2014-05-15T08:42:33-05:00 2013-06-30 131639826 EISNERAMPER LLP 101 WEST AVENUE PO BOX 458 JENKINTOWN PA 190460458 990 2012-07-01 232017882 PEOPLE'S EMERGENCY CENTER PEOP 2153827523 325 N 39TH STREET PHILADELPHIA PA 19104 FARAH JIMENEZ 2153827523 2014-05-12 1 STEVEN GLUECK P00856557 2158818800 2012 2015-11-30 17:44:51Z FARAH JIMENEZ 325 N 39TH STREET PHILADELPHIA PA 19104 7206171 0 X WWW.PEC-CARES.ORG X 1976 PA PEOPLE'S EMERGENCY CENTER (PEC) NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE PEC IS COMMITTED TO INCREASING EQUITY AND OPPORTUNITY THROUGHOUT OUR ENTIRE COMMUNITY WE PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN, REVITALIZE OUR WEST PHILADELPHIA NEIGHBORHOOD AND ADVOCATE FOR SOCIAL JUSTICE 22 21 106 0 0 0 7657896 6930285 0 0 10411 9577 190289 266309 7858596 7206171 0 0 0 0 4729146 4724659 0 0 9240 3138202 3132689 7867348 7857348 -8752 -651177 4973971 5017906 1727677 2303194 3246294 2714712 X THE ORGANIZATION WAS CREATED TO PROVIDE EMERGENCY SERVICES INCLUDING FOOD AND SHELTER, COMPREHENSIVE EDUCATIONAL SERVICES, TRANSITIONAL AND PERMANENT HOUSING 0 0 2536815 266309 SOCIAL SERVICES - SOCIAL SERVICES ADDRESSES THE NEEDS OF THE HOMELESS FAMILIES WHO COME TO PEC, WHO OFTEN HAVE ENDURED SEVERE HARDSHIPS SUCH AS EVICTION FROM HOUSING BY FRIENDS OR RELATIVES, JOB LOSS, INTRA-FAMILY VIOLENCE, ILLNESS, PHYSICAL, SEXUAL AND EMOTIONAL TRAUMA, LIMITED EDUCATIONAL ADVANCEMENT, AND HUNGER. MANY ARRIVE AT PEC IN SEARCH OF A SAFE PLACE TO MAKE A FRESH START, WITH NOTHING BUT THE CLOTHES ON THEIR BACKS. OUR EMERGENCY HOUSING RESPONDS TO THE BASIC NEEDS OF THE HOMELESS WOMEN AND CHILDREN SHELTER, FOOD, HEALTHCARE, CLOTHING, AND SAFETY BEFORE THEY CAN MAKE THE MAJOR CHANGES IN THEIR LIVES THAT WILL LEAD TO LONG-TERM INDEPENDENCE, THESE FAMILIES MUST HAVE SAFE, WARM, SECURE PLACES TO STAY PROVIDING EMERGENCY HOUSING IS A KEY PART OF WHAT WE DO AT PEC. CASE MANAGERS ARE ASSIGNED TO HOMELESS FAMILIES. CASE MANAGERS WORK CLOSELY WITH MOTHERS AND CHILDREN TO MANAGE THEIR HEALTH CARE NEEDS, TRACK PROGRESS TOWARD FAMILY GOALS, AND MONITOR CHILDREN'S REPORT CARDS, SCHOOL ATTENDANCE, ACADEMIC SUCCESSES, AND DISCIPLINARY PROBLEMS ON A MONTHLY BASIS, EACH FAMILY WITHIN EMERGENCY SHELTER AND TRADITIONAL HOUSING IS ASSESSED WITH PEC'S OWN DESIGNED FAMILY ASSESSMENT TOOL. 540370 0 BUILDINGS - FAMILIES AT PEC START OUT IN OUR HOUSING AT GLORIA'S PLACE, WHERE, ONCE THEY ARE INITIALLY STABILIZED, THEY BEGIN TO ADDRESS MANY OF THE UNDERLYING PROBLEMS THAT MAY HAVE LED TO THEIR HOMELESSNESS OUR EMERGENCY HOUSING OFFERS SEVEN DORMITORY HOUSING OFFERS SEVEN DORMITORY ROOMS WITH COMMON BATHROOMS, A CAFETERIA, VISITOR'S LOUNGE, LIBRARY, AND COMPUTER LAB FAMILIES RECEIVE FOOD, CLOTHING, HEALTHCARE, SCHOOL SUPPLIES, AND BOOKS PLAY SPACES CREATE A WELCOMING ENVIRONMENT WHERE CHILDREN CAN LEARN AND THRIVE AS FAMILIES IN OUR EMERGENCY SHELTER ACQUIRE CORE LIFE SKILLS AS A RESULT OF THE SOCIAL SERVICE PROGRAMS OFFERED, THEY ARE ELIGIBLE TO MOVE TO ONE OF OUR ELEVEN SINGLE- FAMILY TRANSITIONAL HOUSING ROOMS IN OUR MAIN FACILITY, AT 3902 SPRING GARDEN STREET (IF THEY ARE 24 AND YOUNGER) AND INTO 24 UNITS AT ROWAN HOUSE, 325 NO. 39TH STREET (IF THEY ARE 25 AND OLDER) THE BENEFITS OF INCREASED PRIVACY AND THEIR OWN BATHROOM COME WITH MORE FINANCIAL RESPONSIBLITY, WHICH HELPS PREPARE FAMILIES FOR INDEPENDENT LIVING EACH FAMILY THAT GRADUATES FROM PEC'S TRANSITIONAL HOUSING INTO PERMANENT HOUSING RECEIVES CASE MANAGEMENT FOR A FULL YEAR, INCLUDING GUIDANCE IN RUNNING A HOUSEHOLD AND BEING A GOOD NEIGHBOR, ASSISTANCE WITH FINDING, KEEPING, AND ADVANCING IN A JOB, AND FOLLOW-UP SERVICES FOR HEALTHCARE, MENTAL HEALTHCARE, CHILDCARE, AND DRUG AND ALCOHOL PROBLEMS. 1013841 0 COMMUNITY DEVELOPMENT - THE COMMUNITY DEVELOPMENT PROGRAM IS THE REAL ESTATE ARM OF PEC ON ITS OWN, OR THROUGH CONTRACTUAL RELATIONSHIPS, PECCDC ACQUIRES, SELLS, RENTS, REHABILITATES, AND MANAGES PROPERTIES IN THE WEST PHILADELPHIA COMMUNITY IN WHICH PEC CARRIES OUT ITS PROGRAMS AND SERVICES WEST PHILADELPIA COMMUNITIES ARE STRENGHTHENED THROUGH PROJECTS THAT EXPAND HOUSING OPPORTUNITIES, STIMULATE ECONOMIC GROWTH, CREATE WEALTH AND IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS. 2543139 0 OTHER PROGRAMS INCLUDE EMERGENCY SHELTER, TRANSITIONAL HOUSING, PERMANENT HOUSING, CASE MANAGEMET, PARENT AND CHILD EDUCATION AND EMPLOYMENT AND TRAINING PROGRAMS 2543139 6634165 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X RICHARD WESOLOWSKI ACCOUNTING MANAGER 2153827523 325 N 9TH STREET PHILADELPHIA PA 19104 ELLEN BROTMAN 2.00 X 0 0 0 GREG EL 2.00 X 0 0 0 JAMIE FIELD 2.00 X 0 0 0 THOMAS HUTTON 2.00 X 0 0 0 ARTHUR MOMJIAN 2.00 X 0 0 0 GEORGE STEVENS 2.00 X 0 0 0 MIKE VERRILL 2.00 X 0 0 0 STEPHANIE WALL 2.00 X 0 0 0 SHEILA WILLARD 2.00 X 0 0 0 VINCENT MICCICHE 2.00 X 0 0 0 FRANCIS VARGAS 2.00 X 0 0 0 GERTRUDE JACKSON 2.00 X 0 0 0 FARAH JIMENEZ 37.50 X X 166817 0 14000 FRANCIS VARGAS 2.00 X X 0 0 0 BERNADINE HAWES 2.00 X X 0 0 0 BRANTON HENDERSON 2.00 X X 0 0 0 JUDITH TSCHIRGI 2.00 X 0 0 0 MICHAEL A RASHID 2.00 X 0 0 0 JOHN R ROBERTS 2.00 X 0 0 0 KAREEM THOMAS 2.00 X 0 0 0 ELYANE HOWARD 2.00 X 0 0 0 BRIAN EDMONDS 2.00 X 0 0 0 CURTIS HAYNES 17.00 23.00 X 88155 0 22455 254972 0 36455 1 0 1 0 DOMENICK ASSOCIATES 325 CHESTNUT ST PHILADELPHIA PA 19106 INSURANCE BROKER 155970 COLUMBUS CONSTRUCTION 1930 SOUTH 25T PHILADELPHIA PA 19145 CONSTRUCTION SERVICES 144893 2 206701 5000 5453731 1264853 6930285 9577 9577 109853 0 109853 109853 109853 OTHER INCOME 900099 156456 156456 156456 7206171 266309 0 9577 301824 237143 55441 9240 3389024 3176722 212302 77797 43545 34252 688528 469730 218798 267486 249610 17876 93070 93070 25915 2467 23448 93459 44382 49077 14856 14856 488113 488113 37584 37584 36475 36475 318736 318736 178207 178207 CONTRACTED SERV/SUBCONT 787523 787523 PROGRAM SERVICE EXPENSE 732913 732913 COMPUTER, EQUIPMENT, BU 102059 102059 STAFF DEVELOPMENT & REC 69863 69863 153916 141180 12736 7857348 6634165 1213943 9240 622466 397583 32038 26607 50907 100000 1278197 1424509 156735 167303 7182 69528 4673138 2449893 2350389 2223245 0 29349 476057 579782 4973971 5017906 414328 686168 476258 767345 546660 69746 1070366 1727677 2303194 X 3092339 2580412 153955 134300 3246294 2714712 4973971 5017906 -651177 92499 27096 0 X X 0 1 X 1 1 1 X 5810600 5455762 5317341 5873255 6930285 29387243 5810600 5455762 5317341 5873255 6930285 29387243 29387243 19991 18458 10573 10411 119430 178863 156456 156456 29722562 0.98870 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285105 285105 1.00000 0 1 1 16573 16573 3463643 1813362 1650281 933129 564995 368134 236626 62690 173936 23167 8846 14321 2223245 DUE FROM RELATED PARTIES 515675 OTHER ASSETS 64107 579782 CLIENT DEPOSITS 36692 DUE TO RELATED PARTY 722829 SECURITY DEPOSITS 27245 REFUNDABLE ADVANCES 283600 1070366 X DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION OF PRINCIPAL FOR THE BENEFIT OF PEOPLE'S EMERGENCY CENTER. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED PEC, CDC, AND THE FOUNDATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. SAUNDERS PARK LIMITED PARTNERSHIP AND SPGP, AND IMANI HOMES LIMITED PARTNERSHIP AND IHGP ARE CLASSIFIED AS LIMITED PARTNERSHIPS AND ARE NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR OWN INCOME TAX RETURNS. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE IS AN UNCERTAIN POSITION TAKEN RELATING TO BIG DAISY, CORP. AND ITS REQUEST TO THE IRS FOR RETROACTIVE REINSTATEMENT AS A 501(C)(3) ORGANIZATION. THE ORGANIZATION HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS REQUEST FOR RETROACTIVE REINSTATEMENT AS A 501(C)(3) ORGANIZATION WILL BE ACCEPTED, AND THEREFORE A TAX LIABILITY HAS NOT BEEN ACCRUED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED JUNE 30, 2013. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR THE YEARS ENDED JUNE 30, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X 0 0 0 0 0 0 0 0 0 FARAH JIMENEZ 166817 0 0 0 0 0 5005 0 8995 0 180817 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DOCUMENT IS REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND APPROVAL SIGNED OFF BY THE AUDIT COMMITTEE BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ASSESSMENT UPON INITIAL EMPLOYMENT AND TO DISCLOSE ANY SUBSEQUENT CONFLICTS THAT MAY ARISE WITH HR IMMEDIATELY FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE VICE PRESIDENT, CFO AND HR DRAFT A COMPARABILITY STUDY BY GATHERING MARKET DATA ON SALARIES AT SIMILAR ORGANIZATIONS. THE STUDY IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD THE COMMITTEE REVIEWS THE ANALYSIS THOROUGHLY AND DECIDES ON A FINAL COMPENSATION AMOUNT FOR THE PRESIDENT'S POSITION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLE BLOWER AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST VIA THE WEBSITE WWW.PEC-CARES.ORG FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PEC FOUNDATION 325 N 39TH STREET PHILADELPHIA PA 19104 232851068 FUNDRAISING ARM OF PEC PA 501(C)(3) LINE 11C, III-FI 0 PEC COMMUNITY DEVELOPMENT CORP (CDC) 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 DEVELOPMENT OF SHELTER/LOW-INCOME HOMES PA 501(C)(3) LINE 7 0 BIG DAISY CORPORATION 325 N 39TH STREET PHILADELPHIA PA 19104 271010116 PROJECT DEVELOPMENT IN FURTHERANCE OF PEC MISSION PA 501(C)(3) LINE 7 0 SAUNDERS PARK LP 325 N 39TH STREET PHILADELPHIA PA 19004 232832235 PROPERTY MANAGEMENT PA RELATED 0 0 IMANI HOMES LP 325 N 39TH STREET PHILADELPHIA PA 19004 232803609 PROPERTY MANAGEMENT PA RELATED 0 0 IMANI GP INC 325 N 39TH STREET PHILADELPHIA PA 19104 232822853 SUPPORT ORGANIZATION FOR PEOPLE'S EMERGENCY CENTER AND THE PEC FOUNDATION PA C 0 SAUNDERS PARK GENERAL PARTNER INC 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 SUPPORT ORGANIZATION FOR PEOPLE'S EMERGENCY CENTER AND THE PEC FOUNDATION PA C 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 SAUNDERS PARK LP E 12354 ACTUAL SAUNDERS PARK LP Q 240993 ACTUAL SAUNDERS PARK LP P 105739 ACTUAL IMANI HOMES C 227464 ACTUAL SAUNDERS PARK LP E 100000 ACTUAL