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Nonprofiteer
← PERMANENCY & ADVOCACY SUPPORT SYSTEM INC

Form 990 for tax year 2024

Filed by PERMANENCY & ADVOCACY SUPPORT SYSTEM INC.

Totals

Total revenue
$81,072
Total expenses
$80,424
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$25,954
Investment income
$16
Other revenue
$55,102
Total assets, end of year
$417,590
Total liabilities, end of year
$735,957
Net assets or fund balances, end of year
-$318,367
Program services expenses (Part IX)
$80,424
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$80,424

Program services were 100.0% 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.

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $25,954 · related or exempt $25,954

  • 3 · Investment income

    total $16 · excluded $16

  • 6a · Gross rents

    real property $55,102

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $55,102

  • 6d · Net rental income or loss

    total $55,102 · related or exempt $55,102

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,280 · program services $5,280

  • 11g · Fees: other

    total $1,974 · program services $1,974

  • 16 · Occupancy

    total $43,644 · program services $43,644

  • 22 · Depreciation, depletion and amortization

    total $19,839 · program services $19,839

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $8,927 · program services $8,927

  • 24b · Other expenses: RENTAL AND MAINTENANCE

    total $760 · program services $760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,968 · end of year $58,641

  • 2 · Savings and temporary cash investments

    beginning of year $38,286 · end of year $41,340

  • 4 · Accounts receivable

    beginning of year $12,572 · end of year $11,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,155 · end of year $947

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

    $796,243

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

    $495,065

  • 10c · Land, buildings and equipment, net

    beginning of year $304,066 · end of year $301,178

  • 15 · Other assets

    beginning of year $4,078 · end of year $4,067

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,302 · end of year $56,983

  • 21 · Escrow or custodial account liability

    beginning of year $4,078 · end of year $4,067

  • 23 · Secured mortgages and notes payable

    beginning of year $674,700 · end of year $674,700

  • 25 · Other liabilities

    beginning of year $207 · end of year $207

  • 27 · Net assets without donor restrictions

    beginning of year -$318,162 · end of year -$318,367

Mission and programs · 2024

Mission

PROVIDE HOUSING TO THE DISABLED.

  • TWO GROUP HOMES HOUSE DISABLED SELF SUFFICIENT TENANTS.

    Expenses $80,424 · Revenue $81,056

As filed on the 2024 return.

Listed in Part VII

  • JOE REO

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.5 related

  • JOHN ALLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 1.5 related

  • MELISSA SKROCKI

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 3.6 related

  • MICHAEL BISESTI

    MEMBER

    Total calculated
    $0
    Hours/week
    0.3 + 1.5 related

  • ROGER SOARES

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • VANDANA KHANNA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • NANCY GOGUEN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • DEEPAK KAMBLE

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • ANNA MALHARI

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • VAN SHELL JR

    VICE CHAIR/FINANCE

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • ERIC HAYES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • MANSI PATEL

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • JIM ANKNER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • PEG SEIP

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2 + 2.2 related

  • BRIAN FITZGERALD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $587,588
    From this org
    $0
    From related orgs
    $542,462
    Other
    $45,126
    Hours/week
    35 + 0.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $542,462 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $45,126 related
    Filer's total
    $0 + $587,588 related

  • ALEISHA HART

    CHIEF OPERATING OFFICER

    Total calculated
    $362,250
    From this org
    $0
    From related orgs
    $336,706
    Other
    $25,544
    Hours/week
    35 + 0.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,226 related
    Bonus
    $0 + $51,480 related
    Other
    $0
    Deferred
    $0 + $10,124 related
    Nontaxable benefits
    $0 + $15,420 related
    Filer's total
    $0 + $362,250 related

  • MICHAEL G OWEN

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $368,905
    From this org
    $0
    From related orgs
    $322,463
    Other
    $46,442
    Hours/week
    35 + 0.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $284,618 related
    Bonus
    $0 + $37,845 related
    Other
    $0
    Deferred
    $0 + $9,188 related
    Nontaxable benefits
    $0 + $37,254 related
    Filer's total
    $0 + $368,905 related

  • CRISTINA JONES

    CHIEF PROGRAM OFFICER

    Total calculated
    $286,583
    From this org
    $0
    From related orgs
    $282,376
    Other
    $4,207
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $241,576 related
    Bonus
    $0 + $40,800 related
    Other
    $0
    Deferred
    $0 + $3,533 related
    Nontaxable benefits
    $0 + $674 related
    Filer's total
    $0 + $286,583 related

  • MICHAEL RING

    CHIEF COMPLIANCE OFFICER

    Total calculated
    $268,196
    From this org
    $0
    From related orgs
    $234,093
    Other
    $34,103
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $201,864 related
    Bonus
    $0 + $32,229 related
    Other
    $0
    Deferred
    $0 + $7,056 related
    Nontaxable benefits
    $0 + $27,047 related
    Filer's total
    $0 + $268,196 related

  • HELEN DROBNIS

    CORPORATE SECRETARY

    Total calculated
    $252,400
    From this org
    $0
    From related orgs
    $230,975
    Other
    $21,425
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $197,475 related
    Bonus
    $0 + $33,500 related
    Other
    $0
    Deferred
    $0 + $6,267 related
    Nontaxable benefits
    $0 + $15,158 related
    Filer's total
    $0 + $252,400 related

  • ANYSA HOLDER

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $246,421
    From this org
    $0
    From related orgs
    $226,261
    Other
    $20,160
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $195,147 related
    Bonus
    $0 + $31,114 related
    Other
    $0
    Deferred
    $0 + $5,775 related
    Nontaxable benefits
    $0 + $14,385 related
    Filer's total
    $0 + $246,421 related

  • EDDIE CHAVIS

    SLT ADMIN-CHIEF INFORMATION OFFICER

    Total calculated
    $354,121
    From this org
    $0
    From related orgs
    $331,304
    Other
    $22,817
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $136,948 related
    Bonus
    $0 + $194,356 related
    Other
    $0
    Deferred
    $0 + $6,924 related
    Nontaxable benefits
    $0 + $15,893 related
    Filer's total
    $0 + $354,121 related

  • CARLEEN ANDREW

    COMPTROLLER

    Total calculated
    $205,694
    From this org
    $0
    From related orgs
    $198,463
    Other
    $7,231
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,259 related
    Bonus
    $0 + $12,204 related
    Other
    $0
    Deferred
    $0 + $5,959 related
    Nontaxable benefits
    $0 + $1,272 related
    Filer's total
    $0 + $205,694 related

  • CHRISTOPHER EMERSON

    AVP, BEHAVIORAL HEALTH SERVICES

    Total calculated
    $206,537
    From this org
    $0
    From related orgs
    $171,122
    Other
    $35,415
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,622 related
    Bonus
    $0 + $16,500 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,415 related
    Filer's total
    $0 + $206,537 related

  • OMAR SOBERAL-MARTINEZ

    VP, REVENUE DIVERSIFICATION & INNOVATION

    Total calculated
    $204,748
    From this org
    $0
    From related orgs
    $164,177
    Other
    $40,571
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,887 related
    Bonus
    $0 + $9,290 related
    Other
    $0
    Deferred
    $0 + $2,109 related
    Nontaxable benefits
    $0 + $38,462 related
    Filer's total
    $0 + $204,748 related

  • ANGELA MACK

    AWC SUPPORT - AVP FINANCIAL MANAGEMENT SERVICES

    Total calculated
    $168,880
    From this org
    $0
    From related orgs
    $162,575
    Other
    $6,305
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,075 related
    Bonus
    $0 + $6,500 related
    Other
    $0
    Deferred
    $0 + $4,881 related
    Nontaxable benefits
    $0 + $1,424 related
    Filer's total
    $0 + $168,880 related

  • MICHEL ESTIVERNE

    ADMIN - ADVANCE PRACTICE NURSE

    Total calculated
    $158,859
    From this org
    $0
    From related orgs
    $153,875
    Other
    $4,984
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,875 related
    Bonus
    $0 + $3,000 related
    Other
    $0
    Deferred
    $0 + $4,394 related
    Nontaxable benefits
    $0 + $590 related
    Filer's total
    $0 + $158,859 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

  • 3 · Compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS BASED UPON A REVIEW COMMITTEE THAT MANAGES BRIAN'S SALARY, PERFORMANCE AND ETC. THE REVIEW OF ANNUAL SALARY IS BASED UPON THE COMMITTEE REVIEWING COLA (BASED UPON COMPANY STANDARDS), THEY REVIEW ANNUAL LUMP SUM AND ETC. EVERY SEVERAL YEARS, A COMPENSATION REVIEW IS HANDLED BY AN OUTSIDE VENDOR/CONSULTANT THAT REVIEWS TOTAL BASE COMPENSATION FOR THE CEO AND ENSURE IT IS IN LINE WITH STANDARDS.

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
2024
Filed
20 February 2026
IRS schema version
2024v5.5
Source object
202630569349301758

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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