2023-05-15T14:28:39-05:00 2022-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2021-07-01 232017882 PEOPLE'S EMERGENCY CENTER PEOP 2153827523 325 N 39TH STREET PHILADELPHIA PA 19104 KATHLEEN DESMOND PRESIDENT 2153827523 2023-05-15 1 KATHLEEN DESMOND 999009999 HELEN M MARTIN P01330899 2158818800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHLEEN DESMOND 325 N 39TH STREET PHILADELPHIA PA 19104 6960539 0 X WWW.PEC-CARES.ORG X 1976 PA PEOPLE'S EMERGENCY CENTER (PEC) NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. PEC IS COMMITTED TO INCREASING EQUITY AND OPPORTUNITY THROUGHOUT OUR ENTIRE COMMUNITY. WE PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN, REVITALIZE OUR WEST PHILADELPHIA NEIGHBORHOOD AND ADVOCATE FOR SOCIAL JUSTICE. 32 32 114 32 0 0 6143887 5997491 329599 737645 77086 583 52209 224820 6602781 6960539 0 0 0 0 4414097 4300016 0 0 452432 2268762 2415924 6682859 6715940 -80078 244599 15414180 15564186 15403354 15413922 10826 150264 X THE ORGANIZATION WAS CREATED TO PROVIDE EMERGENCY SERVICES INCLUDING FOOD AND SHELTER, COMPREHENSIVE EDUCATIONAL SERVICES AND TRANSITIONAL AND PERMANENT HOUSING. 0 0 1190812 269500 SOCIAL SERVICES - SOCIAL SERVICES ADDRESSES THE NEEDS OF THE HOMELESS FAMILIES WHO COME TO PEC, WHO OFTEN HAVE ENDURED SEVERE HARDSHIPS SUCH AS EVICTION FROM HOUSING BY FRIENDS OR RELATIVES, JOB LOSS, INTRA-FAMILY VIOLENCE, ILLNESS, PHYSICAL, SEXUAL AND EMOTIONAL TRAUMA, LIMITED EDUCATIONAL ADVANCEMENT, AND HUNGER. MANY ARRIVE AT PEC IN SEARCH OF A SAFE PLACE TO MAKE A FRESH START, WITH NOTHING BUT THE CLOTHES ON THEIR BACKS. OUR EMERGENCY HOUSING RESPONDS TO THE BASIC NEEDS OF THE HOMELESS WOMEN AND CHILDREN; SHELTER, FOOD, HEALTHCARE, CLOTHING, AND SAFETY. BEFORE THEY CAN MAKE THE MAJOR CHANGES IN THEIR LIVES THAT WILL LEAD TO LONG-TERM INDEPENDENCE, THESE FAMILIES MUST HAVE SAFE, WARM, SECURE PLACES TO STAY. PROVIDING EMERGENCY HOUSING IS A KEY PART OF WHAT WE DO AT PEC. CASE MANAGERS ARE ASSIGNED TO HOMELESS FAMILIES. CASE MANAGERS WORK CLOSELY WITH MOTHERS AND CHILDREN TO MANAGE THEIR HEALTH CARE NEEDS, TRACK PROGRESS TOWARD FAMILY GOALS, AND MONITOR CHILDREN'S REPORT CARDS, SCHOOL ATTENDANCE, ACADEMIC SUCCESSES, AND DISCIPLINARY PROBLEMS. ON A MONTHLY BASIS, EACH FAMILY WITHIN EMERGENCY SHELTER AND TRANSITIONAL HOUSING IS ASSESSED WITH PEC'S OWN DESIGNED FAMILY ASSESSMENT TOOL. 4247839 692965 BUILDINGS - GLORIA'S PLACE HOUSES OUR ARISE, TRANSITIONAL HOUSING PROGRAM FOR YOUTH. THE PROGRAM CAN ACCOMODATE UP TO 22 YOUTH OR YOUTH WITH CHILDREN. EACH UNIT HAS A PRIVATE BATHROOM. YOUTH RECEIVE FOOD THROUGH A COMMON DINING HALL ON THE FIRST FLOOR. THERE IS ALSO A TV ROOM, A YOUTH LOUNGE, A COMPUTER LAB AND A LIBRARY. RESIDENTS RECEIVE AN ARRAY OF SUPPORTIVE SERVICES AIMED AT HELPING YOUTH MAKE A SUCCESSFUL TRANSITION TO ADULTHOOD AND ACHIEVE SELF-SUFFICIENCY. ROWAN HOUSE HOUSES AN ADDITIONAL 26 TRANSITIONAL HOUSING UNITS FOR FAMILIES WHO ALSO RECEIVE SUPPORTIVE SERVICES SUCH AS DIGITAL AND FINANCIAL LITERACY, CAREER READINESS AND BEHAVIORAL HEALTH SERVICES. 297606 ECONOMIC MOBILITY SERVICES AT PEOPLE'S EMERGENCY CENTER OFFERS INTEGRATED FINANCIAL COUNSELLING AND EMPLOYMENT SERVICES. WE OFFER FINANCIAL COUNSELING ON BUDGETING, SAVING, DEBT MANAGEMENT, RETIREMENT PLANNING AND OTHER FINANCIAL ISSUES AND SEMINARS ON HOME MAINTAINCE / IMPORVEMENT. OUR EMPLOYEMENT TRAINING / CAREER DEVELOPMENT PROGRAMS BEGIN WITH A CAREER READINESS TRAINING COMPONENT AND WE OFFER CERTIFICATION AND JOB PLACEMENT. 5736257 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X KATHLEEN DESMOND PRESIDENT 2677775819 325 N 9TH STREET PHILADELPHIA PA 19104 DAMIEN GHEE BOARD CHAIR 2.00 0.50 X X 0 0 0 TRINA SMITH VICE-CHAIR 2.00 X X 0 0 0 PAMELA HANSEN VICE-CHAIR 2.00 X X 0 0 0 CHRISTINE JACOBS TREASURER 2.00 0.50 X X 0 0 0 TRACEY THOMASEY SECRETARY 2.00 X X 0 0 0 BLAIR BOROCH DIRECTOR 2.00 X 0 0 0 ELLEN BROTMAN DIRECTOR 2.00 0.50 X 0 0 0 SUSAN CLARK DIRECTOR 2.00 X 0 0 0 GREG EL DIRECTOR 2.00 2.00 X 0 0 0 STEVE FAHRINGER DIRECTOR 2.00 0.50 X 0 0 0 TATUM FARMER DIRECTOR 2.00 X 0 0 0 DIANA GEIST DIRECTOR 2.00 X 0 0 0 MARY HALL DIRECTOR 2.00 X 0 0 0 BERNADINE HAWES DIRECTOR 2.00 2.00 X 0 0 0 JESSIE HECKMAN DIRECTOR 2.00 X 0 0 0 BRIAN KEECH DIRECTOR 2.00 1.50 X 0 0 0 MICHELLE LEE DIRECTOR 2.00 X 0 0 0 LESLIE STUART MATTHEWS DIRECTOR 2.00 X 0 0 0 KATHY MCMASTER DIRECTOR 2.00 X 0 0 0 CHRISTINE PATTON DIRECTOR 2.00 X 0 0 0 MEG PRITCHARD DIRECTOR 2.00 X 0 0 0 BLANCA RAMIREZ DIRECTOR 2.00 2.00 X 0 0 0 AJAY REWARI DIRECTOR 2.00 X 0 0 0 BRUCE ROBINSON DIRECTOR 2.00 X 0 0 0 STEVE SCADUTO DIRECTOR 2.00 X 0 0 0 MARIA SCENNA DIRECTOR 2.00 X 0 0 0 KIERAN SLEVIN DIRECTOR 2.00 X 0 0 0 MIKE VERRILL DIRECTOR 2.00 X 0 0 0 BRANDON WEBER DIRECTOR 2.00 1.00 X 0 0 0 SANDRA WINTNER DIRECTOR 2.00 X 0 0 0 LINDA WOLOHAN DIRECTOR 2.00 X 0 0 0 DON YANAITIS DIRECTOR 2.00 X 0 0 0 KATHLEEN DESMOND PRESIDENT 25.50 14.50 X 181444 0 19106 TIMOTHY KLARICH VP FINANCE 22.00 18.00 X 83355 0 9902 SCOTT CANNON VP ASSET AND PROPERTY MANA 16.00 24.00 X 106623 0 25431 JACQUELINE FLYNN VP DEVELOPMENT 40.00 X 112875 0 11727 484297 0 66166 3 0 1 0 EMBER IT 1004 W 9TH AVE SUITE 115 KING OF PRUSSIA PA 19406 IT SERVICES 173096 1 4104720 1892771 5997491 RENTAL INCOME 532000 468145 468145 MANAGEMENT FEES 561000 269500 269500 737645 583 583 OTHER INCOME 531390 224820 224820 224820 6960539 962465 0 583 327388 109651 156429 61308 3077010 2719768 96331 260911 92715 62600 24932 5183 455809 428576 23908 3325 347094 230942 83996 32156 34801 31631 3170 13253 5803 7450 25450 25450 15794 197 15597 46898 38860 8038 281063 268959 12104 700634 660276 25854 14504 743 722 21 1804 1775 29 6959 6959 12000 12000 92857 83989 8868 100742 96780 3962 CLIENT ASSISTANCE 722831 711949 4753 6129 CONTRACTED SERV/SUBCONT 270372 244647 25725 MISC 38152 1754 36004 394 STAFF DEVELOPMENT & REC 22844 19965 2879 28727 11594 13245 3888 6715940 5736257 527251 452432 343555 146439 884106 1613246 1965717 1996126 33604 86990 5137106 4016208 1200534 1120898 59049 10927615 10600487 15414180 15564186 858381 941196 2893996 1966663 11650977 12506063 15403354 15413922 X -125339 50261 136165 100003 10826 150264 15414180 15564186 X 244599 -105161 X 0 1 X 1 1 1 X 4487506 4755772 5211423 6143887 5997491 26596079 4487506 4755772 5211423 6143887 5997491 26596079 2285632 24310447 58328 64278 60331 77086 26583 286606 15684 57622 52209 198820 324335 27207020 2073506 0.89350 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285105 285105 285105 285105 285105 285105 285105 285105 285105 285105 1.00000 0 1 1 16573 16573 3604177 2702906 901271 1064718 861664 203054 171061 171061 0 280577 280577 0 1120898 DUE FROM RELATED PARTIES 10543165 SECURITY DEPOSITS 56322 OTHER ASSETS 1000 10600487 CLIENT DEPOSITS 2060 DUE TO RELATED PARTY 9642888 LOAN DUE TO RELATED PARTY 800000 REFUNDABLE ADVANCES 2001323 SECURITY DEPOSITS 58792 OTHER LIABILITIES 1000 12506063 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION OF PRINCIPAL FOR THE BENEFIT OF PEOPLE'S EMERGENCY CENTER. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED PEC, CDC, THE FOUNDATION AND BIG DAISY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. SPLP, IHLP, 4050 APARTMENTS, AND CLOISTERS III ARE CLASSIFIED AS LIMITED PARTNERSHIPS AND ARE NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. IGP, SPGP, RH, GA AND TM ARE CLASSIFIED AS CORPORATIONS SUBJECT TO TAX AT THE CORPORATE LEVEL. PENNROSE PEC, LLC IS CLASSIFIED AS A LIMITED LIABILITY COMPANY THAT HAS ELECTED TO BE TAXED AS A PARTNERSHIP AND IS NOT SUBJECT TO INCOME TAXES. ONLY THE MEMBERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2022 OR 2021. X X 0 0 0 0 0 0 0 0 0 KATHLEEN DESMOND PRESIDENT 181188 0 0 0 256 0 5428 0 13678 0 200550 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE VP FINANCE OF PEC. AFTER IT HAS BEEN APPROVED, A COPY OF THE RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ASSESSMENT UPON INITIAL EMPLOYMENT AND TO DISCLOSE ANY SUBSEQUENT CONFLICTS THAT MAY ARISE WITH HR IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE VICE PRESIDENT, CFO AND HR DRAFT A COMPARABILITY STUDY BY GATHERING MARKET DATA ON SALARIES AT SIMILAR ORGANIZATIONS. THE STUDY IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD THE COMMITTEE REVIEWS THE ANALYSIS THOROUGHLY AND DECIDES ON A FINAL COMPENSATION AMOUNT FOR THE PRESIDENT'S POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PARTNERSHIP INTEREST -105,161. INTERCOMPANY BALANCE RECONCILIATION THE PEC FOUNDATION 325 N 39TH STREET PHILADELPHIA PA 19104 232851068 INVEST FUNDS AND MAKE GRANTS TO PEC AND PEC CDC PA 501(C)(3) LINE 12C, III-FI 0 PEC COMMUNITY DEVELOPMENT CORP (CDC) 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 REAL ESTATE ARM OF THE RELATED ORGANIZATION - PEOPLE'S EMERGENCY CENTER PA 501(C)(3) LINE 7 0 BIG DAISY CORPORATION 325 N 39TH STREET PHILADELPHIA PA 19104 271010116 AFFORDABLE HOUSING PROJECT FOR FORMERLY HOMELESS INDIVIDUALS PA 501(C)(3) LINE 7 PEOPLE'S EMERGENCY CENTER 0 ROWAN HOUSE 325 N 39TH STREET PHILADELPHIA PA 19104 222735410 HOLDS INTERESTS IN AFFORDABLE HOUSING PA 501(C)(3) LINE 12C, III-FI 0 SAUNDERS PARK LP 325 N 39TH STREET PHILADELPHIA PA 19004 232832235 RENTAL OF AFFORDABLE HOUSING PA PEOPLE'S EMERGENCY CENTER RELATED 0 1 1.00000 IMANI HOMES LP 325 N 39TH STREET PHILADELPHIA PA 19004 232803609 RENTAL OF AFFORDABLE HOUSING PA PEOPLE'S EMERGENCY CENTER RELATED 0 1 0.01000 4050 APARTMENTS LP 325 N 39TH STREET PHILADELPHIA PA 19004 371763854 RENTAL OF AFFORDABLE HOUSING PA PEOPLE'S EMERGENCY CENTER RELATED 0 1 0.00010 PENNROSE - PEC LLC C/O PENNROSE PROPERTIES LLC ONE BRE PHILADELPHIA PA 19121 522413223 CORPORATE GENERAL PARTNER PA N/A RELATED 0 1 0.60610 CLOISTERS III HOUSING PARTNERSHIP LP 3900 HAVERFORD AVENUE PHILADELPHIA PA 19104 202530985 RENTAL OF AFFORDABLE HOUSING PA PENNROSE - PEC LLC RELATED 0 0 IMANI GP INC 325 N 39TH STREET PHILADELPHIA PA 19104 232822853 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 1.00000 1 SAUNDERS PARK GENERAL PARTNER INC 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 1.00000 1 GUARD ASSOCIATES 325 N 39TH STREET PHILADELPHIA PA 19104 271953977 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 1.00000 1 TWO MARKS CORP 325 N 39TH STREET PHILADELPHIA PA 19104 823110992 LOW-INCOME HOUSING PA PEOPLE'S EMERGENCY CENTER C 1.00000 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 IMANI HOMES D 220348 ENDING BALANCE 4050 APARTMENTS LP D 1775778 ENDING BALANCE