MAZZONI CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAZZONI CENTER (EIN 23-2176338)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2026-06-03
- IRS object ID
- 202611549349301311
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-03T16:09:19-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S WARNER ROAD SUITE 310 | AddressLine1Txt |
| City | KING OF PRUSSIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232176338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAZZ | BusinessNameControlTxt |
| Phone | 2155630652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1348 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN CLEMONS | PersonNm |
| Person Title | CHIEF FINANCAL OFFICER | PersonTitleTxt |
| Phone | 2155630652 | PhoneNum |
| Signature | 2026-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A LOUGHERY | PreparerPersonNm |
| PTIN | P01603932 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2026-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SIMON TROWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1348 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,252,277 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAZZONICENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBTQ-FOCUSED ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 197 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,159,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,169,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,696,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,444,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,230 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,971 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,425 | PYOtherRevenueAmt |
| CY Other Revenue | $26,923 | CYOtherRevenueAmt |
| PY Total Revenue | $14,079,863 | PYTotalRevenueAmt |
| CY Total Revenue | $15,712,022 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,176,255 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,821,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,095 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,983,411 | PYOtherExpensesAmt |
| CY Other Expenses | $6,053,496 | CYOtherExpensesAmt |
| PY Total Expenses | $16,159,666 | PYTotalExpensesAmt |
| CY Total Expenses | $17,874,577 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,079,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,162,555 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,270,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,096,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,135,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,777,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,134,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,319,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MAZZONI CENTER IS TO "PROVIDE QUALITY COMPREHENSIVE HEALTH AND WELLNESS SERVICES IN AN LGBTQ-FOCUSED ENVIRONMENT, WHILE PRESERVING THE DIGNITY AND IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,802,593 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,661,876 | RevenueAmt |
| Desc | MEDICAL AND BEHAVIORAL CARE SERVICES:THE ORGANIZATION OPERATES THE LARGEST COMMUNITY-BASED HEALTH CENTER IN PHILADELPHIA SERVING LGBTQ COMMUNITIES IN THE REGION. THE CENTER PROVIDES PRIMARY CARE, PREVENTATIVE CARE, GYNECOLOGICAL SERVICES, FAMILY PLANNING, HIV SCREENING AND CARE, STD SCREENING AND TREATMENT, LAB SERVICES, VACCINE ADMINISTRATION, DERMATOLOGY PROCEDURES, AND LGBT-SPECIFIC HEALTH SERVICES. THE ORGANIZATION PROVIDED 20,353 MEDICAL VISITS DURING FISCAL YEAR 2024. EXPENSES ARE ALSO OFFSET BY CONTRIBUTION INCOME NOT INCLUDED IN THE TOTAL REVENUE AMOUNT ABOVE INCLUDING CONTRIBUTIONS FROM INDIVIDUALS AND GOVERNMENT SUPPORT TO HELP OFFSET THE DISCOUNTED AND FREE CARE PROVIDED TO THE COMMUNITY. THE ORGANIZATION BECAME AND FQHC LOOKALIKE IN 2023.CONTINUED ON SCHEDULE O.THE ORGANIZATION ALSO PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT SPECIFICALLY SERVING LGBTQ COMMUNITIES IN PHILADELPHIA. SERVICES INCLUDE INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY. THE CONTINUUM OF BEHAVIORAL HEALTH SERVICES ALSO INCLUDES PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AS WELL AS AN INTENSIVE OUTPATIENT PROGRAM (IOP) FOR SUBSTANCE ABUSE. IN FISCAL YEAR 2024, THE ORGANIZATION CONDUCTED 3110 BEHAVIORAL HEALTH VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,406,853 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $983,150 | RevenueAmt |
| Desc | PREVENTION, EDUCATION AND LEGAL SERVICES:THE ORGANIZATION PROVIDES COMMUNITY OUTREACH (STREET, INTERNET, SOCIAL MEDIA, ETC.) AIMED AT LINKING AT-RISK INDIVIDUALS TO HIV TESTING, STI SCREENING, AND OTHER SERVICES. THE ORGANIZATION OPERATES THE LARGEST PRIVATE HIV TESTING AND STI SCREENING PROGRAM IN PHILADELPHIA. IN FISCAL YEAR 2024, THE ORGANIZATION PROVIDED 4,483 HIV TESTS AND OVER 3,955 STI TESTS TO THE COMMUNITY. THE OUTREACH TEAM ALSO DISTRIBUTED 163,225 CONDOMS IN THE COMMUNITY.CONTINUED ON SCHEDULE O.THE ORGANIZATION PROVIDES EDUCATION AND PROFESSIONAL DEVELOPMENT TRAININGS ON LGBTQ SPECIFIC ISSUES TO MEDICAL, BEHAVIORAL HEALTH, LEGAL, AND OTHER SERVICES PROVIDERS IN PENNSYLVANIA. IN FISCAL YEAR 2024, 5,801 INDIVIDUALS RECEIVED EDUCATION SERVICES. THE ORGANIZATION PROVIDES DIRECT LEGAL SERVICES TO LGBTQ INDIVIDUALS AND HOUSEHOLDS IN THE PHILADELPHIA REGION. IN FISCAL YEAR 2024, 507 INDIVIDUALS RECEIVED THESE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,339,000 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $798,988 | RevenueAmt |
| Desc | SOCIAL CARE SERVICES:THE ORGANIZATION PROVIDES MEDICAL CASE MANAGEMENT FOR PEOPLE LIVING WITH HIV/AIDS AND AT-RISK LGBTQ YOUTH AND ADULTS. SERVICES INCLUDE BIOPSYCHOSOCIAL ASSESSMENT, COORDINATION OF MEDICAL CARE, AND ACCESS TO HEALTH INSURANCE AND OTHER BENEFITS. THE PROGRAM ALSO PROVIDES HOUSING SUBSIDIES AND FOOD BANK SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. IN FISCAL YEAR 2024, 1,610 INDIVIDUALS RECEIVED FOOD, CASE MANAGEMENT, HOUSING SUBSIDY SERVICES, LINKAGE TO MEDICAL CARE, AND ONGOING CONNECTIONS TO COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,548,446 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 197 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL CLEMONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155630652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1348 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFFREY DOUCETTE | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARL-ANTHONY JONES | |||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAYLOR COBB | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARIANNE PRICE | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NU'RODNEY T PRAD MS | |||||||
| MEMBER (UNTIL 03/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WILSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY ARCHER | |||||||
| MEMBER (UNTIL 11/2023)) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY BRANDT | |||||||
| BOARD MEMBER (UNTIL 09/2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIAS GONZALEZ | |||||||
| BOARD MEMBER (UNTIL 08/2023) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA HARTL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN HART | |||||||
| BOARD MEMBER (FROM 03/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HOELZ | |||||||
| BOARD MEMBER (FROM 03/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA JOHNSTON | |||||||
| BOARD MEMBER (FROM 03/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AKSHAY KAMATH | |||||||
| BOARD MEMBER (FROM 04/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMOSTHENES LYMBEROPOULOS | |||||||
| BOARD MEMBER (FROM 01/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NYUGEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ACE QUINTANA | |||||||
| BOARD MEMBER (FROM 01/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SUMMA | |||||||
| BOARD MEMBER (UNTIL 01/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELTON TAYLOR | |||||||
| BOARD MEMBER (UNTIL 03/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SIMON TROWELL | |||||||
| BOARD MEMBER (FROM 01/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DYLAN VAN DUYNE | |||||||
| BOARD MEMBER (FROM 01/2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SULTAN SHAKIR | |||||||
| PRESIDENT AND EXECUTIVE OFFICER | 40.00 | Yes (X) | $210,000 | $0 | $24,864 | ||
| GEOFFREY BRUEN | |||||||
| EXEC. LEGAL OFFICER | 40.00 | Yes (X) | $170,000 | $0 | $26,082 | ||
| ALECIA MANLEY | |||||||
| EXECUTIVE OPERATING OFFICER | 40.00 | Yes (X) | $162,192 | $0 | $25,569 | ||
| NANCY BRISBON | |||||||
| EXECUTIVE MEDICAL OFFICER (UNTIL 07/2023) | 40.00 | Yes (X) | $163,792 | $0 | $12,231 | ||
| DAVID WEISBERG | |||||||
| EXEC. DEV. & COMM. OFF. | 40.00 | Yes (X) | $150,384 | $0 | $20,484 | ||
| RACHELLE TRITINGER | |||||||
| EXEC. FINANCIAL OFF. | 40.00 | Yes (X) | $150,000 | $0 | $18,074 | ||
| STACEY TROOSKIN | |||||||
| EXECUTIVE MEDICAL OFFICER (FROM 07/2023) | 40.00 | Yes (X) | $105,769 | $0 | $4,787 | ||
| MARK WATKINS | |||||||
| PHYSICIAN | 40.00 | $203,827 | $0 | $28,422 | Yes (X) | ||
| BILLIE SWIGGARD | |||||||
| PHYSICIAN | 40.00 | $191,538 | $0 | $19,916 | Yes (X) | ||
| HILARY ROSENSTEIN | |||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | $181,589 | $0 | $27,468 | Yes (X) | ||
| RACHEL SPRINGER | |||||||
| PHYSICIAN | 40.00 | $169,231 | $0 | $24,410 | Yes (X) | ||
| JUDITH MORRISSEY | |||||||
| BEHAVIORAL HEALTH DIRECTOR | 40.00 | $158,880 | $0 | $17,356 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,017,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ATHENAHEALTH INC | |||||
| PO BOX 415615 | BOSTON | MA | 02241 | ELECTRONIC MEDICAL RECORD SERVICE | $189,515 |
| ADDISON GROUP | |||||
| 2000 MARKET ST SUITE 1000 | PHILADELPHIA | PA | 19103 | TEMP STAFFING | $107,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $97,064 | FundraisingAmt |
| Government Grants | $7,296,135 | GovernmentGrantsAmt |
| All Other Contributions | $1,775,915 | AllOtherContributionsAmt |
| Total Contributions | $9,169,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THIRD PARTY BILLING | 621400 | $6,296,210 | $6,296,210 |
| PROFESSIONAL DEVELOPMENT/TRAINING | 611430 | $115,028 | $115,028 |
| PHILA. TRANS WELLNESS CONFERENCE | 611430 | $28,206 | $28,206 |
| BEHAVIORAL HEALTH PROGRAM | 621400 | $4,570 | $4,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,444,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,711 | TotalRevenueColumnAmt |
| Exclusion | $83,711 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,186 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,186 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,186 | TotalRevenueColumnAmt |
| Exclusion | $37,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,666 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $511,406 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,740 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,740 | TotalRevenueColumnAmt |
| Exclusion | -$11,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,064 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,849 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,549 | TotalRevenueColumnAmt |
| Exclusion | -$22,549 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,286 | TotalRevenueColumnAmt |
| Exclusion | $12,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,286 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,712,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,444,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,894 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,302,391 | TotalAmt |
| Program Services | $165,419 | ProgramServicesAmt |
| Management And General | $952,877 | ManagementAndGeneralAmt |
| Fundraising | $184,095 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,118,833 | TotalAmt |
| Program Services | $6,969,802 | ProgramServicesAmt |
| Management And General | $1,134,311 | ManagementAndGeneralAmt |
| Fundraising | $14,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,388 | TotalAmt |
| Program Services | $23,153 | ProgramServicesAmt |
| Management And General | $200,235 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,207 | TotalAmt |
| Program Services | $169,748 | ProgramServicesAmt |
| Management And General | $1,309,459 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,262 | TotalAmt |
| Program Services | $577,028 | ProgramServicesAmt |
| Management And General | $106,813 | ManagementAndGeneralAmt |
| Fundraising | $13,421 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,223 | TotalAmt |
| Program Services | $12,052 | ProgramServicesAmt |
| Management And General | $71,241 | ManagementAndGeneralAmt |
| Fundraising | $8,930 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,639 | TotalAmt |
| Management And General | $205,639 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,493 | TotalAmt |
| Management And General | $5,493 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,404 | TotalAmt |
| Program Services | $315,182 | ProgramServicesAmt |
| Management And General | $129,286 | ManagementAndGeneralAmt |
| Fundraising | $56,936 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,788 | TotalAmt |
| Program Services | $14,580 | ProgramServicesAmt |
| Management And General | $421,889 | ManagementAndGeneralAmt |
| Fundraising | $45,319 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,223 | TotalAmt |
| Management And General | $138,223 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,381 | TotalAmt |
| Program Services | $59,767 | ProgramServicesAmt |
| Management And General | $395,614 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,617 | TotalAmt |
| Program Services | $1,734 | ProgramServicesAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,811 | TotalAmt |
| Program Services | $12,855 | ProgramServicesAmt |
| Management And General | $19,456 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,190 | TotalAmt |
| Management And General | $493,190 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,833 | TotalAmt |
| Management And General | $469,833 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,684 | TotalAmt |
| Program Services | $37,398 | ProgramServicesAmt |
| Management And General | $329,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $2,481,846 | $2,107,409 | $368,560 | $5,877 |
| RECRUITING | $175,559 | $41,555 | $134,004 | |
| LICENSES AND DUES | $87,984 | $24,270 | $63,185 | $529 |
| PROFESSIONAL DEVELOPMEN | $17,321 | $16,494 | $827 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,874,577 | TotalAmt |
| Program Services | $10,548,446 | ProgramServicesAmt |
| Management And General | $6,995,036 | ManagementAndGeneralAmt |
| Fundraising | $331,095 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,655 | BOYAmt |
| EOY | $114,941 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $71,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,599,658 | BOYAmt |
| EOY | $8,127,312 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,142 | BOYAmt |
| EOY | $7,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,571 | BOYAmt |
| EOY | $47,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,489,381 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,907,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,031,485 | BOYAmt |
| EOY | $12,581,961 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,889,526 | BOYAmt |
| EOY | $1,558,840 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,970 | BOYAmt |
| EOY | $271,108 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,036 | BOYAmt |
| EOY | $49,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,018 | BOYAmt |
| EOY | $266,546 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,270,061 | BOYAmt |
| EOY | $23,096,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,817 | BOYAmt |
| EOY | $7,690,448 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,926 | BOYAmt |
| EOY | $492,812 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,639,325 | BOYAmt |
| EOY | $10,781,592 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $554,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,556 | BOYAmt |
| EOY | $257,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,135,624 | BOYAmt |
| EOY | $19,777,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,897,657 | BOYAmt |
| EOY | $2,654,788 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,780 | BOYAmt |
| EOY | $664,856 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,134,437 | BOYAmt |
| EOY | $3,319,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,270,061 | BOYAmt |
| EOY | $23,096,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,162,555 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,886 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,647,262 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$35,862 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,114,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,821,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,550,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,159,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,169,114 | CurrentTaxYearAmt |
| Total | $36,814,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,114,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,821,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,550,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,159,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,169,114 | CurrentTaxYearAmt |
| Total | $36,814,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $36,814,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,897 | CurrentTaxYearAmt |
| Total | $1,102,408 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $12,286 | CurrentTaxYearAmt |
| Total | $127,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,044,782 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,587,072 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS REVENUE FROM SPECIAL FUNDRAISING EVENTS - PROFESSIONAL DEVELOPMENT - MEDICAL INCENTIVES - 2019 AMOUNT: $ 62,129. 2020 AMOUNT: $ 3,113. 2021 AMOUNT: $ 12,146. LEGAL SETTLEMENTS-CLIENT CASES - MEDICAL RECORDS - REFUNDS - EXTERNAL AGENCIES - JURY DUTY - OTHER REVENUE - 2019 AMOUNT: $ 26,900. 2020 AMOUNT: $ 11,001. 2021 AMOUNT: $ 33. 2023 AMOUNT: $ 12,286. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $45,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MAZZONI CENTER RETAINS A THIRD PARTY LOBBYING FIRM TO REPRESENT THE ORGANIZATION'S INTERESTS BEFORE THE STATE LEGISLATURE. THE FIRM COMMUNICATES WITH LEGISLATORS ON ISSUES RELEVANT TO MAZZONI CENTER'S MISSION AND ADVISES THE ORGANIZATION ON LEGISLATIVE DEVELOPMENTS AND PROPOSED BILLS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,282,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,563,054 | DepreciationAmt |
| Book Value | $11,719,658 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,159,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $304,828 | DepreciationAmt |
| Book Value | $854,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,047,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,039,538 | DepreciationAmt |
| Book Value | $8,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,581,961 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $257,638 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $257,638 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. BECAUSE THE ORGANIZATION IS THE SOLE MEMBER OF THE LLC, THE LLC WILL BE TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES AND, THEREFORE, THEIR ACTIVITIES ARE COMBINED WITH THE ORGANIZATION AND REPORTED AS ONE. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MAZZONI HONORS | Event1Nm |
| Gross Receipts Event1 | $97,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,000 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $8,679 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,535 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,513 | OtherDirectExpensesEvent1Amt |
| Event2 | ART AUCTION | Event2Nm |
| Gross Receipts Event2 | $6,364 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $64 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,300 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $122 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $103,364 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,064 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,300 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,679 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,535 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,635 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,549 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SULTAN SHAKIR | ||||||||||||||
| PRESIDENT AND EXECUTIVE OFFICER | $210,000 | $0 | $0 | $0 | $0 | $0 | $11,631 | $0 | $13,233 | $0 | $234,864 | $0 | $0 | $0 |
| MARK WATKINS | ||||||||||||||
| PHYSICIAN | $203,827 | $0 | $0 | $0 | $0 | $0 | $14,044 | $0 | $14,378 | $0 | $232,249 | $0 | $0 | $0 |
| BILLIE SWIGGARD | ||||||||||||||
| PHYSICIAN | $191,538 | $0 | $0 | $0 | $0 | $0 | $5,538 | $0 | $14,378 | $0 | $211,454 | $0 | $0 | $0 |
| HILARY ROSENSTEIN | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $181,589 | $0 | $0 | $0 | $0 | $0 | $12,514 | $0 | $14,954 | $0 | $209,057 | $0 | $0 | $0 |
| GEOFFREY BRUEN | ||||||||||||||
| EXEC. LEGAL OFFICER | $170,000 | $0 | $0 | $0 | $0 | $0 | $11,704 | $0 | $14,378 | $0 | $196,082 | $0 | $0 | $0 |
| RACHEL SPRINGER | ||||||||||||||
| PHYSICIAN | $169,231 | $0 | $0 | $0 | $0 | $0 | $11,177 | $0 | $13,233 | $0 | $193,641 | $0 | $0 | $0 |
| ALECIA MANLEY | ||||||||||||||
| EXECUTIVE OPERATING OFFICER | $162,192 | $0 | $0 | $0 | $0 | $0 | $11,191 | $0 | $14,378 | $0 | $187,761 | $0 | $0 | $0 |
| JUDITH MORRISSEY | ||||||||||||||
| BEHAVIORAL HEALTH DIRECTOR | $158,880 | $0 | $0 | $0 | $0 | $0 | $10,999 | $0 | $6,357 | $0 | $176,236 | $0 | $0 | $0 |
| NANCY BRISBON | ||||||||||||||
| EXECUTIVE MEDICAL OFFICER (UNTIL 07/ | $163,792 | $0 | $0 | $0 | $0 | $0 | $11,252 | $0 | $979 | $0 | $176,023 | $0 | $0 | $0 |
| DAVID WEISBERG | ||||||||||||||
| EXEC. DEV. & COMM. OFF. | $150,384 | $0 | $0 | $0 | $0 | $0 | $518 | $0 | $19,966 | $0 | $170,868 | $0 | $0 | $0 |
| RACHELLE TRITINGER | ||||||||||||||
| EXEC. FINANCIAL OFF. | $150,000 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $17,324 | $0 | $168,074 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE - CONSISTS OF THE OFFICERS OF THE BOARD AND CEO AS A NON-VOTING MEMBER. THE BOARD PRESIDENT MAY APPROVE ONE ADDITIONAL, NON-OFFICER DIRECTOR TO SERVE AS AN AT-LARGE, VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ACT ONLY DURING INTERVALS BETWEEN MEETINGS OF THE BOARD AND DURING EMERGENCIES AS DEFINED IN THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1988. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE ORDINARY BUSINESS AND AFFAIRS OF THE CORPORATION, CONSISTENT WITH THE GENERAL POWERS AS DEFINED IN ARTICLE III, SECTION 1 OF THE ORGANIZATIONS BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR, THE ORGANIZATION AMENDED ITS BYLAWS AS FOLLOWS: 1) THE BOARD HOLDS EXCLUSIVE OVERSIGHT AUTHORITY FOR MAZZONI CENTER, AND NO INDIVIDUAL, ENTITY, OR COMMITTEE CAN OVERRIDE THIS AUTHORITY. COLLABORATIONS OR AGREEMENTS WITH OTHER ENTITIES CANNOT LIMIT THE BOARD'S REQUIRED FUNCTIONS AND POWERS. THE BOARD IS RESPONSIBLE FOR APPROVING THE SELECTION, EVALUATION, AND DISMISSAL OF THE PEO, MONITORING THE HEALTH CENTER'S FINANCIAL STATUS, CONDUCTING STRATEGIC PLANNING, APPROVING PROGRAM BUDGETS AND APPLICATIONS, SERVICES, AND OPERATIONAL DETAILS, EVALUATING PROGRAM PERFORMANCE, AND ESTABLISHING POLICIES RELATED TO OPERATIONS. ADDITIONALLY, THE BOARD ENSURES COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. PREVIOUSLY THERE WAS NO PROVISION REGARDING THE BOARD'S AUTHORITY AND OVERSIGHT DUTIES. 2) THE MINIMUM NUMBER OF DIRECTORS CHANGED FROM NOT LESS THAN SEVEN TO NOT LESS THAN NINE. 3) THE BOARD WILL ALSO MAKE EFFORTS TO MAINTAIN AND MINIMUM NUMBER OF 15 DIRECTORS AT ALL TIMES BUT MAY FUNCTION WITH 9 WHILE WORKING TO RECRUIT ADDITIONAL DIRECTORS. PREVIOUSLY THERE WAS NO PROVISION TO MAINTAIN A MINIMUM OF 15 DIRECTORS. 4) AT LEAST 51% OF BOARD MEMBERS AT ANY GIVEN TIME MUST BE PATIENTS OF MAZZONI CENTER. A PATIENT IS ANY INDIVIDUAL THAT HAS RECEIVED AT LEAST ONE HEALTH CARE SERVICE WITHIN THE LAST 24 MONTHS. NON-PATIENT BOARD MEMBERS SHOULD PROVIDE RELEVANT EXPERTISE INCLUDING HEALTHCARE EXPERIENCE, COMMUNITY AFFAIRS, LOCAL GOVERNMENT, FINANCE AND BANKING, LEGAL AFFAIRS, TRADE UNIONS AND OTHER COMMERCIAL AND INDUSTRIAL CONCERNS, OR SOCIAL SERVICES. NON-PATIENT BOARD MEMBERS SHOULD ALSO NOT DERIVE MORE THAN 10% OF THEIR ANNUAL INCOME FROM THE HEALTHCARE INDUSTRY. MAZZONI CENTER EMPLOYEES AND THEIR IMMEDIATE FAMILY MEMBERS CANNOT BE BOARD MEMBERS. PREVIOUSLY THERE WAS NO PROVISION FOR NON-PATIENT BOARD MEMBERS. 6) THE GOVERNANCE COMMITTEE AND RECRUITMENT COMMITTEE HAVE BEEN CONSOLIDATED INTO ONE COMMITTEE KNOWN AS THE GOVERNANCE AND RECRUITMENT COMMITTEE. 7) AN OUTGOING BOARD PRESIDENT IS ELIGIBLE TO BE APPOINTED BY AN INCOMING BOARD PRESIDENT AS AN EX OFFICIO MEMBER FOR UP TO AN ADDITIONAL YEAR. PREVIOUSLY ALL DIRECTORS WERE LIMITED TO SERVING TWO CONSECUTIVE THREE-YEAR TERMS. 8) PREVIOUSLY, ANY DIRECTOR COULD BE REMOVED FROM OFFICE WITHOUT CAUSE BY A 75% VOTE OF THE MEMBERS OF THE BOARD. THIS PROVISION HAS BEEN REMOVED. 9) BOARD MEMBERS MAY TAKE A LEAVE OF ABSENCE DURING THEIR TERM FOR UP TO 1 YEAR. IF THIS LEAVE WOULD REDUCE THE NUMBER OF DIRECTORS TO LESS THAN 15, THE PRESIDENT MAY END THE LEAVE AND RECALL THE DIRECTOR WITH ADVANCE WRITTEN NOTICE. PREVIOUSLY THERE WAS NO SUCH PROVISION. 10) OFFICERS OF THE BOARD WILL NOT INCLUDE NON-BOARD OFFICERS SUCH AS THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, OR CHIEF OPERATING OFFICER. PREVIOUSLY, OFFICERS OF THE BOARD INCLUDED THESE NON-BOARD OFFICERS. 11) DIRECTORS OF THE BOARD CAN DELAY THE ELECTIONS OF OFFICERS BY 90 DAYS IN EXTENUATING CIRCUMSTANCES. PREVIOUSLY THERE WAS NO SUCH PROVISION. 12) THE VICE PRESIDENT OF THE BOARD WILL OVERSEE ALL BOARD COMMITTEES AND ACT AS THE LIAISON BETWEEN COMMITTEE CHAIRS, THE EXECUTIVE COMMITTEE AND THE BOARD PRESIDENT. PREVIOUSLY THERE WAS NO SUCH PROVISION. 13) THE BOARD TREASURER WILL NOW SIT AS A MEMBER OF THE MAZZONI CENTER'S 403B TRUSTEE COMMITTEE. PREVIOUSLY THIS WAS NOT THE ROLE OF THE TREASURER. 14) THE BOARD PRESIDENT HAS THE AUTHORITY TO APPROVE AND REMOVE AN ADDITIONAL NON-OFFICER DIRECTOR AS AN AT-LARGE VOTING MEMBER OF THE EXECUTIVE COMMITTEE, WITH ANY REMOVAL COMMUNICATED TO THE FULL BOARD IN WRITING. PREVIOUSLY THERE WAS NO SUCH PROVISION. 15) THE EXECUTIVE COMMITTEE WILL APPOINT ALL STANDING COMMITTEE CHAIRS NOT SPECIFICALLY SET BY THE BYLAWS. PREVIOUSLY THERE WAS NO SUCH PROVISION. 16) PREVIOUSLY ANY TRANSACTION EXCEEDING $5,000 AND INVOLVING A POSSIBLE CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD OR EXECUTIVE COMMITTEE. THERE IS NOW NO TRANSACTION AMOUNT THRESHOLD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE CFO AND DESIGNATED BOARD/COMMITTEE MEMBERS. PRIOR TO FILING, THE ENTIRE BOARD RECEIVES A COMPLETE COPY OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. AN INTERESTED PERSON IS A PERSON WHO HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY: (1) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH MAZZONI CENTER HAS A TRANSACTION OR ARRANGEMENT, (2) A COMPENSATION ARRANGEMENT WITH MAZZONI CENTER, (3) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH MAZZONI CENTER IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A CONFLICT OF INTEREST WILL EXIST ONLY IF THE BOARD OR EXECUTIVE COMMITTEE DECIDES THAT SUCH CONFLICT EXISTS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER MAKING THE PRESENTATION REGARDING A TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION AND THE VOTE. ANY TRANSACTION EXCEEDING $5,000 AND INVOLVING A POSSIBLE CONFLICT OF INTEREST MUST BE PRESENTED BY STAFF TO THE BOARD OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MAZZONI CENTER'S BEST INTEREST, AND WHETHER IT IS FAIR AND REASONABLE. EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. THE BOARD PRESIDENT OVERSEES THIS PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE PRESIDENT & CEO'S COMPENSATION WAS SET BY BENCHMARKING WITH SIMILAR ORGANIZATIONS, DISCUSSED WITH THE EXECUTIVE COMMITTEE, AND APPROVED BY THE BOARD. THE BOARD APPROVED THE CEO'S SALARY FOR THE FISCAL YEAR BY WAY OF APPROVING THE BUDGET FOR FISCAL YEAR 2024. THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDES USING MARKET BENCHMARKS AND COMPARABILITY DATA FROM OTHER ORGANIZATIONS OF COMPARABLE SIZE IN THE SAME MARKET. OTHER OFFICER AND KEY EMPLOYEES COMPENSATION IS THEN FORMALIZED IN A CONTRACT AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -35,862. |
| 990 PAGE 1, LINE B AMENDED RETURN | EXPLANATION FOR AMENDED RETURN: THE FOLLOWING PARTS OF THE RETURN ARE AMENDED AS COMPARED TO THE ORIGINALLY FILED RETURN. THE 2024 AUDIT WAS FINALIZED IN 2025, AND THE FORM 990 IS BEING AMENDED TO REFLECT THE AUDITED NUMBERS AS FOLLOWS: - 990 PAGE 1, LINE G GROSS RECEIPTS CHANGED FROM $15,361,004 TO $16,252,277 - 990 PART I, LINE 8 CONTRIBUTIONS AND GRANTS CHANGED FROM $10,514,571 TO $9,169,114 - 990 PART I, LINE 9 PROGRAM SERVICE REVENUE CHANGED FROM $4,200,166 TO $6,444,014 - 990 PART I, LINE 10 INVESTMENT INCOME CHANGED FROM $79,084 TO $71,971 - 990 PART I, LINE 11 OTHER REVENUE CHANGED FROM $26,928 TO $26,923 - 990 PART I, LINE 12 TOTAL REVENUE CHANGED FROM $14,820,749 TO $15,712,022 - 990 PART I, LINE 15 SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS CHANGED FROM $11,797,256 TO $11,821,081 - 990 PART I, LINE 17 OTHER EXPENSE CHANGED FROM $6,018,791 TO $6,053,496 - 990 PART I, LINE 18 TOTAL EXPENSES CHANGED FROM $17,816,047 TO $17,874,577 - 990 PART I, LINE 19 REVENUE LESS EXPENSES CHANGED FROM -$2,995,298 TO -$2,162,555 - 990 PART I , LINE 20 BEGINNING OF CURRENT YEAR TOTAL ASSETS CHANGED FROM $20,293,329 TO $19,270,061 - 990 PART I, LINE 20 END OF YEAR TOTAL ASSETS CHANGED FROM $21,373,410 TO $23,096,884 - 990 PART I , LINE 21 BEGINNING OF CURRENT YEAR TOTAL LIABILITIES CHANGED FROM $11,829,068 TO $12,135,624 - 990 PART I, LINE 21 END OF YEAR TOTAL LIABILITIES CHANGED FROM $17,239,247 TO $19,777,240 - 990 PART I , LINE 22 BEGINNING OF CURRENT YEAR NET ASSETS OR FUND BALANCES CHANGED FROM $8,464,261 TO $7,134,437 - 990 PART I , LINE 22 END OF YEAR NET ASSETS OR FUND BALANCES CHANGED FROM $4,134,163 TO $3,319,644 - 990 PART III, LINE 4A: EXPENSES CHANGED FROM $7,749,054 TO $7,802,593; REVENUE CHANGED FROM $3,033,709 TO $4,661,876 - 990 PART III, LINE 4B: EXPENSES CHANGED FROM $1,278,149 TO $1,406,853; REVENUE CHANGED FROM $642,892 TO $983,150 - 990 PART III, LINE 4C: REVENUE CHANGED FROM $523,565 TO $798,988 - 990 PART III, LINE 4E TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM $10,366,203 TO $10,548,446 - 990 PART IV, LINE 12B CHANGED FROM "NO" TO "YES" - 990 PART VIII, LINE 1E GOVERNMENT GRANTS (CONTRIBUTIONS) CHANGED FROM $7,656,592 TO $7,296,135 - 990 PART VIII, LINE 1F ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS NOT INCLUDED ABOVE CHANGED FROM $2,760,915 TO $1,775,915 - 990 PART VIII, LINE 2A THIRD PARTY BILLING CHANGED FROM 4,052,362 TO $6,296,210 - 990 PART VIII, LINE 3 INCOME INCOME (INCLUDING DIVIDENDS, INTEREST, AND ITHER SIMILAR AMOUNTS) CHANGED FROM $90,824 TO $83,711 - 990 PART VIII, LINE 11A OTHER REVENUE CHANGED FROM $12,291 TO $12,286 - 990 PART VIII, LINE 12 TOTAL REVENUE CHANGED FROM $14,820,749 TO $15,712,022 - 990 PART IX, LINE 7 OTHER SALARIES AND WAGES: PROGRAM EXPENSES CHANGED FROM $6,947,128 TO $6,969,802; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $952,877 TO $1,134,311 - 990 PART IX, LINE 13 OFFICE EXPENSES: MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $420,357 TO $421,889 - 990 PART IX LINE 16 OCCUPANCY: MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $387,316 TO $395,614 - 990 PART IX LINE 20 INTEREST: MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $496,944 TO $493,190 - 990 PART IX LINE 22 DEPRECIATION, DEPLETION, AND AMORTIZATION: MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $433,473 TO $469,833 - 990 PART IX LINE 24A PROGRAM EXPENSES: PROGRAM EXPENSES CHANGED FROM $2,076,544 TO $2,107,409 - 990 PART IX LINE 24C BAD DEBT OF $118,475 WAS REMOVED. - 990 PART IX LINE 24D PROFESSIONAL DEVELOPMENT WAS MOVED TO LINE 24C. - 990 PART IX LINE 24D WAS CHANGED TO LICENSES AND DUES. PROGRAM EXPENSES CHANGED TO $24,270; MANAGEMENT AND GENERAL EXPENSES CHANGED TO $63,185; FUNDRAISING EXPENSES CHANGED TO $529 - 990 PART IX LINE 25 TOTAL FUNCTIONAL EXPENSES: PROGRAM EXPENSES CHANGED FROM $10,366,203 TO $10,548,446; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $7,118,749 TO $6,995,036 - 990 PART X LINE 1 CASH - NON-INTEREST-BEARING: COLUMN (A) CHANGED FROM $644,463 TO $741,655; COLUMN (B) CHANGED FROM $11157 TO $114,941 - 990 PART X LINE 4 ACCOUNTS RECEIVABLE, NET: COLUMN (A) CHANGED FROM $3,651,370 TO $2,599,658; COLUMN (B) CHANGED FROM $4,654,374 TO $8,127,312 - 990 PART X LINE 9 PREPAID EXPENSES: COLUMN (A) CHANGED FROM $650,759 TO $315,571; COLUMN (B) CHANGED FROM$175,984 TO $47,820 - 990 PART X LINE 11 INVESTMENTS - PUBLICLY TRADED SECURITIES: COLUMN (A) CHANGED FROM $1,926,165 TO $1,889,526 - 990 PART X LINE 15 OTHER ASSETS: COLUMN (A) CHANGED FROM $33,449 TO $294,018; COLUMN (B) CHANGED FROM $229,866 TO $266,546 - 990 PART X LINE 16 TOTALS ASSETS: COLUMN (A) CHANGED FROM $20,293M329 TO $19,270,061; COLUMN (B) CHANGED FROM $21,373,410 TO $23,096,884 - 990 PART X LINE 17 ACCOUNTS PAYABLE: COLUMN (A) CHANGED FROM $1,196,596 TO $1,189,817; COLUMN (B) CHANGED FROM $5,489,600 TO $7,690,448 - 990 PART X LINE 19 DEFERRED REVENUE: COLUMN (A) CHANGED FROM $0 TO $26,926; COLUMN (B) CHANGED FROM $192,347 TO $492,812 - 990 PART X LINE 23 SECURED MORTGAGES AND NOTES PAYABLE TO UNRELATED THIRD PARTIES: COLUMN (A) CHANGED FROM $10,632,472 TO $10,639,325 - 990 PART X LINE 25 OTHER LIABILITIES: COLUMN (A) CHANGED FROM $0 TO $279,556; COLUMN (B) CHANGED FROM $220,958 TO $257,638 - 990 PART X LINE 26 TOTAL LIABILITIES: COLUMN (A) CHANGED FROM $11,829,068 TO $12,135,624; COLUMN (B) CHANGED FROM $17,239,247 TO $19,777,240 - 990 PART X LINE 27 NET ASSETS WITHOUT DONOR RESTRICTIONS: COLUMN (A) CHANGED FROM $8,382,449 TO $6,897,657; COLUMN (B) CHANGED FROM $1,817,570 TO $2,654,788 - 990 PART X LINE 28 NET ASSETS WITH DONOR RESTRICTIONS: COLUMN (A) CHANGED FROM $81,812 TO $236,780; COLUMN (B) CHANGED FROM $2,316,593 TO $664,856 - 990 PART X LINE 32 TOTAL NET ASSETS OR FUND BALANCES: COLUMN (A) CHANGED FROM $8,464,261 TO $7,134,437; COLUMN (B) CHANGED FROM $4,134,163 TO $3,319,644 - 990 PART X LINE 33 TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES: COLUMN (A) CHANGED FROM $20,293,329 TO $19,270,061; COLUMN (B) CHANGED FROM $21,373,410 TO $23,096,884 - 990 PART XI LINE 1 TOTAL REVENUE CHANGED FROM $14,820,749 TO $15,712,022 - 990 PART XI LINE 2 TOTAL EXPENSES CHANGED FROM $17,816,047 TO $17,874,577 - 990 PART XI LINE 3 REVENUE LESS EXPENSES CHANGED FROM -$2,995,298 TO -$2,162,555 - 990 PART XI LINE 4 NET ASSETS OF FUND BALANCES AT BEGINNING OF YEAR CHANGED FROM $8,464,261 TO $7,134,437 - 990 PART XI LINE 8 PRIOR PERIOD ADJUSTMENTS CHANGED FROM -$1,329,824 TO -$1,647,262 - 990 PART XI LINE 10 NET ASSETS OF FUND BALANCES AT END OF YEAR CHANGED FROM $4,134,163 TO $3,319,644 - 990 PART XII LINE 2B CHANGED FROM "NO" TO "YES" - 990 PART XII LINE 2C CHANGED FROM BLANK TO "YES" - 990 PART XII LINE 3B CHANGED FROM "NO" TO "YES" - SCHEDULE A, PART II, SECTION A, LINE 4 TOTAL: COLUMN E CHANGED FROM $10,514,576 TO $9,169,114; COLUMN F CHANGED FROM $38,160,228 TO $36,814,766 - SCHEDULE A, PART II, SECTION B, LINE 7: COLUMN E CHANGED FROM $10,514,576 TO $9,169,114; COLUMN F CHANGED FROM $38,160,228 TO $36,814,766 - SCHEDULE A, PART II, SECTION B, LINE 8: COLUMN E CHANGED FROM $128,010 TO $120,897; COLUMN F CHANGED FROM $1,109,521 - SCHEDULE A, PART II, SECTION B, LINE 11: COLUMN F CHANGED FROM $39,397,357 TO $38,044,782 - SCHEDULE A, PART II, SECTION B, LINE 12 CHANGED FROM $34,343,224 TO $36,587,072 - SCHEDULE A, PART II, SECTION C, LINE 14 PUBLIC SUPPORT PERCENTAGE FOR 2023 CHANGED FROM 96.86% TO 96.77% - SCHEDULE B, PART I, CONTRIBUTOR NO. 1 TOTAL CONTRIBUTIONS CHANGED FROM $1,800,000 TO $550,000 - SCHEDULE B, PART I, CONTRIBUTOR NO. 2 TOTAL CONTRIBUTIONS CHANGED FROM $284,106 TO $396,300 - SCHEDULE B, PART I, CONTRIBUTOR NO. 4 TOTAL CONTRIBUTIONS CHANGED FROM $3,065,863 TO $3,090,863 - SCHEDULE B, PART I, CONTRIBUTOR NO. 5 FROM THE ORIGINAL RETURN WAS REMOVED ON THE AMENDED RETURN DUE TO NOT MEETING THRESHOLD - SCHEDULE B, PART I, CONTRIBUTOR NO. 6 FROM THE ORIGINAL RETURN REMOVED ON THE AMENDED RETURN DUE TO NOT MEETING THRESHOLD - SCHEDULE D, PART X, LINE 1 (2) LEASE LIABILITY CHANGED FROM $220,958 TO $257,638 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1334-48 BAINBRIDGE STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1348 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821911541 | EIN |
| Primary Activities | LEASING AND IMPROVING REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $84,289 | TotalIncomeAmt |
| End Of Year Assets | $12,600,151 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI CENTER | BusinessNameLine1Txt |