PHILADELPHIA CORPORATION FOR AGING: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CORPORATION FOR AGING (EIN 23-1905649)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349314308
- 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 | 2022-05-16T06:57:31-00:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David A Lopez and Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 JFK Boulevard Suite 1040 | 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 | 231905649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Philadelphia Corporation of Aging | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2157659000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 N Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel TeBeest | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2157659000 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Joel | PersonFirstNm |
| Person Last | TeBeest | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David Lopez | PreparerPersonNm |
| PTIN | P01369396 | PTIN |
| Phone | 2157321940 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Najaa Orr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 North Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,420,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pcacares.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Philadelphia Corporation of Aging is to improve the quality of life for older citizens within the City of Philadelphia and the surrounding areas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 541 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $67,306,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,207,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,426,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,693,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,357,988 | PYOtherRevenueAmt |
| CY Other Revenue | $518,836 | CYOtherRevenueAmt |
| PY Total Revenue | $84,188,463 | PYTotalRevenueAmt |
| CY Total Revenue | $88,420,112 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,600,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $38,194,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,435,221 | PYOtherExpensesAmt |
| CY Other Expenses | $45,105,263 | CYOtherExpensesAmt |
| PY Total Expenses | $84,035,737 | PYTotalExpensesAmt |
| CY Total Expenses | $83,300,149 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,119,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,268,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,478,381 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,719,773 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,706,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$40,451,362 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$4,227,789 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Philadelphia Corporation of Aging is to improve the quality of lfe of older Philadelphians and to assist them in achieving their maximum level of health, independence, and productivity. PCA advocates for all older Philadelphias while giving special conderation to those with disabilities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,969,857 | ExpenseAmt |
| Revenue | $55,258,923 | RevenueAmt |
| Desc | Long-term Care Services - Philadelphia Corporation of Aging performed over 25,000 assessments in FY2021. The assessments are performed on individuals that are in need of care within their private homes. As part of their long-term care services, PCA also provided Service Coordination Services. These services include home delivered meals approximately 2 million, personal care, home health care, nursing care, therapy physical, speech, and occupational, and modifications to homes. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,459,834 | ExpenseAmt |
| Revenue | $12,802,167 | RevenueAmt |
| Desc | Community Services - Philadelphia Corporation of Aging coordinates and funds various programs focused on providing assistance to senior citizens throughout the City of Philadelphia. The primary program is the various senior citizen centers located throughout the city. Other services include health screening, community socialization, and educational programs to more than 30,000 citizens. PCA also provides services related to legal, employment, and volunteer assitance programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,863,452 | ExpenseAmt |
| Revenue | $6,027,723 | RevenueAmt |
| Desc | Access Services - Philadelphia Corporation for Aging provides one-way transportation for older citizens to medical appointments, shopping centers, adult day care service locations, and the various senior citizen centers throughout the city. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,293,143 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 194 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 541 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joel TeBeest | PersonNm |
| Phone | 2157659000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 642 North Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Institutional TrusteeInstitutionalTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Louis A Bove | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Nora Dowd Eisenhower | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Field Harris | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Angela Foreshaw Rouse | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra McNally | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Fran Miller | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Victor M Negron | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Eloise N Young | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Jacqueline S Zinn | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine E Galluzzi | ||||||
| Board Chair | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Judee M Bavaria | ||||||
| Board Vice Chair | 005.00 | $0 | $0 | $0 | Yes (X) | |
| Glenn D Bryan | ||||||
| Treasurer | 003.00 | $0 | $0 | $0 | Yes (X) | |
| Satya B Verma | ||||||
| Secretary | 003.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Total Health Home Care Corporation | |||||
| PO Box 930 | Havertown | PA | 19083 | Nursing Services | $2,369,020 |
| Bayada | |||||
| 4300 Haddonfield Road | Pennsauken | NJ | 08109 | Nursing Services | $1,929,730 |
| ARIS Solutions | |||||
| 72 S Main Street | White River Junction | VT | 05001 | Payroll Services | $1,449,196 |
| Catholic Health Care Services | |||||
| 222 North 17th Street | Philadelphia | PA | 19103 | Healthcare Services | $1,244,398 |
| Lutheran Children and Family Servic | |||||
| 250 N Bethlehem Pike | Ambler | PA | 19002 | Social Services | $1,190,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 91 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $71,207,354 | AllOtherContributionsAmt |
| Total Contributions | $71,207,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Assessments and other income | Desc |
| Total Revenue Column | $16,693,922 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,693,922 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,693,922 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Change on FMW of swap | Desc |
| Total Revenue Column | $518,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $518,836 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $518,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,420,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,212,758 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,000 | TotalAmt |
| Program Services | $1,139,600 | ProgramServicesAmt |
| Management And General | $155,400 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,118,519 | TotalAmt |
| Program Services | $21,224,297 | ProgramServicesAmt |
| Management And General | $2,894,222 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,837,469 | TotalAmt |
| Program Services | $5,136,973 | ProgramServicesAmt |
| Management And General | $700,496 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,106,628 | TotalAmt |
| Program Services | $4,493,833 | ProgramServicesAmt |
| Management And General | $612,795 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,270 | TotalAmt |
| Program Services | $1,616,798 | ProgramServicesAmt |
| Management And General | $220,472 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,903 | TotalAmt |
| Program Services | $556,075 | ProgramServicesAmt |
| Management And General | $75,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,436 | TotalAmt |
| Program Services | $103,344 | ProgramServicesAmt |
| Management And General | $14,092 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,751 | TotalAmt |
| Program Services | $644,821 | ProgramServicesAmt |
| Management And General | $87,930 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,985 | TotalAmt |
| Program Services | $2,123,875 | ProgramServicesAmt |
| Management And General | $302,110 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,229,315 | TotalAmt |
| Program Services | $1,081,797 | ProgramServicesAmt |
| Management And General | $147,518 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,161 | TotalAmt |
| Program Services | $335,422 | ProgramServicesAmt |
| Management And General | $45,739 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,937 | TotalAmt |
| Program Services | $1,766,105 | ProgramServicesAmt |
| Management And General | $240,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,245 | TotalAmt |
| Program Services | $514,136 | ProgramServicesAmt |
| Management And General | $70,109 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Home repairs | $713,824 | $628,165 | $85,659 |
| Senior Center operations | $33,834,492 | $29,774,353 | $4,060,139 |
| Senior services supplies and costs | $808,208 | $711,223 | $96,985 |
| COVID-19 program expenses | $750,978 | $660,861 | $90,117 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,028 | TotalAmt |
| Program Services | $781,465 | ProgramServicesAmt |
| Management And General | $106,563 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,300,149 | TotalAmt |
| Program Services | $73,293,143 | ProgramServicesAmt |
| Management And General | $10,007,006 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,623,604 | BOYAmt |
| EOY | $13,386,016 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711,797 | BOYAmt |
| EOY | $8,207,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,475 | BOYAmt |
| EOY | $884,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,742,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,026,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,469,535 | BOYAmt |
| EOY | $11,716,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $284,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,268,411 | BOYAmt |
| EOY | $34,478,381 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,073,678 | BOYAmt |
| EOY | $9,832,846 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,476 | BOYAmt |
| EOY | $1,422,532 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,098,486 | BOYAmt |
| EOY | $11,173,217 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,133 | BOYAmt |
| EOY | $16,277,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,719,773 | BOYAmt |
| EOY | $38,706,170 | 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 | -$40,570,807 | BOYAmt |
| EOY | -$4,227,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,445 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$40,451,362 | BOYAmt |
| EOY | -$4,227,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,268,411 | BOYAmt |
| EOY | $34,478,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,119,963 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $31,103,610 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | 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 | $80,724,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,079,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,447,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,579,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,207,354 | CurrentTaxYearAmt |
| Total | $368,037,445 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,724,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,079,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,447,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,579,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,207,354 | CurrentTaxYearAmt |
| Total | $368,037,445 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $368,037,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,836 | CurrentTaxYearAmt |
| Total | $818,498 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,202 | CurrentTaxYearMinus1YearAmt |
| Total | $883,140 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,693,922 | CurrentTaxYearAmt |
| Total | $16,693,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $386,433,005 | TotalSupportAmt |
| Public Support CY170 | 0.95240 | PublicSupportCY170Pct |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,335,373 | OtherCostOrOtherBasisAmt |
| Book Value | $3,335,373 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,079,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,352,873 | DepreciationAmt |
| Book Value | $5,726,301 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,262,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,055 | DepreciationAmt |
| Book Value | $1,220,847 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,377,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,120,992 | DepreciationAmt |
| Book Value | $1,256,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,687,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,510,561 | DepreciationAmt |
| Book Value | $177,416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,716,250 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Debt swap liability | $438,297 |
| Accrued post retirement | $6,306,043 |
| Pension liability | $9,533,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,277,575 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | The organization utilizies the services of an independent, CPA firm to prepare the Federal Form 990. The firm prepares the information return and provides the draft to management and the board for review and discussion. After review, any comments are addressed by the firm in conjunction with management. After all comments are cleared, the return is presented for signature and final transmittal via electronic methods. |
| Form 990, Part VI, Section B, Line 12C | All employees are required to read and electronically affirm compliance with PCAs policies and procedures. The policies and procedures manual and the affirmation statements contain specific reference to the conflict of interest policy that has been developed and implemented by the organization. Employees are encouraged to notify the organization immediatley if any potential conflicts arise subsequent to their initial affirmation. |
| Form 990, Part VI, Section B, Line 15 | The salaries and salary increases of top management and officers are based on periodic, independent, third-party reviews of the organizations compensation structures. Employees are also categorized by grade experience, etc. which determine salary range. Historically, the grades have been adjusted to reflect the economic situation as it relates to normal inflation and market-place salary increases in order to remain competitive in the region. Annually, the Board Chair reviews the presidents performance and discusses the evaluation with the entire board in order to determine compensation. |
| Form 990, Part VI, Section C, Line 10 | The organization makes its governing documents, conflict of interest policy, financial statements, and Federal Form 990 available to the public upon request. |
| Form 990, Part XII, Line 3B | Due to COVID 19, the annual audit for FY2021 was delayed. As of the date of the 990 filing, the audit of the financial statements has commenced but has not been completed. |