2018-05-14T10:33:16-05:00 2017-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2016-07-01 232017882 PEOPLE'S EMERGENCY CENTER PEOP 2153827523 325 N 39TH STREET PHILADELPHIA PA 19104 TIMOTHY J KLARICH VP, FINANCE 2153827523 2018-05-14 1 HELEN M MARTIN P01330899 2158818800 2016 2022-09-23 18:48:47Z KATHLEEN DESMOND 325 N 39TH STREET PHILADELPHIA PA 19104 5740613 0 X WWW.PEC-CARES.ORG X 1976 PA PEOPLE'S EMERGENCY CENTER (PEC) NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. PEC IS COMMITTED TO INCREASING EQUITY AND OPPORTUNITY THROUGHOUT OUR ENTIRE COMMUNITY. WE PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN, REVITALIZE OUR WEST PHILADELPHIA NEIGHBORHOOD AND ADVOCATE FOR SOCIAL JUSTICE. 15 15 128 50 0 0 5439362 5159876 138873 154000 14888 48739 676575 371423 6269698 5734038 0 0 0 0 4091679 3697796 0 0 362793 2186703 1982164 6278382 5679960 -8684 54078 7528344 9136574 6478156 8030586 1050188 1105988 X THE ORGANIZATION WAS CREATED TO PROVIDE EMERGENCY SERVICES INCLUDING FOOD AND SHELTER, COMPREHENSIVE EDUCATIONAL SERVICES AND TRANSITIONAL AND PERMANENT HOUSING. 0 0 3184074 249256 SOCIAL SERVICES - SOCIAL SERVICES ADDRESSES THE NEEDS OF THE HOMELESS FAMILIES WHO COME TO PEC, WHO OFTEN HAVE ENDURED SEVERE HARDSHIPS SUCH AS EVICTION FROM HOUSING BY FRIENDS OR RELATIVES, JOB LOSS, INTRA-FAMILY VIOLENCE, ILLNESS, PHYSICAL, SEXUAL AND EMOTIONAL TRAUMA, LIMITED EDUCATIONAL ADVANCEMENT, AND HUNGER. MANY ARRIVE AT PEC IN SEARCH OF A SAFE PLACE TO MAKE A FRESH START, WITH NOTHING BUT THE CLOTHES ON THEIR BACKS. OUR EMERGENCY HOUSING RESPONDS TO THE BASIC NEEDS OF THE HOMELESS WOMEN AND CHILDREN; SHELTER, FOOD, HEALTHCARE, CLOTHING, AND SAFETY. BEFORE THEY CAN MAKE THE MAJOR CHANGES IN THEIR LIVES THAT WILL LEAD TO LONG-TERM INDEPENDENCE, THESE FAMILIES MUST HAVE SAFE, WARM, SECURE PLACES TO STAY. PROVIDING EMERGENCY HOUSING IS A KEY PART OF WHAT WE DO AT PEC. CASE MANAGERS ARE ASSIGNED TO HOMELESS FAMILIES. CASE MANAGERS WORK CLOSELY WITH MOTHERS AND CHILDREN TO MANAGE THEIR HEALTH CARE NEEDS, TRACK PROGRESS TOWARD FAMILY GOALS, AND MONITOR CHILDREN'S REPORT CARDS, SCHOOL ATTENDANCE, ACADEMIC SUCCESSES, AND DISCIPLINARY PROBLEMS. ON A MONTHLY BASIS, EACH FAMILY WITHIN EMERGENCY SHELTER AND TRANSITIONAL HOUSING IS ASSESSED WITH PEC'S OWN DESIGNED FAMILY ASSESSMENT TOOL. 559672 277722 BUILDINGS - FAMILIES AT PEC START OUT IN OUR HOUSING AT GLORIA'S PLACE, WHERE, ONCE THEY ARE INITIALLY STABILIZED, THEY BEGIN TO ADDRESS MANY OF THE UNDERLYING PROBLEMS THAT MAY HAVE LED TO THEIR HOMELESSNESS. OUR EMERGENCY HOUSING OFFERS SEVEN DORMITORY ROOMS WITH COMMON BATHROOMS, A CAFETERIA, VISITOR'S LOUNGE, LIBRARY, AND COMPUTER LAB. FAMILIES RECEIVE FOOD, CLOTHING, HEALTHCARE, SCHOOL SUPPLIES, AND BOOKS. PLAY SPACES CREATE A WELCOMING ENVIRONMENT WHERE CHILDREN CAN LEARN AND THRIVE. AS FAMILIES IN OUR EMERGENCY SHELTER ACQUIRE CORE LIFE SKILLS AS A RESULT OF THE SOCIAL SERVICE PROGRAMS OFFERED, THEY ARE ELIGIBLE TO MOVE TO ONE OF OUR ELEVEN SINGLE- FAMILY TRANSITIONAL HOUSING ROOMS IN OUR MAIN FACILITY, AT 3902 SPRING GARDEN STREET (IF THEY ARE 24 AND YOUNGER) AND INTO 24 UNITS AT ROWAN HOUSE, 325 NO. 39TH STREET (IF THEY ARE 25 AND OLDER). THE BENEFITS OF INCREASED PRIVACY AND THEIR OWN BATHROOM COME WITH MORE FINANCIAL RESPONSIBLITY, WHICH HELPS PREPARE FAMILIES FOR INDEPENDENT LIVING. EACH FAMILY THAT GRADUATES FROM PEC'S TRANSITIONAL HOUSING INTO PERMANENT HOUSING RECEIVES CASE MANAGEMENT FOR A FULL YEAR, INCLUDING GUIDANCE IN RUNNING A HOUSEHOLD AND BEING A GOOD NEIGHBOR, ASSISTANCE WITH FINDING, KEEPING, AND ADVANCING IN A JOB, AND FOLLOW-UP SERVICES FOR HEALTHCARE, MENTAL HEALTHCARE, CHILDCARE, AND DRUG AND ALCOHOL PROBLEMS. 177060 THE CENTER FOR EMPLOYMENT AND TRAINING (CET) AT PEOPLE'S EMERGENCY CENTER IS UNIQUE IN THAT IT IS THE ONLY FULLY-INTEGRATED FINANCIAL OPPORTUNITY CENTER IN THE CITY OF PHILADELPHIA, OFFERING BENEFITS ASSISTANCE, FINANCIAL COUNSELING AND EMPLOYMENT SERVICES. WE OFFER ONE-ON-ONE FINANCIAL COUNSELING ON BUDGETING, SAVINGS, DEBT MANAGEMENT, RETIREMENT PLANNING AND OTHER FINANCIAL ISSUES AND SEMINARS IN HOME MAINTENANCE/IMPROVEMENT. OUR EMPLOYMENT TRAINING/CAREER DEVELOPMENT PROGRAMS BEGIN WITH A CAREER READINESS TRAINING COMPONENT AND WE OFFER FOUR SPECIFIC TRAINING PROGRAMS WITH CERTIFICATION AND CONNECT OUR GRADUATES TO POTENTIAL EMPLOYERS UPON COMPLETION OF TRAINING. 3920806 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 1 128 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X TIMOTHY KLARICH 2677775815 325 N 9TH STREET PHILADELPHIA PA 19104 MIKE VERRILL CHAIR 2.00 X X 0 0 0 ELLEN BROTMAN VICE CHAIR 2.00 0.50 X X 0 0 0 GREG EL VICE CHAIR 2.00 1.00 X X 0 0 0 CHRISTINE JACOBS TREASURER 2.00 0.50 X X 0 0 0 DAMIEN M GHEE SECRETARY 2.00 0.50 X X 0 0 0 PAMELA HANSEN DIRECTOR 2.00 X 0 0 0 STEVEN FAHRINGER DIRECTOR 2.00 0.50 X 0 0 0 JUDITH TSCHIRGI DIRECTOR 2.00 X 0 0 0 MACKENZIE ROEBUCK-WALSH DIRECTOR 2.00 X 0 0 0 TRINA SMITH DIRECTOR 2.00 X 0 0 0 BLAIR BOROCH DIRECTOR 2.00 X 0 0 0 BRIAN KEECH DIRECTOR 2.00 0.50 X 0 0 0 DON YANAITIS DIRECTOR 2.00 X 0 0 0 FRANCIS VARGAS DIRECTOR 2.00 1.00 X 0 0 0 LESLIE STUART MATTHEWS DIRECTOR 2.00 1.00 X 0 0 0 TIMOTHY KLARICH VP FINANCE 22.00 18.00 X 154548 0 18117 KATHLEEN DESMOND PRESIDENT 25.50 14.50 X 167521 0 18537 LINDA WASILCHICK DIRECTOR OF RESOURCE DEVELOPMENT 40.00 X 105044 0 9434 427113 0 46088 3 0 1 0 MARK ONORATO GENERAL CONTRACTING LLC 3128 BOOTH DRIVE GARNET VALLEY PA 19060 GENERAL CONTRACTING 137910 EMBER IT 1012 W 8TH AVENUE SUITE E KING OF PRUSSIA PA 19406 COMPUTER CONSULTING 112110 2 59814 17320 240000 4334083 508659 5159876 MANAGEMENT FEES 561000 154000 154000 154000 48739 48739 277722 0 277722 277722 277722 5020 17320 6575 -1555 -1555 OTHER INCOME 900099 95256 95256 95256 5734038 526978 0 47184 240530 36701 203829 2738848 2087877 390620 260351 77736 57723 11854 8159 436622 354722 40333 41567 204060 146965 38176 18919 76233 76233 62405 62405 8165 520 5990 1655 4393 175 4218 55080 14836 37311 2933 177195 166990 10205 537250 531775 5475 7099 3741 3185 173 78478 71673 6805 19986 19986 240000 240000 183018 183018 77985 77985 PROGRAM SERVICE EXPENSE 117420 117420 BUILDING REPAIRS 82382 82382 CONTRACTED SERV/SUBCONT 72191 28932 42708 551 MISC 57917 37305 14973 5639 124967 108059 13960 2948 5679960 3920806 1396361 362793 173992 216315 76035 78797 1268580 496496 1032365 1724227 23461 32073 4952806 3487682 1591059 1465124 3362852 5123542 7528344 9136574 914701 708130 1586661 1983328 3976794 5339128 6478156 8030586 X 1034188 1105988 16000 0 1050188 1105988 7528344 9136574 54078 1722 0 X X 0 1 X 1 1 1 X 6930285 5919469 5616663 5439362 4685390 28591169 6930285 5919469 5616663 5439362 4685390 28591169 28591169 119430 197257 217217 628554 805592 1968050 156456 56269 23835 62909 105256 404725 30963944 412156 0.92340 0.95290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285105 285105 285105 285105 285105 285105 285105 285105 285105 285105 0 1 1 16573 16573 4511215 3097659 1413556 171061 141417 29644 253957 248606 5351 1465124 DUE FROM RELATED PARTIES 5065829 SECURITY DEPOSITS 56713 OTHER ASSETS 1000 5123542 CLIENT DEPOSITS 8174 DUE TO RELATED PARTY 4172442 SECURITY DEPOSITS 57713 REFUNDABLE ADVANCES 281475 CAPITAL LEASE 19324 LOAN DUE TO RELATED PARTY 800000 5339128 X 5483736 6575 6575 5477161 256877 256877 5734038 5686535 6575 6575 5679960 0 5679960 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION OF PRINCIPAL FOR THE BENEFIT OF PEOPLE'S EMERGENCY CENTER. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED PEC, CDC, THE FOUNDATION AND BIG DAISY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. SPLP, IHLP, AND 4050 APARTMENTS ARE CLASSIFIED AS LIMITED PARTNERSHIPS AND ARE NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2017 OR 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 6,575. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 6,877. CONTRIBUTIONS FOR 4050 250,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 6,575. X X X X X 0 PA EAT DESSERTS 22340 17320 5020 1840 370 4365 22340 17320 5020 1840 370 4365 6575 -1555 X X 0 0 0 0 0 0 0 0 0 TIMOTHY KLARICH VP FINANCE 154548 0 0 0 0 0 4680 0 13437 0 172665 0 0 0 KATHLEEN DESMOND PRESIDENT 167521 0 0 0 0 0 5100 0 13437 0 186058 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE VP FINANCE OF PEC. AFTER IT HAS BEEN APPROVED, A COPY OF THE RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ASSESSMENT UPON INITIAL EMPLOYMENT AND TO DISCLOSE ANY SUBSEQUENT CONFLICTS THAT MAY ARISE WITH HR IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE VICE PRESIDENT, CFO AND HR DRAFT A COMPARABILITY STUDY BY GATHERING MARKET DATA ON SALARIES AT SIMILAR ORGANIZATIONS. THE STUDY IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD THE COMMITTEE REVIEWS THE ANALYSIS THOROUGHLY AND DECIDES ON A FINAL COMPENSATION AMOUNT FOR THE PRESIDENT'S POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. THE PEC FOUNDATION 325 N 39TH STREET PHILADELPHIA PA 19104 232851068 INVEST FUNDS AND MAKE GRANTS TO PEC AND PEC CDC PA 501(C)(3) LINE 12C, III-FI 0 PEC COMMUNITY DEVELOPMENT CORP (CDC) 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 REAL ESTATE ARM OF THE RELATED ORGANIZATION - PEOPLE'S EMERGENCY CENTER PA 501(C)(3) LINE 7 0 BIG DAISY CORPORATION 325 N 39TH STREET PHILADELPHIA PA 19104 271010116 AFFORDABLE HOUSING PROJECT FOR FORMERLY HOMELESS INDIVIDUALS PA 501(C)(3) LINE 7 0 ROWAN HOUSE 325 N 39TH STREET PHILADELPHIA PA 19104 222735410 HOLDS INTERESTS IN AFFORDABLE HOUSING PA 501(C)(3) LINE 12C, III-FI 0 SAUNDERS PARK LP 325 N 39TH STREET PHILADELPHIA PA 19004 232832235 LOW INCOME HOUSING PROPERTY MANAGEMENT PA PEOPLE'S EMERGENCY CENTER RELATED 10067 1021446 0 1 1.00000 IMANI HOMES LP 325 N 39TH STREET PHILADELPHIA PA 19004 232803609 LOW INCOME HOUSING PROPERTY MANAGEMENT PA PEOPLE'S EMERGENCY CENTER RELATED -807 2181 0 1 0.01000 4050 APARTMENTS LP 325 N 39TH STREET PHILADELPHIA PA 19004 371763854 LOW INCOME HOUSING PROPERTY MANAGEMENT PA PEOPLE'S EMERGENCY CENTER RELATED 1478871 0 1 0.00010 IMANI GP INC 325 N 39TH STREET PHILADELPHIA PA 19104 232822853 GENERAL PARTNER OF LOW INCOME HOUSING PARTNERSHIP PA PEOPLE'S EMERGENCY CENTER C 1.00000 1 SAUNDERS PARK GENERAL PARTNER INC 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 GENERAL PARTNER OF LOW INCOME HOUSING PARTNERSHIP PA PEOPLE'S EMERGENCY CENTER C 1.00000 1 GUARD ASSOCIATES 325 N 39TH STREET PHILADELPHIA PA 19104 271953977 DEVELOPING AND MANAGING RENTAL HOUSING FOR LOW-INCOME PERSONS PA PEOPLE'S EMERGENCY CENTER C 1.00000 1 0 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 SAUNDERS PARK LP B 240000 ACTUAL IMANI HOMES D 185218 ENDING BALANCE 4050 APARTMENTS LP D 1539009 ENDING BALANCE