2017-10-27T15:49:04-05:00 2016-12-31 BDO USA LLP 1801 MARKET STREET SUITE 1700 PHILADELPHIA PA 19103 990 2016-01-01 232973751 Passyunk Avenue Revitalization Corporation % BRYAN FENSTERMAKER PASS 2155515111 1134 Titan Street PHILADELPHIA PA 19147 BRYAN FENSTERMAKER EXECUTIVE DIRECTOR 2155515111 2017-11-15 true MARC R BERGER CPA P01871563 2155641900 38.140.145.178 24174920173005000001 2017-10-27 P E5F98FA2EEE1EA1472C690CD1D42CD30CB500274 E5F98FA2EEE1EA1472C690CD1D42CD30CB500274 2016 2021-01-29 14:40:06Z BRYAN FENSTERMAKER 1134 Titan Street PHILADELPHIA PA 19147 1013938 false X www.PASSYARC.COM X 1999 PA PARC IS A NONPROFIT CHARITABLE entity whose mission is to PROVIDE COMMUNITY SERVICES FOR NEIGHBORHOODS ALONG THE EAST PASSYUNK AVENUE CORRIDOR IN SOUTH PHILADELPHIA. 9 9 3 1 0 8015 1000 685804 692021 -44876 599 921 320318 649864 1013938 0 0 0 0 186866 182045 0 0 6451 1582703 1293150 1769569 1475195 -1119705 -461257 10096343 9770987 2451906 2587807 7644437 7183180 PARC IS A NONPROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE COMMUNITY SERVICES FOR NEIGHBORHOODS ALONG THE EAST PASSYUNK AVENUE CORRIDOR IN SOUTH PHILADELPHIA. false false 1161906 714135 COMMUNITY IMPROVEMENT INITIATIVES: ACQUIRED, RENOVATED, AND REHABILITATED BUILDINGS TO PROMOTE NEIGHBORHOOD BETTERMENT IN THE COMMUNITY. ACQUIRED PROPERTIES WERE BOTH COMMERCIAL AND RESIDENTIAL. PROVIDED COMMUNITY SUPPORT AND CLEANING SERVICES TO MAINTAIN THESE NEIGHBORHOODS IN A CLEAN, SAFE AND HABITABLE CONDITION. 1161906 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 3 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true false false PA X BRYAN FENSTERMAKER 2155515111 1134 TITAN STREET PHILADELPHIA PA 19147 PAUL LEVY Chairman 5.0 0.0 X X 0 0 0 James Pearlstein Board Member 1.0 0.0 X 0 0 0 Chris Terlizzi Board Member 1.0 0.0 X 0 0 0 Sara Doelger Board Member 0.25 0.0 X 0 0 0 Andrew Erace Board Member 0.25 0.0 X 0 0 0 Darren Fava Board Member 0.25 0.0 X 0 0 0 Dan Pohlig Board Member 0.25 0.0 X 0 0 0 Pam Zenzola Board Member Thru 05/16 0.25 0.0 X 0 0 0 David Goldfarb Board Member 0.25 0.0 X 0 0 0 Allen Hoffman Board Member 0.25 0.0 X 0 0 0 SAMUEL SHERMAN JR EXECUTIVE DIRECTOR Thru 04/16 40.0 0.0 X 44806 0 3589 Bryan Fenstermaker Executive Director 40.0 0.0 X 60923 0 0 105729 0 3589 0 false false false ABM ATLANTIC INC 1650 Arch Street PHILADELPHIA PA 19103 CLEANING SERVICE 262974 1 1000 1000 RENTAL INCOME 531120 692021 692021 692021 599 599 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 22114 22114 RECOVERY INCOME 900099 298204 298204 320318 1013938 714135 298803 X 0 0 0 0 109318 87454 19677 2187 0 40198 32161 7236 801 0 19628 15701 3533 394 12901 10320 2322 259 0 139254 139254 117772 94218 21199 2355 0 0 0 0 0 22732 18185 4092 455 0 0 6526 5221 1305 0 0 0 0 0 252458 202493 49965 25014 20011 5003 COMMUNITY BEAUTIFICATION 303524 303524 PUBLIC SPACE IMPROVEMENT 32320 32320 BAD DEBT EXPENSE 53252 53252 RENTAL EXPENSES 340298 340298 1475195 1161906 306838 6451 547920 728788 903222 503623 0 0 33538 6970 0 0 0 0 0 0 0 0 29628 11204 10120252 1610240 8543290 8510012 0 0 0 0 0 0 0 0 38745 10390 10096343 9770987 34155 200280 0 0 8574 20350 0 0 0 0 0 0 2364964 2325964 0 0 44213 41213 2451906 2587807 X 7644437 7183180 0 0 0 0 7644437 7183180 10096343 9770987 -461257 X false true X true false X 0 1790 7900 8015 1000 18705 85658 560533 520054 685251 692021 2543517 0 0 0 85658 562323 527954 693266 693021 2562222 0 0 0 2562222 58868 17802 2591 1511 599 81371 0 58868 17802 2591 1511 599 81371 0 921 22114 23035 144526 580125 530545 695698 715734 2666628 0.96085 0.95457 0.03052 0.04496 X 523531 523531 9092947 1446237 7646710 287225 164003 123222 216549 216549 8510012 0 SECURITY DEPOSITS 41213 41213 X 1013938 1013938 1013938 1475195 1475195 1475195 Part X, Question 2 - UNCERTAIN INCOME TAX POSITIONS For the years ended December 31, 2016 and 2015, the Organization has identified uncertain tax positions related to the non-filings of Forms 990 as disclosed in Note 2 to the financial statements, under Internal Revenue Service Issues. The Organization believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. Generally, the Organization is potentially subject to Federal examinations for the three years. Form 990, Part VI, Section VI, Line 19 Public Disclosure ALL DOCUMENTS, POLICIES AND TAX FILINGS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section B, Line 11b 990 Review Process The draft Form 990 is circulated prior to the board meeting. Any questions regarding the information is presented at the meeting. A resolution accepting the Form 990 is made and accepted at the meeting. Form 990, Part VI, Section B, Line 13c Conflict of Interest Policy BOARD MEMBERS ANNUALLY COMPLETE AND SIGN FORMS DISCLOSING ANY CONFLICTS. Form 990, Part VI, Section B, Line 15 Executive Compensation Approval of compensation is presented to board for review/approval at a board meeting.