Parzival Supports
- Assets
- $1.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Glenmoore, PA
- Founding
- Data as of
- 06/2021
- EIN
- 45-3171266
Organization Overview
Parzival Supports is located in Glenmoore, PA. As of 06/2021, Parzival Supports employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parzival Supports is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE I FOR DETAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARZIVAL IS A HUMAN SERVICES PROVIDER LOCATED IN SOUTHEASTERN PENNSYLVANIA. PARZIVAL WAS FOUNDED BY CAMPHILL SOLTANE, A COMMUNITY OF PEOPLE AND ORGANZIATIONS DEVELOPING RESOURCES AND FACILITATING DIVERSE OPPORTUNITIES WITH ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM BASED ON THE INTENTION TO CONNECT WITH ONESELF AND EACH OTHER IN THE WORLD SO THAT PEOPLE CAN LIVE THE LIVES THEY WANT. PARZIVAL IS COMMITED TO PROVIDING SELF DIRECTED OPPORTUNITIES FOR YOUNG ADULTS AND ADULTS WITH INTELLECTUAL DISABILITIES AND AUTISM TO DISCOVER THEIR TALENTS AND GROW CAPACITIES, SO THEY CAN TAKE THEIR PLACE IN THE WORLD AS VALUED CONTRIBUTORS. [SEE SCHEDULE O FOR CONTINUATION.] PARZIVAL SUPPORTS INDIVIDUALS TO LIVE AS INDEPENDENTLY AS POSSIBLE, CURRENTLY IN THE TOWN OF PHOENIXVILLE OR AT CAMPHILL SOLTANE'S CAMPUS IN GLENMOORE. PARZIVAL SUPPORTS INDIVIDUALS TO DEVELOP A RELATIONSHIP WITH ACTIVITES THAT BRING LIFE-LONG JOY, SUCH AS MUSIC, ART, CONVERSATION, AND RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Hilferty Chief Executive Officer | Officer | 40 | $92,504 |
Greg Ambrose Chair/treasurer (from 4/21) | OfficerTrustee | 2 | $0 |
Adrian Bowden Board Member (til 8/20) | Trustee | 1 | $0 |
Jim O'brien Board Member | Trustee | 1 | $0 |
Beth Barol Board Member | Trustee | 1 | $0 |
Ginny Focht-New Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $377,314 |
| Government grants | $609,662 |
| 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 | $986,976 |
| Total Program Service Revenue | $4,039,301 |
| Investment income | $0 |
| 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 | $5,079,422 |
| 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. | $120,046 |
| Compensation of current officers, directors, key employees. | $78,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,070,825 |
| Pension plan accruals and contributions | $17,436 |
| Other employee benefits | $457,247 |
| Payroll taxes | $188,324 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,512 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,488 |
| Advertising and promotion | $0 |
| Office expenses | $29,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $459,325 |
| Travel | $68,412 |
| 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 | $0 |
| Insurance | $54,685 |
| All other expenses | $0 |
| Total functional expenses | $3,931,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,888 |
| Savings and temporary cash investments | $905,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $177,461 |
| 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 | $128,447 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,501,996 |
| Accounts payable and accrued expenses | $195,610 |
| 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 | $70,000 |
| Secured mortgages and notes payable | $14,422 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $280,032 |
| Net assets without donor restrictions | $1,221,964 |
| 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 | $1,501,996 |
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