2024-04-03T10:06:11-05:00 2023-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2022-07-01 550886515 PARTNERS FOR QUALITY INC PART 4124460725 250 CLEVER ROAD MCKEES ROCKS PA 151361088 CHRISTIAN A WILLITTS CFO 4124460721 2024-04-03 1 CHRISTIAN WILLITTS 999009999 0 JEFFREY W KENT P01342557 4124715500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARGARET ROTHENBERGER 250 CLEVER ROAD MCKEES ROCKS PA 151361088 5942052 0 X PFQ.ORG X 2005 PA PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO CITIZEN CARE, INC., ALLEGHENY CHILDREN'S INITIATIVE, INC., LIFEWAYS, INC., AND PARTNERS FOR QUALITY FOUNDATION, INC. 11 11 55 15 0 0 0 0 4345255 5942052 0 0 0 0 4345255 5942052 0 0 0 0 3855118 4059878 0 0 0 1458903 1882174 5314021 5942052 -968766 0 4319683 4025188 2815254 2520759 1504429 1504429 PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO CITIZEN CARE, INC., ALLEGHENY CHILDREN'S INITIATIVE, INC., LIFEWAYS, INC., AND PARTNERS FOR QUALITY FOUNDATION, INC. 0 0 4729237 5942052 PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE SUBSIDIARIES (INCLUDING, WITHOUT LIMITATION, ACCOUNTING, FINANCE, LEGAL, AND PERSONNEL), WILL SPONSOR AND MANAGE ALL RELEVANT PENSION AND BENEFIT PLANS FOR ITSELF AND THE SUBSIDIARIES, AND WILL COORDINATE POLICY-MAKING AND LONG-RANGE STRATEGIC PLANNING FOR THE SUBSIDIARIES. SUCH ACTIVITIES WILL FURTHER PFQ'S CHARITABLE PURPOSES, WHICH INCLUDE THE SUPPORT OF ITS EXEMPT SUBSIDIARIES. FOR FURTHER EXPLANATION ON THE ACTIVITIES OF THE SUBSIDIARIES, PLEASE REFER TO SEPARATELY FILED FORM 990'S FOR THE SUBSIDIARIES. 4729237 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 7 0 55 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CHRISTIAN A WILLITTS 4124460721 250 CLEVER ROAD MCKEES ROCKS PA 15136 THOMAS WEAVER DIRECTOR 1.00 X 0 0 0 JAMES D PLAKE CHAIRMAN 1.00 X X 0 0 0 TIMOTHY TAYLOR TREASURER 1.00 X X 0 0 0 THOMAS DIECKS DIRECTOR 1.00 X 0 0 0 MARY BETH VERI DIRECTOR 1.00 X 0 0 0 JAMES CONNIFF DIRECTOR 1.00 X 0 0 0 JOSEPH A MANDARINO VICE CHAIRMAN 1.00 X X 0 0 0 DEBORAH WALRATH SECRETARY 1.00 X X 0 0 0 A RANKIN DIRECTOR 1.00 X 0 0 0 C RIEDERER DIRECTOR 1.00 X 0 0 0 J BARONE DIRECTOR 1.00 X 0 0 0 MARGARET ROTHENBERGER PRESIDENT AND CEO 36.00 4.00 X 252666 0 19995 DANIEL CHRISTMAN CFO UNTIL 6/2/2023 36.00 4.00 X 176596 0 14322 CYNTHIA KING CHIEF HUMAN RESOURCES OFFICER 40.00 X 183177 0 8107 ANTHONY DRANE CHIEF PROGRAM OFFICER 40.00 X 158977 0 23280 BOBBI REIDENBACH CHIEF OPERATING OFFICER 40.00 X 163364 0 24572 STEPHEN MCDONNELL CIO UNTIL 2/3/2023 40.00 X 156819 0 9400 1091599 0 99676 6 0 1 0 0 MGMT FEES FROM AFFILIA 561000 5871073 5871073 OTHER PROGRAM REVENUE 561000 70979 70979 5942052 5942052 5942052 0 0 486698 486698 2830077 2830077 129582 129582 380972 380972 232549 232549 18972 18972 58608 58608 356221 356221 254454 254454 45653 45653 250710 250710 51369 51369 CONTRACT SERVICES 598212 395635 202577 MISCELLANEOUS 214483 210602 3881 EMPLOYEE APPRECIATION 17469 17469 REPAIRS 16023 16023 5942052 4729237 1212815 0 52858 104346 12572 68 98221 169878 6965571 3214675 4001607 3750896 154425 0 4319683 4025188 687267 586782 2127987 1933977 2815254 2520759 X 1504429 1504429 1504429 1504429 4319683 4025188 0 0 X X 0 1 X 1 0 X X 5 LIFEWAYS INC 550886516 10 1 0 0 CITIZEN CARE INC 251266401 7 1 0 0 ALLEGHENY CHILDREN'S INITATIVE INC 251728407 7 1 0 0 PARTNERS FOR QUALITY FOUNDATION 300285255 7 1 0 0 MILESTONE CENTERS INC 251213006 7 1 0 0 5 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3 AS MEMBERS OF THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATIONS ALSO SERVE ON THE BOARD OF DIRECTIORS FOR PFQ, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN PFQ'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF PFQ'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF PFQ'S INCOME OR ASSETS AT ALL TIMES DURING THE YEAR. PART IV, SECTION E, LINE 3A PFQ IS THE PARENT OF EACH SUPPORTED ORGANIZATION AND CERTAIN RESERVED POWERS OF THE PARENT ARE OUTLINED IN THE BYLAWS OF EACH SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATIONS EXPRESSLY RESERVE THE FOLLOWING POWERS TO PFQ: 1. TO ELECT AND REMOVE ANY AND ALL OFFICERS 2. TO ELECT AND REMOVE ANY AND ALL DIRECTORS 3. TO APPROVE ALL ANNUAL AND CAPITAL BUDGETS AND ALL UNBUDGETED EXPENDITURES IN EXCESS OF 1% OF THE BUDGET 4. TO APPROVE ALL STRATEGIC PLANS 5. TO SELECT INDEPENDENT AUDITORS AND LEGAL COUNSEL 6. TO APPROVE AMENDMENTS, ALTERATIONS, AND MODIFICATIONS TO OR REPEALS OF THE BYLAWS 7. TO APPROVE ALL FUNDAMENTAL CHANGE TRANSACTIONS AND ALL OTHER TRANSACTIONS NOT IN THE ORDINARY COURSE OF BUSINESS INCLUDING AMENDMENTS TO ARTICLES OF INCORPORATION, MERGERS, CONSOLIDATIONS, DIVISIONS, SALES OF ASSETS, AND LIQUIDATION OR DISSOLUTION PART IV, SECTION E, LINE 3B PFQ IS THE PARENT OF EACH SUPPORTED ORGANIZATION AND CERTAIN RESERVED POWERS OF THE PARENT ARE OUTLINED IN THE BYLAWS OF EACH SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATIONS EXPRESSLY RESERVE THE FOLLOWING POWERS TO PFQ: 1. TO ELECT AND REMOVE ANY AND ALL OFFICERS 2. TO ELECT AND REMOVE ANY AND ALL DIRECTORS 3. TO APPROVE ALL ANNUAL AND CAPITAL BUDGETS AND ALL UNBUDGETED EXPENDITURES IN EXCESS OF 1% OF THE BUDGET 4. TO APPROVE ALL STRATEGIC PLANS 5. TO SELECT INDEPENDENT AUDITORS AND LEGAL COUNSEL 6. TO APPROVE AMENDMENTS, ALTERATIONS, AND MODIFICATIONS TO OR REPEALS OF THE BYLAWS 7. TO APPROVE ALL FUNDAMENTAL CHANGE TRANSACTIONS AND ALL OTHER TRANSACTIONS NOT IN THE ORDINARY COURSE OF BUSINESS INCLUDING AMENDMENTS TO ARTICLES OF INCORPORATION, MERGERS, CONSOLIDATIONS, DIVISIONS, SALES OF ASSETS, AND LIQUIDATION OR DISSOLUTION 6965571 3214675 3750896 3750896 DUE TO AFFILIATES 1933977 1933977 5942052 0 5942052 0 5942052 5942052 0 5942052 0 5942052 X X 0 0 0 0 0 0 0 0 0 MARGARET ROTHENBERGER PRESIDENT AND CEO 252666 0 0 0 0 0 19995 0 0 0 272661 0 0 0 CYNTHIA KING CHIEF HUMAN RESOURCES OFFICER 183177 0 0 0 0 0 1200 0 6907 0 191284 0 0 0 DANIEL CHRISTMAN CFO UNTIL 6/2/2023 176596 0 0 0 0 0 6602 0 7720 0 190918 0 0 0 BOBBI REIDENBACH CHIEF OPERATING OFFICER 163364 0 0 0 0 0 16053 0 8519 0 187936 0 0 0 ANTHONY DRANE CHIEF PROGRAM OFFICER 158977 0 0 0 0 0 14590 0 8690 0 182257 0 0 0 STEPHEN MCDONNELL CIO UNTIL 2/3/2023 156819 0 0 0 0 0 1200 0 8200 0 166219 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO, EXECUTIVE DIRECTOR, AND/OR TOP MANAGEMENT OFFICIALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PARTNERS FOR QUALITY FOUNDATION INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 300285255 COORDINATES AND FACILITATES FUND RAISING EFFORTS PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 1 CITIZEN CARE INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 251266401 PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 1 ALLEGHENY CHILDREN'S INITIATIVE INC 250 CLEVER ROAD MCKEES ROCKS PA 15136 251728407 PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 1 LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES 250 CLEVER ROAD MCKEES ROCKS PA 15136 550886516 PROVIDES TRAVEL SERVICES TO PEOPLE WITH DISABILITIES PA 501(C)(3) LINE 11 PARTNERS FOR QUALITY INC 1 MILESTONE CENTERS INC 777 PENN CENTER BLVD BUILDING 7 SUI PITTSBURGH PA 15235 251213006 PROVIDES QUALITY, LIFE ENHANCING SERVICES PA 501(C)(3) LINE 7 PARTNERS FOR QUALITY INC 1 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 PARTNERS FOR QUALITY FOUNDATION INC L 43072 FMV CITIZEN CARE INC L 3440483 FMV ALLEGHENY CHILDREN'S INITIATIVE INC L 274366 FMV MILESTONE INC L 2113152 FMV SCHEDULE R, PART V LINE D: PARTNERS FOR QUALITY, INC. (PFQ), ALONG WITH AFFILIATES, ALLEGHENY CHILDREN'S INITIATIVE, INC. (ACI), CITIZEN CARE, INC. (CCI), AND PARTNERS FOR QUALITY FOUNDATIONS (PFQF), GUARANTEE THE OUTSTANDING LINE OF CREDIT BALANCE OF CCI. THE OUTSTANDING BALANCE ON THE LINE OF CREDIT AT THE YEAR ENDED JUNE 30, 2023 WAS $0. LINE L: PFQ PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES, ACI, CCI, PFQF, MILESTONE AND LIFEWAYS. LINE M AND N: PFQF ASSUMES THE FUNDRAISING ACTIVITIES OF ITSELF AND EACH OF THE FOLLOWING AFFILIATED COMPANIES: PFQ, ACI, CCI, MILESTONE AND LIFEWAYS. FACILITIES, EQUIPMENT, AND OTHER ASSETS ARE ALSO SHARED BY PFQ AND ITS AFFILIATES. THERE IS NO DOLLAR AMOUNT ATTACHED TO THESE TRANSACTIONS.