2026-05-14T08:39:16-05:00 2025-06-30 232108173 RKL LLP PO BOX 8408 LANCASTER PA 176048408 990 2024-07-01 232706732 THE PAI CORPORATION PAIC 7175196740 1810 ROHRERSTOWN ROAD LANCASTER PA 17601 CHRISTOPHER A SHAAK CEO 7175196740 2026-05-07 1 1 BETH L T SAUDER CPA P01474324 7173945666 2026-04-28 2024 2025-03-06 01:10:19Z EXCENTIA EXCENTIA HUMAN SERVICES AND S JUNE SMITH CENTER CHRISTOPHER A SHAAK 1810 ROHRERSTOWN ROAD LANCASTER PA 17601 24479248 0 X WWW.EXCENTIAHUMANSERVICES.ORG X 1992 PA TO PROVIDE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL NEEDS THROUGH EARLY CHILDHOOD, RESIDENTIAL, AND DAY SERVICES TO ENABLE PEOPLE WITH DEVELOPMENTAL NEEDS TO LIVE AS INDEPENDENTLY AND FULLY AS THEY DESIRE WITHIN THE COMMUNITY. 6 6 398 15 -66202 0 902044 182744 22826078 23633162 718494 558068 -15612 -131279 24431004 24242695 0 525000 0 0 18239229 19729535 0 0 306203 4707252 4734257 22946481 24988792 1484523 -746097 23189859 21991634 3400277 2930320 19789582 19061314 TO PROVIDE SUPPORT FOR PEOPLE WITH DEVELOPMENTAL NEEDS THROUGH EARLY CHILDHOOD, RESIDENTIAL, AND DAY SERVICES TO ENABLE PEOPLE WITH DEVELOPMENTAL NEEDS TO LIVE AS INDEPENDENTLY AND FULLY AS THEY DESIRE WITHIN THE COMMUNITY. 0 0 15974290 525000 18708011 RESIDENTIAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. PROVIDED SERVICES TO OVER 85 INDIVIDUALS. 2231880 2613828 LIFE ENRICHMENT SERVICES CENTER-BASED AND COMMUNITY-BASED SERVICES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. PROVIDED SERVICES TO OVER 120 INDIVIDUALS. 1973580 2311323 EARLY CHILDHOOD SERVICES, COMPRISING THERAPY, PRESCHOOL, AND TRANSPORTATION. PROVIDED SERVICES TO OVER 400 INDIVIDUALS. 20179750 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 60 0 1 398 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X CHRISTOPHER A SHAAK 7175196740 1810 ROHRERSTOWN ROAD LANCASTER PA 17601 LUCY DOWD CHAIRPERSON 3.00 0.00 X X 0 0 0 VICTOR DESANTIS VICE-CHAIRPERSON 2.00 0.00 X X 0 0 0 MILAN MEHTA TREASURER 2.00 0.50 X X 0 0 0 LYNN GEIB SECRETARY 2.00 0.00 X X 0 0 0 JOSH BURKE BOARD MEMBER 2.00 0.00 X 0 0 0 MARIAN PONTZ BOARD MEMBER (UNTIL 3/25) 2.00 0.00 X 0 0 0 ANDREA SPLAIN BOARD MEMBER 2.00 0.00 X 0 0 0 CAROLYN WITMER-MORRISON BOARD MEMBER (UNTIL 7/24) 2.00 0.00 X 0 0 0 SANJIV NAYYAR CHIEF FINANCIAL OFFICER 39.00 1.00 X 259863 0 21200 KAREN FITZGERALD CHIEF ADVANCEMENT OFFICER 32.00 8.00 X 208330 0 24034 JACI VERGHESE CHIEF OF PROGRAM SERVICES 40.00 0.00 X 247994 0 24462 CHRISTOPHER A SHAAK CHIEF EXECUTIVE OFFICER 40.00 0.00 X 295653 0 22085 MILDRED MAHOI DSP 110.99 0.00 X 125234 0 14949 BIZUNESH DEKALO DSP 99.58 0.00 X 113739 0 11225 TEREZA ORESHESO DSP 104.54 0.00 X 115980 0 10713 FATYM V GOUDAL DSP 94.48 0.00 X 113006 0 11466 LEONIDAS MARCONTONIS RESIDENTIAL DIRECTOR 40.00 0.00 X 108938 0 20666 1588737 0 160800 12 0 1 0 MALADY & WOOTEN 604 N 3RD ST HARRISBURG PA 17101 LOBBYING 132184 1 87536 95208 656 182744 MH/MR REVENUE 623990 22159142 22159142 ROOM AND BOARD 623990 857440 857440 OTHER PAYORS 623990 616580 616580 23633162 543296 543296 105274 236553 -131279 -131279 -66202 -65077 14772 0 14772 14772 14772 24242695 23633162 -66202 492991 525000 525000 1133789 488561 552233 92995 14359974 12238092 2018710 103172 207693 171891 30950 4852 2912867 2352474 539239 21154 1115212 939550 163713 11949 32730 32730 51794 51794 132184 132184 157648 111555 35427 10666 193612 110337 80868 2407 210304 28804 180479 1021 196704 59293 137411 1181643 1169104 12539 156125 130088 25765 272 58630 58630 413958 335318 76562 2078 286864 111592 175272 REPAIRS & MAINTENANCE 404240 360639 43601 R & M - VEHICLE AND OTH 375669 313898 61771 FOOD & CLOTHING 324442 324333 109 HOUSEKEEPING 243512 196080 43121 4311 314198 154511 108470 51217 24988792 20179750 4502839 306203 805747 858590 9619033 5684360 262488 0 1836493 1844578 91071 49201 13946611 6386698 4716900 7559913 5318650 5327378 539477 667614 23189859 21991634 1562734 1144186 1283147 1164141 554396 621993 3400277 2930320 X 19527094 19061314 262488 0 19789582 19061314 23189859 21991634 X -746097 27342 -9513 X X 0 1 X 1 0 X 291821 747560 654366 902044 182744 2778535 291821 747560 654366 902044 182744 2778535 28569 2749966 565247 634463 543296 1743006 50000 50000 4571541 110191993 0.60150 0.70240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 132184 132184 0 PART II-B, LINE 1: THE PAI CORPORATION HAS CONTRACTED WITH LOBBYISTS TO ADVOCATE ON THE ORGANIZATION'S BEHALF. THE EXPENSES ABOVE ARE RELATED TO THE LOBBYISTS' COMMUNICATIONS WITH LEGISLATORS AND TRAVEL EXPENSES. 609876 609876 9398237 3139270 6258967 87623 63301 24322 3850875 3184127 666748 7559913 FINANCE/CAPITAL LEASE OBLIGATIONS 44527 OPERATING LEASE OBLIGATIONS 551955 INTEREST RATE SWAP LIABILITY 25511 621993 X 24497077 27342 227040 254382 24242695 0 24242695 25225345 236553 236553 24988792 0 24988792 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 236,553. CHANGE IN INTEREST RATE SWAP LIABILITY -9,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 236,553. 0 THE ASPIRE FOUNDATION FOR EXCENTIA HUMAN SERVICES 1810 ROHRERSTOWN ROAD LANCASTER PA 17601 921951236 501(C)3 525000 0 FUND ORGANIZATION MISSION AND OPERATIONS 1 0 X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER A SHAAK CHIEF EXECUTIVE OFFICER 257403 0 38250 0 0 0 7557 0 14528 0 317738 0 0 0 SANJIV NAYYAR CHIEF FINANCIAL OFFICER 225213 0 34650 0 0 0 5896 0 15304 0 281063 0 0 0 JACI VERGHESE CHIEF OF PROGRAM SERVICES 214994 0 33000 0 0 0 5233 0 19229 0 272456 0 0 0 KAREN FITZGERALD CHIEF ADVANCEMENT OFFICER 180530 0 27800 0 0 0 4805 0 19229 0 232364 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RKL PROVIDES DRAFT COPY TO THE CHIEF FINANCIAL OFFICER WHO IN TURN MAKES THE DRAFT AVAILABLE TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE ANNUAL AFFIRMATION OF COMPLIANCE BEING REQUIRED, THERE IS CONTINUAL REVIEW OF POTENTIAL PROFESSIONAL ARRANGEMENTS AND TRANSACTIONS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS AUTHORIZED A COMPREHENSIVE COMPENSATION STUDY FROM AN INDEPENDENT PARTY IN 2022. THIS STUDY WAS USED TO MAKE ADJUSTMENTS TO COMPENSATION FOR VARIOUS POSITIONS. IN ADDITION, MARKET ANALYSIS OF SIMILAR ORGANIZATIONS IS USED BY THE CEO, THE HR DEPARTMENT, AND THE FINANCE DEPARTMENT IN RECOMMENDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP LIABILITY -9,513. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OVERSEES THE FINANCIAL STATEMENTS AUDIT PROCESS AND MEETS WITH THE AUDITORS TO REVIEW THEIR FINDINGS AND ANY RECOMMENDATIONS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ASPIRE FOUNDATION FOR EXCENTIA HUMAN SERVICES 1810 ROHRERSTOWN ROAD LANCASTER PA 17601 921951236 SOLICIT DONATIONS AND ENDOWMENTS TO SUPPORT EXCENTIA PA 501(C)(3) LINE 12A, I THE PAI CORPORATION 1 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 THE ASPIRE FOUNDATION FOR EXCENTIA HUMAN SERVICES B 525000 FMV THE ASPIRE FOUNDATION FOR EXCENTIA HUMAN SERVICES C 87536 FMV