2018-04-26T15:44:25-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 232176338 MAZZONI CENTER MAZZ 2155630663 1438 BAINBRIDGE STREET PHILADELPHIA PA 19147 LYDIA GONZALEZ-SCIARRINO CEO 2155630663 2018-04-25 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 67.137.57.251 2018-04-25 09:20:13 ED P 5E7FA1954EBD0642F385AAD0A2F63B47AA514B26 56A3924725E2BEE8CC280EE407B1779D17F37F30 2016 2021-01-29 14:40:06Z X LYDIA GONZALEZ-SCIARRINO 1438 BAINBRIDGE STREET PHILADELPHIA PA 19147 17629526 0 X WWW.MAZZONICENTER.ORG X 1979 PA TO PROVIDE QUALITY COMPREHENSIVE HEALTH, WELLNESS AND LEGAL SERVICES IN AN LGBT-FOCUSED ENVIRONMENT. 10 10 192 1000 0 0 6780575 9187487 6493222 7820175 96101 70101 220634 213033 13590532 17290796 0 0 0 0 8321835 9056074 0 0 663046 3927386 5314552 12249221 14370626 1341311 2920170 7751038 22660806 1516778 13381276 6234260 9279530 X 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." 0 0 3493138 2617686 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. 2180420 1634070 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. 3559207 2667660 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. 1351432 1012965 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.) 1351432 1012965 10584197 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 95 0 192 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MANAGEMENT 2155630652 1438 BAINBRIDGE STREET PHILADELPHIA PA 19147 ANTHONY F VERDI PHD TREASURER 1.00 X X 0 0 0 ANTHONY R RODRIGUEZ MD PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER POPE SECRETARY 1.00 X X 0 0 0 DOROTHY MANN MEMBER 1.00 X 0 0 0 JASON K COHEN ESQ PAST VICE PRESIDENT 1.00 X X 0 0 0 JIMMY RUIZ MD PAST PRESIDENT 1.00 X X 0 0 0 JESSICA SLACK MEMBER 1.00 X 0 0 0 KATHY PADILLA MEMBER 1.00 X 0 0 0 KELLY A HARRIS MEMBER 1.00 X 0 0 0 LOUIS THOMAS PHD MEMBER 1.00 X 0 0 0 MARK H BLECHER MD VICE PRESIDENT 1.00 X X 0 0 0 MARLA J GOLD MD MEMBER 1.00 X 0 0 0 MICHAEL WEISS PAST SECRETARY 1.00 X X 0 0 0 MICHAEL J WOLF MD MEMBER 1.00 X 0 0 0 RICHARD LEE MSW MEMBER 1.00 X 0 0 0 RUSSELL H HARRIS MD MEMBER 1.00 X 0 0 0 SHEILA E PEOPPLES MBA MEMBER 1.00 X 0 0 0 THOMAS I RUNKLE MEMBER 1.00 X 0 0 0 NURIT SHEIN THROUGH 0417 CEO 40.00 X 154970 0 19129 RONALD POWERS CHIEF OPERATING OFFICER 40.00 X 116259 0 16491 RACQUEL ASSAYE CHIEF FINANCIAL OFFICER 40.00 X 103296 0 15876 ROBERT WINN THROUGH 0417 MEDICAL DIRECTOR 40.00 X 178985 0 20986 LIN-FAN WANG PHYSICIAN 40.00 X 136204 0 19697 DANE MENKIN CLINICAL OPERATIONS DIRECTOR 40.00 X 108210 0 24697 797924 0 116876 6 0 1 0 THOMAS JEFFERSON UNIVERSITY 1020 WALNUT STREET SCOTT BLDG PHILADELPHIA PA 19107 WOMEN'S HEALTH 164517 1 10218 627359 7673527 876383 264638 9187487 THIRD PARTY BILLING 621400 7820175 7820175 7820175 95182 95182 293791 298550 20322 -4759 -20322 -25081 -25081 18745 627359 19858 -1113 -1113 MISCELLANEOUS REVENUE 900099 101940 101940 PLANNED PARENTHOOD 621400 48731 48731 PROGRAM INCOME 621400 33000 33000 30475 30475 214146 17290796 7932381 0 170928 601971 349474 193300 59197 6617698 5104624 1269355 243719 284353 221869 52840 9644 932881 885094 12828 34959 619171 482953 109813 26405 253273 253273 44861 44861 8003 8003 120938 120938 40402 7349 16571 16482 82222 63300 15610 3312 908430 512758 367402 28270 97100 79065 15568 2467 33845 15414 18431 91571 51734 15198 24639 179770 143870 33310 2590 PROGRAM EXPENSES 2919800 2259072 467353 193375 SUBCONTRACTORS 338780 311330 27450 0 COMMUNICATIONS 56307 45082 8862 2363 EQUIPMENT MAINTENANCE 44510 32157 10729 1624 94740 19052 61688 14000 14370626 10584197 3123383 663046 818600 1073859 68181 91809 2156247 3711082 12500 47695 35925 439510 420383 15595720 746871 141048 14848849 1916055 2356884 125719 71532 2037983 37983 7751038 22660806 1353803 1952300 11427227 162975 1749 1516778 13381276 X 6069741 9079671 164519 199859 6234260 9279530 7751038 22660806 2920170 125100 0 X 0 1 X 1 1 1 X 6603700 6426239 6568849 6780575 9187487 35566850 6603700 6426239 6568849 6780575 9187487 35566850 35566850 5854 16671 114293 111423 95182 343423 33951 7888 25253 52168 120685 239945 36150218 28565434 0.98390 0.98620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14335333 14335333 120656 107702 12954 1139731 639169 500562 14848849 DEFERRED RENT LIABILITY 1749 1749 X 17488774 125100 72878 197978 17290796 0 17290796 14443504 72878 72878 14370626 0 14370626 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. JUSTICE IN ACTION 54790 46045 8745 18809 CABARET AT THE CLOISTERS 20605 10605 10000 1049 5 570709 570709 646104 627359 18745 19858 19858 -1113 X X 0 0 0 0 0 0 0 0 0 NURIT SHEIN THROUGH 0417 CEO 154970 0 0 0 0 0 11093 0 8036 0 174099 0 0 0 ROBERT WINN THROUGH 0417 MEDICAL DIRECTOR 178985 0 0 0 0 0 12950 0 8036 0 199971 0 0 0 LIN-FAN WANG PHYSICIAN 136204 0 0 0 0 0 9800 0 9897 0 155901 0 0 0 X 3 11839 FMV X DONATED GOODS AND MATERIALS 100 220101 FMV X AUCTION ITEMS 75 32698 FMV 0 0 0 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. 1334-48 BAINBRIDGE STREET LLC 1348 BAINBRIDGE STREET PHILADELPHIA PA 19147 821911541 LEASING AND IMPROVING REAL PROPERTY PA 0 15012889 MAZZONI CENTER