RESOURCES FOR HUMAN DEVELOPMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCES FOR HUMAN DEVELOPMENT INC (EIN 23-1727133)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201811359349306851
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T12:50:39-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231727133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES FOR HUMAN DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 2159510300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 WISSAHICKON AVENUE NO 126 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191444248 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO GIORDANO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2159510300 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE MCKNIGHT | PreparerPersonNm |
| PTIN | P01063588 | PTIN |
| Phone | 2154969200 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARCO GIORDANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 WISSAHICKON AVENUE NO 126 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191444248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $261,392,705 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RHD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | RHD'S MISSION IS TO EMPOWER PEOPLE AS THEY BUILD SELF-DETERMINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7218 | TotalEmployeeCnt |
| Total Volunteers | 1337 | TotalVolunteersCnt |
| Total Gross UBI | -$65,744 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$72,824 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,054,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,609,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,970,748 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,164,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $411,744 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,746 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,021 | CYOtherRevenueAmt |
| PY Total Revenue | $256,105,961 | PYTotalRevenueAmt |
| CY Total Revenue | $261,107,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $183,402,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,533,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $463,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $73,711,782 | PYOtherExpensesAmt |
| CY Other Expenses | $74,784,607 | CYOtherExpensesAmt |
| PY Total Expenses | $257,114,690 | PYTotalExpensesAmt |
| CY Total Expenses | $261,452,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,008,729 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$345,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,336,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,927,432 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,860,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,748,389 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,476,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,179,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RHD IS A NATIONAL COMPREHENSIVE SOCIAL SERVICES ORGANIZATION HEADQUARTERED IN PHILADELPHIA; OUR MISSION IS TO PROVIDE CARING, EFFECTIVE, AND INNOVATIVE SERVICES THAT EMPOWER PEOPLE OF ALL ABILITIES (CONT. ON SCH O)AS THEY WORK TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE AND BUILD BETTER LIVES FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES.RHD OPERATES 170 PROGRAMS IN 15 STATES SERVING MORE THAN 50,000 CHILDREN AND ADULTS EACH YEAR. OUR PROGRAMS SPECIALIZE IN HELPING INDIVIDUALS AND FAMILIES WITH COMPLEX NEEDS INCLUDING MENTAL ILLNESSES, DEVELOPMENTAL DISABILITIES, CHRONIC HOMELESS, SUBSTANCE USE, POST-TRAUMATIC STRESS, ABUSE AND OTHER CONDITIONS. OUR SERVICES ARE EXTREMELY DIVERSE INCLUDING HOUSING, HEALTH CARE, EDUCATION, COMMUNITY DEVELOPMENT, JOB TRAINING, CAREER COUNSELING, SOCIAL SERVICES, ADDICTION COUNSELING, OUTSIDER ART, AND RETURNING CITIZENS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $112,712,641 | ExpenseAmt |
| Revenue | $126,240,716 | RevenueAmt |
| Desc | RESIDENTIAL AND DAY SERVICES FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED AND EMPLOYMENT AND COMMUNITY BASED SERVICES - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD OFFERS A VARIETY OF COMMUNITY-BASED RESIDENTIAL AND ART-BASED DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENTIAL SERVICES ARE PROVIDED IN 13 STATES AND ACROSS 52 PROGRAMS. RHD PROVIDES ARTS-BASED DAY PROGRAMS IN MASSACHUSETTS, MISSOURI, NEBRASKA, PENNSYLVANIA, AND RHODE ISLAND. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- JENNY, AN ARTIST AT RHD'S CENTER FOR CREATIVE WORKS, WAS FEATURED AT THE NY OUTSIDER ART FAIR, THE LARGEST OUTSIDER ART FAIR IN THE COUNTRY. THE CENTER FOR CREATIVE WORKS IS A UNIQUE, CREATIVE DAY SERVICE PROGRAM WITH A FOCUS ON ARTS AND ARTS BASED SKILL-BUILDING, EDUCATION, IN-HOUSE GENERATED VOCATIONAL OPPORTUNITIES AND COMMUNITY INVOLVEMENT FOR PEOPLE WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.- RHD'S BLANK CANVAS STUDIO TOOK SECOND PLACE IN THE 9TH ANNUAL MANNEQUINS ON THE LOOP EVENT IN ST. LOUIS, WHERE LOCAL ARTISTS WORKED WITH RECYCLED MATERIALS TO DECORATE MANNEQUINS IN ORDER TO INSPIRE PEOPLE TO USE CREATIVITY, GO GREEN, AND LIVE SUSTAINABLY. THE AMAZING ARTISTS AT BCS CREATED "ST. ROBIN, PATRON SAINT OF ARTISTS WITH DISABILITIES." BLANK CANVAS STUDIO IS A CREATIVE ARTS PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, PROVIDING PEOPLE OF ALL ABILITY LEVELS THE OPPORTUNITY TO CREATE UNINHIBITED ART AND THE SUPPORTS TO DEFINE THEMSELVES AS ARTISTS.- ADESHA VILLAGE PARTNERED WITH GREEN LION BREADS, A NON-FOR-PROFIT MICRO-BAKERY DEDICATED TO SOURCING LOCAL AND REGIONAL WHOLE GRAINS, IN A SUPPORTED EMPLOYMENT PROJECT THAT AFFORDS ADESHA PARTICIPANTS A CREATIVE AND DYNAMIC ENVIRONMENT WHERE THEY LEARN SPECIALIZED SKILLS AND PREPARE THEMSELVES FOR OTHER FUTURE EMPLOYMENT OPPORTUNITIES- MAINSTAY UNITED OPENED A TRANSITION SITE; A NEW PROGRAM TO ADVANCE INDIVIDUALS WHO HAVE PROGRESSED IN THEIR TREATMENT PROGRAM. THE PROGRAM FOCUSES ON REDUCTION OF SUPERVISION, ALONE TIME IN THE COMMUNITY, AND IMPLEMENTATION OF THE ACTION PHASE OF TREATMENT. - ELLA FROM RHD DEFUNIAK SPRINGS, FEATURED IN A BOOK ON PEOPLE WITH DISABILITIES WHO HOLD JOBS IN THEIR COMMUNITIES TITLED: "EMBRACING INCLUSION: PEOPLE WITH DISABILITIES ENRICHING THE WORKFORCE." DEFUNIAK SPRINGS IS A COMMUNITY-BASED CLUBHOUSE MODEL AND DAY PROGRAM SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES.- RHD OPENED A NEW SERVICE IN SOUTH DAKOTA, A SHARED LIVING PROGRAM THAT PROVIDES INNOVATIVE RESIDENTIAL SUPPORTS FOR PEOPLE WITH INTELLECTUAL DISABILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,989,747 | ExpenseAmt |
| Revenue | $40,728,038 | RevenueAmt |
| Desc | RESIDENTIAL AND SUPPORTIVE HOUSING SERVICES FOR PEOPLE WITH MENTAL ILLNESSES - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.PEOPLE WITH MENTAL ILLNESSES LEARN TO LIVE AS INDEPENDENTLY AS POSSIBLE WITHIN THEIR COMMUNITIES THROUGH RESOURCES FOR HUMAN DEVELOPMENT'S RESIDENTIAL SERVICES. FROM SIMPLE RESIDENTIAL GROUP LIVING, AND INDEPENDENT APARTMENTS WHERE RESIDENTS LIVE WITHIN THE COMMUNITY, LEARNING TO MANAGE THEIR MEDICATIONS AND TAKE CHARGE OF THEIR OWN LIVES, TO LIVING ARRANGEMENTS THAT OFFER A HIGHER LEVEL OF GUIDANCE AND CARE FOR PEOPLE WITH DUAL DIAGNOSES OR FRAGILE MEDICAL CONDITIONS. RESIDENTIAL AND SUPPORTING HOUSING SERVICES ARE PROVIDED TO INDIVIDUALS IN 12 STATES ACROSS 90 PROGRAMS. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- RHD'S CAFE THE LODGE OFFER MEANINGFUL EMPLOYMENT EXPANDED OPPORTUNITIES FOR EMPLOYMENT AND INDEPENDENCE FOR PEOPLE WITH MENTAL HEALTH CHALLENGES, DOUBLING ITS MENU, EXPANDING ITS CATERING AND REMODELING ITS OUTDOOR DINING AREA. THROUGH THESE IMPROVEMENTS, ONSITE SALES AT THE CAFE HAVE INCREASED BY 20 PERCENT.CAFE THE LODGE IS A BUSTLING BETHLEHEM EATERY STAFFED ALMOST ENTIRELY BY ADULTS WITH MENTAL ILLNESS THAT SERVES UP COFFEES, PASTRIES, BREAKFASTS AND LUNCHES TO THE PUBLIC.- RHD'S OCEAN COUNTY RIST CELEBRATED 10 YEARS OF RHD'S OCEAN COUNTY RIST MARKS 10 YEARS OF SUPPORTING PEOPLE WITH MENTAL ILLNESS TO SUSTAIN LIVING IN THE COMMUNITY.- RHD'S MORRIS HOME, SUPPORTING PHILLY'S TRANSGENDER POPULATION, WAS HONORED BY MAYOR'S DRUG & ALCOHOL COMMISSION WITH THE 2017 TREATMENT PROVIDER AWARD. - RHD'S NEW START II WAS RECOGNIZED BY JOURNEY OF HOPE FOR THEIR STRATEGIC PLANNING TO FOLLOW-UP AND ESTABLISH AN ALUMNI GROUP FOR FORMER RESIDENTS WHICH HELPED PROMOTE ABSTINENCE AS WELL AS BEING ABLE TO KEEP THE MEMBERS CONNECTED TO HEALTHY SUPPORTS.- AT RHD'S COASTAL WELLNESS MICHELLE HAD A YEAR OF UPS AND DOWNS WITH HER MENTAL HEALTH, BUT WORKED DILIGENTLY TO BUILD A SET OF COPING SKILLS AND TOOLS WHILE SHE WAS WELL TO USE WHEN SHE IDENTIFIED INCREASED SYMPTOMS. ON HER SECOND DECLINE, SHE WAS ABLE TO USE THE TOOLS SHE BUILT TO ADVOCATE FOR HERSELF DURING DOCTOR'S APPOINTMENTS, IDENTIFY TRIGGERS TO RHD STAFF AND HER THERAPIST AND ULTIMATELY AVOID RE-HOSPITALIZATION. DESPITE ONE HOSPITALIZATION EARLY IN THE YEAR AND AN ONGOING BATTLE TO FIND THE RIGHT MEDICATIONS, SHE HAS ACCOMPLISHED PURCHASING A CAR AND RESTORING HER LICENSE, OBTAINING EMPLOYMENT AND RECEIVING A PROMOTION AND FINALLY APPLYING TO COLLEGE WITH INTENT TO STUDY LAW AND GETTING ACCEPTED TODAY TO GEORGIAN COURT UNIVERSITY!- RHD'S DELAWARE MENTAL HEALTH GROUP HOMES RECEIVED CARF ACCREDITATION FOR THE MAXIMUM ALLOWED AMOUNT OF THREE YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,203,121 | ExpenseAmt |
| Revenue | $75,377,479 | RevenueAmt |
| Desc | PRIMARY CARE, BEHAVIORAL HEALTH, AND OTHER OUTPATIENT SERVICES - SEE PROGRAM SERVICE ACCOMPLISHMENTS DESCRIBED IN SCHEDULE O.RHD PROVIDES A VARIETY OF BEHAVIORAL HEALTH, ADDICTION TREATMENT AND RECOVERY SERVICES, RANGING FROM INTENSIVE INPATIENT THERAPY, OUTPATIENT MENTAL HEALTH COUNSELING, ASSERTIVE COMMUNITY TREATMENT, AND INTENSIVE CASE MANAGEMENT, TO INPATIENT TREATMENT FOR PEOPLE DIAGNOSED WITH CO-OCCURRING MENTAL ILLNESSES AND ADDICTIONS. THE ADDICTION RECOVERY SERVICES ARE PROVIDED TO INDIVIDUALS IN 6 STATES ACROSS 44 PROGRAMS. RHD ALSO OPERATES A NATIONALLY RECOGNIZED NETWORK OF HEALTH CENTERS PROVIDING AFFORDABLE AND ACCESSIBLE PRIMARY HEALTH, BEHAVIORAL HEALTH, AND DENTAL CARE TO PEOPLE IN UNDERSERVED NEIGHBORHOODS IN PHILADELPHIA. OUR HEALTH CENTERS PROVIDE SERVICES TO ALMOST 25,000 PATIENTS IN FOUR LOCATIONS IN PHILADELPHIA.PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- DONNA TORRISI OF RHD'S FAMILY PRACTICE & COUNSELING NETWORK WAS HONORED WITH THE 2017 LORETTA C. FORD LIFETIME ACHIEVEMENT AWARD BY THE THE NATIONAL NURSE PRACTITIONER SYMPOSIUM. THE AWARD RECOGNIZES THE ACCOMPLISHMENTS OF AN INDIVIDUAL WHO HAS DEMONSTRATED LONGEVITY, INTEGRITY, PROFESSIONAL ACHIEVEMENT AND ADVOCACY IN ADVANCED PRACTICE NURSING ON A NATIONAL LEVEL.- RHD'S FAMILY PRACTICE AND COUNSELING NETWORK CELEBRATED 25 YEARS OF PROVIDING QUALITY HEALTH CARE TO VULNERABLE POPULATIONS. FOUNDED BY RHD IN 1992, FPCN IS THE LARGEST NURSE-MANAGED HEALTH CARE NETWORK IN THE COUNTRY AND SERVES MORE THAN 22,000 PATIENTS EACH YEAR.- RHD WAS AMONG THE FIRST NONPROFIT ORGANIZATIONS IN THE NATION TO PARTICIPATE IN A NEW PROGRAM AIMED AT IMPROVING BEHAVIORAL HEALTH SERVICES, WITH THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) DEMONSTRATION GRANT. THE CCBHC GRANT WAS GIVEN TO ONLY EIGHT STATES, AND RHD'S LOWER MERION COUNSELING SERVICES WAS AWARDED FUNDING FOR THE GROUNDBREAKING TWO-YEAR DEMONSTRATION PROGRAM. LMCS IS A COMMUNITY-BASED OUTPATIENT MENTAL HEALTH TREATMENT CENTER INCLUDES PSYCHIATRISTS AND THERAPISTS PROVIDING COMPREHENSIVE THERAPEUTIC MENTAL HEALTH AND DRUG AND ALCOHOL SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS. - THE RHD ADDICTION TREATMENT AND RECOVERY SYSTEM IN RESPONSE TO THE OPIOID EPIDEMIC APPLIED AND WAS SELECTED AS A PENNSYLVANIA CENTER OF EXCELLENCE OUTREACH AND RESPONSE TEAM, INCREASED THE NUMBER OF BEDS IN OUR RESIDENTIAL TREATMENT SYSTEM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,338,973 | ExpenseAmt |
| Grant | $135,000 | GrantAmt |
| Revenue | $15,818,186 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICESRESOURCES FOR HUMAN DEVELOPMENT'S COMPREHENSIVE SOCIAL SERVICES PROGRAMMING ALSO INCLUDES HOMELESSNESS, VETERAN, CHILDREN, AND OTHER SERVICES. THESE SERVICES ARE PROVIDED FOR INDIVIDUALS IN 5 STATES ACROSS 52 PROGRAMS. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:- RHD'S ONE STEP AWAY WAS FEATURED AT THE KICKOFF PRESS CONFERENCE FOR PHILADELPHIA'S "TEXT-TO-GIVE" CAMPAIGN WITH MAYOR JIM KENNEY AND DIRECTOR OF THE OFFICE OF HOMELESS SERVICES LIZ HERSH. ONE STEP AWAY, PHILADELPHIA'S STREET NEWSPAPER, WAS HIGHLIGHTED AS AN EXAMPLE OF PRODUCTIVE ALTERNATIVES TO PANHANDLING - AT ONE STEP AWAY, PEOPLE WORK TO BREAK THE CYCLE OF HOMELESSNESS BY PRODUCING AND SELLING THE PAPER, WHICH SERVES AS A VOICE OF ADVOCACY AND A SOURCE OF MEANINGFUL INCOME TO PEOPLE EXPERIENCING HOMELESSNESS. ONE STEP AWAY WAS FEATURED ON FOX-29 FOR ITS WORK WITH PEOPLE EXPERIENCING HOMELESSNESS.- WOODSTOCK FAMILY CENTER LAUNCHED CAMP WOODSTOCK TO HELP CHILDREN LIVING AT OR BELOW THE POVERTY LINE AVOID THE SO-CALLED "SUMMER SLIDE" OF FALLING BEHIND IN READING AND MATH DURING THE SUMMER BREAK. CAMP WOODSTOCK INCLUDED AN ACADEMIC COMPONENT, WITH INDIVIDUAL TUTORING AND A MONEY MATTERS CLASS. DURING THE CLASS, CHILDREN LEARNED HOW TO SAVE AND BUDGET WITH PRETEND MONEY. THE MOTHERS OF WOODSTOCK CAMPERS WERE ALSO GIVEN ENRICHMENT OPPORTUNITIES THROUGH WOMEN'S EMPOWERMENT CLASSES AND CROCHET INSTRUCTION.- MLB.COM FEATURED RHD'S FASST/CONNECTIONS, A BEHAVIORAL HEALTH CARE UNIT THAT PROVIDES COORDINATION OF SERVICES TO INDIVIDUALS IN PHILADELPHIA SHELTERS, FOR THE ROLE RHD PLAYED IN HELPING ABRAHAM LEAVE THE SHELTER AND ATTAIN AND THRIVE IN A JOB WITH THE PHILADELPHIA PHILLIES.-RHD'S MAIN LINE WINE GALA FUNDRAISER CELEBRATES RHD'S INNOVATIVE SERVICES IN AN EVENT THAT FEATURES SOME OF THE WORLD'S MOST INNOVATIVE WINEMAKERS. LAST YEAR RHD'S MAIN LINE WINE GALA FEATURED LAURENT DROUHIN, PROPRIETOR AND THE GREAT GRANDSON OF THE FOUNDER OF MAISON JOSEPH DROUHIN, A FAMILY WITH WINE CONNECTIONS DATING BACK TO THE 13TH CENTURY. THREE RHD PROGRAMS RECEIVED $25,000 EACH FROM THE MAIN LINE WINE GALA: LA CASA (A PROGRAM SUPPORTING HOMELESS YOUTH), HEALING AJAX (A VETERANS PTSD SUPPORT PROGRAM) AND THE CENTER FOR CREATIVE WORKS (A CREATIVE ARTS DAY PROGRAM FOR PEOPLE WITH INTELLECTUAL DISABILITIES). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,338,973 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $135,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $15,818,186 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $229,244,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1185 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7218 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO GIORDANO | PersonNm |
| Phone | 2159510300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 WISSAHICKON AVENUE SUITE 126 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191444248 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANTHONY J PARROTTO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AVRENE BRANDT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SHOULSON-KOHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERTRAM WOLFSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYN REICHLIN JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MENIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JO ANN E CONNELLY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DOUGLAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DENOMME | |||||||
| BOARD MEMBER/CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER NEUSCHUL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA JONES-THOMASTO 0217 | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELDON STEINBERG VMD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERI HIGGINS MBA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY SOULE MS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY EARLAND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA M SMITH | |||||||
| CHIEF HUMAN RESOURCES OFFI | 37.50 | $110,479 | $0 | $7,082 | Yes (X) | ||
| BERNARD J GLAVIN | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $106,721 | $0 | $9,685 | Yes (X) | ||
| DALE ANDERSON TO 122016 | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $95,464 | $0 | $131,830 | Yes (X) | ||
| DENNIS ROBERTS | |||||||
| SR. VP STRATEGIC BUSINESS | 37.50 | $131,902 | $0 | $6,946 | Yes (X) | ||
| DONNA L TORRISI | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $148,594 | $0 | $9,591 | Yes (X) | ||
| DYANN ROTH TO 082017 | |||||||
| CHIEF EXECUTIVE OFFICER/PR | 37.50 | $160,064 | $0 | $13,629 | Yes (X) | ||
| GRACEANN M DEMPSTER | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $115,664 | $0 | $9,486 | Yes (X) | ||
| JAN TARANTINO | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $109,620 | $0 | $8,471 | Yes (X) | ||
| LINDA DONOVAN-MAGDAMO | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $102,292 | $0 | $17,028 | Yes (X) | ||
| MARCO GIORDANO | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | $139,853 | $0 | $19,891 | Yes (X) | ||
| MATTHEW BRHODES TO 092017 | |||||||
| GENERAL COUNSEL/SECRETARY | 37.50 | $129,921 | $0 | $7,984 | Yes (X) | ||
| NOAL W PRESLEY | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $103,945 | $0 | $3,569 | Yes (X) | ||
| RICHELLE GUNTER TO 082017 | |||||||
| CHIEF CLINICAL QUALITY OFF | 37.50 | $141,249 | $0 | $10,907 | Yes (X) | ||
| SANDRA R COX-SCALES | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $114,800 | $0 | $470 | Yes (X) | ||
| SHARON KAUFFMAN | |||||||
| SR. VP MARKETING FUND DEV. | 37.50 | $119,102 | $0 | $22,536 | Yes (X) | ||
| STANLEY SHUBILLA TO 042017 | |||||||
| ASSOC. DIRECTOR, BUSINESS | 37.50 | $87,163 | $0 | $39,157 | Yes (X) | ||
| TODD SILVERSTEIN | |||||||
| CHIEF OPERATING OFFICER/TR | 37.50 | $147,349 | $0 | $859 | Yes (X) | ||
| ALBERT B MITCHELL | |||||||
| DENTIST | 40.00 | $140,216 | $0 | $9,754 | Yes (X) | ||
| DONALD A HAZLETT | |||||||
| PSYCHIATRIST | 24.00 | $179,210 | $0 | $0 | Yes (X) | ||
| FRANK MTORRISI | |||||||
| NETWORK DENTAL DIRECTOR | 32.00 | $142,280 | $0 | $24,885 | Yes (X) | ||
| PATRICIA H FIGGS | |||||||
| PSYCHIATRIST | 32.00 | $191,769 | $0 | $1,847 | Yes (X) | ||
| JANET B BRADLEY | |||||||
| PSYCHIATRIST | 24.00 | $128,219 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,845,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $355,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TULANE UNIVERSITY | |||||
| 1440 CANAL ST SUITE 1000 | NEW ORLEANS | LA | 70112 | DOCTOR/THERAPIST | $546,450 |
| INSIGHT TELEPSYCHIATRY LLC | |||||
| PO BOX 306 | MARLTON | NJ | 08053 | DOCTOR/THERAPIST | $484,602 |
| JOHN ANDREW BURKINS MD | |||||
| 3695 CHRISTOPHER DAY ROAD | DOYLESTOWN | PA | 18902 | DOCTOR/THERAPIST | $310,800 |
| PJW NURSING CONSULTANTS LLC | |||||
| 28 CUMBERLAND ROAD | WEST HARTFORD | CT | 06119 | NURSING | $230,799 |
| LEXMARK ENTERPRISE SOFTWARE | |||||
| PO BOX 846261 | DALLAS | TX | 75284 | COMPUTER/SOFTWARE | $217,113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $422,192 | FundraisingAmt |
| All Other Contributions | $2,187,748 | AllOtherContributionsAmt |
| Noncash Contributions | $13,762 | NoncashContributionsAmt |
| Total Contributions | $2,609,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND CONTRACTS FROM GOVERNMEN | 900099 | $240,675,153 | $240,675,153 |
| PATIENT/CLIENT FEES | 900099 | $11,999,679 | $11,999,679 |
| SALES AND OTHER FEES | 900099 | $5,456,693 | $5,456,693 |
| RENTAL INCOME -SECTION 8, LOW INC | 531110 | $32,894 | $32,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,164,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,744 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $404,664 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,824 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$72,824 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,824 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$72,824 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,602 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $422,192 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,799 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,197 | TotalRevenueColumnAmt |
| Exclusion | -$6,197 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,107,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,164,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$65,744 | UnrelatedBusinessRevenueAmt |
| Exclusion | $398,467 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Program Services | $135,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,731 | TotalAmt |
| Program Services | $187,108 | ProgramServicesAmt |
| Management And General | $2,283,623 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,071,909 | TotalAmt |
| Program Services | $129,540,373 | ProgramServicesAmt |
| Management And General | $16,179,478 | ManagementAndGeneralAmt |
| Fundraising | $352,058 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,738,632 | TotalAmt |
| Program Services | $22,720,655 | ProgramServicesAmt |
| Management And General | $1,969,617 | ManagementAndGeneralAmt |
| Fundraising | $48,360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,252,088 | TotalAmt |
| Program Services | $11,710,228 | ProgramServicesAmt |
| Management And General | $1,514,182 | ManagementAndGeneralAmt |
| Fundraising | $27,678 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,491 | TotalAmt |
| Management And General | $229,491 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,000 | TotalAmt |
| Management And General | $216,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,899 | TotalAmt |
| Management And General | $35,899 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,710,211 | TotalAmt |
| Program Services | $15,051,273 | ProgramServicesAmt |
| Management And General | $651,813 | ManagementAndGeneralAmt |
| Fundraising | $7,125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,398 | TotalAmt |
| Program Services | $78,144 | ProgramServicesAmt |
| Management And General | $1,254 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,231,658 | TotalAmt |
| Program Services | $5,033,832 | ProgramServicesAmt |
| Management And General | $1,189,791 | ManagementAndGeneralAmt |
| Fundraising | $8,035 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,367 | TotalAmt |
| Program Services | $1,882,671 | ProgramServicesAmt |
| Management And General | $2,474,696 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,178,856 | TotalAmt |
| Program Services | $19,528,339 | ProgramServicesAmt |
| Management And General | $1,650,290 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,775,864 | TotalAmt |
| Program Services | $4,856,795 | ProgramServicesAmt |
| Management And General | $907,661 | ManagementAndGeneralAmt |
| Fundraising | $11,408 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,034 | TotalAmt |
| Program Services | $642,412 | ProgramServicesAmt |
| Management And General | $202,701 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877,084 | TotalAmt |
| Program Services | $2,976,746 | ProgramServicesAmt |
| Management And General | $1,900,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812,174 | TotalAmt |
| Program Services | $3,551,695 | ProgramServicesAmt |
| Management And General | $260,479 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD - RESIDENTIAL PROG | $3,304,631 | $3,304,631 | |
| PROGRAM SUPPLIES | $2,711,326 | $2,706,888 | $4,438 |
| PHARMACEUTICALS | $2,336,419 | $2,336,419 | |
| MISCELLANEOUS | $1,689,669 | $1,689,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,526 | TotalAmt |
| Program Services | $1,311,604 | ProgramServicesAmt |
| Management And General | $78,034 | ManagementAndGeneralAmt |
| Fundraising | $2,888 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,452,967 | TotalAmt |
| Program Services | $229,244,482 | ProgramServicesAmt |
| Management And General | $31,745,347 | ManagementAndGeneralAmt |
| Fundraising | $463,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,166 | BOYAmt |
| EOY | $2,314,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,974 | BOYAmt |
| EOY | $1,128,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,838,998 | BOYAmt |
| EOY | $36,988,569 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,957 | BOYAmt |
| EOY | $27,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,523 | BOYAmt |
| EOY | $3,144,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $55,558,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,028,355 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,902,863 | BOYAmt |
| EOY | $18,529,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,103 | BOYAmt |
| EOY | $4,919,817 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,190 | BOYAmt |
| EOY | $873,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,336,774 | BOYAmt |
| EOY | $67,927,432 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,148,576 | BOYAmt |
| EOY | $30,139,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,593,959 | BOYAmt |
| EOY | $5,891,799 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,974 | BOYAmt |
| EOY | $1,128,728 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,467,310 | BOYAmt |
| EOY | $9,054,491 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,369 | BOYAmt |
| EOY | $909,960 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,474 | BOYAmt |
| EOY | $1,624,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,860,662 | BOYAmt |
| EOY | $48,748,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,517,087 | BOYAmt |
| EOY | $16,054,031 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,025 | BOYAmt |
| EOY | $3,125,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,476,112 | BOYAmt |
| EOY | $19,179,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,336,774 | BOYAmt |
| EOY | $67,927,432 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$345,885 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $48,816 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,920,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,572,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,063,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,054,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,609,940 | CurrentTaxYearAmt |
| Total | $13,220,092 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,920,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,572,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,063,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,054,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,609,940 | CurrentTaxYearAmt |
| Total | $13,220,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,255,229 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,964,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,744 | CurrentTaxYearAmt |
| Total | $531,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,751,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,231,474,654 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85920 | PublicSupportPY170Pct |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $29 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $22,760 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $453 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $18,697 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $41,939 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | INDIRECT COMMUNICATION AND IGNITE SUBSCRIPTION | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $803,993 | BeginningBalanceAmt |
| Additions During Year | $71,565 | AdditionsDuringYearAmt |
| Distributions During Year | $109,224 | DistributionsDuringYearAmt |
| Ending Balance | $766,334 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,654,909 | OtherCostOrOtherBasisAmt |
| Book Value | $1,654,909 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,551,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,750,680 | DepreciationAmt |
| Book Value | $4,800,952 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,251,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,941,206 | DepreciationAmt |
| Book Value | $4,310,385 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,694,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,882,327 | DepreciationAmt |
| Book Value | $3,812,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,405,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,454,142 | DepreciationAmt |
| Book Value | $3,951,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,529,928 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CONTRACT ADVANCES | $819,974 |
| DEFERRED CREDITS | $30,000 |
| DEFERRED RENT OBLIGATION | $468,067 |
| RETIREMENT LIABILITIES | $306,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,624,391 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $266,007,831 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $855,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,045,349 | OtherRevenueAmt |
| Revenue Not Reported | $4,900,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $261,107,082 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $261,107,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $265,974,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $855,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,666,495 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,521,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $261,452,967 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $261,452,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE ORGANIZATION HAS ESTABLISHED THE SPECIAL NEEDS POOLED TRUST TO HOLD ASSETS ON BEHALF OF PARTICIPATING CLIENTS OF CERTAIN PROGRAMS. THE USE OF THIS FUND IS RESTRICTED FOR THE DIRECT BENEFIT OF THE INDIVIDUALS PARTICIPATING IN THE TRUST. THE ORGANIZATION HAS ESTABLISHED A BOARD OF TRUSTEES TO PROVIDE FIDUCIARY OVERSIGHT OF THE INVESTMENT TRUST. |
| PART IV, LINE 2B: | CUSTODIAL ACCOUNTS HAVE BEEN ESTABLISHED TO ACCOUNT FOR ASSETS RECEIVED BY THE ORGANIZATION ON BEHALF OF CLIENTS OF VARIOUS PROGRAMS, TYPICALLY RESIDENTIAL. THESE FUNDS ARE EXPENDED FOR THE DIRECT BENEFIT OF THE INDIVIDUAL CLIENTS. THIS LIABILITY IS NOT RELATED TO THE SNPT REPORTED IN PART IV, LINES 1B-1F. |
| 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 RHD, SQ FOUNDATION AND NPHO 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 CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED INCOME TAX RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO MUREX INVESTMENTS AND MUREX, AS WELL AS ITS RELATED FOR-PROFIT ENTITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF CONSOLIDATED SUBSIDIARY 3,710,910. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 60,177. FUNDRAISING EVENT COSTS 113,799. EQUITY IN NET LOSS OF INVESTMENTS -11,361. RENTAL EXPENSES 171,824. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF CONSOLIDATED SUBSIDIARY 3,380,872. FUNDRAISING EVENT COSTS 113,799. RENTAL EXPENSES 171,824. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE GALA | Event1Nm |
| Gross Receipts Event1 | $176,542 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $138,280 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,262 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $38,262 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,863 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING RECEPTION | Event2Nm |
| Gross Receipts Event2 | $97,285 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $83,285 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,257 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,135 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $663 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $216 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $255,967 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $200,627 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,340 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $510 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $8,222 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,660 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $32,719 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $775 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,517 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $529,794 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $422,192 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $107,602 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $510 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,222 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,917 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $79,116 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,438 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,197 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS CREATING COMMUNITY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 KRAUSER ROAD | AddressLine1Txt |
| City | DOWNINGTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19335 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 811874043 | RecipientEIN |
| IRC Section | 501 (C)(3) | IRCSectionDesc |
| Cash Grant | $135,000 | CashGrantAmt |
| Purpose Of Grant | RHD IS SUPPORTING PARTNERS CREATING COMMUNITY'S EFFORTS TO IMPROVE THE LIVES OF RHD PROGRAM PARTICIPANTS, BY PARTICIPATING IN THE GREEN LION BREADS PRODUCTION BAKERY TO LEARN AND DEVELOP WORK AND SOCIAL SKILLS PRESCRIBED IN INDIVIDUAL SERVICE PLANS. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE SHOULD PROVIDE TO RHD A NARRATIVE AND FINANCIAL REPORT ON THE USE OF GRANT FUNDS AND OPERATING RESULTS. RHD MAY CONDUCT EVALUATIONS OF GRANTEE AND ITS OPERATIONS AND PROGRAMS.GRANTEE SHOULD REPORT TO RHD THE NUMBER OF INDIVIDUALS WITH IDD ENGAGED IN SKILL DEVELOPMENT, EMPLOYMENT, AND COMMUNITY INCLUSION OPPORTUNITIES. RHD SHOULD ENSURE THAT ALL FUNDS ARE USED IN ACCORDANCE WITH GRANT DOCUMENTS AND CONDUCT EVALUATION OF ACCOMPLISHMENTS AND GOALS BASED ON INDIVIDUAL'S SERVICE PLANS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE ANDERSON TO 122016 | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $95,464 | $0 | $0 | $0 | $0 | $0 | $113,369 | $0 | $18,461 | $0 | $227,294 | $0 | $0 | $0 |
| DONNA L TORRISI | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $148,594 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,591 | $0 | $158,185 | $0 | $0 | $0 |
| DYANN ROTH TO 082017 | ||||||||||||||
| CHIEF EXECUTIVE OFFICER/PR | $160,064 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,629 | $0 | $173,693 | $0 | $0 | $0 |
| MARCO GIORDANO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $139,853 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,891 | $0 | $159,744 | $0 | $0 | $0 |
| RICHELLE GUNTER TO 082017 | ||||||||||||||
| CHIEF CLINICAL QUALITY OFF | $141,249 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,907 | $0 | $152,156 | $0 | $0 | $0 |
| DONALD A HAZLETT | ||||||||||||||
| PSYCHIATRIST | $179,210 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,210 | $0 | $0 | $0 |
| FRANK MTORRISI | ||||||||||||||
| NETWORK DENTAL DIRECTOR | $142,280 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,885 | $0 | $167,165 | $0 | $0 | $0 |
| PATRICIA H FIGGS | ||||||||||||||
| PSYCHIATRIST | $191,769 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,847 | $0 | $193,616 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A: | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE AND SETTLEMENT PAYMENTS DURING FY16 - 17 : DALE ANDERSON $70,000 |
| SCHEDULE J, PART I, LINE 4B: | THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (RETIREMENT ADVANTAGE PLAN) STANLEY L. SHUBILLA $27,327 DALE ANDERSON $43,369 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KEN KAUFFMAN | |||
| SPOUSE OF SHARON KAUFFMAN (SR. VP MARKETING FUND DEV.) | $15,385 | INDEPENDENT CONTRACTOR PROVIDING PHOTOGRAPHY SERVICES | 0 |
| LEE GRACE GUNTER | |||
| CHILD OF RACHELLE GUNTER (CHIEF CLINICAL QUALITY OFFICER) | $18,838 | INDEPENDENT CONTRACTOR PROVIDING COUNSELING SERVICES | 0 |
| MARGARET S GLAVIN | |||
| SPOUSE OF BERNARD GLAVIN (EXECUTIVE VICE PRESIDENT) | $69,641 | EMPLOYMENT | 0 |
| BENJAMIN L PALMER | |||
| CHILD OF DONNA TORRISI (EXECUTIVE VICE PRESIDENT) | $18,968 | EMPLOYMENT | 0 |
| MARCO K MAGDAMO | |||
| SPOUSE OF LINDA DONOVAN-MAGDAMO (EXECUTIVE VICE PRESIDENT) | $79,326 | EMPLOYMENT | 0 |
| RACHEL D KAUFFMAN | |||
| CHILD OF SHARON KAUFFMAN (SR. VP MARKETING FUND DEV.) | $1,653 | EMPLOYMENT | 0 |
| BRIGID A MAGDAMO | |||
| CHILD OF LINDA DONOVAN-MAGDAMO (EXECUTIVE VICE PRESIDENT) | $718 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | RHD OPENED ITS 12TH ACT TEAM, RHD CROSS ACT IN IOWA. RHD CROSS ACT SERVES THE 7 COUNTIES OF THE CROSS MHDS (MENTAL HEALTH AND DEVELOPMENTAL SERVICES) REGION. THE SERVICE TERRITORY INCLUDES THE COUNTIES OF RINGGOLD, DECATUR, WAYNE, CLARKE, LUCAS, MONROE, AND MARION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE TEAM OF THE CORPORATION FOR THEIR REVIEW AND COMMENT. A COPY IS SENT TO THE FULL BOARD FOR THEIR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. AFTER CONSIDERING ANY BOARD COMMENTS, A DESIGNATED OFFICER SIGNS AND FILES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION HAS A CONFLICT OF INTEREST POLICY WITHIN ITS CORPORATE COMPLIANCE PROGRAM AND POLICIES. ALL DIRECTORS OF THE BOARD AND ALL EMPLOYEES OF THE CORPORATION ARE COVERED UNDER THESE POLICIES. THE GOVERNING BODY AND STAFF WILL CONDUCT BUSINESS TRANSACTIONS WITH THIRD PARTY ENTITIES AND INDIVIDUALS IN A MANNER THAT AVOIDS CONFLICTS OF INTEREST AND THE POTENTIAL FOR IMPROVING PERSONAL INTERESTS AND PERSONAL FINANCIAL INTERESTS. IN ADDITION, THE GOVERNING BODY AND STAFF WILL AVOID ACTUAL OR POTENTIAL OUTSIDE ACTIVITIES. PERSONAL INTERESTS, FINANCIAL INTERESTS, AND OUTSIDE ACTIVITIES THAT PRESENT ACTUAL OR POTENTIAL CONFLICTS WITH THE INTERESTS OF THE ORGANIZATION, OR APPEAR TO CONFLICT WITH THE OBJECTIVITY AND INTEGRITY OF PROFESSIONAL ROLES AND RESPONSIBILITIES WILL BE SELF-DISCLOSED, OR DISCLOSED BY OTHERS TO THE PROGRAM DIRECTOR, DIVISIONAL MANAGER, OR SHARED SERVICES DEPARTMENT DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER (CEO) IS COMPARED TO SIMILAR ENTITIES UTILIZING THE FORM 990 ON GUIDESTAR. AS STATED IN OUR ADMINISTRATIVE OPERATING POLICIES AND PROCEDURES, COMPENSATION FOR THE CEO IS TO BE APPROVED BY THE BOARD OF DIRECTORS BEFORE ANY NEW HIRING COMMITMENT. COMPENSATION INCLUDES GROSS SALARY, CORPORATE BENEFITS, BONUSES AND ANY DEFERRED COMPENSATION DUE. THE CEO MAY NOT RECEIVE COMPENSATION OR INCOME FROM ANY ENTITY WITH WHICH THE CORPORATION DOES BUSINESS WITHOUT BOARD APPROVAL. CEO COMPENSATION MUST NOT EXCEED THE CURRENT MAXIMUM MULTIPLE OF 14 TIMES THE COMPENSATION OF THE LOWEST PAID RHD EMPLOYEE. THE APPROVAL OF THE COMPENSATION OF THE CEO IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 60,177. EQUITY IN NET LOSS OF INVESTMENTS -11,361. |
| FORM 990, PART VI, SECTION A, LINE 9: | NAME: DALE ANDERSON ADDRESS: 29 CALUMET ROAD, WINCHESTER, MA 01890 |
| FORM 990, PART I, LINE 11, OTHER REVENUE: | PRIOR YEAR: NET INCOME FROM FUNDRAISING EVENTS 19,746 CURRENT YEAR: NET LOSS FROM FUNDRAISING EVENTS 6,197 NET RENTAL LOSS 72,824 TOTAL LOSS TO FORM 990, PART I, LINE 11 79,021 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE NON PROFIT HOUSING DEVELOPMENT OF NEW JERSEY | ||||||||||
| 4700 WISSAHICKON AVE SUITE 126 | PHILADELPHIA | PA | 19144 | 223308298 | INACTIVE | NJ | 501(C)(3) | 9 | N/A | 0 |
| THE NON PROFIT HOUSING CORPORATION OF PA | ||||||||||
| 4700 WISSAHICKON AVE SUITE 126 | PHILADELPHIA | PA | 19144 | 232769702 | PROVIDES RENTAL ASSISTANCE TO LOW INCOME PEOPLE | PA | 501(C)(3) | 9 | N/A | 0 |
| SQ FOUNDATION | ||||||||||
| 4700 WISSAHICKON AVE SUITE 126 | PHILADELPHIA | PA | 19144 | 208024260 | GRANTS TO HEALTH RELATED ORGANIZATIONS | DE | 501(C)(3) | PF | N/A | 0 |
| FLORACER | ||||||||||
| 4700 WISSAHICKON AVE SUITE 126 | PHILADELPHIA | PA | 19144 | 232787824 | RENTAL ASSISTANCE | PA | 501(C)(3) | 9 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIGH STREET MANOR ASSOCIATES | |||||||||||||
| 4700 WISSAHICKON AVE STE 126 | PHILADELPHIA | PA | 19144 | 232813937 | RENTAL REAL ESTATE | PA | MUREX CORPORATION | RELATED | -$31,464 | $815,463 | 0 | Yes (1) | 1.00000 |
| SQA PHARMACY LLC | |||||||||||||
| 4700 WISSAHICKON AVE STE B-108 | PHILADELPHIA | PA | 19144 | 205162981 | CLOSED DOOR PHARMACY | PA | MUREX CORPORATION | RELATED | $402,599 | $553,269 | 0 | Yes (1) | 1.00000 |
| TRS LP | |||||||||||||
| TAUNTON RUN VILLAGE 401 EAST TAUNTO | WEST BERLIN | NJ | 08091 | 223518537 | RENTAL REAL ESTATE | NJ | MUREX CORPORATION | RELATED | -$30,675 | $3,951,374 | 0 | Yes (1) | 1.00000 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MUREX CORPORATION | |||||||||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 191444248 | 232285412 | INVESTMENTS IN MINORITY OWNED BUSINESSES & LOW INCOME HOUSING | PA | RHD | C | $347,619 | $916,442 | 1.00000 | Yes (1) | |
| MUREX INVESTMENTS INC | |||||||||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 191444248 | 232988874 | INVESTMENTS AND LOANS TO BUSINESSES WITH ECONOMICAL CHALLENGES | PA | RHD | C | -$3,468 | $773,691 | 0.93000 | Yes (1) | |
| MUREX HIGH STREET INC | |||||||||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 191444248 | 232813936 | GENERAL PARTNER IN RENTAL REAL ESTATE PARTNERSHIP | PA | MUREX CORPORATION | C | -$847 | $68,831 | 1.00000 | Yes (1) | |
| MUREX TRS INC | |||||||||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 191444248 | 223518534 | GENERAL PARTNER IN RENTAL REAL ESTATE PARTNERSHIP | PA | MUREX CORPORATION | C | -$583 | $165,238 | 1.00000 | Yes (1) | |
| RHD INC SPECIAL NEEDS POOLED TRUST | |||||||||||||
| 4700 WISSAHICKON AVENUE SUITE 126 | PHILADELPHIA | PA | 191444248 | 326101037 | TRUST | PA | T | 0 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MUREX CORPORATION | ||
| D | $74,404 | ACCOUNTING RECORDS |
| SQA PHARMACY | ||
| A | $10,037 | ACCOUNTING RECORDS |
| SQA PHARMACY | ||
| D | $394,999 | ACCOUNTING RECORDS |
| SQA PHARMACY | ||
| R | $83,754 | ACCOUNTING RECORDS |
| SQA PHARMACY | ||
| Q | $163,438 | ACCOUNTING RECORDS |