CARING PEOPLE ALLIANCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CARING PEOPLE ALLIANCE (EIN 23-1352104)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202201339349300840
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T08:38:42-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 MARKET STREET 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING PEOPLE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 2155455230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET NO 2220 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD MACDONALD PHD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2155455230 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERALD | PersonFirstNm |
| Person Last | MACDONALD PHD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS MCGLONE | PreparerPersonNm |
| PTIN | P00029799 | PTIN |
| Phone | 2152972100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD MACDONALD PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET SUITE 2220 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $282,304,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARINGPEOPLEALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR ALMOST 90 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 364 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $290,185,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $281,305,361 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $629,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $887,620 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,587 | PYOtherRevenueAmt |
| CY Other Revenue | $56,860 | CYOtherRevenueAmt |
| PY Total Revenue | $291,102,431 | PYTotalRevenueAmt |
| CY Total Revenue | $282,304,237 | 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 | $12,004,385 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,587,918 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,693,032 | PYOtherExpensesAmt |
| CY Other Expenses | $268,525,318 | CYOtherExpensesAmt |
| PY Total Expenses | $291,697,417 | PYTotalExpensesAmt |
| CY Total Expenses | $280,113,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$594,986 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,191,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,553,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,022,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,170,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,142,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $382,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,880,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR ALMOST 90 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $273,723,148 | ExpenseAmt |
| Revenue | $279,050,046 | RevenueAmt |
| Desc | EARLY LEARNING RESOURCE CENTER (ELRC) REGION 18 - ASSISTS MORE THAN 15,000 LOW INCOME AND FORMER TANF FAMILIES IN PHILADELPHIA BY SUBSIDIZING CHILD CARE FOR MORE THAN 25,000 CHILDREN. IN ADDITION, THE ELRC PROGRAM HELPS ALL FAMILIES IN THESE SERVICE AREAS TO FIND CHILD CARE BY PROVIDING CHILD CARE RESOURCES AND REFERRAL SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,503,181 | ExpenseAmt |
| Revenue | $1,604,305 | RevenueAmt |
| Desc | CHILD CARE PROGRAMS: CARING PEOPLE ALLIANCE PROVIDES HIGH QUALITY LICENSED CHILD CARE TO LOW-INCOME FAMILIES. WE PARTICIPATE IN PENNSYLVANIA'S KEYSTONE STARS PROGRAM AND HAVE ACHIEVED THE HIGHEST STAR 4 RATING AT BOTH OF OUR CHILD CARE CENTERS. WE PROVIDE CHILD CARE FOR CHILDREN FROM 1 YEAR TO 5 YEARS OF AGE, FUNDED BY FEDERAL HEAD START, PENNSYLVANIA PRE-K COUNTS, AND PHILADELPHIA PHL PREK. WE PROVIDE BREAKFAST, LUNCH, AND A SNACK AND ARE OPEN FROM 8:00 AM TO 6:00 PM TO ACCOMMODATE WORKING FAMILIES. ALL PROGRAMS INCLUDE A VARIETY OF LEARNING ACTIVITIES, GROSS AND FINE MOTOR ACTIVITIES, ARTS, TECHNOLOGY, SWIMMING, MUSIC AND A VARIETY OF FUN AND EDUCATIONAL TRIPS. PARENTS ARE ACTIVELY ENCOURAGED TO VOLUNTEER WITH THE PROGRAM. WE SERVE ALMOST 150 CHILDREN IN NORTH AND WEST PHILADELPHIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,365,704 | ExpenseAmt |
| Revenue | $685,953 | RevenueAmt |
| Desc | YOUTH SERVICES PROGRAMS: CARING PEOPLE ALLIANCE PROVIDES HIGH QUALITY PROGRAMS FOR SCHOOL AGE STUDENTS. WE SERVE ELEMENTARY, MIDDLE SCHOOL AGE CHILDREN AND TEENS. THESE SERVICES ARE AVAIABLE AT OUR NORTH, WEST, AND SOUTH PHILADELPHIA LOCATIONS, ALSO KNOWN AS BOYS AND GIRLS CLUBS. MANY OF OUR PROGRAMS ARE MODELED AFTER NATIONAL BOYS AND GIRLS CLUBS OF AMERICA GUIDELINES AND STANDARDS. OUR AFTER-SHOOL PROGRAMS ARE FOLLOWING THE GUIDELINES FROM THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES OUT OF SCHOOL TIME PROGRAM. OUR YOUTH SERVICES ALSO INCLUDE PROGRAMS AS SUMMER CAMP, TEENS PROGRAMS, EDUCATIONAL PROGRAMS, AND TRIPS. WE SERVE ALMOST 300 SCHOOL AGE CHILDREN PER FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $419,503 | $294,128 | OLDER ADULTS SERVICES ARE PROVIDED AT OUR SOUTH PHILADELPHIA LOCATION. THIS PROGRAM IS SUPPORTED AND GUIDED BY THE PHILADELPHIA CORPORATION FOR AGING (PCA). OLDER ADULTS ARE SERVED DAILY AT THE MARCONI CENTER IN SOUTH PHILADELPHIA. HEALTH AND WELLNESS, EDUCATIONAL LECTURES, TRIPS, CRAFTS AND MUSIC/ARTS PROGRAMS ARE PROVIDED TO OUR 300 SENIORS PER FISCAL YEAR. |
| $326,177 | $291,979 | COMMUNITY SERVICES: THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM THAT PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN AND ADULTS WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS, DAY CARE HOMES, AND ADULT DAY CARE CENTERS. THROUGH CACFP, CARING PEOPLE ALLIANCE SPONSORS OVER 100 DAY CARE HOMES AND CHILD CARE CENTERS IN THE STATE OF PENNSYLVANIA. SERVICES PROVIDED TO OVER 750 CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $745,680 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $586,107 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $277,337,713 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 2404 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 364 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD MACDONALD | PersonNm |
| Phone | 2155455230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET SUITE 2220 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONATHAN M COHEN | |||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH S DAMSKER | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HELLER EFFECTIVE 03182021 | |||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD PENDERGRASS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN JANSEN VARNUM | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY A FAUSTINO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAETANO P PICCIRRILLI | |||||||
| CHAIRMAN | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN W HERRON | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL R GREENWALD | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL B RICE | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GERALD MACDONALD | |||||||
| PRESIDENT & CEO | 37.50 | $276,746 | $0 | $45,676 | Yes (X) | ||
| CONNIE ALSTON | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $211,286 | $0 | $22,406 | Yes (X) | ||
| ALEASE RALPH | |||||||
| EVP, ELRC EXECUTIVE DIRECTOR | 37.50 | $238,547 | $0 | $26,000 | Yes (X) | ||
| KEITH SMITH | |||||||
| VP ADMIN, ELRC ASSISTANT DIRECTOR OF OPERATIONS | 37.50 | $154,949 | $0 | $11,920 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $881,528 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,002 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||
| 1500 MARKET ST | PHILADELPHIA | PA | 19102 | COVID 19 HEALTH/SAFETY & BUSINESS STABIL | $350,000 |
| TILLMAN'S CARE | |||||
| 2032 S 6TH ST | PHILADELPHIA | PA | 19148 | CLEANING SERVICES | $185,219 |
| IMPERIAL SECURITY | |||||
| 1142 E CHESTNUT STE A | VINELAND | NJ | 08360 | SAFETY AND SECURITY SERVICES AT OUT PERM | $171,300 |
| MARCUM LLP | |||||
| 1601 MARKET STREET 4TH FLOOR | PHILADELPHIA | PA | 19103 | ACCOUNTING & AUDITING SERVICES | $146,989 |
| CANON FINANCIAL SERVICES INC | |||||
| 14904 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | PRINTERS & COPIERS SERVICING | $145,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $281,003,957 | GovernmentGrantsAmt |
| All Other Contributions | $301,404 | AllOtherContributionsAmt |
| Total Contributions | $281,305,361 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TITLE XX FEES | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $887,620 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $887,620 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $887,620 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,396 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,304,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $998,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,051 | TotalAmt |
| Program Services | $605,566 | ProgramServicesAmt |
| Management And General | $323,485 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,908,382 | TotalAmt |
| Program Services | $7,969,402 | ProgramServicesAmt |
| Management And General | $938,980 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,485 | TotalAmt |
| Program Services | $1,362,279 | ProgramServicesAmt |
| Management And General | $388,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,027 | TotalAmt |
| Program Services | $643,236 | ProgramServicesAmt |
| Management And General | $172,791 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,708 | TotalAmt |
| Program Services | $72,492 | ProgramServicesAmt |
| Management And General | $11,216 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,166 | TotalAmt |
| Program Services | $125,322 | ProgramServicesAmt |
| Management And General | $184,844 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,601 | TotalAmt |
| Program Services | $1,570,284 | ProgramServicesAmt |
| Management And General | $132,317 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,362 | TotalAmt |
| Program Services | $22,370 | ProgramServicesAmt |
| Management And General | $4,992 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,647 | TotalAmt |
| Program Services | $18,362 | ProgramServicesAmt |
| Management And General | $40,285 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,726 | TotalAmt |
| Program Services | $46,037 | ProgramServicesAmt |
| Management And General | $11,689 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,593 | TotalAmt |
| Program Services | $88,579 | ProgramServicesAmt |
| Management And General | $18,014 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,696 | TotalAmt |
| Program Services | $110,196 | ProgramServicesAmt |
| Management And General | $191,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED DAYCARE PROV | $263,134,006 | $263,134,006 | |
| CONTRACTED SERVICES | $612,075 | $559,758 | $52,317 |
| PRINTING, POSTAGE, FRIE | $197,542 | $195,068 | $2,474 |
| CUSTODIAL SUPPLIES AND | $188,838 | $175,991 | $12,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $928,331 | TotalAmt |
| Program Services | $638,765 | ProgramServicesAmt |
| Management And General | $289,566 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,113,236 | TotalAmt |
| Program Services | $277,337,713 | ProgramServicesAmt |
| Management And General | $2,775,523 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,834,296 | BOYAmt |
| EOY | $20,573,626 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,349 | BOYAmt |
| EOY | $1,079,130 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,578 | BOYAmt |
| EOY | $586,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,978,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,195,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,923 | BOYAmt |
| EOY | $7,783,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,553,146 | BOYAmt |
| EOY | $30,022,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,724,590 | BOYAmt |
| EOY | $22,450,160 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,246,052 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,445,900 | BOYAmt |
| EOY | $1,445,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,170,490 | BOYAmt |
| EOY | $28,142,112 | 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 | $382,656 | BOYAmt |
| EOY | $1,880,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,656 | BOYAmt |
| EOY | $1,880,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,553,146 | BOYAmt |
| EOY | $30,022,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,191,001 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$692,951 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| 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 | $97,470,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,766,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,772,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,185,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,305,361 | CurrentTaxYearAmt |
| Total | $871,500,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,470,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,766,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,772,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,185,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,305,361 | CurrentTaxYearAmt |
| Total | $871,500,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $871,500,004 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,396 | CurrentTaxYearAmt |
| Total | $305,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $871,805,280 | TotalSupportAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $632,256 | InvestmentCostOrOtherBasisAmt |
| Book Value | $632,256 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,910,820 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,811,216 | DepreciationAmt |
| Book Value | $7,099,604 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $87,713 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $85,956 | DepreciationAmt |
| Book Value | $1,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,151,452 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,120,235 | DepreciationAmt |
| Book Value | $31,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $196,679 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $178,125 | DepreciationAmt |
| Book Value | $18,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,783,388 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $1,445,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,445,900 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2B | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALD MACDONALD | ||||||||||||||
| PRESIDENT & CEO | $276,746 | $0 | $0 | $0 | $0 | $0 | $25,961 | $0 | $19,715 | $0 | $322,422 | $0 | $0 | $0 |
| ALEASE RALPH | ||||||||||||||
| EVP, ELRC EXECUTIVE DIRECTOR | $238,547 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $264,547 | $0 | $0 | $0 |
| CONNIE ALSTON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $211,286 | $0 | $0 | $0 | $0 | $0 | $22,406 | $0 | $0 | $0 | $233,692 | $0 | $0 | $0 |
| KEITH SMITH | ||||||||||||||
| VP ADMIN, ELRC ASSISTANT DIRECTOR OF | $154,949 | $0 | $0 | $0 | $0 | $0 | $11,920 | $0 | $0 | $0 | $166,869 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SCHEDULE J, PART I, LINE 3 - A COMMITTEE OF INDEPENDENT DIRECTORS MEETS IN EXECUTIVE SESSION WHEN IN ITS ESTIMATION CHANGES IN COMPENSATION ARE WARRANTED. THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION USING COMPARABLE DATA AS WELL AS MEETING BOARD DIRECTED OBJECTIVES FOR EVALUATION PURPOSES. |
| PART I, LINE 4A | MARIA MIRANDA, VP OF ADMINISTRATION - $25,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CARING PEOPLE ALLIANCE AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION ON 22 JUNE 2021. THE AMENDED AND RESTATED ARTICLES OF INCORPORATION BECAME EFFECTIVE IMMEDIATELY UPON FILING. THE CHANGES WERE DESIGNED TO SIMPLIFY THE ARTICLES OF INCORPORATION THAT HAD BEEN AMENDED ON VARIOUS OCCASIONS SINCE CARING PEOPLE ALLIANCE'S FOUNDING IN 1932, CLARIFY AND CONSOLIDATE THE VARIOUS AMENDMENTS AND ASSURE THAT THE ARTICLES OF INCORPORATION CLEARLY AND DIRECTLY RESPONDED TO IRS REGULATIONS RELATING TO ENTITIES ORGANIZED AS 501 (C) 3 CORPORATIONS. SPECIFICALLY: 1. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE SCOPE OF SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. 2. NO PART OF THE NET EARNINGS OF THE CORPORATION INURE TO THE BENEFIT OF ANY DIRECTOR OR OFFICER. 3. NO SUBSTANTIAL PART OF THE CORPORATION SHALL ATTEMPT TO INFLUENCE LEGISLATION OR PARTICIPATE IN POLITICAL CAMPAIGNS. 4. UPON DISSOLUTION, THE BOARD OF DIRECTORS SHALL DISPOSE OF THE ASSETS OF THE CORPORATION EXCLUSIVELY FOR THE PURPOSES OF THE CORPORATION, IN SUCH MANNER AS DESCRIBED IN SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE. |
| FORM 990, PART VI, SECTION B, LINE 11B | MARCUM, LLP PREPARES THE FORM 990. THE DRAFT 990 IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE. AFTER BEING REVIEWED BY THE FINANCE COMMITTEE, THE FINANCE COMMITTEE PRESENTS IT TO THE FULL BOARD OF DIRECTORS. AFTER THE BOARD REVIEW, IT IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE RELEVANT PERSONS UPDATE THEIR STATEMENTS UNDER THIS POLICY AT LEAST ANNUALLY. THIS POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS MEETS IN EXECUTIVE SESSION AND REVIEWS AND APPROVES EXECUTIVE AND KEY STAFF COMPENSATION. THE BOARD REVIEWS EXECUTIVE COMPENSATION USING COMPARABLE DATA AS WELL AS MEETING BOARD DIRECTED OBJECTIVES FOR EVALUATION PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA WEBSITE AND VARIOUS POSTINGS AS GUIDESTAR, AND PROVIDES FORM 990 AND OTHER DOCUMENTS UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIOLI TURCO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 SOUTH BROAD STREET SUITE 2220 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453585446 | EIN |
| Primary Activities | PROPERTY REHABILITATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |