2024-05-15T12:37:28-05:00 2023-06-30 111986323 MARCUM LLP 1601 MARKET STREET FL 4 PHILADELPHIA PA 19103 990 2022-07-01 134101319 PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC PENN 2159510300 4700 WISSAHICKON AVENUE 126 PHILADELPHIA PA 191444248 JAY DEPPELER PRESIDENT 2159510300 2024-05-14 1 JAY DEPPELER 999009999 1 AARON M FOX P01365820 2152972100 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAY DEPPELER 4700 WISSAHICKON AVENUE 126 PHILADELPHIA PA 191444248 1162200 0 X WWW.RHD.ORG X 1999 PA TO ASSIST PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES. 4 3 0 2 0 0 1013367 1104539 53771 57661 0 0 0 0 1067138 1162200 0 0 0 0 426728 452718 0 0 0 638865 657998 1065593 1110716 1545 51484 419187 470574 364897 364800 54290 105774 X TO ASSIST PEOPLE WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DIAGNOSES, WHO BENEFIT FROM A SUPPORT SYSTEM IN A COMMUNITY LIVING SETTING, WITH THE PRIMARY GOAL OF MOVING ON TO CONTINUE THEIR RECOVERY PROCESS IN A MORE INDEPENDENT LIVING SITUATION. 0 0 964421 57661 THE PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING (PICL) OFFERS A 15-BED MODIFIED THERAPEUTIC COMMUNITY RESIDENCE FOR INDIVIDUALS WITH CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDERS. IT IS A SUBSIDIARY OF RESOURCES FOR HUMAN DEVELOPMENT (RHD) AND WORKS WITH THE MONTGOMERY COUNTY MENTAL HEALTH DEPARTMENT. THIS TRANSITIONAL PROGRAM OFFERS INTEGRATED SELF-HELP, RECOVERY-ORIENTED TREATMENT ALONG WITH CASE MANAGEMENT, 24-HOUR STAFFING, VOCATIONAL SERVICES AND PLACEMENT IN PERMANENT HOUSING. SITUATED IN A RESIDENCE REMINISCENT OF A TURN OF THE CENTURY FARMHOUSE, GROVE HOUSE RESIDENTS HAVE A UNIQUE OPPORTUNITY FOR REHABILITATION AND RECOVERY. EACH RESIDENT DECIDES, WITH PICL STAFF GUIDANCE, WHAT THEY WANT TO ACCOMPLISH WHILE IN THE PROGRAM. (SEE CONTINUATION ON SCHEDULE O.)THESE GOALS RANGE FROM GETTING AND STAYING OFF SUBSTANCES, TO FEELING GOOD EMOTIONALLY, TO GAINING EMPLOYMENT AND OBTAINING AN APARTMENT, TO REUNITING WITH THEIR FAMILY. IT USUALLY TAKES 12 TO 18 MONTHS FOR RESIDENTS TO REACH THEIR GOALS AND INCORPORATE RECOVERY INTO THEIR LIFE. 964421 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 1 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 2159510300 4700 WISSAHICKON AVENUE 126 PHILADELPHIA PA 191444248 MARCO GIORDANO PAST PRESIDENT & CHAIR 1.00 37.50 X X 0 343412 30325 MICHAEL DENOMME SECRETARY 1.00 1.00 X X 0 0 0 MARVIN LEVINE TREASURER 1.00 1.00 X X 0 0 0 JAY DEPPELER PRESIDENT & CHAIR 1.00 X X 0 0 0 LINDA DONOVAN-MAGDAMO EXECUTIVE DIRECTOR 1.00 37.50 X 0 157048 19283 0 500460 49608 0 0 1 0 0 1104539 1104539 RESIDENT REVENUE 624100 57661 57661 57661 1162200 57661 0 0 X 384209 384209 40175 40175 28334 28334 144645 144645 124467 122817 1650 9018 9018 10037 10037 215937 215937 18846 18846 122 122 11909 11909 8320 8320 RESIDENT EXPENSES 73939 73939 FOOD & BEVERAGE 33973 33973 MISCELLANEOUS 3866 3866 MEDICAL SUPPLIES 2919 2919 1110716 964421 146295 0 184278 252556 179421 118949 863616 764547 55488 99069 419187 470574 19 187 364878 364613 364897 364800 X 41233 92717 13057 13057 54290 105774 419187 470574 51484 0 X X 0 1 X 1 0 X 887690 821841 863916 1013367 1104538 4691352 887690 821841 863916 1013367 1104538 4691352 4691352 4691352 236085 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 705679 705679 0 157937 58868 99069 99069 DUE TO PARENT 364613 364613 X 310958065 309795865 309795865 1162200 0 1162200 317178450 316067734 316067734 1110716 0 1110716 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES RHD, PICL AND NPHO MET THE REQUIREMENTS TO MAINTAIN THEIR TAX-EXEMPT STATUSES AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED INCOME TAX RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO MUREX, AS WELL AS ITS RELATED FOR-PROFIT ENTITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF CONSOLIDATED SUBSIDIARY 309,795,865. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF CONSOLIDATED SUBSIDIARY 316,067,734. 0 0 0 0 0 0 0 0 0 MARCO GIORDANO PAST PRESIDENT & CHAIR 0 343412 0 0 0 0 0 0 0 30325 0 373737 0 0 LINDA DONOVAN-MAGDAMO EXECUTIVE DIRECTOR 0 157048 0 0 0 0 0 0 0 19283 0 176331 0 0 FORM 990, PART VI, SECTION A, LINE 3 PICL'S FINANCIAL, ADMINISTRATIVE AND PROVIDER SERVICES OPERATIONS ARE PERFORMED BY ITS PARENT COMPANY, RESOURCES FOR HUMAN DEVELOPMENT, INC., THROUGH AN ONGOING MANAGEMENT SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUBCOMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE TEAM OF THE CORPORATION FOR THEIR REVIEW AND COMMENT. A COPY IS SENT TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. AFTER CONSIDERING ANY BOARD COMMENTS, A DESIGNATED OFFICER SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY WITHIN ITS BYLAWS. ALL DIRECTORS OF THE BOARD AND ALL OFFICERS OF THE ORGANIZATION ARE COVERED UNDER THESE POLICIES. THE GOVERNING BODY AND OFFICERS WILL CONDUCT BUSINESS TRANSACTIONS WITH THIRD PARTY ENTITIES AND INDIVIDUALS IN A MANNER THAT AVOIDS CONFLICTS OF INTEREST AND THE POTENTIAL FOR IMPROVING PERSONAL INTERESTS AND PERSONAL FINANCIAL INTERESTS. IN ADDITION, THE GOVERNING BODY AND OFFICERS WILL AVOID ACTUAL OR POTENTIAL OUTSIDE ACTIVITIES. PERSONAL INTERESTS, FINANCIAL INTERESTS, AND OUTSIDE ACTIVITIES THAT PRESENT ACTUAL OR POTENTIAL CONFLICTS WITH THE INTERESTS OF THE ORGANIZATION OR APPEAR TO CONFLICT WITH THE OBJECTIVITY AND INTEGRITY OF PROFESSIONAL ROLES AND RESPONSIBILITIES WILL BE SELF-DISCLOSED OR DISCLOSED BY OTHERS TO THE OFFICERS AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 122,817. MANAGEMENT AND GENERAL EXPENSES 1,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,467. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR RESOURCES FOR HUMAN DEVELOPMENT INC 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 19144 231727133 HUMAN SERVICES PA 501(C)(3) 7 N/A 0 THE NON PROFIT HOUSING DEVELOPMENT OF NEW JERSEY 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 223308298 INACTIVE NJ 501(C)(3) 9 N/A 0 THE NON PROFIT HOUSING CORPORATION OF PA 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 232769702 INACTIVE PA 501(C)(3) 9 N/A 0 FLORACER 4700 WISSAHICKON AVE SUITE 126 PHILADELPHIA PA 19144 232787824 RENTAL ASSISTANCE PA 501(C)(3) 9 N/A 0 TRS LP TAUNTON RUN VILLAGE 401 EAST TAUNTO WEST BERLIN NJ 08091 223518537 RENTAL REAL ESTATE NJ MUREX CORPORATION RELATED 0 0 MUREX CORPORATION 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 19144 232285412 INVESTMENT IN MINORITY OWNED BUSINESSES & LOW INCOME HOUSING PA RHD C 0 MUREX TRS INC 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 19144 223518534 GENERAL PARTNER IN RENTAL REAL ESTATE PARTNERSHIP PA MUREX CORPORATION C 0 RHD INC SPECIAL NEEDS POOLED TRUST 4700 WISSAHICKON AVENUE SUITE 126 PHILADELPHIA PA 19144 326101037 TRUST PA N/A T 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 RESOURCES FOR HUMAN DEVELOPMENT INC L 144645 CASH RESOURCES FOR HUMAN DEVELOPMENT INC E 364613 CASH RESOURCES FOR HUMAN DEVELOPMENT INC Q 1110715 CASH