2019-04-30T11:17:52-05:00 2018-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2017-07-01 232555950 PROJECT HOME PROJ 2152327229 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 JOAN DAWSON-MCCONNON CFO & ASSOC E.D. 2152327229 2019-04-30 1 MARIE DECICCO P01419199 2154969200 2019-04-30 38.98.221.158 2019-04-30 11:17:47 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DF5640BE0971A023017A63DA437700996DC31C4A 2017 2019-02-21 02:37:17Z S MARY SCULLION 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 51208530 0 X WWW.PROJECTHOME.ORG X 1989 PA THE MISSION OF THE PROJECT HOME. COMMUNITY IS TO EMPOWER ADULTS, CHILDREN, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY, TO ALLEVIATE THE UNDERLYING CAUSES OF POVERTY, AND TO ENABLE ALL OF US TO ATTAIN OUR FULLEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE BROADER SOCIETY. WE STRIVE TO CREATE A SAFE AND RESPECTFUL ENVIRONMENT WHERE WE SUPPORT EACH OTHER IN OUR STRUGGLES FOR SELF-ESTEEM, RECOVERY, AND THE CONFIDENCE TO MOVE TOWARD SELF-ACTUALIZATION. 26 24 558 800 4927 3637 20309380 34840255 8020082 8959815 2657712 2130494 -647707 -634083 30339467 45296481 141915 235280 0 0 16618408 18425681 0 0 1337980 10692924 12936198 27453247 31597159 2886220 13699322 97553200 112474247 25058521 25269177 72494679 87205070 X THE MISSION OF THE PROJECT HOME COMMUNITY IS TO EMPOWER ADULTS, CHILDREN, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY, TO ALLEVIATE THE UNDERLYING CAUSES OF POVERTY, AND TO ENABLE ALL OF US TO ATTAIN OUR FULLEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE BROADER SOCIETY. WE STRIVE TO CREATE A SAFE AND RESPECTFUL ENVIRONMENT WHERE WE SUPPORT EACH OTHER IN OUR STRUGGLES FOR SELF-ESTEEM, RECOVERY, AND THE CONFIDENCE TO MOVE TOWARD SELF-ACTUALIZATION. 0 0 17102785 99804 5087698 PROJECT HOME PROVIDES HOUSING, EDUCATION, EMPLOYMENT, MEDICAL AND SUPPORT SERVICES FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS OUTREACH EFFORTS FOR INDIVIDUALS LIVING ON THE STREETS. THE ORGANIZATION HAS DEVELOPED A PROVEN AND EFFECTIVE PROGRAM TO ASSIST PERSONS IN OVERCOMING CHRONIC HOMELESSNESS. THIS "CONTINUUM OF SERVICES" IS CAREFULLY DESIGNED TO DEAL WITH THE COMPLEX ISSUES OF PERSONS WITH SPECIAL NEEDS SUCH AS MENTAL ILLNESS AND ADDICTION. THE SERVICES CONSIST OF STREET OUTREACH; A RANGE OF SUPPORTIVE HOUSING FROM ENTRY-LEVEL TO PERMANENT, LEASE BASED HOUSING, COMPREHENSIVE SERVICES INCLUDING HEALTH, BEHAVIORAL HEALTH AND DENTAL CARE SERVICES AND EMPLOYMENT AND EDUCATION SERVICES; AND ADVOCACY AND STRATEGIC INITIATIVES.PROJECT HOME'S HOUSING AND SUPPORTIVE SERVICES OFFER PERMANENT, SUBSIDIZED, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO HAD BEEN HOMELESS. CURRENTLY, WE HAVE DEVELOPED 780 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING FOR PERSONS WHO HAVE EXPERIENCED HOMELESSNESS AND LOW-INCOME PERSONS AT RISK OF HOMELESSNESS. OUR GOAL IS TO COMPLETE 1,000 TOTAL UNITS OF AFFORDABLE HOUSING IN THE NEAR FUTURE. PROJECT HOME'S OUTREACH COORDINATION CENTER (OCC), IN PARTNERSHIP WITH THE CITY AND OTHER SERVICE PROVIDERS, COORDINATES OUTREACH TO PEOPLE LIVING ON THE STREETS OF PHILADELPHIA. THE OCC REACHES OUT TO OVER 2,200 UNDUPLICATED INDIVIDUALS ANNUALLY. 3086953 135476 1066700 PROJECT HOME OFFERS A COMPREHENSIVE MENU OF ONE-ON-ONE AND GROUP SERVICES TO HELP OVERCOME MULTIPLE BARRIERS TO EDUCATION AND EMPLOYMENT. IN ADDITION TO AN INNOVATIVE, TRAUMA-INFORMED APPRENTICESHIP PROGRAM, THE AGENCY PROVIDES ONE-ON-ONE JOB PLACEMENT AND RETENTION SUPPORT SERVICES, HELPING PEOPLE OVERCOME BARRIERS TO EMPLOYMENT SUCH AS GAPS IN WORK HISTORIES ASSOCIATED WITH HOMELESSNESS, HISTORIES OF MENTAL HEALTH ISSUES, INCARCERATION AND OTHER ISSUES. PROJECT HOME APPLIES THE PRINCIPLES AND PRACTICES OF THE EVIDENCE BASED INDIVIDUALIZED PLACEMENT AND SUPPORT (IPS) MODEL. PROJECT HOME ALSO MANAGES SOCIAL ENTERPRISES, INCLUDING HOME MADE THAT PRODUCES CANDLES AND SOAPS MADE BY RESIDENTS. THE WORKSHOP-STYLE PRODUCTION SUPPORTS EMPLOYMENT FOR INDIVIDUALS EARLY IN RECOVERY FROM HOMELESSNESS WITH SIGNIFICANT BARRIERS TO EMPLOYMENT AND SELF-EFFICACY. PROJECT HOME'S HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS (HLCCTL) OFFERS A COLLEGE ACCESS PROGRAM, A SUMMER CAMP AND K-12 AFTER SCHOOL PROGRAM. THE HLCCTL ALSO OFFERS ADULT LEARNING PROGRAMS, INCLUDING BASIC EDUCATION (COMPUTER SKILLS AND GED CLASSES) AND VOCATIONAL CERTIFICATION PROGRAMS, TO FURTHER SUPPORT COMMUNITY MEMBERS AND THEIR EMPLOYMENT GOALS. 5204899 1894659 PROJECT HOME'S HEALTH CARE SERVICES INCREASES ACCESS TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY TO HEALTH CARE AND OTHER SERVICES AND IS DELIVERED IN THREE LOCATIONS: (1) THE STEPHEN KLEIN WELLNESS CENTER OFFERS INTEGRATED HEALTH CARE SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, PHARMACY, AND DENTAL CARE IN ADDITION TO WELLNESS PROGRAMS LIKE FITNESS AND NUTRITION CLASSES, SUPPORT GROUPS, A YMCA FITNESS CENTER AND PHYSICAL THERAPY. MOBILE HEALTH CARE SERVICES BRING HEALTHCARE SERVICES TO INDIVIDUALS WHO ARE STREET HOMELESS. (2) PATHWAYS TO HOUSING PA, A SISTER AGENCY SERVING CHRONICALLY HOMELESS SINGLE ADULTS, PROVIDES PROJECT HOME DEDICATED SPACE IN THEIR HEADQUARTERS TO DELIVER MEDICAL AND BEHAVIORAL HEALTH SERVICES TO THEIR PARTICIPANTS ON A PART-TIME SCHEDULE. (3) HUB OF HOPE, AN OUTREACH AND ENGAGEMENT CENTER OPERATED BY PROJECT HOME, ALSO INCLUDES MEDICAL AND BEHAVIORAL HEALTH SERVICES TO A CHRONICALLY HOMELESS POPULATION.IN FISCAL YEAR 2018, APPROXIMATELY 4,100 INDIVIDUAL PATIENTS WERE SERVED AND 18,000 HEALTHCARE VISITS WERE COMPLETED. 785142 268070 PROJECT HOME IS COMMITTED TO SOCIAL AND POLITICAL ADVOCACY. AN INTEGRAL PART OF OUR WORK IS EDUCATION ABOUT THE REALITIES OF HOMELESSNESS AND POVERTY AND VIGOROUS ADVOCACY ON BEHALF OF AND WITH HOMELESS AND LOW-INCOME PERSONS FOR MORE JUST AND HUMANE PUBLIC POLICIES. AT PROJECT HOME, THIS WORK IS LED BY OUR ADVOCACY AND PUBLIC POLICY DEPARTMENT IN COLLABORATION WITH A RICH NETWORK OF PARTNERS, ADVOCATES, AND RESIDENTS. 785142 268070 26179779 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 135 0 1 558 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA FL NJ NY X X MARIANNE SCHUSTER CONTROLLER 2152327272 1415 FAIRMOUNT AVE 2ND FLOOR PHILADELPHIA PA 19130 JOAN DAWSON-MCCONNON CPA CFO/TREASURER/ASSOC. EXEC. 40.00 X X 259733 0 51383 MARY SCULLION RSM PRESIDENT/EXECUTIVE DIRECT 40.00 X X 134729 0 63478 DOROTHY BINSWANGER BOARD MEMBER 1.00 X 0 0 0 RICHARD BOGUE BOARD MEMBER 1.00 X 0 0 0 FRANK BRADLEY RESIGNED MARCH 2018 BOARD MEMBER 1.00 X 0 0 0 DR WALTER COHEN BOARD MEMBER 1.00 X 0 0 0 JOHN CONNORS BOARD MEMBER 1.00 X 0 0 0 PAMELA ESTADT BOARD MEMBER 1.00 X 0 0 0 DEBORAH FRETZ CHAIRPERSON 1.00 X X 0 0 0 GORDON GARY BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARVEY BOARD MEMBER 1.00 X 0 0 0 HENRY HOCKEIMER BOARD MEMBER 1.00 X 0 0 0 LYNNE HONICKMAN RETIRED DEC 2017 VICE CHAIRPERSON 1.00 X X 0 0 0 LOREE JONES RETIRED DEC 2017 BOARD MEMBER 1.00 X 0 0 0 LORI LASHER BOARD MEMBER 1.00 X 0 0 0 STEPHEN MCKENNA RETIRED DEC 2017 BOARD MEMBER 1.00 X 0 0 0 MEGAN MAGUIRE NICOLETTI BOARD MEMBER 1.00 X 0 0 0 J PATRICK OGRADY BOARD MEMBER 1.00 X 0 0 0 CLAIRE REICHLIN BOARD MEMBER 1.00 X 0 0 0 ESTELLE RICHMAN VICE CHAIRPERSON 1.00 X 0 0 0 EMILY CONNELLY RILEY BOARD MEMBER 1.00 X 0 0 0 ALMEDA SMITH BOARD MEMBER 1.00 X 0 0 0 THOMAS WALKER JR BOARD MEMBER 1.00 X 0 0 0 JOYCE WILKERSON BOARD MEMBER 1.00 X 0 0 0 JEFF COOK BOARD MEMBER 1.00 X 0 0 0 JOANNE BERWIND BOARD MEMBER 1.00 X 0 0 0 LEIGH MIDDLETON BOARD MEMBER 1.00 X 0 0 0 LOREN ROBINSON BOARD MEMBER 1.00 X 0 0 0 MARCEL PRATT BOARD MEMBER 1.00 X 0 0 0 WES MITCHELL BOARD MEMBER 1.00 X 0 0 0 SUZANNE SMITH VP RESIDENTAL & HOMELESS 40.00 X 155345 0 4823 MARY GRAHAM-ZAK VP OF INFORMATION TECHNOLO 40.00 X 152379 0 15560 JANET STEARNS VP OF REAL ESTATE DEVELOPM 40.00 X 145504 0 25157 MONICA MCCURDY VP OF HEALTH SERVICES 40.00 X 130723 0 4084 MARIANNE SCHUSTER CONTROLLER 40.00 X 125918 0 9472 JANINE MUSHENO DENTAL DIRECTOR 40.00 X 107581 0 9952 1211912 0 183909 14 0 1 0 VETERANS MULTI-SERVICE & EDUCATION CENTE 213 - 217 NORTH 4TH STREET PHILADELPHIA PA 19106 REIMBURSEMENT OF EXPENSES 1609160 CDW DIRECT LLC PO BOX 75723 CHICAGO IL 606755723 IT HARDWARE/SOFTWARE PRODUCTS 364368 AMERISOURCE BERGEN PO BOX 5188 NEW YORK NY 10087 PHARMACEUTICAL DRUGS AND PRODUCTS 325088 MCDONALD BUILDING COMPANY LLC 910 EAST MAIN STREET SUITE 101 NORRISTOWN PA 19401 CONSTRUCTION WORK 246894 SYSCO PO BOX 6499 PHILADELPHIA PA 19145 FOOD PRODUCT SUPPLIER 193423 16 74712 12816707 21948836 56769 34840255 SUPPORTIVE SERVICES/HOUSING COUNS 624100 5695487 5695487 MANAGEMENT AND MAINTENANCE FEES 624100 2613797 2613797 DEVELOPER FEES 624100 650531 650531 8959815 1968374 479 1967895 452685 1086768 -634083 -634083 -638531 4448 4947443 4785323 162120 162120 162120 39958 74712 39958 0 45296481 8321284 4927 2130015 91029 91029 144251 144251 648642 518794 103212 26636 14202678 11336682 2284337 581659 287873 232712 43172 11989 2097832 1695848 314615 87369 1188656 960887 178265 49504 122403 79816 24040 18547 88864 57946 17453 13465 134470 134470 943505 615235 185308 142962 175660 156977 7623 11060 791964 680580 85060 26324 1150002 1068940 60113 20949 128220 95361 21147 11712 236406 179482 36023 20901 611716 495854 115862 996778 905937 89579 1262 205657 139736 44634 21287 PROGRAM EXPENSES 4652030 4386727 36446 228857 HOUSING DEVELOPMENT EXP 1870462 1870462 EQUIPMENT RENTALS & MAI 691948 383990 260434 47524 GENERAL EXPENSES 136113 82533 37607 15973 31597159 26179779 4079400 1337980 120558 197837 7557558 8129422 4317440 11861102 2741322 5355815 563285 420844 31195961 12029214 18744134 19166747 34962442 38362364 313273 304448 28233188 28675668 97553200 112474247 2555617 2360281 40149 282832 21826357 21826357 636398 799707 25058521 25269177 X 43871767 48591504 21894756 31885410 6728156 6728156 72494679 87205070 97553200 112474247 13699322 1011069 0 X 0 1 X 1 1 1 X 22105419 26443731 21569913 20309380 34840255 125268698 22105419 26443731 21569913 20309380 34840255 125268698 1259318 124009380 1534244 1906294 1965912 2068240 1968374 9443064 7491 17 7508 134719270 32791935 0.92050 0.87780 X 1 1 0 1 326 1 0 1 876 0 1 346 1548 0 PART II-B, LINE 1: PRESENTED AND TESTIFIED AT BUDGET AND OTHER HEARINGS AND SUPPORTED CONSTITUENTS IN DOING THE SAME. MET INDIVIDUALLY WITH LEGISLATORS AND APPOINTED OFFICIALS BOTH TO EDUCATE THEM ABOUT THE ISSUES OF HOMELESSNESS AND TO SOLICIT THEIR SUPPORT FOR SPECIFIC IDEAS AND PROGRAMS. SPOKE AT AND FACILITATED PARTICIPATION IN RALLIES, PUBLIC HEARINGS AND OTHER ACTIONS (ELECTRONIC, WRITTEN, AND FACE-TO-FACE) PERTAINING TO SPECIFIC LEGISLATION. WORKED AS A MEMBER OF LOCAL, STATE AND NATIONAL COALITIONS ADVOCATING FOR POLICY CHANGES. 16628597 966763 432753 17162607 16021483 1306937 699823 16628597 15996330 55000 308384 338231 16021483 15922363 55206 519367 500606 15996330 13702283 916333 2064875 761128 15922363 0.39200 0.60800 0 0 1535842 1535842 22281802 6401752 15880050 1994663 1244253 750410 4119131 3345649 773482 1264523 1037560 226963 19166747 CASH AND EQUIVALENTS 4485814 F CORPORATE BONDS 3468092 F GOV'T BONDS AND NOTES 1036160 F MORTGAGE BACKED SECURITIES 2844279 F MUTUAL FUNDS 26407497 F OTHER 120522 F 38362364 DEPOSITS AND ADVANCES 428195 LOANS RECEIVABLE - RELATED ENTITIES 28247473 28675668 ACCOUNTS PAYABLE - RELATED PARTIES 126689 DEFERRED RENT OBLIGATION 673018 799707 X 46833063 1011069 241637 1126726 2379432 44453631 134470 708380 842850 45296481 32831052 241637 1126726 1368363 31462689 134470 134470 31597159 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE EDUCATIONAL WORK OF THE PROGRAMS AT THE HONICKMAN LEARNING CENTER/COMCAST TECHNOLOGY LABS AS WELL AS TO SUPPORT THE SERVICES PROVIDED BY OUR HOMELESS PROGRAMS. PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 1,086,768. SPECIAL EVENT EXPENSES 39,958. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE AND SUPPORT FOR CAPITAL ACQUISITION AND FINANCING 708,380. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 1,086,768. SPECIAL EVENT EXPENSES 39,958. YOUNG LEADER'S EVENT 114670 74712 39958 32119 2101 5738 114670 74712 39958 32119 2101 5738 39958 0 1 PHILADELPHIA FIGHT 1233 LOCUST STREET PHILADELPHIA PA 19107 232625934 501(C)3 30000 INCREASE LAUNDRY SERVICES AND INSTALL A SINGLE USE ADA COMPLIANT RESTROOM. BETHESDA PROJECT 1630 SOUTH STREET PHILADELPHIA PA 19146 232209338 501(C)3 30000 INCREASE SHOWERS, LAUNDRY AND MEAL SERVICE CAPACITY AT ST. MARY'S CHURCH. URBAN AFFAIRS COALITION 1207 CHESTNUT STREET SUITE 700 PHILADELPHIA PA 19107 237046393 501(C)3 15000 EXPAND SHOWERS AND LAUNDRY SERVICES AND RENOVATE THE BATHROOM FACILITIES AT THE WELLNESS CENTER. VETERANS MULTI-SERVICE INC 2123-217 NORTH 4TH STREET PHILADELPHIA PA 19106 232764079 501(C)3 16029 INCREASE LAUNDRY AND SHOWER CAPACITY AT THE DAY SERVICE PROGRAM TUITION ASSISTANCE/SCHOLARSHIPS 41 120639 FAIR MARKET VALUE RENTAL ASSISTANCE 2 8775 FAIR MARKET VALUE LAPTOPS 14 14837 FAIR MARKET VALUE LAPTOPS FORM 990, SCHEDULE I, PART III, GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS TUITION ASSISTANCE IS PROVIDED FOR BOTH COLLEGE AND HIGH SCHOOL STUDENTS. DEPENDING ON THE TYPE OF AWARD, STUDENTS EITHER COMPLETE AN APPLICATION AND ESSAY TO RECEIVE A SCHOLARSHIP OR THEY EXPRESS A FINANCIAL NEED TO SUPPORT ANY GAP FUNDING FOR TUITION. THE REQUESTS ARE REVIEWED INTERNALLY AND AWARDS ARE DECIDED. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOLS AT THE BEGINNING OF EACH SEMESTER. RENTAL ASSISTANCE IS DETERMINED BASED UPON INCOME AND OTHER ELIGIBILITY FACTORS. PAYMENTS ARE MADE DIRECTLY TO THE RENTED PROPERTY AND NO OTHER MONITORING IS DEEMED NECESSARY. LAPTOPS ARE PURCHASED FOR GRADUATING STUDENTS FROM THE HONICKMAN LEARNING CENTER COMCAST TECHNOLOGY LABS PROGRAM THAT ARE ENTERING COLLEGES. X 1 1 X X 0 0 0 0 0 0 0 0 0 JOAN DAWSON-MCCONNON CPA CFO/TREASURER/ASSOC. EXEC. 241733 0 0 0 18000 0 36779 0 14604 0 311116 0 0 0 MARY SCULLION RSM PRESIDENT/EXECUTIVE DIRECT 116729 0 0 0 18000 0 54833 0 8645 0 198207 0 0 0 SUZANNE SMITH VP RESIDENTAL & HOMELESS 155345 0 0 0 0 0 4823 0 0 0 160168 0 0 0 MARY GRAHAM-ZAK VP OF INFORMATION TECHNOLO 152379 0 0 0 0 0 9438 0 6122 0 167939 0 0 0 JANET STEARNS VP OF REAL ESTATE DEVELOPM 145504 0 0 0 0 0 24000 0 1157 0 170661 0 0 0 X 14 56769 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CLAIRE REICHLIN (CURRENT TRUSTEE) AND LYNNE HONICKMAN (FORMER TRUSTEE RETIRED IN DECEMBER 2017) ARE SISTERS-IN-LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE BY THE OUTSIDE TAX ACCOUNTANTS AT THE FEBRUARY MEETING. ONCE APPROVED BY THIS COMMITTEE, IT IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MEMBERS ARE ASKED TO SEND ANY COMMENTS AND QUESTIONS TO THE CONTROLLER TO BE ADDRESSED BEFORE THE FINAL FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE FORMS ARE REVIEWED AND ANY CONFLICTS ARE SUMMARIZED AND REPORTED TO THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR AND THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 15 DURING THE FISCAL 2018, THE BOARD OF TRUSTEES ENGAGED A THIRD PARTY VENDOR TO CONDUCT A COMPENSATION REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVED THE ANNUAL SALARIES FOR THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES FROM THIS INDEPENDENT, COMPARATOR REVIEW. THE SALARIES FOR KEY EMPLOYEES AND EXECUTIVE DIRECTOR WERE APPROVED AT THE MEETING OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ON OCTOBER 2, 2018. PERSONS WITH A CONFLICT OF INTEREST WERE NOT INVOLVED IN THE APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 PROJECT HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE PLACED VIA TELEPHONE, EMAIL OR IN WRITING. COPIES OF REQUESTED DOCUMENTS ARE SENT TO THE PUBLIC VIA EMAIL OR REGULAR MAIL. COPIES OF FORM 990 CAN BE FOUND ON THE ORGANIZATION'S WEBSITE: WWW.PROJECTHOME.ORG PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION 1515 FAIRMOUNT AVE PHILADELPHIA PA 19130 232895377 OPERATES 5 RESIDENTIAL SITES WITH A TOTAL OF 112 SINGLE RESIDENCE UNITS PA 501(C)(3) LINE 12B, II PROJECT HOME 0 2700 DIAMOND DEVELOPMENT CORPORATION 2729 A DIAMOND STREET PHILADELPHIA PA 19121 233041374 OPERATES AN 8 UNIT RESIDENTIAL HOUSING PROJECT PA 501(C)(3) LINE 7 PROJECT HOME 0 1850 N CROSKEY DEVELOPMENT CORPORATION 1850 N CROSKEY STREET PHILADELPHIA PA 19121 205575302 OPERATES A 24 UNIT SINGLE HOUSING DEVELOPMENT PA 501(C)(3) LINE 7 PROJECT HOME 0 M POWER DEVELOPMENT CORPORATION 1515 FAIRMOUNT AVE PHILADELPHIA PA 19130 462668689 OWNS STEPHEN KLEIN WELLNESS CENTER PA 501(C)(2) PROJECT HOME 0 1900 NORTH JUDSON LIMITED PARTNERSHIP 1901 N JUDSON STREET PHILADELPHIA PA 19121 232967976 OPERATES A 31 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 1929 SANSOM LIMITED PARTNERSHIP 1929 SANSOM STREET PHILADELPHIA PA 19103 710897279 OPERATES A 144 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 1212 LUDLOW LIMITED PARTNERSHIP 1212 LUDLOW STREET PHILADELPHIA PA 19107 263554394 OPERATES A 79 UNIT SINGLE ROOM RESIDENCE. PA N/A LOW INCOME HOUSING 0 0 1415 FAIRMOUNT LIMITED PARTNERSHIP 1415 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 455633174 OPERATES A 55 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 810 ARCH LIMITED PARTNERSHIP 810 ARCH STREET PHILADELPHIA PA 19107 463436976 OPERATES A 94 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 2415 NORTH BROAD LIMITED PARTNERSHIP 2413-29 NORTH BROAD STREET PHILADELPHIA PA 19132 463550669 OPERATES AN 88 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 1301 NORTH 8TH LIMITED PARTNERSHIP 1301 NORTH 8TH STREET PHILADELPHIA PA 19122 820777745 PURCHASE,HOLD AND REHAB PROPERTY. PA N/A LOW INCOME HOUSING 0 0 1315 NORTH 8TH LIMITED PARTNERSHIP 1315 NORTH 8TH STREET PHILADELPHIA PA 19122 820679770 CONSTRUCT AND OPERATE A 31 UNIT SINGLE ROOM RESIDENCE. 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