2025-12-04T14:42:20-06:00 2025-06-30 461571667 MCCLURE & WOLF LLP CPA'S 538 MORGANTOWN STREET UNIONTOWN PA 154015412 990 2024-07-01 251660280 FAYETTE RESOURCES INC FAYE 7244376461 1 MILLENNIUM DRIVE 2 UNIONTOWN PA 15401 JACQUE FOX CHIEF FINANCIAL OFFICER 7244376461 2025-12-04 1 1 CLAYTON E GREGG CPA P00751900 7244372000 2025-12-02 2024 2025-03-06 01:10:19Z TIMOTHY PEARL 1 MILLENNIUM DRIVE UNIONTOWN PA 15401 67520169 0 X FAYETTERESOURCES.ORG X 1991 PA PROVIDE OPPORTUNITY FOR GROWTH AND DEVELOPMENT FOR THE DEVELOPMENTALLY DISABLED 7 6 1007 0 0 0 0 0 61069076 66418472 775559 1041118 0 0 61844635 67459590 0 0 0 0 45028252 50505079 0 0 0 9856019 11311576 54884271 61816655 6960364 5642935 38384893 43574063 7034931 6581166 31349962 36992897 X TO PROVIDE SERVICES TO THE DEVELOPMENTALLY DISABLED 0 0 52010357 64895512 STATE AND OTHER PROGRAMS-TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 293020 400757 FAYETTE MH/MR PROGRAM - TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 2358061 2091689 ALLEGHENY COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 71632 71632 CLEARFIELD JEFFERSON COUNTY MH/MR PROGRAM -TO PROVIDE OPPORTUNITIES FOR GROWTH, LEARNING, AND DEVELOPMENT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. 71632 71632 54733070 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 7 0 1 1007 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 PA X X JACQUE FOX 7244376461 1 MILLENNIUM DRIVE SUITE 2 UNIONTOWN PA 15401 JOSEPH FERENCAK PRESIDENT/CHAIRPERSON 1.00 X X 0 0 0 NANCY DAVIS DIRECTOR 1.00 X 0 0 0 KATHY SUSANO MORRIS CEO/CO-CHAIRPERSON 40.00 X X X 223462 0 12594 CHARLOTTE HAYWOOD DIRECTOR 1.00 X 0 0 0 ANGIE CERRATI DIRECTOR 1.00 X 0 0 0 VINCENT WEAVER DIRECTOR 1.00 X 0 0 0 MICHELLE HELLER DIRECTOR 1.00 X 0 0 0 JACQUE FOX CHIEF FISCAL OFFICER 40.00 X 148271 0 32479 JIM PEARL HUMAN RESOURCES DIRECTOR 40.00 X 144513 0 27447 TABETHA HODGE CHIEF INFORMATION OFFICER 40.00 X 110872 0 27956 TIM PEARL CHIEF OPERATING OFFICER 40.00 X 148770 0 12568 JOHN HOUGH INCIDENT DIRECTOR 40.00 X 111766 0 13809 887654 0 126853 6 0 1 0 ALLIANCE PROPERTIES GROUP 2602 MEMORIAL BLVD CONNELLSVILLE PA 15425 MAINTENANCE 946850 MACK LANDSCAPING & LAWN CARE PA 48 MONROEVILLE PA 15146 LANDSCAPING 207950 FORSYTHE AUTO SERVICE 116 REPUBLIC STREET LEMONT FURNACE PA 15456 AUTO SERVICE 117483 3 PENNSYLVANIA DEPT OF HUMAN SERVIC 624100 61723846 61723846 ALLEGHENY COUNTY DHS 624100 2000000 2000000 CLIENT ROOM/BOARD 624100 1587160 1587160 FAYETTE COUNTY BHA 624100 375431 375431 CLEARFIELD JEFFERSON COUNTY 624100 32700 32700 699335 699335 66418472 1014496 1014496 87201 60579 26622 26622 26622 67459590 67459590 0 0 223462 223462 40239501 36622155 3617346 694348 531376 162972 6419561 5565440 854121 2928207 2648761 279446 1138326 611660 526666 248686 7009 241677 2525450 2244504 280946 736865 646514 90351 549093 490639 58454 BUILDINGS AND EQUIPMENT 2102969 2006742 96227 MOTOR VEHICLES 1360783 1090186 270597 HOUSEHOLD GOODS/HOUSEKE 1285047 1190508 94539 FOOD AND CLOTHING 849281 848949 332 515076 228627 286449 61816655 54733070 7083585 0 3132991 2762958 19929764 24830407 4709438 5089421 137131 153875 19483664 8746262 10475569 10737402 38384893 43574063 2450004 2750359 2330184 2356512 1928849 1148401 325894 325894 7034931 6581166 X 31349962 36992897 31349962 36992897 38384893 43574063 5642935 0 X X 0 1 X 1 0 X 46455241 48332569 49393902 59429639 64131977 267743328 46455241 48332569 49393902 59429639 64131977 267743328 267743328 710382 1014496 1724878 269468206 15984059 0.99360 0.99720 X 0 1 14242082 5176481 9065601 43750 43750 0 4891304 3415581 1475723 306528 110450 196078 10737402 REFUNDABLE TO COUNTIES/STATE/CLIENTS 325894 325894 X 67459590 0 67459590 0 67459590 61816655 0 61816655 0 61816655 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, FAYETTE RESOURCES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF THE TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF FAYETTE RESOURCES AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2025. FAYETTE RESOURCES IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS BEFORE 2021. X 0 0 0 0 0 0 0 0 0 KATHY SUSANO MORRIS CEO/CO-CHAIRPERSON 223462 0 0 0 0 0 0 0 12594 0 236056 0 0 0 JACQUE FOX CHIEF FISCAL OFFICER 148271 0 0 0 0 0 0 0 32479 0 180750 0 0 0 JIM PEARL HUMAN RESOURCES DIRECTOR 144513 0 0 0 0 0 0 0 27447 0 171960 0 0 0 TIM PEARL CHIEF OPERATING OFFICER 148770 0 0 0 0 0 0 0 12568 0 161338 0 0 0 PART I, LINE 3 FAYETTE RESOURCES, INC. MAINTAINS AN EXECUTIVE POSITION SALARY SCALE WHICH IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE TO UPDATE INFORMATION NEEDED TO BE REPORTED ON THE FORM 990. THE QUESTIONNAIRE IS FORWARDED TO THE AUDITOR FOR COMPLETION OF FORM 990. A PRELIMINARY COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. ONCE THE PRELIMINARY REVIEW IS COMPLETED BY THE BOARD AND NECESSARY CHANGES ARE MADE BY THE AUDITOR, THE FINAL FORM 990 RETURN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD IS THOROUGHLY INVOLVED IN THE SELECTION AND RETENTION OF AN INDEPENDENT AUDITOR AS WELL AS THE AUDIT PROCESS.