH THEIR SERVICES AS WELL AS THEIR WELL BEING.
EARLY INTERVENTION PROGRAM: SUPPORT FOR FAMILIES WHO HAVE AN INFANT OR TODDLER WHO MEETS CERTAIN RISK FACTORS REGARDING EARLY DEVELOPMENT.
REIMBURSEMENTS UP TO COST FOR THE FOLLOWING: (A) FAMILY DRIVEN SUPPORT SERVICES MANAGEMENT. THIS PAYS SALARIES AND INDIRECT EXPENSES FOR EMPLOYEES WHO MANAGE THE FDSS PROGRAM; (B) REDETERMINATIONS AND RECERTIFICATIONS. THIS PAYS SALARIES AND INDIRECT EXPENSES FOR EMPLOYEES WHO HELP INDIVIDUALS QUALIFY OR REMAIN ELIGIBLE FOR THE WAIVER PROGRAM; (C) REIMBURSEMENT FOR DIRECT SERVICES PERFORMED BY OTHER AGENCIES. (D) GRANTS ARE PROVIDED TO FAMILIES AND INDIVIDUALS TO ASSIST THEM IN LIVING IN THE COMMUNITY WITH FAMILY OR INDEPENDENTLY. THE GRANTS COVER ACTIVITIES SUCH AS FAMILY AID, RECREATION, SOCIALIZATION, SUMMER CAMPS, RESPITE CARE, HOMEMAKER SERVICES AND HOME RENOVATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Bouclier Chairperson | OfficerTrustee | 2 | $0 |
Shauna Roman Vice-Chairperson | OfficerTrustee | 1 | $0 |
Meghann Luczkowski Secretary | OfficerTrustee | 1 | $0 |
Helga Krauss Treasurer | OfficerTrustee | 1 | $0 |
Emily Protheroe Board Member | Trustee | 1 | $0 |
Michael Basch Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
It Solutions It Services | 6/29/22 | $196,000 |
Seese Accounting Group Pc Accounting | 6/29/22 | $104,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $844,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $844,662 |
| Total Program Service Revenue | $7,517,493 |
| Investment income | $17,169 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,447,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $379,168 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,415 |
| Compensation of current officers, directors, key employees. | $146,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,557,404 |
| Pension plan accruals and contributions | $175,323 |
| Other employee benefits | $1,205,532 |
| Payroll taxes | $432,509 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,507 |
| Fees for services: Accounting | $139,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,609 |
| Advertising and promotion | $0 |
| Office expenses | $105,266 |
| Information technology | $220,440 |
| Royalties | $0 |
| Occupancy | $336,611 |
| Travel | $7,437 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $73,589 |
| Insurance | $39,985 |
| All other expenses | $75,347 |
| Total functional expenses | $9,053,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,278 |
| Savings and temporary cash investments | $1,989,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,092,813 |
| 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 | $56,181 |
| Net Land, buildings, and equipment | $88,786 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,272 |
| Total assets | $3,489,812 |
| Accounts payable and accrued expenses | $364,599 |
| Grants payable | $0 |
| Deferred revenue | $8,099 |
| 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 | $0 |
| Total liabilities | $372,698 |
| Net assets without donor restrictions | $3,117,114 |
| Net assets with donor restrictions | $0 |
| 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 | $3,489,812 |