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Nonprofiteer
← PARC COMMUNITY PARTNERSHIP FOUNDATION

Form 990 for tax year 2023

Filed by PARC COMMUNITY PARTNERSHIP FOUNDATION.

Totals

Total revenue
$13,258,192
Total expenses
$13,336,595
Contributions and grants received
$580,450
Grants paid
$0
Program service revenue
$12,551,959
Investment income
$117,238
Other revenue
$8,545
Total assets, end of year
$11,567,694
Total liabilities, end of year
$619,108
Net assets or fund balances, end of year
$10,948,586
Program services expenses (Part IX)
$12,065,200
Management and general expenses
$1,271,395
Fundraising expenses
$0
Program service expenses (Part III)
$12,065,200

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $250,000

  • 1e · Government grants (contributions)

    $225,469

  • 1f · All other contributions, gifts and grants

    $104,981

  • 2a · Program service revenue: CONTRACT OPERATIONS

    total $11,168,509 · related or exempt $11,168,509

  • 2b · Program service revenue: REHABILITATION SERVICE

    total $1,383,450 · related or exempt $1,383,450

  • 3 · Investment income

    total $117,238 · excluded $117,238

  • 11a · Other revenue: OTHER INCOME

    total $8,545 · excluded $8,545

  • 11e · Other revenue, total

    $8,545

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $355,499 · program services $344,489 · management and general $11,010

  • 7 · Other salaries and wages

    total $6,463,368 · program services $6,259,002 · management and general $204,366

  • 9 · Other employee benefits

    total $1,620,685 · program services $1,577,215 · management and general $43,470

  • 10 · Payroll taxes

    total $622,409 · program services $604,345 · management and general $18,064

  • 11f · Fees: investment management

    total $3,735 · management and general $3,735

  • 11g · Fees: other

    total $56,434 · program services $55,768 · management and general $666

  • 12 · Advertising and promotion

    total $2,703 · program services $2,703

  • 13 · Office expenses

    total $20,008 · program services $19,793 · management and general $215

  • 14 · Information technology

    total $6,109 · program services $4,840 · management and general $1,269

  • 16 · Occupancy

    total $230,441 · program services $229,187 · management and general $1,254

  • 17 · Travel

    total $62,881 · program services $58,541 · management and general $4,340

  • 19 · Conferences, conventions and meetings

    total $16,317 · program services $16,317

  • 22 · Depreciation, depletion and amortization

    total $229,691 · program services $229,691

  • 24a · Other expenses: CONTRACT/OTHER SUPPLIES

    total $1,996,581 · program services $1,996,581

  • 24b · Other expenses: OVERHEAD ALLOCATION

    total $982,395 · management and general $982,395

  • 24c · Other expenses: CNA FEE

    total $319,570 · program services $319,570

  • 24d · Other expenses: REPAIRS

    total $289,008 · program services $288,735 · management and general $273

  • 24e · All other expenses

    total $58,761 · program services $58,423 · management and general $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,266 · end of year $38,457

  • 4 · Accounts receivable

    beginning of year $1,610,489 · end of year $1,867,525

  • 8 · Inventories for sale or use

    beginning of year $203,956 · end of year $34,362

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $6,318,278

  • 10b · Land, buildings and equipment: accumulated depreciation

    $802,603

  • 10c · Land, buildings and equipment, net

    beginning of year $5,555,501 · end of year $5,515,675

  • 11 · Investments: publicly traded securities

    beginning of year $3,942,459 · end of year $4,111,675

  • 17 · Accounts payable and accrued expenses

    beginning of year $285,344 · end of year $272,062

  • 25 · Other liabilities

    beginning of year $279,552 · end of year $347,046

  • 27 · Net assets without donor restrictions

    beginning of year $10,541,510 · end of year $10,416,824

  • 28 · Net assets with donor restrictions

    beginning of year $429,765 · end of year $531,762

Mission and programs · 2023

Mission

TO FACILITATE SERVICES, RESOURCES AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES.

Activities or mission (Part I)

TO FACILITATE SERVICES FOR PEOPLE WITH DISABILITIES TO BUILD MORE INCLUSIVE COMMUNITIES.

  • SEE SCHEDULE O.PARC COMMUNITY PARTNERSHIP FOUNDATION IS AN AFFILIATE OF SERVICESOURCE AND IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION OPERATING AS THE FIFTH REGIONAL OFFICE OF SERVICESOURCE. THE MISSION OF THE ORGANIZATION IS TO FACILITATE SERVICES, RESOURCES, AND PARTNERSHIPS TO SUPPORT PEOPLE WITH DISABILITIES AND OTHERS WE SERVE, ALONG WITH THEIR FAMILIES, THEIR CAREGIVERS AND COMMUNITY MEMBERS, IN ORDER TO BUILD MORE INCLUSIVE COMMUNITIES. THE SERVICESOURCE ORGANIZATION IS MADE UP OF FIVE REGIONAL OFFICES WITH PROGRAMS AND OPERATIONS IN MORE THAN 10 STATES AND THE DISTRICT OF COLUMBIA. THE REGIONAL OFFICES ARE LOCALLY INCORPORATED AS SEPARATE 501(C)(3) ENTITIES BUT MEET CONCURRENTLY THROUGH THE SAME VOLUNTEER BOARD OF DIRECTORS ACROSS REGIONS.THE PARC, SERVICESOURCE UTAH AFFILIATE REGIONAL OFFICE IS LOCATED IN CLEARFIELD, UT. THE SERVICESOURCE VIRGINIA REGIONAL OFFICE IS LOCATED IN OAKTON, VA; THE SERVICESOURCE NORTH CAROLINA REGIONAL OFFICE IS LOCATED IN FAYETTEVILLE, NC; THE SERVICESOURCE FLORIDA REGIONAL OFFICE IS LOCATED IN CLEARWATER, FL; AND THE SERVICESOURCE DELAWARE REGIONAL OFFICE IS LOCATED IN NEW CASTLE, DE. PARC, SERVICESOURCE UTAH AFFILIATE, SERVED MORE THAN 590 INDIVIDUALS IN FISCAL YEAR 2024 (FY24) AND PROVIDES THE FOLLOWING PROGRAMS AND SERVICES:-A FULL RANGE OF REHABILITATION AND EMPLOYMENT SUPPORTS INCLUDING JOB SKILLS TRAINING, PLACEMENT SERVICES, SUPPORTED EMPLOYMENT AND SPECIALIZED PROGRAMS.-COMPETITIVE AND COMMUNITY-BASED EMPLOYMENT SERVICES AND TRANSITIONAL SERVICES.-COMPREHENSIVE COMMUNITY INTEGRATION SERVICES TO INDIVIDUALS WHO HAVE SIGNIFICANT AND OFTEN MULTIPLE MEDICAL AND PHYSICAL DISABILITIES. THESE SERVICES OFFER CUSTOMIZED, PERSON-CENTERED PROGRAM OPTIONS THAT MAXIMIZE COMMUNITY INTEGRATION AND PERSONAL CHOICE.-AFFIRMATIVE EMPLOYMENT PROGRAMS PROVIDING COMMUNITY INTEGRATED CAREERS IN LINES OF BUSINESS INCLUDING CUSTODIAL SERVICES AND MILITARY KITTING FOR BOTH GOVERNMENT AND COMMERCIAL CUSTOMERS.-PRE-EMPLOYMENT TRANSITION SERVICES, TO PREPARE STUDENTS WITH DISABILITIES TO TRANSITION INTO THE WORKFORCE OR CONTINUING EDUCATION AFTER GRADUATION.

    Expenses $12,065,200 · Revenue $12,551,959

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Walsh

    CHAIR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Gary Petersen

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Frank Burke

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Joseph Ashley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Kristin Chou

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Weyher Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Mark Diorio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Joanne Finnigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Patricia Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Juliet Hatchett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Hector Velez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • William Warnicki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Brandt Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Bruce Patterson

    PRESIDENT/CEO

    Total calculated
    $636,644
    From this org
    $41,740
    From related orgs
    $554,541
    Other
    $40,363
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $32,404 + $430,512 related
    Bonus
    $7,693 + $102,202 related
    Other
    $1,643 + $21,827 related
    Deferred
    $0
    Nontaxable benefits
    $2,825 + $37,538 related
    Filer's total
    $44,565 + $592,079 related

  • Lisa Ward

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $360,455
    From this org
    $15,909
    From related orgs
    $302,271
    Other
    $42,275
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $12,657 + $240,482 related
    Bonus
    $2,505 + $47,601 related
    Other
    $747 + $14,188 related
    Deferred
    $0
    Nontaxable benefits
    $2,114 + $40,161 related
    Filer's total
    $18,023 + $342,432 related

  • Nathaniel Hoover

    CHIEF FINANCIAL OFFICER

    Total calculated
    $368,417
    From this org
    $25,653
    From related orgs
    $340,817
    Other
    $1,947
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $20,382 + $270,794 related
    Bonus
    $5,239 + $69,605 related
    Other
    $32 + $418 related
    Deferred
    $0
    Nontaxable benefits
    $136 + $1,811 related
    Filer's total
    $25,789 + $342,628 related

  • Kenneth Crum

    CHIEF OPERATING OFFICER

    Total calculated
    $384,541
    From this org
    $24,003
    From related orgs
    $318,904
    Other
    $41,634
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $17,831 + $236,901 related
    Bonus
    $4,550 + $60,450 related
    Other
    $1,622 + $21,553 related
    Deferred
    $0
    Nontaxable benefits
    $2,914 + $38,720 related
    Filer's total
    $26,917 + $357,624 related

  • Kenneth Naegle

    EXECUTIVE DIRECTOR

    Total calculated
    $185,040
    From this org
    $151,486
    From related orgs
    $0
    Other
    $33,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,440
    Bonus
    $9,245
    Other
    $1,801
    Deferred
    $0
    Nontaxable benefits
    $33,554
    Filer's total
    $185,040

  • Andrew Rind

    EVP-PROGRAM SERVICES

    Total calculated
    $275,828
    From this org
    $48,671
    From related orgs
    $194,686
    Other
    $32,471
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $42,074 + $168,298 related
    Bonus
    $6,240 + $24,960 related
    Other
    $357 + $1,428 related
    Deferred
    $0
    Nontaxable benefits
    $6,494 + $25,977 related
    Filer's total
    $55,165 + $220,663 related

  • Dennis Dapolito

    EVP-BUSINESS DEVELOPMENT

    Total calculated
    $323,964
    From this org
    $20,194
    From related orgs
    $268,294
    Other
    $35,476
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $16,409 + $218,013 related
    Bonus
    $2,721 + $36,151 related
    Other
    $1,064 + $14,130 related
    Deferred
    $0
    Nontaxable benefits
    $2,483 + $32,993 related
    Filer's total
    $22,677 + $301,287 related

  • Lisa Long

    EVP-IT

    Total calculated
    $298,221
    From this org
    $19,609
    From related orgs
    $260,525
    Other
    $18,087
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $15,468 + $205,507 related
    Bonus
    $2,646 + $35,152 related
    Other
    $1,495 + $19,866 related
    Deferred
    $0
    Nontaxable benefits
    $1,266 + $16,821 related
    Filer's total
    $20,875 + $277,346 related

  • Swati Aneja

    EVP-HR

    Total calculated
    $296,044
    From this org
    $19,067
    From related orgs
    $253,324
    Other
    $23,653
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $14,744 + $195,882 related
    Bonus
    $2,676 + $35,554 related
    Other
    $1,647 + $21,888 related
    Deferred
    $0
    Nontaxable benefits
    $1,656 + $21,997 related
    Filer's total
    $20,723 + $275,321 related

  • Soma Bakhtari

    VP-IT

    Total calculated
    $244,573
    From this org
    $14,849
    From related orgs
    $197,293
    Other
    $32,431
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $13,636 + $181,169 related
    Bonus
    $1,096 + $14,567 related
    Other
    $117 + $1,557 related
    Deferred
    $0
    Nontaxable benefits
    $2,270 + $30,161 related
    Filer's total
    $17,119 + $227,454 related

  • John Angerer

    VP-RISK & COMPLIANCE

    Total calculated
    $231,082
    From this org
    $13,709
    From related orgs
    $182,133
    Other
    $35,240
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $12,633 + $167,837 related
    Bonus
    $1,019 + $13,532 related
    Other
    $57 + $764 related
    Deferred
    $0
    Nontaxable benefits
    $2,467 + $32,773 related
    Filer's total
    $16,176 + $214,906 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202511209349303651

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