MAZZONI CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAZZONI CENTER (EIN 23-2176338)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-26
- IRS object ID
- 201831169349301153
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-26T15:44:25-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232176338 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAZZ | BusinessNameControlTxt |
| Phone | 2155630663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYDIA GONZALEZ-SCIARRINO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2155630663 | PhoneNum |
| Signature | 2018-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE BRAUNEWELLCPA | PreparerPersonNm |
| PTIN | P00075336 | PTIN |
| Phone | 2156433900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-25 | IPDt |
| IP Tm | 09:20:13 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5E7FA1954EBD0642F385AAD0A2F63B47AA514B26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 56A3924725E2BEE8CC280EE407B1779D17F37F30 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LYDIA GONZALEZ-SCIARRINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,629,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAZZONICENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBT-FOCUSED ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,780,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,187,487 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,493,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,820,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,101 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $220,634 | PYOtherRevenueAmt |
| CY Other Revenue | $213,033 | CYOtherRevenueAmt |
| PY Total Revenue | $13,590,532 | PYTotalRevenueAmt |
| CY Total Revenue | $17,290,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,321,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,056,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $663,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,927,386 | PYOtherExpensesAmt |
| CY Other Expenses | $5,314,552 | CYOtherExpensesAmt |
| PY Total Expenses | $12,249,221 | PYTotalExpensesAmt |
| CY Total Expenses | $14,370,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,341,311 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,920,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,751,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,660,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,516,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,381,276 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,234,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,279,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF MAZZONI CENTER IS TO "PROVIDE QUALITY COMPREHENSIVE HEALTH AND WELLNESS SERVICES IN AN LGBT-FOCUSED ENVIRONMENT, WHILE PRESERVING THE DIGNITY AND IMPROVING THE QUALITY OF LIFE OF THE INDIVIDUALS WE SERVE." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,493,138 | ExpenseAmt |
| Revenue | $2,617,686 | RevenueAmt |
| Desc | SOCIAL CARE SERVICES: MAZZONI CENTER PROVIDES MEDICAL CASE MANAGEMENT FOR PEOPLE LIVING WITH HIV/AIDS AND AT-RISK LGBT YOUTH AND ADULTS. SERVICES INCLUDE BIOPSYCHOSOCIAL ASSESSMENT, COORDINATION OF MEDICAL CARE, AND ACCESS TO HEALTH INSURANCE AND OTHER BENEFITS. THE PROGRAM ALSO PROVIDES HOUSING SUBSIDIES AND FOOD BANK SERVICES FOR PEOPLE LIVING WITH HIV/AIDS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,180,420 | ExpenseAmt |
| Revenue | $1,634,070 | RevenueAmt |
| Desc | PREVENTION, EDUCATION AND LEGAL SERVICES: THE ORGANIZATION OPERATES THE LARGEST PRIVATE HIV TESTING AND STD SCREENING PROGRAM IN PHILADELPHIA. IN FY2017, THE ORGANIZATION PROVIDED 6365 HIV TESTS IN COMMUNITY-BASED SETTINGS AND AN ADDITIONAL 3,310 HIV TESTS IN CLINICAL SETTINGS. IN FY2017, THE ORGANIZATION WAS SECOND ONLY TO THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH (PDPH) IN THE NUMBER OF SYPHILIS CASES DIAGNOSED. (DATA TAKEN FROM EVALUATIONWEB DATABASE AND PROVIDED BY THE PDPH, DIVISION OF STD CONTROL.) THE ORGANIZATION PRODUCES THE ANNUAL PHILADELPHIA TRANS HEALTH CONFERENCE WHICH IS THE LARGEST TRANSGENDER CONFERENCE IN THE WORLD. IN FY2017, THE ORGANIZATION PLANNED 16TH ANNUAL CONFERENCE WHICH WAS HELD SEPTEMBER 7-9, 2017. THE CONFERENCE HAD RECORD ATTENDANCE WITH A TOTAL OF 5,925 ATTENDEES FOR THE CONFERENCE GENERAL TRACK REPRESENTING 46 US STATES AND WASHINGTON DC (NO ATTENDEES FROM NORTH DAKOTA, SOUTH DAKOTA, IDAHO, OR MONTANA) AND 15 COUNTRIES (AUSTRALIA, BRAZIL, CANADA, FRANCE, MEXICO, NEW ZEALAND, NIGERIA, IRELAND, KENYA, RUSSIA, SERBIA, SOUTH AFRICA, UGANDA, UNITED KINGDOM, AND VENEZUELA). THERE WERE AN ADDITIONAL 680 MEDICAL PROVIDERS, THERAPISTS, LAWYERS, AND EDUCATORS WHO PARTICIPATED IN THE CONFERENCE'S PROFESSIONAL DEVELOPMENT TRACK. (DATA TAKEN FROM THE CONFERENCE'S REGISTRATION DATABASE.) MAZZONI CENTER CONDUCTS EDUCATIONAL WORKSHOPS ON SEXUAL HEALTH, SEXUAL ORIENTATION, AND GENDER IDENTITY FOR YOUTH IN THE SCHOOL DISTRICT OF PHILADELPHIA AND OTHER YOUTH PROGRAM THROUGHOUT THE CITY. MAZZONI CENTER IS ALSO A MAJOR PROVIDER OF PROFESSIONAL DEVELOPMENT TRAINING FOR CURRENT AND FUTURE HEALTHCARE PROVIDERS ON LGBT CULTURAL AND CLINICAL COMPETENCE. MAZZONI ALSO PRODUCES THE ANNUAL PHILADELPHIA TRANS HEALTH CONFERENCE WHICH DRAWS APPROXIMATELY 5,000 ATTENDEES FROM ACROSS THE COUNTRY AND THE WORLD.MAZZONI CENTER PROVIDES DIRECT LEGAL ASSISTANCE FOR MEMBERS OF THE LGBT COMMUNITY WHO COULD NOT OTHERWISE AFFORD REPRESENTATION. MAZZONI CENTER SERVES INDIVIDUALS FACING DISCRIMINATION BASED ON SEXUAL ORIENTATION OR GENDER IDENTITY, OR WHO REQUIRE LEGAL ASSISTANCE IN THE AREA OF EMPLOYMENT RIGHTS, FAMILY LAW, YOUTH LAW, AND TRANS-SPECIFIC SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,559,207 | ExpenseAmt |
| Revenue | $2,667,660 | RevenueAmt |
| Desc | PRIMARY MEDICAL CARE SERVICES: MAZZONI CENTER OPERATES THE ONLY COMMUNITY-BASED HEALTH CENTER IN PHILADELPHIA DIRECTLY TARGETING THE LGBT COMMUNITIES. THE CENTER PROVIDES PRIMARY MEDICAL CARE, HIV CARE, TRANSGENDER CARE, GYN SERVICES, AND STD SCREENING AND TREATMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,351,432 | ExpenseAmt |
| Revenue | $1,012,965 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: THE ORGANIZATION PROVIDES OUTPATIENT MENTAL HEALTH COUNSELING AND SUBSTANCE ABUSE TREATMENT FOR INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. IN FY2017, THE ORGANIZATION CONDUCTED 10,512 BEHAVIORAL HEALTH SESSIONS FOR 619 UNDUPLICATED INDIVIDUALS" (DATA TAKEN FROM ATHENA ELECTRONIC MEDICAL RECORD.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,351,432 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,012,965 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,584,197 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155630652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY F VERDI PHD | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY R RODRIGUEZ MD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER POPE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY MANN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON K COHEN ESQ | ||||||||
| PAST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIMMY RUIZ MD | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JESSICA SLACK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY PADILLA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY A HARRIS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS THOMAS PHD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK H BLECHER MD | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARLA J GOLD MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WEISS | ||||||||
| PAST SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J WOLF MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LEE MSW | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL H HARRIS MD | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHEILA E PEOPPLES MBA | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS I RUNKLE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NURIT SHEIN THROUGH 0417 | ||||||||
| CEO | 40.00 | Yes (X) | $154,970 | $0 | $19,129 | |||
| RONALD POWERS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $116,259 | $0 | $16,491 | |||
| RACQUEL ASSAYE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $103,296 | $0 | $15,876 | |||
| ROBERT WINN THROUGH 0417 | ||||||||
| MEDICAL DIRECTOR | 40.00 | $178,985 | $0 | $20,986 | Yes (X) | |||
| LIN-FAN WANG | ||||||||
| PHYSICIAN | 40.00 | $136,204 | $0 | $19,697 | Yes (X) | |||
| DANE MENKIN | ||||||||
| CLINICAL OPERATIONS DIRECTOR | 40.00 | $108,210 | $0 | $24,697 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $797,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON UNIVERSITY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT STREET SCOTT BLDG | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WOMEN'S HEALTH | ServicesDesc |
| Compensation | $164,517 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $10,218 | FederatedCampaignsAmt |
| Fundraising | $627,359 | FundraisingAmt |
| Government Grants | $7,673,527 | GovernmentGrantsAmt |
| All Other Contributions | $876,383 | AllOtherContributionsAmt |
| Noncash Contributions | $264,638 | NoncashContributionsAmt |
| Total Contributions | $9,187,487 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THIRD PARTY BILLING | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $7,820,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,820,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,820,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,182 | TotalRevenueColumnAmt |
| Exclusion | $95,182 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,791 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,550 | SecuritiesAmt |
| Other | $20,322 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,759 | SecuritiesAmt |
| Other | -$20,322 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,081 | TotalRevenueColumnAmt |
| Exclusion | -$25,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,745 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $627,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,858 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,113 | TotalRevenueColumnAmt |
| Exclusion | -$1,113 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $101,940 | $101,940 | |
| PLANNED PARENTHOOD | 621400 | $48,731 | $48,731 | |
| PROGRAM INCOME | 621400 | $33,000 | $33,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $214,146 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,290,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,932,381 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,928 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,971 | TotalAmt |
| Program Services | $349,474 | ProgramServicesAmt |
| Management And General | $193,300 | ManagementAndGeneralAmt |
| Fundraising | $59,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,617,698 | TotalAmt |
| Program Services | $5,104,624 | ProgramServicesAmt |
| Management And General | $1,269,355 | ManagementAndGeneralAmt |
| Fundraising | $243,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,353 | TotalAmt |
| Program Services | $221,869 | ProgramServicesAmt |
| Management And General | $52,840 | ManagementAndGeneralAmt |
| Fundraising | $9,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,881 | TotalAmt |
| Program Services | $885,094 | ProgramServicesAmt |
| Management And General | $12,828 | ManagementAndGeneralAmt |
| Fundraising | $34,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,171 | TotalAmt |
| Program Services | $482,953 | ProgramServicesAmt |
| Management And General | $109,813 | ManagementAndGeneralAmt |
| Fundraising | $26,405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,273 | TotalAmt |
| Management And General | $253,273 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,861 | TotalAmt |
| Management And General | $44,861 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,003 | TotalAmt |
| Management And General | $8,003 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,938 | TotalAmt |
| Management And General | $120,938 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,402 | TotalAmt |
| Program Services | $7,349 | ProgramServicesAmt |
| Management And General | $16,571 | ManagementAndGeneralAmt |
| Fundraising | $16,482 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,222 | TotalAmt |
| Program Services | $63,300 | ProgramServicesAmt |
| Management And General | $15,610 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,430 | TotalAmt |
| Program Services | $512,758 | ProgramServicesAmt |
| Management And General | $367,402 | ManagementAndGeneralAmt |
| Fundraising | $28,270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,100 | TotalAmt |
| Program Services | $79,065 | ProgramServicesAmt |
| Management And General | $15,568 | ManagementAndGeneralAmt |
| Fundraising | $2,467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,845 | TotalAmt |
| Program Services | $15,414 | ProgramServicesAmt |
| Management And General | $18,431 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,571 | TotalAmt |
| Program Services | $51,734 | ProgramServicesAmt |
| Management And General | $15,198 | ManagementAndGeneralAmt |
| Fundraising | $24,639 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,770 | TotalAmt |
| Program Services | $143,870 | ProgramServicesAmt |
| Management And General | $33,310 | ManagementAndGeneralAmt |
| Fundraising | $2,590 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $2,919,800 | $2,259,072 | $467,353 | $193,375 |
| SUBCONTRACTORS | $338,780 | $311,330 | $27,450 | $0 |
| COMMUNICATIONS | $56,307 | $45,082 | $8,862 | $2,363 |
| EQUIPMENT MAINTENANCE | $44,510 | $32,157 | $10,729 | $1,624 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,740 | TotalAmt |
| Program Services | $19,052 | ProgramServicesAmt |
| Management And General | $61,688 | ManagementAndGeneralAmt |
| Fundraising | $14,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,370,626 | TotalAmt |
| Program Services | $10,584,197 | ProgramServicesAmt |
| Management And General | $3,123,383 | ManagementAndGeneralAmt |
| Fundraising | $663,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,600 | BOYAmt |
| EOY | $1,073,859 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,181 | BOYAmt |
| EOY | $91,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,247 | BOYAmt |
| EOY | $3,711,082 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,695 | BOYAmt |
| EOY | $35,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,510 | BOYAmt |
| EOY | $420,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,595,720 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $746,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,048 | BOYAmt |
| EOY | $14,848,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,916,055 | BOYAmt |
| EOY | $2,356,884 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,719 | BOYAmt |
| EOY | $71,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,037,983 | BOYAmt |
| EOY | $37,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,751,038 | BOYAmt |
| EOY | $22,660,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,803 | BOYAmt |
| EOY | $1,952,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,427,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,975 | BOYAmt |
| EOY | $1,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,778 | BOYAmt |
| EOY | $13,381,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,741 | BOYAmt |
| EOY | $9,079,671 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,519 | BOYAmt |
| EOY | $199,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,260 | BOYAmt |
| EOY | $9,279,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,751,038 | BOYAmt |
| EOY | $22,660,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,920,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,603,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,426,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,568,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,780,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,187,487 | CurrentTaxYearAmt |
| Total | $35,566,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,603,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,426,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,568,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,780,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,187,487 | CurrentTaxYearAmt |
| Total | $35,566,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,566,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,182 | CurrentTaxYearAmt |
| Total | $343,423 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,685 | CurrentTaxYearAmt |
| Total | $239,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,150,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,565,434 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2015 AMOUNT: $ 11,277. 2016 AMOUNT: $ 18,745. OTHER INCOME - 2012 AMOUNT: $ 33,951. 2013 AMOUNT: $ 7,888. 2014 AMOUNT: $ 25,253. 2015 AMOUNT: $ 40,891. 2016 AMOUNT: $ 101,940. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,335,333 | OtherCostOrOtherBasisAmt |
| Book Value | $14,335,333 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,702 | DepreciationAmt |
| Book Value | $12,954 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,139,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $639,169 | DepreciationAmt |
| Book Value | $500,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,848,849 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $1,749 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,749 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,488,774 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $125,100 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $72,878 | OtherRevenueAmt |
| Revenue Not Reported | $197,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,290,796 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,290,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,443,504 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $72,878 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $72,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,370,626 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,370,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. BECAUSE THE LLC IS THE SOLE MEMBER OF THE ORGANIZATION, THE LLC WILL BE TREATED AS DISREGARDED ENTITY FOR TAX PURPOSES AND, THEREFORE, THEIR ACTIVITIES ARE COMBINED WITH THE ORGANIZATION AND REPORTED AS ONE. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 19,858. DONATED MATERIALS FOR SPECIAL EVENT 32,698. LOSS ON DISPOSAL OF EQUIPMENT 20,322. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 19,858. DONATED MATERIALS FOR SPECIAL EVENT 32,698. LOSS ON DISPOSAL OF EQUIPMENT 20,322. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JUSTICE IN ACTION | Event1Nm |
| Gross Receipts Event1 | $54,790 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,045 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,745 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,809 | OtherDirectExpensesEvent1Amt |
| Event2 | CABARET AT THE CLOISTERS | Event2Nm |
| Gross Receipts Event2 | $20,605 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,605 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,049 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $570,709 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $570,709 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $646,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $627,359 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,745 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,858 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,113 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NURIT SHEIN THROUGH 0417 | ||||||||||||||
| CEO | $154,970 | $0 | $0 | $0 | $0 | $0 | $11,093 | $0 | $8,036 | $0 | $174,099 | $0 | $0 | $0 |
| ROBERT WINN THROUGH 0417 | ||||||||||||||
| MEDICAL DIRECTOR | $178,985 | $0 | $0 | $0 | $0 | $0 | $12,950 | $0 | $8,036 | $0 | $199,971 | $0 | $0 | $0 |
| LIN-FAN WANG | ||||||||||||||
| PHYSICIAN | $136,204 | $0 | $0 | $0 | $0 | $0 | $9,800 | $0 | $9,897 | $0 | $155,901 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,839 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED GOODS AND MATERIALS | 100 | $220,101 | FMV |
| Yes (X) | AUCTION ITEMS | 75 | $32,698 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE AMENDED SEPTEMBER 20, 2016 AS FOLLOWS: (1) TERM LIMITS FOR BOARD MEMBERS WERE ELIMINATED; THIS MATTER WILL BE REVISITED ANNUALLY. (2) VOTING BY ELECTRONIC MEANS/TELEPHONE IS ALLOWED. (3) THE CONFLICT OF INTEREST POLICY WAS EXPANDED TO BETTER REFLECT ISSUES OF CONFLICT OF INTEREST. A SINGLE-MEMBER LLC, 1334-48 BAINBRIDGE STREET, WAS FORMED ON 06/27/17. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS VOTE TO NOMINATE NEW MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL BOARD LEVEL DECISIONS ARE SUBJECTED TO A BOARD MEMBER VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE ALL BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND ALSO REVIEW THE VENDOR LISTING TO DETERMINE THAT NO CONFLICTS OF INTEREST EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. KEY EMPLOYEE'S COMPENSATION AND PERFORMANCE IS REVIEWED ANNUALLY BY THE CEO AND THE PROGRAM DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1334-48 BAINBRIDGE STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1348 BAINBRIDGE STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821911541 | EIN |
| Primary Activities | LEASING AND IMPROVING REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $15,012,889 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI CENTER | BusinessNameLine1Txt |