RESOURCES FOR HUMAN DEVELOPMENT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCES FOR HUMAN DEVELOPMENT INC (EIN 23-1727133)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-07
- IRS object ID
- 202500979349300545
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-07T14:27:06-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MARKET ST 4TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | 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 | 231727133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR HUMAN DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 2159510300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 WISSAHICKON AVENUE 126 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191444248 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN M RHODES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2159510300 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2152972100 | PhoneNum |
| Preparation | 2025-03-31 | 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) |
|---|---|---|
| Principal Officer | BRIAN M RHODES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 WISSAHICKON AVENUE 126 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191444248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $328,281,985 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RHD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | RHD'S MISSION IS TO EMPOWER PEOPLE AS THEY BUILD SELF-DETERMINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5224 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $109,933,628 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,835,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $199,300,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $199,816,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,523,611 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,305,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,996 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,603 | CYOtherRevenueAmt |
| PY Total Revenue | $307,634,930 | PYTotalRevenueAmt |
| CY Total Revenue | $316,927,725 | 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 | $208,247,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $217,026,969 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $473,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,023,226 | PYOtherExpensesAmt |
| CY Other Expenses | $111,024,038 | CYOtherExpensesAmt |
| PY Total Expenses | $314,271,192 | PYTotalExpensesAmt |
| CY Total Expenses | $328,051,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,636,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,123,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,500,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $122,184,756 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,007,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,620,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,493,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,564,105 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RHD IS A NATIONAL COMPREHENSIVE HUMAN SERVICES ORGANIZATION THAT HAS PROVIDED CARE, RESOURCES, AND COMPASSIONATE SERVICES TO COUNTLESS INDIVIDUALS. (CONT. ON SCH. O) | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $130,934,226 | ExpenseAmt |
| Revenue | $116,882,593 | RevenueAmt |
| Desc | RESIDENTIAL, DAY, EMPLOYMENT AND COMMUNITY-BASED SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED. - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS COMMUNITY-BASED RESIDENTIAL, SHARED LIVING, COMMUNITY INTEGRATION/PARTICIPATION, CASE MANAGEMENT, AND ARTS-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE SERVICES ARE OFFERED IN 30 RHD PROGRAMS IN CONNECTICUT, DELAWARE, FLORIDA, MASSACHUSETTS, MISSOURI, PENNSYLVANIA, AND SOUTH DAKOTA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: LOCATED IN PHILADELPHIA, PA, RHD'S IDEATE IS AN INCLUSIVE EMPLOYMENT PROGRAM DEDICATED TO PROVIDING TRAUMA-INFORMED SUPPORT TO INDIVIDUALS WITH BARRIERS TO GETTING AND SUSTAINING EARNING OPPORTUNITIES. IN OCTOBER 2023, PARTICIPANTS, STAFF, FRIENDS, AND HONORED GUESTS GATHERED AT RHD'S IDEATE IN PHILADELPHIA FOR THE MUCH-ANTICIPATED GRAND OPENING OF INNOV8A GROUNDBREAKING TECHNOLOGY LAB FOR INDIVIDUALS WITH SUBSTANTIAL DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THIS PIONEERING VENTURE FURNISHES PARTICIPANTS WITH TAILOR-MADE TOOLS AND SOFTWARE, ENSURING INCLUSIVITY AND SETTING A NEW INDUSTRY BENCHMARK BY PROVIDING CUTTING-EDGE, ASSISTIVE-TECHNOLOGY-COMPATIBLE EQUIPMENT, TOOLS, AND ERGONOMIC FURNITURE. IN FEBRUARY 2024, PARTICIPANTS AT RHD DEFUNIAK SPRINGS, LOCATED IN DEFUNIAK SPRINGS, FL, ENJOYED A WONDERFUL EVENING AT THE "NIGHT TO SHINE" EVENT HELD AT THE WALTON COUNTY FAIRGROUNDS. ORGANIZED BY THE TIM TEBOW FOUNDATION, "NIGHT TO SHINE" IS AN ANNUAL GLOBAL CELEBRATION DEDICATED TO INDIVIDUALS AGED 14 AND ABOVE WITH SPECIAL NEEDS, PROVIDING THEM WITH A GLAMOROUS PROM NIGHT EXPERIENCE BRIMMING WITH LOVE AND ACCEPTANCE. HIGHLIGHTS FOR THE PARTICIPANTS INCLUDED WALKING THE RED CARPET AMIDST CHEERS FROM PAPARAZZI; DANCING THE NIGHT AWAY WITH FRIENDS; RELISHING A DELECTABLE MEAL; AND MINGLING WITH MEMBERS OF THE COMMUNITY. FOR THE RHD DEFUNIAK SPRINGS STAFF AND PARTICIPANTS, IT WAS TRULY A NIGHT TO REMEMBER. RHD DEFUNIAK SPRINGS IS STRUCTURED AS A COMMUNITY-BASED CLUBHOUSE MODEL AND DAY PROGRAM SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES.IN MARCH 2024, RHD LIFESHARING PARTICIPANTS WERE HONORED AT THE 18TH ANNUAL CELEBRATION AWARDS IN LEHIGH VALLEY, PA. RECOGNIZING EXCEPTIONAL ACHIEVEMENTS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE COMMUNITY. THREE LIFESHARING PARTICIPANTS RECEIVED RECOGNITION, CELEBRATING THEIR PERSONAL AND PROFESSIONAL GROWTH. HIGHLIGHTS INCLUDED AN INSPIRING KEYNOTE BY AUTISM ADVOCATE BEN HARTRANFT AND HEARTFELT SPEECHES FROM THE HONOREES, EMPHASIZING RESILIENCE, SELF-DETERMINATION, AND COMMUNITY SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,140,939 | ExpenseAmt |
| Revenue | $15,453,900 | RevenueAmt |
| Desc | RESIDENTIAL AND SUPPORTIVE HOUSING SERVICES FOR PEOPLE WITH MENTAL ILLNESS - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD'S RESIDENTIAL SERVICES OFFER INDIVIDUALS WITH MENTAL ILLNESSES A VARIETY OF EFFECTIVE AND INNOVATIVE RESOURCES, SUCH AS CREATIVE ARTS THERAPIES AND THE COMPANION MODEL, ALL GEARED TOWARD HELPING THEM LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THEIR COMMUNITIES. OFFERINGS RANGE FROM SIMPLE RESIDENTIAL GROUP LIVING TO INDEPENDENT HOUSING. SOME LIVING MODELS OFFER A HIGHER LEVEL OF GUIDANCE TO PROVIDE CARE FOR INDIVIDUALS WITH A DUAL DIAGNOSIS, OR MORE FRAGILE MEDICAL CONDITIONS. THESE SERVICES ARE OFFERED IN 55 RHD PROGRAMS LOCATED IN DELAWARE, NEW JERSEY, NORTH CAROLINA, AND PENNSYLVANIA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:RHD'S WISTER STREET HOSTED ITS ANNUAL FRIENDS AND FAMILY EVENT IN AUGUST 2023, CELEBRATING COMMUNITY AND CONNECTION. HIGHLIGHTS INCLUDED BBQ, MUSIC, CHILDREN'S ACTIVITIES, AND A SPECIAL CEREMONY HONORING PROGRAM DIRECTOR NICOLE BROWN FOR 25 YEARS OF SERVICE. WISTER STREET PROVIDES THERAPEUTIC RESIDENTIAL SUPPORT FOR INDIVIDUALS WITH PERSISTENT MENTAL ILLNESS AND FORENSIC HISTORIES, HELPING PARTICIPANTS BUILD ESSENTIAL LIFE SKILLS FOR INDEPENDENCE.OCTOBER 2023 MARKED THE 20TH ANNIVERSARY OF RHD'S VARSITY CREST PROGRAM. THE CELEBRATION OF THIS MOMENTOUS OCCASION INCLUDED NORTH CAROLINA BARBECUE, NOTHING BUNDT CAKES, RHD SWAG BAGS, AND TOUCHING REMARKS FROM RHD LEADERSHIP AND A VARSITY CREST PARTICIPANT. THE PARTICIPANT EXPRESSED HER GRATITUDE FOR ALL WHO HELPED HER GET BACK ON HER FEET AFTER EXPERIENCING HOMELESSNESS. VARSITY CREST, NORTH CAROLINA'S FIRST RHD PROGRAM IN THE STATE, HAS PROVIDED A UNIQUE AND INNOVATIVE APPROACH TO SUPERVISED LIVING SINCE 2003. STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK, RESIDENTS LIVE IN A CLUSTERED APARTMENT SETTING WHILE WORKING TOWARD DEVELOPING LIFE SKILLS AND INCREASING THEIR SELF-RELIANCE.IN MAY 2024, THE STAFF OF RHD'S CHRISTINE GIBSON PEER SUPPORT HOUSE (CGPSH) ATTENDED HOUSE AT THE HILL DAY FOR MENTAL HEALTH AT THE STATE CAPITOL STEPS IN HARRISBURG, PA. CGPSH AIMS TO REDUCE JUSTICE INVOLVEMENT FOR PEOPLE WITH MENTAL HEALTH ILLNESS BY DECREASING THEIR LENGTH OF STAY IN JAIL OR IN A HOSPITAL, MINIMIZING REINCARCERATION, AND IMPROVING CONNECTIONS TO SERVICES. THE PROGRAM OFFERS RESIDENTS THE OPPORTUNITY TO BE EMPOWERED AND GUIDED BY CERTIFIED PEER SPECIALISTS WHO HAVE LIVED EXPERIENCE WITH MENTAL HEALTH ILLNESS, SUBSTANCE USE, AND/OR LEGAL SYSTEM INVOLVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,490,171 | ExpenseAmt |
| Revenue | $64,246,191 | RevenueAmt |
| Desc | PRIMARY CARE, BEHAVIORAL HEALTH, AND OTHER OUTPATIENT SERVICES - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD PROVIDES A VARIETY OF BEHAVIORAL HEALTH, ADDICTION TREATMENT, AND RECOVERY SERVICES, RANGING FROM INTENSIVE INPATIENT THERAPY, OUTPATIENT MENTAL HEALTH COUNSELING, ASSERTIVE COMMUNITY TREATMENT, AND INTENSIVE CASE MANAGEMENT, TO INPATIENT TREATMENT FOR PEOPLE DIAGNOSED WITH CO-OCCURRING MENTAL ILLNESSES AND ADDICTIONS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS ACROSS 27 PROGRAMS IN DELAWARE, IOWA, LOUISIANA, PENNSYLVANIA, AND TENNESSEE. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:IN OCTOBER 2023, EMILY NICHOLS, EXECUTIVE DIRECTOR OF RHD'S FAMILY PRACTICE AND COUNSELING NETWORK (FPCN) RECEIVED RECOGNITION AS A HEALTHCARE POWER PLAYER BY METRO PHILADELPHIA. FPCN IS COMPRISED OF FIVE FEDERALLY QUALIFIED HEALTH CENTERS IN PHILADELPHIA, PA, AND IS THE LARGEST NURSE-LED HEALTH CARE NETWORK IN THE COUNTRY. SINCE 1992, IT HAS PROVIDED PRIMARY CARE, INTEGRATED AND OUTPATIENT BEHAVIORAL HEALTH CARE, PRENATAL CARE, FAMILY PLANNING SERVICES, DENTAL CARE, MIND/BODY SERVICES, COMMUNITY OUTREACH, ADVOCACY, AND MORE TO OVER 16,500 PEOPLE ANNUALLY IN UNDER-RESOURCED NEIGHBORHOODS. IN JULY 2023, RHD LAUNCHED PA START ALLEGHENY, A GROUNDBREAKING CRISIS PREVENTION AND INTERVENTION PROGRAM SUPPORTING INDIVIDUALS AGED 6 AND OLDER WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD), AUTISM SPECTRUM DISORDER, AND CO-OCCURRING BEHAVIORAL HEALTH NEEDS. THIS INITIATIVE, IN COLLABORATION WITH ALLEGHENY COUNTY DEPARTMENT OF HUMAN SERVICES, PA OFFICE OF DEVELOPMENT PROGRAMS, AND OTHER PARTNERS, USES THE START MODEL (SYSTEMIC, THERAPEUTIC, ASSESSMENT, RESOURCES, AND TREATMENT) TO IMPROVE OUTCOMES BY CONNECTING EXISTING SERVICES, FOSTERING COLLABORATION, EMPHASIZING TRAUMA-INFORMED APPROACHES AND A STRENGTHS-BASED PHILOSOPHY.RHD'S LOWER MERION COUNSELING & MOBILE SERVICES (LMCMS) HAS PROVIDED COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR OVER 50 YEARS. IN SPRING 2024, LMCMS INTRODUCED JUST-IN-TIME SCHEDULING FOR PSYCHIATRIC APPOINTMENTS. THIS NEW SYSTEM ALLOWS PARTICIPANTS AND FAMILIES TO SCHEDULE APPOINTMENTS WITHIN 3-5 BUSINESS DAYS OF THEIR REQUEST, SIGNIFICANTLY REDUCING WAIT TIMES, IMPROVING ACCESS TO SERVICES, AND DECREASING THE LIKELIHOOD OF MEDICATION GAPS FOR INDIVIDUALS IN CARE. LMCMS HAS ALSO CONTINUED TO BALANCE IN-PERSON AND TELEHEALTH SERVICES. THE MENTAL HEALTH OUTPATIENT PROGRAM HAS EXPANDED ITS GROUP OFFERINGS, SIGNIFICANTLY REDUCED ITS WAITLIST, AND ENHANCED ITS CAPACITY TO SUPPORT THE COMMUNITY.IN FEBRUARY 2024, RHD'S WOMANSPACE PHILADELPHIA OPENED WOMANSPACE EMPOWER, A NEW FACILITY IN GERMANTOWN DEDICATED TO SUPPORTING WOMEN FACING HOMELESSNESS AND ADDICTION. AS THE ONLY RESIDENTIAL TREATMENT PROGRAM FOR CHRONICALLY HOMELESS, DUALLY DIAGNOSED WOMEN IN THE REGION, WOMANSPACE IS PART OF PHILADELPHIA'S JOURNEY OF HOPE PROJECT. IN MAY 2024, RHD'S MOBILE CRISIS INTERVENTION UNIT (MCIU) IN NEW ORLEANS DEMONSTRATED ITS MISSION TO PROVIDE COMPASSIONATE, COMMUNITY-CENTERED RESPONSES TO BEHAVIORAL HEALTH CRISES. WHEN A 911 CALL REPORTED A YOUNG WOMAN AT RISK OF SUICIDE, MCIU DIRECTOR TYESHA DAVIS-RHODES LED A LIFE-SAVING INTERVENTION, ENSURING THE WOMAN'S SAFETY THROUGH EMPATHY AND COLLABORATION WITH COMMUNITY PARTNERS. THIS HIGHLIGHTS THE VITAL ROLE OF THE MCIU, WHICH HANDLED 3,000 BEHAVIORAL HEALTH CRISES IN ITS FIRST YEAR. IN MAY 2024, A NATIONAL ESPN AND ESPN2 COMMERCIAL DURING WNBA GAMES FEATURING THE INDIANA FEVER SPOTLIGHTED THE MCIU'S INNOVATIVE APPROACH TO MENTAL HEALTH CARE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,398,691 | ExpenseAmt |
| Revenue | $3,234,134 | RevenueAmt |
| Desc | RHD'S COMPREHENSIVE SOCIAL SERVICES PROGRAMMING ALSO INCLUDES HOMELESSNESS, VETERANS, CHILDREN, EMPLOYMENT, AND MORE. THESE SERVICES WERE PROVIDED TO INDIVIDUALS IN SIX PROGRAMS IN NEW JERSEY, AND PENNSYLVANIA.PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:STREET2FEET PROGRAM OFFERS ESSENTIAL DAY SHELTER AND OUTREACH SERVICES TO THE HOMELESS COMMUNITY IN MONROE COUNTY, PA. THROUGH PARTNERSHIPS LIKE BOMBAS' GIVING CAMPAIGN, WHICH DONATES SOCKS FOR EVERY ITEM SOLD, STREET2FEET RECEIVED 7,500 HIGH-QUALITY SOCKS IN FEBRUARY 2024 TO PROVIDE COMFORT AND PROTECTION FOR PARTICIPANTS. THE PROGRAM ALSO PARTNERED WITH CLOTHING BRANDS LIKE TOMMY HILFIGER, WHOSE DONATIONS WERE INSPIRED BY A FORMER PARTICIPANT'S SUCCESS STORY. WITH ORGANIZED, ACCESSIBLE CLOTHING DISTRIBUTIONS, STREET2FEET CONTINUES TO EMPOWER INDIVIDUALS EXPERIENCING HOMELESSNESS, FOSTERING DIGNITY, RESILIENCE, AND COMMUNITY THROUGH COMPASSIONATE SUPPORT.THE CENTER FOR CREATIVE WORKS (CCW) EXPERIENCED RESOUNDING SUCCESS AT THE OUTSIDER ART FAIR, HELD AT THE METROPOLITAN PAVILION IN NEW YORK CITY, FOR FOUR DAYS IN FEBRUARY AND MARCH 2024. MARKING ITS SIXTH YEAR EXHIBITING AT THE FAIR, CCW SHOWCASED THEIR EXTRAORDINARILY TALENTED ARTISTS SPECIALIZING IN "SELF-TAUGHT ART OR "ART BRUT" GENRES THAT HIGHLIGHT UNCONVENTIONAL ART BY SELF-TAUGHT, AND OFTEN, NEURODIVERGENT ARTISTS. DURING THE EVENT, 31 CCW ARTISTS CAPTIVATED ATTENDEES WITH THEIR EXCEPTIONAL WORKS, RESULTING IN A REMARKABLE $26,000 IN TOTAL SALES. FURTHERMORE, EXHIBITS FEATURING CCW ARTISTS GARNERED WIDESPREAD RECOGNITION FROM ESTEEMED PUBLICATIONS, INCLUDING THE WALL STREET JOURNAL, IN THE NEW YORK TIMES, AND BRUTJOURNAL. CCW IS AN ARTS-BASED DAY PROGRAM FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITH LOCATIONS IN WYNNEWOOD AND PHILADELPHIA, PA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,398,691 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,234,134 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $281,964,027 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 611 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5224 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159510300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 WISSAHICKON AVENUE SUITE 126 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191444248 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TRACEY EARLAND | |||||||
| BOARD MEMBER (TO 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MENIO | |||||||
| BOARD MEMBER (TO 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE SYDNEY RIVERS | |||||||
| BOARD MEMBER (TO 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELDRON CHARLES BLACKWELL | |||||||
| BOARD MEMBER (TO 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO ANN E CONNELLY | |||||||
| BOARD MEMBER(TO 11/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYN REICHLIN JOHNSON | |||||||
| BOARD MEMBER (TO 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN F LEVINE | |||||||
| BOARD MEMBER (TO 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DENOMME | |||||||
| BOARD MEMBER (TO 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MATTHEW RHODES ESQ | |||||||
| BOARD MEMBER (TO 05/24)/CEO (FROM 06/24) | 37.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHELDON STEINBERG VMD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY SOULE MS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS OWENS | |||||||
| BOARD MEMBER (TO 05/2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI BAGBY | |||||||
| BOARD MEMBER (TO 07/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H DEPPELER | |||||||
| CHAIRPERSON/INTERIM CEO | 37.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RYAN SMITH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HERR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LOYACK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE CONTOS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PAPA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO GIORDANO | |||||||
| CEO (TO 03/2024) | 37.50 | $337,254 | $0 | $33,549 | Yes (X) | ||
| DEANNA L CERWIN | |||||||
| CFO | 37.50 | $223,619 | $0 | $12,450 | Yes (X) | ||
| STEPHANIE M POMPEY | |||||||
| CHIEF COMPLIANCE OFFICER | 37.50 | $252,653 | $0 | $12 | Yes (X) | ||
| EMILY K NICHOLS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $160,513 | $0 | $26,099 | Yes (X) | ||
| LINDA DONOVAN-MAGDAMO | |||||||
| CHIEF PROGRAM OFFICER | 37.50 | $160,370 | $0 | $14,274 | Yes (X) | ||
| ALICIA M SMITH | |||||||
| CHIEF HUMAN RESOURCES OFFICER (TO 11/2023) | 37.50 | $109,992 | $0 | $6,711 | Yes (X) | ||
| BERNARD J GLAVIN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $149,919 | $0 | $14,061 | Yes (X) | ||
| TARA M DRENNEN | |||||||
| CHIEF INFORMATION OFFICER(TO 11/2023) | 37.50 | $25,970 | $0 | $1 | Yes (X) | ||
| SANDRA R COX-SCALES | |||||||
| EXECUTIVE VICE PRESIDENT (TO 12/2023) | 40.00 | $142,412 | $0 | $11 | Yes (X) | ||
| BARONESS MARTIN | |||||||
| CHIEF MARKETING OFFICER | 37.50 | $154,412 | $0 | $10,391 | Yes (X) | ||
| KARIN ANNERHED-HARRIS | |||||||
| VP BUSINESS DEVELOPMENT (TO 05/2024) | 37.50 | $188,025 | $0 | $12 | Yes (X) | ||
| MICHAEL J BOEGLIN | |||||||
| CHIEF INFORMATION OFFICER | 37.50 | $59,475 | $0 | $1,141 | Yes (X) | ||
| ROY DAY | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 37.50 | $31,385 | $0 | $852 | Yes (X) | ||
| TAMIKA L CURRY | |||||||
| CHIEF OPERATIONS OFFICER | 37.50 | $6,362 | $0 | $0 | Yes (X) | ||
| PAUL J GITLIN | |||||||
| PSYCHIATRIST (TO 02/2024) | 40.00 | $173,674 | $0 | $1 | Yes (X) | ||
| ANDREW F PITTS | |||||||
| PSYCHIATRIST | 40.00 | $276,458 | $0 | $12 | Yes (X) | ||
| JANET B BRADLEY | |||||||
| PSYCHIATRIST | 40.00 | $266,360 | $0 | $0 | Yes (X) | ||
| ALBERT B MITCHELL | |||||||
| DENTIST | 40.00 | $142,403 | $0 | $10,045 | Yes (X) | ||
| CRYSTAL O YETTER | |||||||
| NETWORK DENTAL DIRECTOR | 40.00 | $152,813 | $0 | $34,409 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,014,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $164,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JSK HORSHAM LLC | |||||
| 250 BUSINESS CENTER DRIVE | HORSHAM | PA | 19044 | HOSPITALITY MANAGEMENT | $458,889 |
| BEHAVIORAL HEALTH LINK | |||||
| 1201 PEACHTREE ST NE BLDG 400 SUIT | ATLANTA | GA | 30361 | SOFTWARE PLATFORM | $380,001 |
| PRO COMPUTER SERVICES | |||||
| 304 HARPER DRIVE SUITE 130 | MOORESTOWN | NJ | 08057 | COMPUTER/IT SERVICES | $226,396 |
| ATC HEALTHCARE SERVICES LLC | |||||
| 1983 MARCUS AVENUE SUITE 130 | MOORESTOWN | NJ | 11042 | HEALTHCARE | $214,552 |
| BEACON HILL STAFFING GROUP LLC | |||||
| PO BOX 846193 | BOSTON | MA | 02284 | MEDICAL STAFFING | $178,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,310 | FundraisingAmt |
| Government Grants | $115,122,602 | GovernmentGrantsAmt |
| All Other Contributions | $671,234 | AllOtherContributionsAmt |
| Noncash Contributions | $1,200 | NoncashContributionsAmt |
| Total Contributions | $115,835,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT/CLIENT FEES | 900099 | $198,825,866 | $198,825,866 |
| SALES AND OTHER FEES | 900099 | $979,980 | $979,980 |
| RENTAL INCOME -SECTION 8, LOW INC | 531110 | $10,972 | $10,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $199,816,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,037 | TotalRevenueColumnAmt |
| Exclusion | $359,037 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,913,428 | SecuritiesAmt |
| Other | $331,686 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,231,301 | SecuritiesAmt |
| Other | $67,486 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $682,127 | SecuritiesAmt |
| Other | $264,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $946,327 | TotalRevenueColumnAmt |
| Exclusion | $946,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,870 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $55,473 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,603 | TotalRevenueColumnAmt |
| Exclusion | -$29,603 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,927,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,816,818 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,275,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,206 | TotalAmt |
| Program Services | $200,497 | ProgramServicesAmt |
| Management And General | $2,478,709 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,544,691 | TotalAmt |
| Program Services | $154,777,335 | ProgramServicesAmt |
| Management And General | $21,439,959 | ManagementAndGeneralAmt |
| Fundraising | $327,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,489,575 | TotalAmt |
| Program Services | $20,181,624 | ProgramServicesAmt |
| Management And General | $2,286,144 | ManagementAndGeneralAmt |
| Fundraising | $21,807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,313,497 | TotalAmt |
| Program Services | $13,366,645 | ProgramServicesAmt |
| Management And General | $1,928,667 | ManagementAndGeneralAmt |
| Fundraising | $18,185 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,189 | TotalAmt |
| Management And General | $176,189 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,570 | TotalAmt |
| Management And General | $366,570 | 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 | $26,824 | TotalAmt |
| Management And General | $26,824 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,747,112 | TotalAmt |
| Program Services | $30,241,913 | ProgramServicesAmt |
| Management And General | $6,495,278 | ManagementAndGeneralAmt |
| Fundraising | $9,921 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,744 | TotalAmt |
| Program Services | $396,320 | ProgramServicesAmt |
| Management And General | $34,424 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,200,721 | TotalAmt |
| Program Services | $5,692,058 | ProgramServicesAmt |
| Management And General | $493,913 | ManagementAndGeneralAmt |
| Fundraising | $14,750 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300,076 | TotalAmt |
| Program Services | $1,705,734 | ProgramServicesAmt |
| Management And General | $5,594,342 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,378,239 | TotalAmt |
| Program Services | $26,474,132 | ProgramServicesAmt |
| Management And General | $1,904,107 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,342,615 | TotalAmt |
| Program Services | $4,839,344 | ProgramServicesAmt |
| Management And General | $503,271 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,522 | TotalAmt |
| Program Services | $364,673 | ProgramServicesAmt |
| Management And General | $102,849 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,339,042 | TotalAmt |
| Program Services | $2,119,868 | ProgramServicesAmt |
| Management And General | $219,174 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,292,375 | TotalAmt |
| Program Services | $4,907,703 | ProgramServicesAmt |
| Management And General | $384,672 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PHARMACEUTICALS | $6,349,666 | $6,349,666 | ||
| PROGRAM SUPPLIES | $4,475,485 | $4,435,157 | $40,328 | |
| FOOD - RESIDENTIAL PROG | $3,288,888 | $3,288,888 | ||
| MISCELLANEOUS | $2,344,034 | $1,459,960 | $15,782 | $868,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,936 | TotalAmt |
| Program Services | $1,162,510 | ProgramServicesAmt |
| Management And General | $265,035 | ManagementAndGeneralAmt |
| Fundraising | $25,391 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,051,007 | TotalAmt |
| Program Services | $281,964,027 | ProgramServicesAmt |
| Management And General | $45,613,419 | ManagementAndGeneralAmt |
| Fundraising | $473,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,973 | BOYAmt |
| EOY | $8,869,059 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,590 | BOYAmt |
| EOY | $879,345 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,224,128 | BOYAmt |
| EOY | $17,785,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,378,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,365 | BOYAmt |
| EOY | $2,282,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,116,394 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,607,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,123,379 | BOYAmt |
| EOY | $9,508,438 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,558,871 | BOYAmt |
| EOY | $736,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,224,421 | BOYAmt |
| EOY | $57,744,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,500,727 | BOYAmt |
| EOY | $122,184,756 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,321,811 | BOYAmt |
| EOY | $31,668,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,182,291 | BOYAmt |
| EOY | $14,283,619 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,590 | BOYAmt |
| EOY | $879,345 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,506,547 | BOYAmt |
| EOY | $7,017,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,638,776 | BOYAmt |
| EOY | $62,770,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,007,015 | BOYAmt |
| EOY | $116,620,651 | 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 | $13,961,701 | BOYAmt |
| EOY | $4,308,687 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,011 | BOYAmt |
| EOY | $1,255,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,493,712 | BOYAmt |
| EOY | $5,564,105 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,500,727 | BOYAmt |
| EOY | $122,184,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,123,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $193,675 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,276,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,517,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,366,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,933,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,835,146 | CurrentTaxYearAmt |
| Total | $440,928,935 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,276,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,517,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,366,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,933,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,835,146 | CurrentTaxYearAmt |
| Total | $440,928,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $440,928,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $442,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $359,037 | CurrentTaxYearAmt |
| Total | $2,766,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $443,695,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,022,404,812 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | Yes (1) | 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 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,864,220 | OtherCostOrOtherBasisAmt |
| Book Value | $1,864,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,919,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,331,416 | DepreciationAmt |
| Book Value | $3,587,728 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,989,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,713,910 | DepreciationAmt |
| Book Value | $3,275,102 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,615,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,253,309 | DepreciationAmt |
| Book Value | $362,407 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,728,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,309,321 | DepreciationAmt |
| Book Value | $418,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,508,438 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET, NET | $57,593,432 |
| ADVANCES AND LOANS TO RELATED PARTIES, NET | $81,376 |
| OTHER ASSETS | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $57,744,808 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT ADVANCES | $3,457,792 |
| OPERATING LEASE LIABILITY | $59,313,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,770,882 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $320,078,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $193,675 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $837,776 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,119,327 | OtherRevenueAmt |
| Revenue Not Reported | $3,150,778 | RevenueNotReportedAmt |
| Revenue Subtotal | $316,927,725 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $316,927,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $330,888,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $837,776 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,999,266 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,837,042 | ExpensesNotReportedAmt |
| Expenses Subtotal | $328,051,007 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $328,051,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR THE CONSUMERS. ACCOUNTS HAVE BEEN ESTABLISHED TO ACCOUNT FOR ASSETS RECEIVED BY THE ORGANIZATION ON BEHALF OF CONSUMERS OF VARIOUS PROGRAMS, TYPICALLY RESIDENTIAL. THESE FUNDS ARE EXPENDED FOR THE DIRECT BENEFIT OF THE INDIVIDUAL CONSUMERS. |
| 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 2,063,854. FUNDRAISING EVENT COSTS 55,473. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CONSOLIDATED SUBSIDIARY 1,943,793. FUNDRAISING EVENT COSTS 55,473. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE GALA | Event1Nm |
| Gross Receipts Event1 | $67,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,310 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,870 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,441 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,032 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,180 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,870 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $37,441 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $55,473 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,603 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCO GIORDANO | ||||||||||||||
| CEO (TO 03/2024) | $337,254 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $33,549 | $0 | $370,803 | $0 | $0 | $0 |
| ANDREW F PITTS | ||||||||||||||
| PSYCHIATRIST | $276,458 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12 | $0 | $276,470 | $0 | $0 | $0 |
| JANET B BRADLEY | ||||||||||||||
| PSYCHIATRIST | $266,360 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $266,360 | $0 | $0 | $0 |
| STEPHANIE M POMPEY | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | $252,653 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12 | $0 | $252,665 | $0 | $0 | $0 |
| DEANNA L CERWIN | ||||||||||||||
| CFO | $223,619 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,450 | $0 | $236,069 | $0 | $0 | $0 |
| KARIN ANNERHED-HARRIS | ||||||||||||||
| VP BUSINESS DEVELOPMENT (TO 05/2024) | $188,025 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12 | $0 | $188,037 | $0 | $0 | $0 |
| CRYSTAL O YETTER | ||||||||||||||
| NETWORK DENTAL DIRECTOR | $152,813 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,409 | $0 | $187,222 | $0 | $0 | $0 |
| EMILY K NICHOLS | ||||||||||||||
| EXECUTIVE DIRECTOR | $160,513 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,099 | $0 | $186,612 | $0 | $0 | $0 |
| LINDA DONOVAN-MAGDAMO | ||||||||||||||
| CHIEF PROGRAM OFFICER | $160,370 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,274 | $0 | $174,644 | $0 | $0 | $0 |
| PAUL J GITLIN | ||||||||||||||
| PSYCHIATRIST (TO 02/2024) | $173,674 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1 | $0 | $173,675 | $0 | $0 | $0 |
| BARONESS MARTIN | ||||||||||||||
| CHIEF MARKETING OFFICER | $154,412 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,391 | $0 | $164,803 | $0 | $0 | $0 |
| BERNARD J GLAVIN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $149,919 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,061 | $0 | $163,980 | $0 | $0 | $0 |
| ALBERT B MITCHELL | ||||||||||||||
| DENTIST | $142,403 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,045 | $0 | $152,448 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENT IN MAY AND JUNE 2024: MARCO GIORDANO - $55,104; KARIN ANNERHED-HARRIS - $14,727 THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (PLAN 457) DURING FY23-24: DONNA L TORRISI - $24,544; SHARON KAUFFMAN - $21,670; DENNIS ROBERTS - $23,016; SANDRA R. COX-SCALES - $46,340 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARGARET S GLAVIN | |||
| SPOUSE OF BERNARD GLAVIN (EXECUTIVE VICE PRESIDENT) | $74,607 | EMPLOYMENT | 0 |
| MARCO K MAGDAMO | |||
| SPOUSE OF LINDA DONOVAN-MAGDAMO (CHIEF PROGRAM OFFICER) | $94,321 | EMPLOYMENT | 0 |
| GREGORY K MARTIN | |||
| SPOUSE OF BARONESS MARTIN (CHIEF MARKETING OFFICER) | $112,602 | EMPLOYMENT | 0 |
| NOEL J SCALES | |||
| CHILD OF SANDRA R. COX-SCALES (EXECUTIVE VICE PRESIDENT) | $35,617 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | HEADQUARTERED IN PHILADELPHIA, PENNSYLVANIA, RESOURCES FOR HUMAN DEVELOPMENT (RHD) OPERATES MORE THAN 115 PROGRAMS IN 13 STATES. EACH YEAR, MORE THAN 27,700 CHILDREN AND ADULTS RECEIVE TRAUMA-INFORMED CARE AND EFFECTIVE AND INNOVATIVE SERVICES THROUGH RHD'S PROGRAMS. RHD'S MISSION IS TO PROVIDE A WIDE RANGE OF HUMAN SERVICES FOR THE MOST VULNERABLE MEMBERS OF SOCIETY. FOR OVER 50 YEARS, RHD'S PROGRAMS HAVE HELPED INDIVIDUALS AND FAMILIES WITH COMPLEX NEEDS, INCLUDING MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, CHRONIC HOMELESSNESS, SUBSTANCE ABUSE, POST-TRAUMATIC STRESS, ABUSE, AND OTHER CONDITIONS. OUR DIVERSE SERVICES INCLUDE HOUSING, HEALTH CARE, EDUCATION, COMMUNITY DEVELOPMENT, JOB TRAINING, CAREER COUNSELING, SOCIAL SERVICES, RECOVERY, OUTSIDER ART, AND RETURNING CITIZENS. RHD AIMS TO EMPOWER PEOPLE OF ALL ABILITIES TO BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND COMMUNITIES. THANKS TO THE DEDICATION AND EXPERTISE OF RHD STAFF THROUGHOUT THE ORGANIZATION, THE INDIVIDUALS RHD SUPPORTS CAN ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE WHILE BUILDING THEIR MOST SUCCESSFUL LIVES. |
| FORM 990, PART III, LINE 2 | DURING RHD'S FISCAL YEAR 2023-2024, NEW, INNOVATIVE SERVICES WERE INTRODUCED, WHILE EXISTING PROGRAMS REMAINED ON A PATH TOWARD GROWTH. NEW PROGRAMMING INCLUDED: PA START ALLEGHENY, A SPECIALIZED MENTAL HEALTH SUPPORT SERVICE FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND BEHAVIORAL HEALTH NEEDS, AND WOMANSPACE EMPOWER, A NEW FACILITY FOR WOMANSPACE PHILADELPHIA, A RESIDENTIAL TREATMENT PROGRAM FOR DUALLY DIAGNOSED, CHRONICALLY HOMELESS WOMEN IN THE REGION. |
| 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 CORPORATION HAS A CONFLICT OF INTEREST POLICY WITHIN ITS CORPORATE COMPLIANCE PROGRAM AND POLICIES. ALL DIRECTORS OF THE BOARD AND ALL EMPLOYEES OF THE CORPORATION ARE COVERED UNDER THESE POLICIES. THE GOVERNING BODY AND STAFF WILL AVOID CONFLICTS OF INTEREST WHICH COULD ARISE BETWEEN RELATED PEOPLE OR WHEN CONDUCTING BUSINESS TRANSACTIONS WITH THIRD PARTY ENTITIES AND/OR INDIVIDUALS. CONFLICTS OF INTEREST INCLUDE AND ARE NOT LIMITED TO ACTS OR OMISSIONS WHICH COULD IMPACT PERSONAL INTERESTS, FINANCIAL INTERESTS, OR IMPROPERLY CREATE A BENEFIT OR BURDEN FOR AN ORGANIZATION OR ENTITY. ALL ACTUAL, POTENTIAL AND PERCEIVED CONFLICTS OF INTEREST MUST BE REPORTED PER RHD POLICY AND WILL BE ADDRESSED IN FULL ACCORDANCE WITH THE LAW AND RHD POLICY. ANY KNOWN CONFLICT OF INTEREST SHOULD BE DISCLOSED TO THE COMPLIANCE OFFICER AS WELL AS TO THE IMMEDIATE SUPERVISOR IF APPLICABLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) IS COMPARED TO SIMILAR ENTITIES UTILIZING THE FORM 990 ON GUIDESTAR. AS STATED IN OUR ADMINISTRATIVE OPERATING POLICIES AND PROCEDURES, COMPENSATION FOR THE CEO IS TO BE APPROVED BY THE BOARD OF DIRECTORS BEFORE ANY NEW HIRING COMMITMENT. COMPENSATION INCLUDES GROSS SALARY, CORPORATE BENEFITS, BONUSES AND ANY DEFERRED COMPENSATION DUE. THE CEO MAY NOT RECEIVE COMPENSATION OR INCOME FROM ANY ENTITY WITH WHICH THE CORPORATION DOES BUSINESS WITHOUT BOARD APPROVAL. CEO COMPENSATION MUST NOT EXCEED THE CURRENT MAXIMUM MULTIPLE OF 14 TIMES THE COMPENSATION OF THE LOWEST PAID RHD EMPLOYEE. THE APPROVAL OF THE COMPENSATION OF THE CEO IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS |
| 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 SERVICES : PROGRAM SERVICE EXPENSES 30,241,913. MANAGEMENT AND GENERAL EXPENSES 6,495,278. FUNDRAISING EXPENSES 9,921. TOTAL EXPENSES 36,747,112. |
| FORM 990, PART I, LINE 11, OTHER REVENUE: | PRIOR YEAR: NET LOSS FROM FUNDRAISING EVENTS 75,996 TOTAL LOSS TO FORM 990, PART I, LINE 11: 75,996 CURRENT YEAR: NET LOSS FROM FUNDRAISING EVENTS 29,603 TOTAL LOSS TO FORM 990, PART I, LINE 11: 29,603 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC | ||||||||||
| 4700 WISSAHICKON AVE SUITE 126 | PHILADELPHIA | PA | 19144 | 134101319 | PROVIDES RESIDENTIAL AND OUTPATIENT TREATMENT, AND REHABILITATION SERVICES | PA | 501(C)(3) | 7 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRS LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TAUNTON RUN VILLAGE 401 EAST TAUNTO | AddressLine1Txt |
| City | WEST BERLIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223518537 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUREX CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$36,106 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,812,001 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MUREX CORPORATION | |||||||||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 19144 | 232285412 | INVESTMENT IN MINORITY OWNED BUSINESSES & LOW INCOME HOUSING | PA | RHD | C | $13,391 | $321,481 | 1.00000 | Yes (1) | |
| MUREX TRS INC | |||||||||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 19144 | 223518534 | GENERAL PARTNER IN RENTAL REAL ESTATE PARTNERSHIP | PA | MUREX CORPORATION | C | $165,238 | 1.00000 | Yes (1) | ||
| RHD INC SPECIAL NEEDS POOLED TRUST | |||||||||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 19144 | 326101037 | TRUST | PA | T | 0 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC | ||
| P | $1,123,065 | CASH |
| PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC | ||
| M | $146,486 | CASH |
| PENNSYLVANIA INSTITUTE FOR COMMUNITY LIVING INC | ||
| D | $76,688 | CASH |