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Nonprofiteer
← PARC COMMUNITY PARTNERSHIP FOUNDATION

Form 990 for tax year 2022

Filed by PARC COMMUNITY PARTNERSHIP FOUNDATION.

Totals

Total revenue
$11,619,981
Total expenses
$12,089,863
Contributions and grants received
$597,704
Grants paid
$0
Program service revenue
$10,937,686
Investment income
$80,364
Other revenue
$4,227
Total assets, end of year
$11,536,171
Total liabilities, end of year
$564,896
Net assets or fund balances, end of year
$10,971,275
Program services expenses (Part IX)
$10,936,800
Management and general expenses
$1,136,137
Fundraising expenses
$16,926
Program service expenses (Part III)
$10,936,800

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

    $530,000

  • 1e · Government grants (contributions)

    $64,772

  • 1f · All other contributions, gifts and grants

    $2,932

  • 2a · Program service revenue: CONTRACT OPERATIONS

    total $9,565,543 · related or exempt $9,565,543

  • 2b · Program service revenue: REHABILITATION SERVICE

    total $1,372,143 · related or exempt $1,372,143

  • 3 · Investment income

    total $80,364 · excluded $80,364

  • 11a · Other revenue: OTHER INCOME

    total $4,227 · excluded $4,227

  • 11e · Other revenue, total

    $4,227

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $331,242 · program services $319,525 · management and general $11,070 · fundraising $647

  • 7 · Other salaries and wages

    total $5,830,245 · program services $5,616,094 · management and general $202,318 · fundraising $11,833

  • 8 · Pension plan contributions

    total $130,783 · program services $127,395 · management and general $3,201 · fundraising $187

  • 9 · Other employee benefits

    total $1,609,339 · program services $1,567,652 · management and general $39,384 · fundraising $2,303

  • 10 · Payroll taxes

    total $552,869 · program services $533,998 · management and general $17,855 · fundraising $1,016

  • 11b · Fees: legal

    total $7,772 · program services $7,772

  • 11c · Fees: accounting

    total $21,473 · program services $21,473

  • 11f · Fees: investment management

    total $3,525 · management and general $3,525

  • 11g · Fees: other

    total $47,948 · program services $47,255 · management and general $693

  • 12 · Advertising and promotion

    total $392 · program services $343 · fundraising $49

  • 13 · Office expenses

    total $18,953 · program services $17,421 · management and general $1,532

  • 14 · Information technology

    total $6,086 · program services $4,037 · management and general $1,616 · fundraising $433

  • 16 · Occupancy

    total $222,466 · program services $221,251 · management and general $1,184 · fundraising $31

  • 17 · Travel

    total $46,658 · program services $43,850 · management and general $2,719 · fundraising $89

  • 19 · Conferences, conventions and meetings

    total $18,691 · program services $18,385 · fundraising $306

  • 22 · Depreciation, depletion and amortization

    total $189,680 · program services $189,680

  • 24a · Other expenses: CONTRACT/OTHER SUPPLIES

    total $1,615,950 · program services $1,615,455 · management and general $495

  • 24b · Other expenses: OVERHEAD ALLOCATION

    total $848,453 · management and general $848,453

  • 24c · Other expenses: REPAIRS

    total $279,148 · program services $277,764 · management and general $1,384

  • 24d · Other expenses: CNA FEE

    total $273,799 · program services $273,799

  • 24e · All other expenses

    total $34,391 · program services $33,651 · management and general $708 · fundraising $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,372,498 · end of year $223,266

  • 4 · Accounts receivable

    beginning of year $923,827 · end of year $1,610,489

  • 8 · Inventories for sale or use

    beginning of year $31,161 · end of year $203,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $619 · end of year $500

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

    $6,128,414

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

    $572,913

  • 10c · Land, buildings and equipment, net

    beginning of year $5,563,914 · end of year $5,555,501

  • 11 · Investments: publicly traded securities

    beginning of year $3,865,893 · end of year $3,942,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $231,201 · end of year $285,344

  • 25 · Other liabilities

    beginning of year $1,085,280 · end of year $279,552

  • 27 · Net assets without donor restrictions

    beginning of year $11,011,218 · end of year $10,541,510

  • 28 · Net assets with donor restrictions

    beginning of year $430,213 · end of year $429,765

Mission and programs · 2022

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 510 INDIVIDUALS IN FISCAL YEAR 2023 (FY 23) 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 $10,936,800 · Revenue $10,937,686

As filed on the 2022 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

  • Kelly Caccetta

    PAST CHAIR

    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

  • Joanne Finnigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Kristen 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

  • Patricia Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4 + 1.6 related

  • Joseph Sorota

    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 Warnecki

    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
    $608,776
    From this org
    $39,942
    From related orgs
    $530,661
    Other
    $38,173
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $30,973 + $411,498 related
    Bonus
    $7,326 + $97,336 related
    Other
    $1,643 + $21,827 related
    Deferred
    $0
    Nontaxable benefits
    $2,672 + $35,501 related
    Filer's total
    $42,614 + $566,162 related

  • Kenneth Crum

    CHIEF OPERATING OFFICER

    Total calculated
    $326,009
    From this org
    $20,198
    From related orgs
    $268,348
    Other
    $37,463
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $16,227 + $215,593 related
    Bonus
    $2,489 + $33,062 related
    Other
    $1,482 + $19,693 related
    Deferred
    $0
    Nontaxable benefits
    $2,622 + $34,841 related
    Filer's total
    $22,820 + $303,189 related

  • Nathaniel Hoover

    CHIEF FINANCIAL OFFICER

    Total calculated
    $354,977
    From this org
    $24,049
    From related orgs
    $319,514
    Other
    $11,414
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $19,646 + $261,012 related
    Bonus
    $4,375 + $58,125 related
    Other
    $28 + $377 related
    Deferred
    $0
    Nontaxable benefits
    $799 + $10,615 related
    Filer's total
    $24,848 + $330,129 related

  • Lisa Ward

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $345,167
    From this org
    $15,354
    From related orgs
    $291,724
    Other
    $38,089
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $12,192 + $231,656 related
    Bonus
    $2,415 + $45,880 related
    Other
    $747 + $14,188 related
    Deferred
    $0
    Nontaxable benefits
    $1,904 + $36,185 related
    Filer's total
    $17,258 + $327,909 related

  • Mark Hall

    PRESIDENT (RETIRED 10/22)

    Total calculated
    $444,584
    From this org
    $28,607
    From related orgs
    $380,071
    Other
    $35,906
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $20,997 + $278,965 related
    Bonus
    $6,015 + $79,916 related
    Other
    $1,595 + $21,190 related
    Deferred
    $0
    Nontaxable benefits
    $2,513 + $33,393 related
    Filer's total
    $31,120 + $413,464 related

  • Kenneth Naegle

    EXECUTIVE DIRECTOR

    Total calculated
    $177,147
    From this org
    $147,839
    From related orgs
    $0
    Other
    $29,308
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,128
    Bonus
    $8,976
    Other
    $1,735
    Deferred
    $0
    Nontaxable benefits
    $29,308
    Filer's total
    $177,147

  • Andrew Rind

    EVP-PROGRAM SERVICES

    Total calculated
    $231,739
    From this org
    $40,294
    From related orgs
    $161,174
    Other
    $30,271
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $36,452 + $145,807 related
    Bonus
    $3,677 + $14,709 related
    Other
    $165 + $658 related
    Deferred
    $0
    Nontaxable benefits
    $6,054 + $24,217 related
    Filer's total
    $46,348 + $185,391 related

  • Swati Aneja

    EVP-HR

    Total calculated
    $272,163
    From this org
    $18,918
    From related orgs
    $251,331
    Other
    $1,914
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $14,710 + $195,430 related
    Bonus
    $2,727 + $36,224 related
    Other
    $1,481 + $19,677 related
    Deferred
    $0
    Nontaxable benefits
    $134 + $1,780 related
    Filer's total
    $19,052 + $253,111 related

  • Lisa Long

    EVP-IT

    Total calculated
    $289,461
    From this org
    $19,075
    From related orgs
    $253,437
    Other
    $16,949
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $15,160 + $201,413 related
    Bonus
    $2,415 + $32,089 related
    Other
    $1,500 + $19,935 related
    Deferred
    $0
    Nontaxable benefits
    $1,186 + $15,763 related
    Filer's total
    $20,261 + $269,200 related

  • Soma Bakhtari

    VP-IT

    Total calculated
    $231,794
    From this org
    $14,207
    From related orgs
    $188,741
    Other
    $28,846
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $13,152 + $174,730 related
    Bonus
    $995 + $13,214 related
    Other
    $60 + $797 related
    Deferred
    $0
    Nontaxable benefits
    $2,019 + $26,827 related
    Filer's total
    $16,226 + $215,568 related

  • Dennis Dapolito

    EVP-BUSINESS DEVELOPMENT

    Total calculated
    $308,713
    From this org
    $19,289
    From related orgs
    $256,268
    Other
    $33,156
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $16,729 + $222,254 related
    Bonus
    $2,488 + $33,051 related
    Other
    $72 + $963 related
    Deferred
    $0
    Nontaxable benefits
    $2,321 + $30,835 related
    Filer's total
    $21,610 + $287,103 related

  • John Angerer

    VP-RISK & COMPLIANCE

    Total calculated
    $217,092
    From this org
    $12,886
    From related orgs
    $171,204
    Other
    $33,002
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $11,906 + $158,184 related
    Bonus
    $924 + $12,276 related
    Other
    $56 + $744 related
    Deferred
    $0
    Nontaxable benefits
    $2,310 + $30,692 related
    Filer's total
    $15,196 + $201,896 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
23 January 2024
IRS schema version
2022v5.0
Source object
202400319349301000

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