CARING PEOPLE ALLIANCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CARING PEOPLE ALLIANCE (EIN 23-1352104)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349310670
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T15:48:53-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET 32ND FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARING PEOPLE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 2155455230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 JFK BLVD SUITE 800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD MACDONALD | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2155455230 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS MCGLONE | PreparerPersonNm |
| PTIN | P00029799 | PTIN |
| Phone | 2152972100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALD MACDONALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 JFK BLVD SUITE 800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $98,639,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARINGPEOPLEALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR OVER 75 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 237 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $96,473,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,762,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $401,521 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $471,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $337,966 | PYOtherRevenueAmt |
| CY Other Revenue | $401,100 | CYOtherRevenueAmt |
| PY Total Revenue | $97,223,465 | PYTotalRevenueAmt |
| CY Total Revenue | $98,639,273 | 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 | $8,317,312 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,223,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,974 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,141,485 | PYOtherExpensesAmt |
| CY Other Expenses | $91,705,158 | CYOtherExpensesAmt |
| PY Total Expenses | $98,458,797 | PYTotalExpensesAmt |
| CY Total Expenses | $99,928,743 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,235,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,289,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,634,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,439,405 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,852,991 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,947,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,218,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,507,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR OVER 75 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,082,429 | ExpenseAmt |
| Revenue | $92,367,705 | RevenueAmt |
| Desc | CHILD CARE INFORMATION SERVICES (CCIS) ASSISTS MORE THAN 15,000 LOW INCOME AND FORMER TANF FAMILIES IN WEST/SOUTHWEST AND SOUTH/CENTER CITY PHILADELPHIA BY SUBSIDIZING CHILD CARE FOR MORE THAN 25,000 CHILDREN. IN ADDITION, THE CCIS PROGRAM HELPS ALL FAMILIES IN THESE SERVICE AREAS TO FIND CHILD CARE BY PROVIDING CHILD CARE RESOURCES AND REFERRAL SERVICES. (25000 CHILDREN) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,645,200 | ExpenseAmt |
| Revenue | $2,565,561 | RevenueAmt |
| Desc | FOSTER CARE PROGRAMS: TREATMENT FOSTER CARE FOCUSES ON CHILDREN AGES 14-19 WHO ARE IN NEED OF OUT-OF-HOME PLACEMENT BECAUSE OF CHILD ABUSE OR NEGLECT. IT PROVIDES THERAPEUTIC TREATMENT FOR YOUTH WHO PRESENT BEHAVIORAL AND/OR SIGNIFICANT HEALTHCARE PROBLEMS. WE PROVIDE SERVICES FOR DEPENDENT AND DELINQUENT YOUTH. WE FOUND THAT SOME YOUTH BENEFIT FROM OUT-OF-CITY PLACEMENT. AS A RESULT, WE HAVE FOSTER HOMES IN THE WILLIAMSPORT, PA AREA AS WELL AS THE PHILADELPHIA AREA. WE WORK CLOSELY WITH THE DEPT OF HUMAN SERVICES, FAMILY COURT AS WELL AS A VARIETY OF BEHAVIORAL HEALTH PROVIDERS. (100 CHILDREN) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,924,641 | ExpenseAmt |
| Revenue | $1,498,645 | RevenueAmt |
| Desc | CHILD CARE PROGRAMS: CHILD CARE AT OUR COMMUNITY CENTERS PROVIDES STATE-LICENSED PRE-SCHOOL PROGRAMS FOR CHILDREN AGES 6 WEEKS TO 5 YEARS. THE PROGRAMS INCLUDE EXCITING EDUCATIONAL ACTIVITIES SUCH AS SWIMMING LESSONS, ARTS & CRAFTS, COMPUTER TECHNOLOGY, MUSIC APPRECIATION, EDUCATIONAL TRIPS AND THEATER CLASSES. BREAKFAST, LUNCH AND TWO SNACKS ARE SERVED. (750 CHILDREN) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,943,529 | ExpenseAmt |
| Revenue | $2,207,362 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,943,529 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,207,362 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $97,595,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 1990 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 237 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALD MACDONALD | PersonNm |
| Phone | 2155455230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1628 JFK BLVD SUITE 800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUSAN W HERRON | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL B RICE | ||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER L SCAROLA | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARY A FAUSTINO | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH S DAMSKER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND MICHAEL A KING | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET E STEELE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL L WEISS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER N BROWN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIGRE HILL | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ARLENE BELL | ||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $198,375 | $0 | $0 | Yes (X) |
| OLGA GIBBS | ||||||
| VP OPERATIONS | 37.50 | Yes (X) | $110,000 | $0 | $0 | |
| ALEASE RALPH | ||||||
| VP & DIRECTOR CCIS | 37.50 | Yes (X) | $140,000 | $0 | $0 | |
| PAUL GREENWALD | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA BAUER | ||||||
| ASSISTANT DIRECTOR - CCIS | 37.50 | Yes (X) | $80,330 | $0 | $0 | |
| JOHN HALTIWANGER | ||||||
| DIRECTOR OF IT | 37.50 | Yes (X) | $79,999 | $0 | $0 | |
| GERALD MACDONALD | ||||||
| SENIOR VICE PRESIDENT AND COO | 37.50 | $158,124 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $766,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| PHILADELPHIA DEVELOPMENT ASSOCIATES | |||||
| 5219 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19144 | LANDLORD | $486,108 |
| THE BETTINGER COMPANY | |||||
| 1515 MARKET STREET SUITE 935 | PHILADELPHIA | PA | 19102 | TEMPORY EMPLOYMENT SERVICE | $355,742 |
| MARCUM LLP | |||||
| 1600 MARKET ST 32ND FL | PHILADELPHIA | PA | 19103 | AUDITOR | $197,167 |
| 8 PENN CENTER OWNERSHIP LLP | |||||
| 8 PENN CENTER | PHILADELPHIA | PA | 19103 | LANDLORD | $174,678 |
| US FOOD SERVICE | |||||
| PO BOX 820050 | PHILADELPHIA | PA | 19182 | FOOD SERVICE | $144,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,456 | MembershipDuesAmt |
| Government Grants | $97,719,270 | GovernmentGrantsAmt |
| All Other Contributions | $40,567 | AllOtherContributionsAmt |
| Total Contributions | $97,762,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARENT FEES | 624110 | $457,601 | $457,601 |
| SENIOR ACTIVITY FEES | 624120 | $13,817 | $13,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $471,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,462 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $401,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $401,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,639,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $876,980 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,828 | TotalAmt |
| Program Services | $766,828 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,074,228 | TotalAmt |
| Program Services | $5,144,470 | ProgramServicesAmt |
| Management And General | $833,131 | ManagementAndGeneralAmt |
| Fundraising | $96,627 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,667 | TotalAmt |
| Program Services | $48,667 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,862 | TotalAmt |
| Program Services | $1,296,098 | ProgramServicesAmt |
| Management And General | $34,133 | ManagementAndGeneralAmt |
| Fundraising | $3,631 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,546 | TotalAmt |
| Program Services | $59,862 | ProgramServicesAmt |
| Management And General | $173,935 | ManagementAndGeneralAmt |
| Fundraising | $3,749 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,167 | TotalAmt |
| Management And General | $197,167 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,654 | TotalAmt |
| Program Services | $175,001 | ProgramServicesAmt |
| Management And General | $5,535 | ManagementAndGeneralAmt |
| Fundraising | $2,118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,484 | TotalAmt |
| Program Services | $248,810 | ProgramServicesAmt |
| Management And General | -$43,830 | ManagementAndGeneralAmt |
| Fundraising | -$496 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,326 | TotalAmt |
| Program Services | $886,082 | ProgramServicesAmt |
| Management And General | $151,853 | ManagementAndGeneralAmt |
| Fundraising | $24,391 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,783 | TotalAmt |
| Program Services | $73,381 | ProgramServicesAmt |
| Management And General | $11,402 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,641 | TotalAmt |
| Program Services | $18,615 | ProgramServicesAmt |
| Management And General | $1,026 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,955 | TotalAmt |
| Management And General | $404,955 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,368 | TotalAmt |
| Program Services | $196,868 | ProgramServicesAmt |
| Management And General | $70,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,187 | TotalAmt |
| Program Services | $180,834 | ProgramServicesAmt |
| Management And General | $17,353 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PASS THROUGH PAYMENTS T | $86,126,686 | $86,126,686 | |
| FOSTER PARENT PAYMENTS | $781,673 | $781,673 | |
| CACFP REIMBURSEMENT | $721,646 | $721,646 | |
| MISCELLANEOUS | $361,880 | $63,539 | $298,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,162 | TotalAmt |
| Program Services | $806,739 | ProgramServicesAmt |
| Management And General | $44,469 | ManagementAndGeneralAmt |
| Fundraising | $2,954 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,928,743 | TotalAmt |
| Program Services | $97,595,799 | ProgramServicesAmt |
| Management And General | $2,199,970 | ManagementAndGeneralAmt |
| Fundraising | $132,974 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $888,960 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,782 | BOYAmt |
| EOY | $1,185,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,164 | BOYAmt |
| EOY | $1,689,579 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,090 | BOYAmt |
| EOY | $371,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,580,823 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,277,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524,654 | BOYAmt |
| EOY | $3,303,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,634,690 | BOYAmt |
| EOY | $7,439,405 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,184,194 | BOYAmt |
| EOY | $9,947,176 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,797 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,852,991 | BOYAmt |
| EOY | $9,947,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,218,301 | BOYAmt |
| EOY | -$2,507,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,218,301 | BOYAmt |
| EOY | -$2,507,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,634,690 | BOYAmt |
| EOY | $7,439,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,289,470 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $99,543,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,559,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,243,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,223,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,634,811 | CurrentTaxYearAmt |
| Total | $485,204,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,543,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,559,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,243,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,223,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,634,811 | CurrentTaxYearAmt |
| Total | $485,204,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $485,204,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,462 | CurrentTaxYearAmt |
| Total | $70,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $485,275,193 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $89,128 | InvestmentCostOrOtherBasisAmt |
| Book Value | $89,128 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,216,822 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,235,637 | DepreciationAmt |
| Book Value | $2,981,185 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,104,809 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $894,532 | DepreciationAmt |
| Book Value | $210,277 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $170,064 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $146,912 | DepreciationAmt |
| Book Value | $23,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,303,742 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $98,639,273 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $98,639,273 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $98,639,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $99,928,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $99,928,743 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $99,928,743 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARLENE BELL | ||||||||||||||
| PRESIDENT & CEO | $198,375 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $198,375 | $0 | $0 | $0 |
| GERALD MACDONALD | ||||||||||||||
| SENIOR VICE PRESIDENT AND COO | $158,124 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $158,124 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 1A - THE ORGANIZATION PAYS THE ANNUAL DUES OF APPROXIMATELY $2,000 FOR A LOCAL BUSINESS CLUB SO THAT THE PRESIDENT & CEO CAN ENTERTAIN PROSPECTIVE BOARD MEMBERS AND POTENTIAL DONORS. ON OCCASION SHE HOSTS STAFF AND BOARD MEETINGS THERE AS WELL. SCHEDULE J, PART I, LINE 3 - A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS HAS BEEN FORMED AND MEETS IN EXECUTIVE SESSION WHEN IN ITS ESTIMATION CHANGES IN COMPENSATION ARE WARRANTED. THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION USING COMPARABLE DATA AS WELL AS MEETING BOARD DIRECTED ODJECTIVES FOR EVALUATION PURPOSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MARCUM, LLP PREPARES THE FORM 990. A DRAFT OF THE 990 IS THEN REVIEWED BY OUR INDEPENDENT AUDITORS. THE DRAFT 990 IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE BY THE SENIOR FINANCIAL OFFICER. AFTER BEING REVIEWED BY THE FINANCE COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE PRESENTS IT TO THE FULL BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING WITH THE SENIOR FINANCIAL OFFICER IN ATTENDANCE. AFTER THE BOARD REVIEW, IT IS THEN FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE RELEVANT PERSONS UPDATE THEIR STATEMENTS UNDER THIS POLICY AT LEAST ANNUALLY. THIS POLICY IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE OF INDEPEDENT DIRECTORS HAS BEEN FORMED AND MEETS IN EXECUTIVE SESSION WHEN IN ITS ESTIMATION CHANGES IN COMPENSATION ARE WARRANTED. THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION USING COMPARABLE DATA AS WELL AS MEETING BOARD DIRECTED OBJECTIVES FOR EVALUATION PURPOSES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND ITS ANNUAL FINANCIAL STATEMENTS UPON REQUEST. |