2022-05-13T08:38:42-05:00 2021-06-30 111986323 MARCUM LLP 1601 MARKET STREET 4TH FLOOR PHILADELPHIA PA 19103 990 2020-07-01 231352104 CARING PEOPLE ALLIANCE CARI 2155455230 123 SOUTH BROAD STREET NO 2220 PHILADELPHIA PA 19109 GERALD MACDONALD PHD PRESIDENT & CEO 2155455230 2022-05-12 1 GERALD MACDONALD PHD 999009999 THOMAS MCGLONE P00029799 2152972100 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z GERALD MACDONALD PHD 123 SOUTH BROAD STREET SUITE 2220 PHILADELPHIA PA 19109 282304237 0 X WWW.CARINGPEOPLEALLIANCE.ORG X 1932 PA 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. 11 11 364 50 0 0 290185763 281305361 629064 887620 188017 54396 99587 56860 291102431 282304237 0 0 0 0 12004385 11587918 0 0 0 279693032 268525318 291697417 280113236 -594986 2191001 28553146 30022818 28170490 28142112 382656 1880706 X 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. 0 0 273723148 279050046 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. 1503181 1604305 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. 1365704 685953 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. 419503 294128 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. 326177 291979 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. 745680 586107 277337713 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2404 0 1 364 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X GERALD MACDONALD 2155455230 123 SOUTH BROAD STREET SUITE 2220 PHILADELPHIA PA 19109 JONATHAN M COHEN BOARD MEMBER 8.00 X 0 0 0 RUTH S DAMSKER BOARD MEMBER 4.00 X 0 0 0 JENNIFER HELLER EFFECTIVE 03182021 BOARD MEMBER 8.00 X 0 0 0 LEONARD PENDERGRASS BOARD MEMBER 4.00 X 0 0 0 SUSAN JANSEN VARNUM BOARD MEMBER 4.00 X 0 0 0 MARY A FAUSTINO BOARD MEMBER 1.00 X 0 0 0 GAETANO P PICCIRRILLI CHAIRMAN 8.00 X X 0 0 0 SUSAN W HERRON SECRETARY 4.00 X X 0 0 0 PAUL R GREENWALD TREASURER 4.00 X X 0 0 0 CAROL B RICE VICE CHAIR 4.00 X X 0 0 0 GERALD MACDONALD PRESIDENT & CEO 37.50 X 276746 0 45676 CONNIE ALSTON CHIEF FINANCIAL OFFICER 37.50 X 211286 0 22406 ALEASE RALPH EVP, ELRC EXECUTIVE DIRECTOR 37.50 X 238547 0 26000 KEITH SMITH VP ADMIN, ELRC ASSISTANT DIRECTOR OF OPERATIONS 37.50 X 154949 0 11920 881528 0 106002 5 0 1 0 PUBLIC HEALTH MANAGEMENT CORPORATION 1500 MARKET ST PHILADELPHIA PA 19102 COVID 19 HEALTH/SAFETY & BUSINESS STABIL 350000 TILLMAN'S CARE 2032 S 6TH ST PHILADELPHIA PA 19148 CLEANING SERVICES 185219 IMPERIAL SECURITY 1142 E CHESTNUT STE A VINELAND NJ 08360 SAFETY AND SECURITY SERVICES AT OUT PERM 171300 MARCUM LLP 1601 MARKET STREET 4TH FLOOR PHILADELPHIA PA 19103 ACCOUNTING & AUDITING SERVICES 146989 CANON FINANCIAL SERVICES INC 14904 COLLECTIONS CENTER DR CHICAGO IL 60693 PRINTERS & COPIERS SERVICING 145300 8 281003957 301404 281305361 TITLE XX FEES 624110 887620 887620 887620 54396 54396 MISCELLANEOUS 900099 56860 56860 56860 282304237 998876 0 0 929051 605566 323485 8908382 7969402 938980 1750485 1362279 388206 816027 643236 172791 83708 72492 11216 310166 125322 184844 1702601 1570284 132317 27362 22370 4992 58647 18362 40285 57726 46037 11689 106593 88579 18014 301696 110196 191500 CONTRACTED DAYCARE PROV 263134006 263134006 CONTRACTED SERVICES 612075 559758 52317 PRINTING, POSTAGE, FRIE 197542 195068 2474 CUSTODIAL SUPPLIES AND 188838 175991 12847 928331 638765 289566 280113236 277337713 2775523 0 21834296 20573626 3215349 1079130 709578 586674 11978920 4195532 2793923 7783388 28553146 30022818 26724590 22450160 0 4246052 1445900 1445900 28170490 28142112 X 382656 1880706 382656 1880706 28553146 30022818 2191001 -692951 0 X 0 1 X 1 1 1 X 97470083 98766644 103772153 290185763 281305361 871500004 97470083 98766644 103772153 290185763 281305361 871500004 871500004 2323 4889 55651 188017 54396 305276 871805280 0.99960 X 632256 632256 9910820 2811216 7099604 87713 85956 1757 1151452 1120235 31217 196679 178125 18554 7783388 PPP LOAN 1445900 1445900 PART XII, LINE 2B 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. 1 X X X X 1 0 0 0 0 0 0 0 0 GERALD MACDONALD PRESIDENT & CEO 276746 0 0 0 0 0 25961 0 19715 0 322422 0 0 0 ALEASE RALPH EVP, ELRC EXECUTIVE DIRECTOR 238547 0 0 0 0 0 26000 0 0 0 264547 0 0 0 CONNIE ALSTON CHIEF FINANCIAL OFFICER 211286 0 0 0 0 0 22406 0 0 0 233692 0 0 0 KEITH SMITH VP ADMIN, ELRC ASSISTANT DIRECTOR OF 154949 0 0 0 0 0 11920 0 0 0 166869 0 0 0 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 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. SCIOLI TURCO 123 SOUTH BROAD STREET SUITE 2220 PHILADELPHIA PA 19109 453585446 PROPERTY REHABILITATION PA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0