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← PARTNERSHIPS FOR PEOPLE INC

Form 990 for tax year 2022

Filed by PARTNERSHIPS FOR PEOPLE INC.

Totals

Total revenue
$5,965,484
Total expenses
$5,859,710
Contributions and grants received
$662,214
Grants paid
$0
Program service revenue
$5,283,818
Investment income
$19,452
Other revenue
$0
Total assets, end of year
$3,321,826
Total liabilities, end of year
$1,407,774
Net assets or fund balances, end of year
$1,914,052
Program services expenses (Part IX)
$4,681,281
Management and general expenses
$1,178,429
Fundraising expenses
$0
Program service expenses (Part III)
$4,681,281

Program services were 79.9% 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.

  • 1e · Government grants (contributions)

    $653,358

  • 1f · All other contributions, gifts and grants

    $8,856

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $5,283,818 · related or exempt $5,283,818

  • 7a · Gross sales of assets other than inventory

    other assets $19,452

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $19,452

  • 7d · Net gain or loss

    total $19,452 · excluded $19,452

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,271 · management and general $207,271

  • 7 · Other salaries and wages

    total $3,585,052 · program services $3,148,726 · management and general $436,326

  • 8 · Pension plan contributions

    total $17,387 · program services $15,412 · management and general $1,975

  • 9 · Other employee benefits

    total $318,890 · program services $276,963 · management and general $41,927

  • 10 · Payroll taxes

    total $286,888 · program services $257,058 · management and general $29,830

  • 11b · Fees: legal

    total $655 · program services $655

  • 11c · Fees: accounting

    total $4,460 · management and general $4,460

  • 11g · Fees: other

    total $285,459 · program services $243,487 · management and general $41,972

  • 12 · Advertising and promotion

    total $10,008 · program services $10,008

  • 13 · Office expenses

    total $135,925 · program services $70,842 · management and general $65,083

  • 14 · Information technology

    total $28,034 · program services $16 · management and general $28,018

  • 16 · Occupancy

    total $273,838 · program services $161,278 · management and general $112,560

  • 17 · Travel

    total $17,579 · program services $13,970 · management and general $3,609

  • 19 · Conferences, conventions and meetings

    total $39,465 · program services $2,619 · management and general $36,846

  • 20 · Interest

    total $28,755 · program services $28,755

  • 21 · Payments to affiliates

    total $125,000 · management and general $125,000

  • 22 · Depreciation, depletion and amortization

    total $199,063 · program services $183,889 · management and general $15,174

  • 23 · Insurance

    total $38,691 · program services $31,599 · management and general $7,092

  • 24a · Other expenses: SUPPLIES

    total $173,703 · program services $166,203 · management and general $7,500

  • 24b · Other expenses: MOTOR VEHICLES

    total $83,587 · program services $69,801 · management and general $13,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79 · end of year $32

  • 4 · Accounts receivable

    beginning of year $946,004 · end of year $792,695

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,236 · end of year $24,331

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

    $2,999,848

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

    $607,009

  • 10c · Land, buildings and equipment, net

    beginning of year $2,366,824 · end of year $2,392,839

  • 15 · Other assets

    beginning of year $88,097 · end of year $111,929

  • 17 · Accounts payable and accrued expenses

    beginning of year $485,929 · end of year $407,113

  • 19 · Deferred revenue

    end of year $16,456

  • 23 · Secured mortgages and notes payable

    beginning of year $818,725 · end of year $666,157

  • 25 · Other liabilities

    beginning of year $302,660 · end of year $318,048

  • 27 · Net assets without donor restrictions

    beginning of year $1,758,611 · end of year $1,851,147

  • 28 · Net assets with donor restrictions

    beginning of year $55,315 · end of year $62,905

Mission and programs · 2022

Mission

PARTNERSHIPS FOR PEOPLE, INC. (PFP) PARTNER WITH PEOPLE WITH DISABILITY AND PEOPLE WITH OTHER CHALLENGES TO BUILD RELATIONSHIPS AND DEVELOP SKILLS TO LIVE AND WORK AS VALUED MEMBERS OF THEIR COMMUNITY.

Activities or mission (Part I)

PARTNERSHIPS FOR PEOPLE, INC. (PFP) PARTNER WITH PEOPLE WITH DISABILITIES AND PEOPLE WITH OTHER CHALLENGES TO BUILD RELATIONSHIPS AND DEVELOP SKILLS TO LIVE AND WORK AS VALUED MEMBERS OF THEIR COMMUNITY.

  • RESIDENTAL SERVICES: PFP'S RESIDENTIAL SERVICES PROVIDES MANY CHOICES IN LIVING ARRANGEMENTS FOR INDIVIDUALS WITH DISABILITY OR OTHER CHALLENGES. SUPERVISON CAN RANGE FROM AS LITTLE AS TWO HOURS A WEEK TO 24 HOURS A DAY. THE DECISION OF WHERE TO LIVE REFLECTS THE LIFE PLAN THAT HAS BEEN DEVELOPED IN COLLABORATION WITH THE INDIVIDUAL, THEIR FAMILY AND/OR OTHER INTERESTED PEOPLE WHO ARE PART OF THE INDIVIDUAL'S LIFE. PFP PRIDES ITSELF ON ITS TALENTED AND PROFESSIONAL STAFF WHICH PROVIDES A CAREFUL BALANCE OF INDEPENDENCE AND MONITORED CARE TO OUR RESIDENTS. 36 INDIVIDUALS WERE SERVED IN RESIDENTIAL SERVICES DURING FISCAL YEAR.

    Expenses $4,248,436 · Revenue $4,632,027

  • OTHER SERVICES (TRUMAN SQUARE SUPPORTED LIVING): PFP'S TRUMAN SQUARE SUPPORTED LIVING PROGRAM OPENED IN 2021 AND IS LOCATED IN EDISON, NJ. PFP SUPPORTS INDIVIDUALS WITHIN A 170-UNIT AFFORDABLE HOUSING COMPLEX, WHO ARE LIVING INDEPENDENTLY BUT REQUIRE SOME ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. SERVICES PROVIDED TO INDIVIDUALS INCLUDE COMMUNITY BASED SUPPORTS, INDIVIDUAL SUPPORTS, TRANSPORTATION, AND SUPPORTED EMPLOYMENT SERVICES. 5 INDIVIDUALS WERE SERVERD IN TRUMAN SQUARE SUPPORTED LIVING PROGRAM DURING THE FISCAL YEAR.

    Expenses $321,338 · Revenue $541,902

  • SUPPORTED EMPLOYMENT: PFP'S SUPPORTED EMPLOYMENT PROGRAM OFFERS CREATIVE EMPLOYMENT SOLUTIONS TO RECRUITING, TRAINING AND CONSULTING CONCERNS. THE LEVEL OF COMMITMENT PFP OFFERS IS UNIQUE, BY OFFERING JOB DEVELOPMENT, JOB COACHING, AND LONG-TERM FOLLOW ALONG (LTFA). INDIVIDUALS ARE ASSISTED WITH CREATING A RESUME/COVER LETTER, NETWORKING WITH EMPLOYERS, COMPLETING JOB APPLICATIONS, AND PREPARING FOR INTERVIEWS. PFP'S CERTIFIED JOB COACHES SUPPORT INDIVIDUALS IN LEARINING JOB TASKS, COMMUNICATING PROFESSIONALY WITH CO-WORKERS, AND FINDING THE BEST TRANSPORTATION AND LEARING ROUTE TO AND FROM THE JOB SITE. LTFA IS PROVIDED TO ASSURE INDIVIDUALS ARE MAINTAINING JOB STABILIZATION AND THE ENGAGEMENT OF NATURAL SUPPORTS. 12 INDIVIDUALS WERE SERVED IN SUPPORTED EMPLOYMENT DURING THE FISCAL YEAR.

    Expenses $38,611 · Revenue $46,243

  • COMMUNITY BASED SUPPORTS: PFP'S COMMUNITY BASED SUPPORTS ARE SERVICES THAT PROVIDE DIRECT SUPPORT AND ASSISTANCE FOR PARTICIPANTS, IN OR OUT OF THE PARTICIPANT'S RESIDENCE TO ACHIEVE AND MAINTAIN THE OUTCOMES OF INCREASED INDEPENDENCE, PRODUCTIVITY, ENHANCED FAMILY FUNCTIONS, AND INCLUSION IN THE COMMUNITY. COMMUNITY-BASED SUPPORTS ARE DELIVERED ONE-ON-ONE WITH A PARTICIPANT AND INCLUDE ASSISTANCE WITH COMMUNITY-BASED ACTIVITIES AND ASSISTANCE TO, AS WELL AS TRAINING AND SUPERVISION OF, INDIVIDUALS AS THEY LEARN AND PERFORM THE VARIOUS TASKS THAT ARE INCLUDED IN BASIC SELF-CARE, SOCIAL SKILLS, AND ACTIVITIES OF DAILY LIVING. 8 INDIVIDUALS WERE SERVED IN COMMUNITY BASED SERVICES DURING THE FISCAL YEAR.

    Expenses $72,896 · Revenue $63,646

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sheri Nixon

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Maureen Wadman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Kathleen Blazek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Thomas Blazek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Samuel Cornish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sara Kaplan-Khodorovsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Andrew Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Soren Thomsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Charles S Sweeder

    PRESIDENT, KHS

    Total calculated
    $492,490
    From this org
    $0
    From related orgs
    $468,883
    Other
    $23,607
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,693 related
    Bonus
    $0
    Other
    $0 + $21,190 related
    Deferred
    $0 + $3,050 related
    Nontaxable benefits
    $0 + $20,557 related
    Filer's total
    $0 + $492,490 related
  • Kristine C Saylor

    CHIEF FINANCIAL OFFICER

    Total calculated
    $190,704
    From this org
    $0
    From related orgs
    $188,773
    Other
    $1,931
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,083 related
    Bonus
    $0
    Other
    $0 + $690 related
    Deferred
    $0 + $1,897 related
    Nontaxable benefits
    $0 + $34 related
    Filer's total
    $0 + $190,704 related
  • Christopher Pegeron

    PRESIDENT & CEO

    Total calculated
    $160,538
    From this org
    $141,672
    From related orgs
    $0
    Other
    $18,866
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $139,775
    Bonus
    $0
    Other
    $1,897
    Deferred
    $1,443
    Nontaxable benefits
    $17,423
    Filer's total
    $160,538
  • Siobhan Barrington

    VICE PRESIDENT & COO (THRU 9/22)

    Total calculated
    $70,601
    From this org
    $64,906
    From related orgs
    $0
    Other
    $5,695
    Hours/week
    50
  • Carol Onufer

    CORPORATE SECRETARY

    Total calculated
    $113,530
    From this org
    $0
    From related orgs
    $102,942
    Other
    $10,588
    Hours/week
    2 + 48 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
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431359349300108

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