2022-05-16T06:57:31-00:00 2021-06-30 David A Lopez and Company 1617 JFK Boulevard Suite 1040 Philadelphia PA 19103 990 2020-07-01 231905649 Philadelphia Corporation of Aging PHIL 2157659000 642 N Broad Street Philadelphia PA 19130 Joel TeBeest CFO 2157659000 2022-05-16 true Joel TeBeest David Lopez P01369396 2157321940 2022-05-16 AAL1 IAL1 2020 2022-09-23 18:48:47Z Najaa Orr 642 North Broad Street Philadelphia PA 19130 88420112 false X www.pcacares.org X 1973 PA 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. 13 13 541 0 67306520 71207354 14426624 16693922 97331 0 2357988 518836 84188463 88420112 0 0 35600516 38194886 0 0 48435221 45105263 84035737 83300149 152726 5119963 32268411 34478381 72719773 38706170 -40451362 -4227789 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. false false 54969857 55258923 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. 12459834 12802167 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. 5863452 6027723 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. 73293143 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 194 0 true 541 true false false false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true true true true true false X Joel TeBeest 2157659000 642 North Broad Street Philadelphia PA 19130 X Louis A Bove Director 003.00 X 0 0 0 Nora Dowd Eisenhower Director 003.00 X 0 0 0 Lynn Field Harris Director 003.00 X 0 0 0 Angela Foreshaw Rouse Director 003.00 X 0 0 0 Sandra McNally Director 003.00 X 0 0 0 Fran Miller Director 003.00 X 0 0 0 Victor M Negron Director 003.00 X 0 0 0 Eloise N Young Director 003.00 X 0 0 0 Jacqueline S Zinn Director 003.00 X 0 0 0 Katherine E Galluzzi Board Chair 005.00 X 0 0 0 Judee M Bavaria Board Vice Chair 005.00 X 0 0 0 Glenn D Bryan Treasurer 003.00 X 0 0 0 Satya B Verma Secretary 003.00 X 0 0 0 false false false Total Health Home Care Corporation PO Box 930 Havertown PA 19083 Nursing Services 2369020 Bayada 4300 Haddonfield Road Pennsauken NJ 08109 Nursing Services 1929730 ARIS Solutions 72 S Main Street White River Junction VT 05001 Payroll Services 1449196 Catholic Health Care Services 222 North 17th Street Philadelphia PA 19103 Healthcare Services 1244398 Lutheran Children and Family Servic 250 N Bethlehem Pike Ambler PA 19002 Social Services 1190655 91 71207354 71207354 Assessments and other income 16693922 16693922 16693922 Change on FMW of swap 518836 518836 518836 88420112 17212758 0 0 0 0 1295000 1139600 155400 0 24118519 21224297 2894222 5837469 5136973 700496 5106628 4493833 612795 1837270 1616798 220472 0 631903 556075 75828 117436 103344 14092 0 0 732751 644821 87930 0 2425985 2123875 302110 0 0 1229315 1081797 147518 0 0 0 381161 335422 45739 0 2006937 1766105 240832 584245 514136 70109 Home repairs 713824 628165 85659 Senior Center operations 33834492 29774353 4060139 Senior services supplies and costs 808208 711223 96985 COVID-19 program expenses 750978 660861 90117 888028 781465 106563 83300149 73293143 10007006 0 13623604 13386016 5711797 8207339 1463475 884567 64742731 53026481 11469535 11716250 284209 32268411 34478381 59073678 9832846 590476 1422532 12098486 11173217 957133 16277575 72719773 38706170 X -40570807 -4227789 119445 -40451362 -4227789 32268411 34478381 5119963 31103610 X X false false true false X 80724050 79079499 68447433 68579109 71207354 368037445 80724050 79079499 68447433 68579109 71207354 368037445 368037445 29949 32719 139663 97331 518836 818498 29949 32719 251270 569202 883140 16693922 16693922 386433005 0.95240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3335373 3335373 38079174 32352873 5726301 1262902 42055 1220847 19377305 18120992 1256313 2687977 2510561 177416 11716250 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Debt swap liability 438297 Accrued post retirement 6306043 Pension liability 9533235 16277575 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.