MAZZONI CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAZZONI CENTER (EIN 23-2176338)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-07
- IRS object ID
- 202010989349300721
- Schema version
- 2018v3.1
- 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 | 2020-04-07T12:59:00-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232176338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAZZ | BusinessNameControlTxt |
| Phone | 2155630652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1348 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACQUEL ASSAYE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2155630652 | PhoneNum |
| Signature | 2020-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BRAUNEWELLCPA | PreparerPersonNm |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2020-03-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-31 | IPDt |
| IP Tm | 07:16:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2214F49F236FFDE6FF72B8558D9366204581BA9A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB2AA38712426DB00C71B75584DD409442BAD006 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACQUEL ASSAYE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1348 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,530,836 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAZZONICENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBTQ-FOCUSED ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 196 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,800,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,534,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,894,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,935,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,008 | PYOtherRevenueAmt |
| CY Other Revenue | $140,061 | CYOtherRevenueAmt |
| PY Total Revenue | $16,928,264 | PYTotalRevenueAmt |
| CY Total Revenue | $17,735,244 | 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 | $10,205,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,859,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,294,502 | PYOtherExpensesAmt |
| CY Other Expenses | $6,078,796 | CYOtherExpensesAmt |
| PY Total Expenses | $16,499,940 | PYTotalExpensesAmt |
| CY Total Expenses | $16,938,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $428,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $796,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,904,504 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,239,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,069,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,054,284 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,835,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,185,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MAZZONI CENTER IS TO "PROVIDE QUALITY COMPREHENSIVE HEALTH AND WELLNESS SERVICES IN AN LGBTQ-FOCUSED ENVIRONMENT, WHILE PRESERVING THE DIGNITY AND IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,910,409 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,660,519 | RevenueAmt |
| Desc | MEDICAL CARE SERVICES:THE ORGANIZATION OPERATES THE LARGEST COMMUNITY-BASED HEALTH CENTER IN PHILADELPHIA SERVING LGBTQ COMMUNITIES IN THE REGION. THE CENTER PROVIDES PRIMARY CARE, PREVENTATIVE CARE, GYNECOLOGICAL SERVICES, FAMILY PLANNING, HIV SCREENING AND CARE, STD SCREENING AND TREATMENT, LAB SERVICES, VACCINE ADMINISTRATION, DERMATOLOGY PROCEDURES, AND LGBTQ-SPECIFIC HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,266,297 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,071,532 | RevenueAmt |
| Desc | SOCIAL CARE SERVICES:THE ORGANIZATION PROVIDES MEDICAL CASE MANAGEMENT FOR PEOPLE LIVING WITH HIV/AIDS AND AT-RISK LGBTQ YOUTH AND ADULTS. SERVICES INCLUDE BIOPSYCHOSOCIAL ASSESSMENT, COORDINATION OF MEDICAL CARE, AND ACCESS TO HEALTH INSURANCE AND OTHER BENEFITS. THE PROGRAM ALSO PROVIDES HOUSING SUBSIDIES AND FOOD BANK SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,640,381 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,706,108 | RevenueAmt |
| Desc | PREVENTION, EDUCATION AND LEGAL SERVICES:THE ORGANIZATION PROVIDES COMMUNITY OUTREACH (STREET, INTERNET, SOCIAL MEDIA, ETC.) AIMED AT LINKING AT-RISK INDIVIDUALS TO HIV TESTING, STD SCREENING, AND OTHER SERVICES. THE ORGANIZATION OPERATES THE LARGEST COMMUNITY-BASED HIV TESTING AND STD SCREENING PROGRAM IN PHILADELPHIA, TESTING AN AVERAGE OF 7,000 PEOPLE ANNUALLY. THE ORGANIZATION PROVIDES EDUCATION AND PROFESSIONAL DEVELOPMENT TRAININGS ON LGBTQ SPECIFIC ISSUES TO MEDICAL, BEHAVIORAL HEALTH, LEGAL, AND OTHER SERVICES PROVIDERS IN PENNSYLVANIA.THE ORGANIZATION OPERATES THE LARGEST PRIVATE HIV TESTING AND STD SCREENING PROGRAM IN PHILADELPHIA. IN FISCAL YEAR 2019, THE ORGANIZATION PROVIDED 7,329 HIV TESTS AND 9,512 STD SCREENINGS IN COMMUNITY-BASED SETTINGS. (DATA TAKEN FROM EVALUATIONWEB DATABASE AND PROVIDED BY THE PDPH, DIVISION OF STD CONTROL).THE ORGANIZATION PRODUCES THE ANNUAL PHILADELPHIA TRANS WELLNESS CONFERENCE, WHICH IS THE LARGEST TRANSGENDER CONFERENCE IN THE WORLD. IN FISCAL YEAR 2019, THE ORGANIZATION PLANNED THE 18TH ANNUAL CONFERENCE WHICH WAS HELD JULY 25-27, 2019. THE CONFERENCE HAD AN ATTENDANCE OF 7,500 ATTENDEES WITH REPRESENTATION FROM ALL U.S. STATES EXCEPT TWO AND EVERY CONTINENT EXCEPT ANTARCTICA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,630,713 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,521,283 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES:THE ORGANIZATION PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT, SPECIFICALLY SERVING LGBTQ COMMUNITIES IN PHILADELPHIA. SERVICES INCLUDE INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY. THE CONTINUUM OF BEHAVIORAL HEALTH SERVICES ALSO INCLUDES PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AS WELL AS AN INTENSIVE OUTPATIENT PROGRAM (IOP) FOR SUBSTANCE ABUSE. IN FISCAL YEAR 2019, THE ORGANIZATION CONDUCTED 10,114 BEHAVIORAL HEALTH SESSIONS FOR 652 UNDUPLICATED INDIVIDUALS. IN ADDITION, THE INTENSIVE OUTPATIENT PROGRAM HAS CONDUCTED 1,212 IOP SESSIONS WITH 94 INDIVIDUALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,630,713 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,521,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,447,800 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 158 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 196 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155630652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1348 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ASHLEY ARCHER | ||||||||
| BOARD MEMBER-AS OF DEC 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN L BARNES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREN BORNSTEIN | ||||||||
| BOARD MEMBER-AS OF MAY 2019 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M DAVIS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHAMAD EL-KHATIB | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICKA GREEN | ||||||||
| BOARD MEMBER-AS OF NOV 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE PRICE | ||||||||
| BOARD MEMBER-AS OF MAY 2019 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NU'RODNEY T PRAD MS | ||||||||
| PRESIDENT/TREASURER-AS OF NOV 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZI NAM | ||||||||
| VICE PRESIDENT-AS OF NOV 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA PETERSON | ||||||||
| SECRETARY-AS OF DEC 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER POPE | ||||||||
| PRESIDENT-LEFT NOV 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LOUIS A THOMAS PHD | ||||||||
| VICE PRESIDENT-LEFT AUG 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIRIAM S EDELSTEIN ESQ | ||||||||
| SECRETARY-LEFT OCT 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANTHONY F VERDI PHD | ||||||||
| TREASURER-LEFT DEC 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLISON J BLOOM DO MPH | ||||||||
| BOARD MEMBER-LEFT OCT 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY A HARRIS | ||||||||
| BOARD MEMBER-LEFT OCT 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL H HARRIS MD | ||||||||
| BOARD MEMBER-LEFT OCT 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN L JERNER ESQ | ||||||||
| BOARD MEMBER-LEFT OCT 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHONDA PELZER MBA PMP CPA | ||||||||
| BOARD MEMBER-LEFT MAR 2019 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA E PEOPPLES MBA | ||||||||
| BOARD MEMBER-LEFT OCT 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY R RODRIGUEZ MD | ||||||||
| BOARD MEMBER-LEFT OCT 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J WOLF MD | ||||||||
| BOARD MEMBER-LEFT OCT 2018 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BRISBON | ||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $165,087 | $0 | $19,388 | Yes (X) | ||
| RACQUEL ASSAYE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $121,801 | $0 | $18,639 | Yes (X) | ||
| ALECIA MANLEY | ||||||||
| CHIEF OPERATING OFCR-AS OF DEC 2018 | 40.00 | 0.00 | $93,650 | $0 | $15,623 | Yes (X) | ||
| LYDIA SCIARRINO | ||||||||
| PRESIDENT & CEO-LEFT DEC 2018 | 40.00 | 0.00 | $134,937 | $0 | $4,422 | Yes (X) | ||
| MARK WATKINS | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $183,963 | $0 | $21,795 | Yes (X) | ||
| ANTONIO LUIS | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $167,737 | $0 | $20,995 | Yes (X) | ||
| SHANIN GROSS | ||||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | 0.00 | $158,904 | $0 | $20,552 | Yes (X) | ||
| MARCUS SANDLING | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $145,445 | $0 | $13,195 | Yes (X) | ||
| R PERRY MONASTERO | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $130,121 | $0 | $12,646 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,301,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,255 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON UNIVERSITY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WOMEN AND YOUTH MEDICAL SERVICES | ServicesDesc |
| Compensation | $150,843 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,947,463 | GovernmentGrantsAmt |
| All Other Contributions | $586,595 | AllOtherContributionsAmt |
| Total Contributions | $6,534,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THIRD PARTY BILLING | 621400 | $10,728,368 | $10,728,368 |
| PHILA. TRANS WELLNESS CONFERENCE | 611430 | $166,323 | $166,323 |
| PROFESSIONAL DEVELOPMENT/TRAINING | 611430 | $40,534 | $40,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,935,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,742 | TotalRevenueColumnAmt |
| Exclusion | $111,742 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,416 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,416 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,217 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $80,199 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $809,750 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $795,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,158 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,158 | TotalRevenueColumnAmt |
| Exclusion | $14,158 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MEDICAL INCENTIVES | 900099 | $12,328 | $12,328 |
| LEGAL SETTLEMENTS-CLIENT CASES | 900099 | $6,363 | $6,363 |
| MEDICAL RECORDS | 900099 | $4,358 | $4,358 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,596 | TotalRevenueColumnAmt |
| Exclusion | $12,596 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,735,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,959,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $241,744 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,180 | TotalAmt |
| Program Services | $253,204 | ProgramServicesAmt |
| Management And General | $260,563 | ManagementAndGeneralAmt |
| Fundraising | $28,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,020,513 | TotalAmt |
| Program Services | $5,887,270 | ProgramServicesAmt |
| Management And General | $1,931,440 | ManagementAndGeneralAmt |
| Fundraising | $201,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,354 | TotalAmt |
| Program Services | $289,867 | ProgramServicesAmt |
| Management And General | $28,010 | ManagementAndGeneralAmt |
| Fundraising | $8,477 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,237,288 | TotalAmt |
| Program Services | $1,080,759 | ProgramServicesAmt |
| Management And General | $126,137 | ManagementAndGeneralAmt |
| Fundraising | $30,392 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,217 | TotalAmt |
| Program Services | $518,331 | ProgramServicesAmt |
| Management And General | $195,735 | ManagementAndGeneralAmt |
| Fundraising | $19,151 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,208 | TotalAmt |
| Management And General | $415,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,113 | TotalAmt |
| Management And General | $148,113 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,562 | TotalAmt |
| Management And General | $8,562 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,579 | TotalAmt |
| Program Services | $279,233 | ProgramServicesAmt |
| Management And General | $75,157 | ManagementAndGeneralAmt |
| Fundraising | $20,189 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,725 | TotalAmt |
| Program Services | $700 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $9,025 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,784 | TotalAmt |
| Program Services | $117,021 | ProgramServicesAmt |
| Management And General | $129,472 | ManagementAndGeneralAmt |
| Fundraising | $17,291 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,180 | TotalAmt |
| Program Services | $78,822 | ProgramServicesAmt |
| Management And General | $20,328 | ManagementAndGeneralAmt |
| Fundraising | $2,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,070 | TotalAmt |
| Program Services | $47,940 | ProgramServicesAmt |
| Management And General | $462,252 | ManagementAndGeneralAmt |
| Fundraising | $878 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,300 | TotalAmt |
| Program Services | $123,286 | ProgramServicesAmt |
| Management And General | $13,528 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,468 | TotalAmt |
| Program Services | $40,524 | ProgramServicesAmt |
| Management And General | $10,944 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,346 | TotalAmt |
| Management And General | $385,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,762 | TotalAmt |
| Program Services | $19,128 | ProgramServicesAmt |
| Management And General | $487,080 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,567 | TotalAmt |
| Program Services | $143,972 | ProgramServicesAmt |
| Management And General | $64,738 | ManagementAndGeneralAmt |
| Fundraising | $1,857 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $2,896,450 | $2,567,743 | $297,262 | $31,445 |
| RECRUITING | $44,098 | $44,098 | ||
| BAD DEBT | $4,584 | $4,584 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,938,348 | TotalAmt |
| Program Services | $11,447,800 | ProgramServicesAmt |
| Management And General | $5,118,557 | ManagementAndGeneralAmt |
| Fundraising | $371,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,257 | BOYAmt |
| EOY | $1,280,288 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,298 | BOYAmt |
| EOY | $6,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,855 | BOYAmt |
| EOY | $2,882,457 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,328 | BOYAmt |
| EOY | $26,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,525 | BOYAmt |
| EOY | $520,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,285,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,440,219 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,232,516 | BOYAmt |
| EOY | $14,844,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,547 | BOYAmt |
| EOY | $2,607,048 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,101 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,094 | BOYAmt |
| EOY | $52,951 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,983 | BOYAmt |
| EOY | $18,570 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,904,504 | BOYAmt |
| EOY | $22,239,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,665 | BOYAmt |
| EOY | $1,377,929 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,583,573 | BOYAmt |
| EOY | $10,312,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $363,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,069,238 | BOYAmt |
| EOY | $12,054,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,715,228 | BOYAmt |
| EOY | $10,122,936 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,038 | BOYAmt |
| EOY | $62,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,835,266 | BOYAmt |
| EOY | $10,185,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,904,504 | BOYAmt |
| EOY | $22,239,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $796,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,141 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$468,690 | 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 | $6,568,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,187,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,800,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,534,058 | CurrentTaxYearAmt |
| Total | $35,871,396 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,568,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,187,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,800,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,534,058 | CurrentTaxYearAmt |
| Total | $35,871,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,871,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,941 | CurrentTaxYearAmt |
| Total | $705,363 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,645 | CurrentTaxYearAmt |
| Total | $796,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,373,718 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,912,847 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS REVENUE FROM SPECIAL FUNDRAISING EVENTS - 2014 AMOUNT: $ 199,601. 2015 AMOUNT: $ 188,578. 2016 AMOUNT: $ 18,745. 2017 AMOUNT: $ 93,630. PROFESSIONAL DEVELOPMENT - 2017 AMOUNT: $ 34,266. MEDICAL INCENTIVES - 2017 AMOUNT: $ 11,974. 2018 AMOUNT: $ 12,328. LEGAL SETTLEMENTS-CLIENT CASES - 2017 AMOUNT: $ 11,216. 2018 AMOUNT: $ 6,363. MEDICAL RECORDS - 2017 AMOUNT: $ 4,416. 2018 AMOUNT: $ 4,358. REFUNDS - 2017 AMOUNT: $ 4,059. 2018 AMOUNT: $ 3,500. EXTERNAL AGENCIES - 2017 AMOUNT: $ 13,152. 2018 AMOUNT: $ 1,471. JURY DUTY - 2018 AMOUNT: $ 104. OTHER REVENUE - 2014 AMOUNT: $ 25,253. 2015 AMOUNT: $ 40,891. 2016 AMOUNT: $ 101,940. 2017 AMOUNT: $ 13,593. 2018 AMOUNT: $ 7,521. | ExplanationTxt |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,282,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $731,858 | DepreciationAmt |
| Book Value | $13,550,854 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,014,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,465 | DepreciationAmt |
| Book Value | $965,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $987,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $658,896 | DepreciationAmt |
| Book Value | $328,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,844,855 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER INTEREST RATE SWAP AGREEMENT | Desc |
| Amt | $363,532 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $363,532 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,839,358 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,141 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,973 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $104,114 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,735,244 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,735,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,020,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,973 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $81,973 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,938,348 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,938,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. BECAUSE THE ORGANIZATION IS THE SOLE MEMBER OF THE LLC, THE LLC WILL BE TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES AND, THEREFORE, THEIR ACTIVITIES ARE COMBINED WITH THE ORGANIZATION AND REPORTED AS ONE. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY BRISBON | ||||||||||||||
| CHIEF MEDICAL OFFICER | $165,087 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $14,138 | $0 | $184,475 | $0 | $0 | $0 |
| MARK WATKINS | ||||||||||||||
| PHYSICIAN | $183,963 | $0 | $0 | $0 | $0 | $0 | $12,950 | $0 | $8,845 | $0 | $205,758 | $0 | $0 | $0 |
| ANTONIO LUIS | ||||||||||||||
| PHYSICIAN | $167,737 | $0 | $0 | $0 | $0 | $0 | $11,550 | $0 | $9,445 | $0 | $188,732 | $0 | $0 | $0 |
| SHANIN GROSS | ||||||||||||||
| ASSISTANT MEDICAL DIRECTOR | $158,904 | $0 | $0 | $0 | $0 | $0 | $11,900 | $0 | $8,652 | $0 | $179,456 | $0 | $0 | $0 |
| MARCUS SANDLING | ||||||||||||||
| PHYSICIAN | $145,445 | $0 | $0 | $0 | $0 | $0 | $4,350 | $0 | $8,845 | $0 | $158,640 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD SHALL HAVE AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD AND THE CEO AS A NON-VOTING OFFICER. THE IMMEDIATE PAST BOARD PRESIDENT SHALL SERVE ON THE EXECUTIVE COMMITTEE FOR ONE YEAR FOLLOWING THE END OF THEIR TERM AS PRESIDENT, PROVIDED THEY REMAIN AN ACTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO ACT ONLY DURING INTERVALS BETWEEN MEETINGS OF THE BOARD AND SHALL HAVE AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE ORDINARY BUSINESS AND AFFAIRS OF THE CORPORATION EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO: 1) AMENDING THE ARTICLES OF INCORPORATION 2) AMENDING, ALTERING OR REPEALING THE BYLAWS 3) FILLING VACANCIES IN OR REMOVING MEMBERS OF THE BOARD OR OF ANY COMMITTEE APPOINTED BY THE BOARD 4) ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION 5) AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION 6) AUTHORIZING THE VOLUNTARY DISSOLUTION OF MAZZONI CENTER OR REVOKING PROCEEDINGS THEREFORE 7) ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF MAZZONI CENTER 8) AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY SUCH COMMITTEE. THE DELEGATION OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED ON IT OR HIM/HER BY LAW. THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTIVITIES AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION A, LINE 4 | UPDATED BYLAWS WERE ADOPTED ON NOVEMBER 29, 2018, THAT INCLUDE THE FOLLOWING CHANGES: 1) THE MINIMUM NUMBER OF DIRECTORS CHANGED FROM NOT LESS THAN FIFTEEN TO NOT LESS THAN SEVEN. 2) THE DIRECTORS' TERM INCREASED FROM TWO YEARS TO THREE YEARS. 3) DIRECTORS' ARE LIMITED TO SERVING TWO CONSECUTIVE TERMS, BUT MAY SERVE AN UNLIMITED NUMBER OF TERMS SO LONG AS AFTER TWO CONSECUTIVE TERMS ARE SERVED THE DIRECTOR TAKES A ONE YEAR BREAK FROM BOARD SERVICE. A DIRECTOR MAY CONTINUE TO SERVE PAST THE TWO TERM LIMIT IF THEIR LEAVING WOULD BRING THE NUMBER OF DIRECTORS BELOW THE REQUIRED TOTAL MINIMUM NUMBER OF DIRECTORS, BUT ONLY UNTIL ANOTHER DIRECTOR CAN BE IDENTIFIED. PREVIOUSLY THERE WERE NO TERM LIMITS. 4) ANY INDIVIDUAL DIRECTOR MAY BE REMOVED FROM OFFICE WITHOUT ASSIGNING ANY CAUSE BY A VOTE OF 75% OF THE DIRECTORS. PREVIOUSLY THERE WAS NO PROVISION FOR REMOVING A DIRECTOR. 5) FOUR NON-BOARD OFFICER POSITIONS WERE CREATED: CEO, CHIEF FINANCIAL OFFICER, CHIEF MEDICAL OFFICER, AND CHIEF OPERATING OFFICER. 6) PRESIDENT MAY NOW SERVE TWO CONSECUTIVE TWO-YEAR TERMS WITH A REQUIRED TWELVE- MONTH BREAK FROM SERVICE AS PRESIDENT, UNLESS NO OTHER DIRECTOR IS WILLING OR ABLE TO SERVE AS PRESIDENT. PREVIOUSLY ONLY ONE TWO-YEAR TERM WAS PERMITTED. 7) THE VICE-PRESIDENT, TREASURER, AND SECRETARY MAY NOW SERVE UP TO FOUR CONSECUTIVE ONE-YEAR TERMS WITH A REQUIRED TWELVE MONTH BREAK FROM THE SAME OFFICER POSITION, UNLESS NO OTHER DIRECTOR IS WILLING OR ABLE TO SERVE IN THAT OFFICER POSITION. PREVIOUSLY ONLY THREE ONE-YEAR TERMS WERE PERMITTED. 8) A NEW PROVISION WAS ADDED THAT EXPRESSLY STATES NO ONE MAY HOLD MORE THAN ONE OFFICER POSITION UNLESS SPECIFIC CIRCUMSTANCES PERMIT IT. 9) IN ORDER TO AMEND THE BYLAWS PROPOSED CHANGES MUST BE PROVIDED TO THE DIRECTORS AT LEAST FIVE DAYS PRIOR TO THE MEETING. PREVIOUSLY NO TIME PERIOD WAS SPECIFIED. 10) IN ORDER TO AMEND THE BYLAWS AN AFFIRMATIVE VOTE OF AT LEAST TWO-THIRDS (PREVIOUSLY A MAJORITY) OF THE DIRECTORS PRESENT AT A MEETING WITH A QUORUM IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE CFO AND DESIGNATED BOARD/COMMITTEE MEMBERS. PRIOR TO FILING, THE ENTIRE BOARD RECEIVES A COMPLETE COPY OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. AN INTERESTED PERSON IS A PERSON WHO HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY: (1) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH MAZZONI CENTER HAS A TRANSACTION OR ARRANGEMENT, (2) A COMPENSATION ARRANGEMENT WITH MAZZONI CENTER, (3) A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH MAZZONI CENTER IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A CONFLICT OF INTEREST WILL EXIST ONLY IF THE BOARD OR EXECUTIVE COMMITTEE DECIDES THAT SUCH CONFLICT EXISTS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER MAKING THE PRESENTATION REGARDING A TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION AND THE VOTE. ANY TRANSACTION EXCEEDING $5,000 AND INVOLVING A POSSIBLE CONFLICT OF INTEREST MUST BE PRESENTED BY STAFF TO THE BOARD OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN MAZZONI CENTER'S BEST INTEREST, AND WHETHER IT IS FAIR AND REASONABLE. EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN JUNE 2015, ARTHUR J. GALLAGHER & COMPANY WAS ASKED TO DO A COMPENSATION REVIEW OF ALL POSITIONS AT THE AGENCY INCLUDING THOSE OF TOP MANAGEMENT. THIS STUDY WAS INDEXED GEOGRAPHICALLY TO PHILADELPHIA, COMPARED TO OTHER BENCHMARKS INCLUDING THE NON-PROFIT TIMES AND WAS COMPARED MORE CLOSELY TO THE INDUSTRY AND THE NORTHEAST. IT IS FROM THIS MARKET COMPENSATION REVIEW THAT SALARY BANDS WERE DETERMINED FOR ALL STAFF UP TO THE DIRECTORATE, AND THEN THE C-SUITE AND DOCTORS' SALARIES WERE LINKED TO MARKET. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION STRUCTURE OF THE CURRENT INTERIM LEADERSHIP TEAM (THE CHIEF MEDICAL OFFICER, CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER) THAT ARE SHARING THE CEO'S ROLE. THE EXECUTIVE COMMITTEE ALSO REVIEWED THE PRIOR CEO'S COMPENSATION STRUCTURE DURING THEIR EMPLOYMENT. THE DELIBERATION AND FINAL DECISION RELATED TO THE COMPENSATION OF THE PRIOR CEOS AND OTHER OFFICERS WAS TIMELY DOCUMENTED IN THE BOARD AND COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT -468,690. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1334-48 BAINBRIDGE STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1348 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821911541 | EIN |
| Primary Activities | LEASING AND IMPROVING REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $83,256 | TotalIncomeAmt |
| End Of Year Assets | $14,901,673 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI CENTER | BusinessNameLine1Txt |