2013-03-15T08:35:27-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2011-07-01 231878446 FAMILY PLANNING COUNCIL FAMI 2159852600 1700 MARKET STREET 18TH FLOOR PHILADELPHIA PA 19103 MELISSA WEILER GERBER 2159852600 2013-03-13 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2011 2016-02-25 16:41:14Z MELISSA WEILER GERBER 1700 MARKET STREET 18TH FLOOR PHILADELPHIA PA 19103 17430205 0 X WWW.FAMILYPLANNING.ORG X 1972 PA ADVANCE SEXUAL AND REPRODUCTIVE HEALTH OUTCOMES TO PROMOTE HEALTH EQUITY FOR ALL INDIVIDUALS, FAMILIES AND COMMUNITIES. 29 29 107 40 0 0 17949414 16701310 322502 391882 8859 5614 411983 331399 18692758 17430205 7048384 8730447 0 0 6061966 5008073 0 0 30440 5669372 3343517 18779722 17082037 -86964 348168 5055847 5205305 5908633 5898259 -852786 -692954 X THE FAMILY PLANNING COUNCIL ADVANCES SEXUAL AND REPRODUCTIVE HEALTH OUTCOMES TO PROMOTE HEALTH EQUITY FOR ALL INDIVIDUALS, FAMILIES AND COMMUNITIES. 0 0 10159712 7076037 544342 PATIENT CARE: IN ITS TITLE X FEDERAL FAMILY PLANNING PROGRAM, THE COUNCIL SUPPORTS 25 FAMILY PLANNING PROVIDER AGENCIES IN 69 LOCATIONS THOUGHOUT THE FIVE-COUNTY PHILADELPHIA REGION. THE NETWORK INCLUDES THE AREA'S MAJOR TEACHING HOSPITALS, PLANNED PARENTHOOD AFFILIATES, FEDERALLY QUALIFIED HEALTH CENTERS, AND THE PHILADELPHIA DEPARTMENT OF HEALTH. FOR THE YEAR ENDED JUNE 30, 2012, OVER 137,000 LOW-INCOME WOMEN, MEN, AND ADOLESCENTS WERE SERVED. IN ITS HEALTHY WOMAN PROGRAM, OVER 3,000 WOMEN 40 AND OLDER ARE SUPPORTED WITH BREAST AND CERVICAL CANCER SCREENING AND PREVENTION PROGRAMS. THE COUNCIL ALSO ADMINISTERS, IN COLLABORATION WITH THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH AND THE PHILADELPHIA AND CHESTER PUBLIC SCHOOL DISTRICTS, A HIGH-SCHOOL BASED HEALTH RESOURCE CENTER PROGRAM IN 18 HIGH SCHOOLS SERVING OVER 7,000 STUDENTS. STAFFED BY EXPERIENCED HEALTH PROFESSIONALS FROM FAMILY PLANNING PROGRAMS AFFILIATED WITH THE COUNCIL, THESE CENTERS PROVIDE YOUNG PEOPLE WITH INFORMATION, COUNSELING AND SKILLS TO PREVENT PREGNANCY, STD AND HIV AND LINK THEM TO MEDICAL CARE AT A LOCAL FAMILY PLANNING CLINIC. THE GOALS OF THE HRC PROGRAM ARE TO PROMOTE HEALTHY RELATIONSHIPS AND DECISION-MAKING AMONG YOUNG PEOPLE REGARDING HUMAN SEXUALITY AND REPRODUCTIVE HEALTHCARE. THE PROGRAM ENCOURAGES DELAY OF SEXUAL ACTIVITY AND ALSO HELPS STUDENTS BUILD A POSITIVE AND HEALTHY ATTITUDE TOWARD SAFER SEX AND CONSISTENT CONDOM USE. 3150496 1654410 HIV SERVICES: THE COUNCIL'S HIV DIVISION FOCUSES ON 1) REDUCING THE NUMBER OF PEOPLE WHO BECOME INFECTED WITH HIV; 2) INCREASING ACCESS TO CARE AND IMPROVING HEALTH OUTCOMES FOR PEOPLE LIVING WITH HIV; AND 3) REDUCING HEALTH RELATED DISPARITIES. TO THAT END, THE COUNCIL'S SAFEGUARDS PROJECT WORKS TO ENHANCE THE HEALTH OF LGBT COMMUNITIES THROUGH PROGRAMS THAT PROMOTE HEALTHY CHANGE ON AN INDIVIDUAL, GROUP AND INSTITUTIONAL LEVEL. LIKEWISE, THE COUNCIL'S CIRCLE OF CARE PROGRAM SERVES OVER 1,000 FAMILIES IN PHILADELPHIA PROVIDING QUALITY, COMPRHENSIVE, FAMILY CENTERED HIV CARE AND SERVICES TO WOMEN, INFANTS, CHILDREN, YOUTH AND THEIR FAMILIES. 1429470 143330 TRAINING: THE COUNCIL PROVIDES PLANNING, DELIVERY AND EVALUATION EXPERTISE THROUGH ITS LOCAL, REGIONAL AND NATIONAL TRAINING AND TECHNICAL ASSISTANCE INITIATIVES. REACHING MORE THAN 2,500 PROFESSIONAL REPRODUCTIVE HEALTH STAFF ANNUALLY WITH TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES, THE COUNCIL ASSISTS REPRODUCTIVE HEALTH STAFF AND PROGRAMS, ENSURING THAT THEY HAVE THE KNOWLEDGE, SKILLS AND SYSTEMS IN PLACE TO DELIVER EFFECTIVE, HIGH-QUALITY FAMILY PLANNING AND REPRODUCTIVE HEALTH SERVICES. AS THE DHHS REGION III FAMILY PLANNING TRAINING CENTER AND THE NATIONAL MALE TRAINING CENTER FOR FAMILY PLANNING AND REPRODUCTIVE HEALTH, IN COLLABORATION WITH MANY REGIONAL AND NATIONAL PARTNERS, THE COUNCIL IDENTIFIES AND RESPONDS TO PERFORMANCE IMPROVEMENT NEEDS WITH THE DESIGN AND DELIVERY OF INNOVATIVE AND EVIDENCE-BASED CAPACITY-BUILDING INTERVENTIONS UTILIZING A VARIETY OF UP-TO-DATE LEARNING AND DEVELOPMENT TECHNOLOGIES AND METHODOLOGIES. PERFORMANCE IMPROVEMENT INTERVENTIONS INCLUDE: TRAINING (CENTRALIZED AND DISTANCE-BASED) AND CONFERENCES; STRATEGIC PLANNING; CHART REVIEWS; COACHING; CONFLICT MANAGEMET; JOB DESCRIPTION DEVELOPMENT; POLICY ANALYSIS AND DEVELOPMENT; JOB AIDS PRODUCTION; MEETING PLANNING AND FACILITATION; TEAM BUILDING; PERFORMANCE APPRAISAL AND FEEDBACK; PERSONALITY INVENTORIES AND REPORTS; AND MORE. 436472 RESEARCH AND PUBLIC INFORMATION: THE COUNCIL CONDUCTS RESEARCH, AUTHORS ARTICLE, AND PROVIDES RESOURCES AND EDUCATIONAL MATERIALS ON REPRODUCTIVE HEALTH ISSUES. 436472 15176150 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 43 0 1 107 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MANAGEMENT 2159852600 1700 MARKET STREET 18TH FLOOR PHILADELPHIA PA 19103 MARY AMMON 0.80 X 0 0 0 TINESHA BANKS 0.80 X 0 0 0 JUDITH BERNSTEIN-BAKER 0.50 X 0 0 0 SUZANNE SHEEHAN BECKER 0.50 X 0 0 0 NINA LS BURNAFORD 0.50 X 0 0 0 PAM BUTLER 1.30 X X 0 0 0 JULIA DUTTON 2.50 X X 0 0 0 ELLEN FERNBERGER 0.80 X 0 0 0 LORETTA SWEET JEMMOTT 0.30 X 0 0 0 KATHERINE KELTON 1.30 X 0 0 0 KATHERINE LUPTON 0.80 X 0 0 0 CYNTHIA MOLLEN MD 0.80 X 0 0 0 NADINE NELSON-SMITH 1.00 X 0 0 0 RASHEEDAH PHILLIPS 0.80 X 0 0 0 ELLEN POSNER 1.50 X 0 0 0 JOE PYLE 3.00 X X 0 0 0 LISE RENO 1.50 X X 0 0 0 LOURDES ROSADO 1.50 X 0 0 0 BILLIE SCHNALL 0.80 X 0 0 0 WILLIAM SHORT MD 1.00 X 0 0 0 STELLA TSAI 1.00 X 0 0 0 PHILIP WEISS 0.80 X 0 0 0 FLORA BARTH WOLF 0.50 X 0 0 0 KELLY BETHEA 0.30 X 0 0 0 KATHLEEN SCULLY 0.80 X 0 0 0 MELISSA WEILER GERBER 35.00 X 164824 0 51095 GARTH SEIDEL 35.00 X 58478 0 18128 MARTHA HARRISON 35.00 X 12026 0 3728 ROBERTA HERCEG-BARON 35.00 X 156846 0 48622 DARYN EIKNER 35.00 X 106646 0 33060 ALICIA BEATTY 35.00 X 102748 0 31852 LORI TEAMERSON 35.00 X 101345 0 31417 702913 0 217902 5 0 1 0 PARTNERSHIP FOR PREVENTION 1015 18TH STREET NW SUITE 300 WASHINGTON DC 20036 HEALTH CARE CONSULTATION 240269 YOUR PART-TIME CONTROLLER 1500 WALNUT STREET SUITE 1200 PHILADELPHIA PA 19102 FINANCIAL SERVICES 147320 NATIONAL COALITION OF STD DIRECTORS 1029 VERMONT AVENUE WASHINGTON DC 20005 STD CONSULTATION 138000 3 2208 16355812 343290 16701310 SERVICE FEE 624100 391882 391882 391882 5614 5614 MANAGEMENT FEE 624100 295790 295790 OTHER REVENUES 624100 35609 35609 331399 17430205 687672 0 41223 8730447 8730447 541748 182101 338055 21592 3545297 3063126 481153 1018 106605 86426 20122 57 528754 486814 41776 164 285669 231664 53911 94 478496 209159 269337 49695 25520 24175 36168 36168 29837 29837 326039 311965 12954 1120 944350 609065 332135 3150 114516 103031 11485 42532 42532 43533 7507 36026 284416 117721 163450 3245 10626 10626 CONTRACT SERVICES 627676 626826 850 COMMUNITY PARTNER TRAIN 108867 108852 15 MEDICAL SUPPLIES 73705 73705 COMMUNITY OUTREACH & MA 60987 60887 100 112074 98802 13272 17082037 15176150 1875447 30440 480300 305295 438830 977711 1837880 1907142 55664 16040 23477 9110 2418164 680589 1966933 1737575 31 252732 252432 5055847 5205305 1703176 1159599 1171214 1622625 73625 13499 900382 745365 2060236 2357171 5908633 5898259 X -888542 -786904 35756 93950 -852786 -692954 5055847 5205305 X 348168 -188336 X X 0 1 1 X 1 1 X 18737794 17621142 18351947 17949414 16701310 89361607 18737794 17621142 18351947 17949414 16701310 89361607 89361607 24672 3526 25845 8859 5614 68516 21983 35609 57592 89487715 2027830 0.99860 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 23626 1 6211 0 29837 0 1655994 301090 1354904 762170 379499 382671 1737575 ACCRUED RENT 1777368 DEFERRED PENSION BENEFIT LIABILITY 579803 2357171 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FAMILY PLANNING COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE PROVISIONS OF THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ESSENTIAL ELEMENTS, INC., A FOR-PROFIT CORPORATION, IS SUBJECT TO FEDERAL, STATE AND LOCAL TAXATION. FAMILY PLANNING COUNCIL AND ESSENTIAL ELEMENTS FOLLOW THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. BOTH FAMILY PLANNING COUNCIL'S AND ESSENTIAL ELEMENT'S 2009, 2010 AND 2011 FISCAL YEAR TAX RETURNS ARE OPEN FOR EXAMINATION BY THE IRS AND THE TAX-EXEMPT STATUS OF FAMILY PLANNING COUNCIL COULD BE CHALLENGED IN THE FUTURE. 1 ACTION AIDS INC 1216 ARCH STREET 6TH STREET PHILADELPHIA PA 19107 232446355 501(C)(3) 170(B)(1) 449501 CASH TITLE IV, PART D AFRICAN FAMILY HEALTH ORGANIZATION 260 SOUTH BROAD STREET 7TH FLOOR PHILADELPHIA PA 19102 731670436 501(C)(3) 8300 CASH PREVENTION COUNSELING & TESTING,PERINATAL DEPRESSION,SPEC. PREVENTION INIT. AND HIV PREVENTION AIDS CARE GROUP 2304 EDGEMONT AVENUE CHESTER PA 19103 232965785 501(C)(3) 509(A) 115766 CASH TITLE IV, PART D AIDS CARE GROUP 2304 EDGEMONT AVENUE CHESTER PA 19103 232965785 501(C)(3) 509(A) 48661 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF ALBERT EINSTEIN HEALTHCARE 5501 OLD YORK ROAD LIFTER 1 PHILADELPHIA PA 19141 231396794 501(C)(3) 236456 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF ALBERT EINSTEIN HEALTHCARE 5501 OLD YORK ROAD LIFTER 1 PHILADELPHIA PA 19141 231396794 501(C)(3) 86640 CASH HRC FOR ROXBOROUGH,CENTRAL,GERMANTOWN & MARTING LUTHER KING HIGH SCHOOL ALBERT EINSTEIN HEALTHCARE 5501 OLD YORK ROAD LIFTER 1 PHILADELPHIA PA 19141 231396794 501(C)(3) 16315 CASH HIV INTERGRATION EXPANSION ALBERT EINSTEIN HEALTHCARE 5501 OLD YORK ROAD LIFTER 1 PHILADELPHIA PA 19141 231396794 501(C)(3) 6150 CASH COLPOSCOPY AMBULATORY HEALTH SERVICES 500 S BROAD STREET SUITE 380 PHILADELPHIA PA 19146 236003045 501(C)(3) 437698 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF AMBULATORY HEALTH SERVICES 500 S BROAD STREET SUITE 380 PHILADELPHIA PA 19146 236003045 501(C)(3) 21540 CASH HIV INTERGRATION EXPANSION BEBASHI INC 1217 SPRING GARDEN STREET 1ST FLOOR FLOOR PHILADELPHIA PA 19123 232484046 501(C)(3) 49825 CASH TITLE IV, PART D BEBASHI INC 1217 SPRING GARDEN STREET 1ST FLOOR FLOOR PHILADELPHIA PA 19123 232484046 501(C)(3) 18000 CASH TITLE IV, PART A BLACK WOMEN'S HEALTH ALLIANCE 3801 MARKET ST 202 PHILADELPHIA PA 19104 222529484 501(C)(3) 9000 CASH TEEN PREGNANCY PREVENTION CHILDREN'S HOSPITAL OF PHILADELPHIA PO BOX 822350 PHILADELPHIA PA 19182 231352166 501(C)(3) 27000 CASH TITLE IV, PART A CHILDREN'S HOSPITAL OF PHILADELPHIA 3535 MARKET STREET 15TH FLOOR PHILADELPHIA PA 19104 231352166 501(C)(3) 151611 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF CHILDREN'S HOSPITAL OF PHILADELPHIA 3535 MARKET STREET 15TH FLOOR PHILADELPHIA PA 19104 231352166 501(C)(3) 57001 CASH HRC - UNIVERSITY CITY & WEST PHILADELPHIA HIGH SCHOOL CHILDREN'S HOSPITAL OF PHILADELPHIA PO BOX 822350 PHILADELPHIA PA 19182 231352166 501(C)(3) 42000 CASH TEEN PREGNANCY PREVENTION CHILDREN'S HOSPITAL OF PHILADELPHIA PO BOX 822350 PHILADELPHIA PA 19182 231352166 501(C)(3) 340810 CASH TITLE IV, PART D CHOICE INC 1233 LOCUST STREET SUITE 301 PHILADELPHIA PA 19107 231894084 501(C)(3) 134954 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF CHOICE INC 1233 LOCUST STREET 5TH FLOOR PHILADELPHIA PA 19107 231894084 501(C)(3) 28500 CASH HRC FOR ROXBOROUGH HIGH SCHOOL CITY OF PHILADELPHIA DPH 1401 JFK BLVD ROOM 1380 PHILADELPHIA PA 19102 236003045 501(C)(3) 19197 CASH TITLE XX EXPANDED SERVICES CITY OF PHILADELPHIA DPH 1401 JFK BLVD ROOM 1380 PHILADELPHIA PA 19102 236003045 501(C)(3) 8000 CASH TEEN PREGNANCY PREVENTION COMMUNITY EDUCATION ALLIANCE OF WEST PHILADELPHIA 1630 LOCUST STREET FLOOR 3 PHILADELPHIA PA 19103 300092680 501(C)(3) 9038 CASH TEEN PREGNANCY PREVENTION CONGRESO DE LATINOS UNIDOS INC 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 232051143 501(C)(3) 75475 CASH TITLE IV, PART D CONGRESO DE LATINOS UNIDOS INC 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 232051143 501(C)(3) 80049 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF CONGRESO DE LATINOS UNIDOS INC 216 WEST SOMERSET STREET PHILADELPHIA PA 19133 232051143 501(C)(3) 6125 CASH HIV INTERGRATION EXPANSION COVENANT HOUSE HEALTH SERVICES INC 251 E BRINGHURST STREET PHILADELPHIA PA 19144 232399522 501(C)(3) 47498 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF CROZER CHESTER MEDICAL CENTER 1 MEDICAL CENTER BLVD UPLAND PA 19103 231637191 501(C)(3) 509(A)(1) 178226 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF CROZER CHESTER MEDICAL CENTER 1 MEDICAL CENTER BLVD UPLAND PA 19103 231637191 501(C)(3) 509(A)(1) 31500 CASH HRC FOR CHESTER HIGH SCHOOL CROZER CHESTER MEDICAL CENTER 1 MEDICAL CENTER BLVD UPLAND PA 19103 231637191 501(C)(3) 509(A) 87735 CASH HIV INTERGRATION EXPANSION DELAWARE VALLEY COMMUNITY HEALTH INC 1412 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 232077750 501(C)(3) 34666 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF FRIENDS REHABILITATION PROGRAM 704-706 W GIRARD AVENUE PHILADELPHIA PA 19123 232877541 501(C)(3) 170(C)(2) 121809 CASH SUPPORTIVE HOUSING PROGRAM GREATER PHILADELPHIA HEALTH ACTION INC 432 NORTH 6TH STREET PHILADELPHIA PA 19123 237082074 501(C)(3) 6496 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF HAVEN YOUTH CENTER INC 5934 WOODLAND AVENUE PHILADELPHIA PA 19142 208117197 501(C)(3) 8000 CASH SPECIAL PREVENTION INIT. HEALTH FEDERATION OF PHILADELPHIA 1211 CHESTNUT STREET SUITE 801 PHILADELPHIA PA 19107 232244355 501(C)(3) 7208 CASH PERINATAL HIV LA COMUNIDAD HISPANIC 731 WEST CYPRESS STREET KENNETT SQUARE PA 19348 232041915 501(C)(3) 23170 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF LANKENAU HOSPITAL FAMILY PLANNING CLINIC 100 LANCASTER AVENUE WYNNEWOOD PA 19096 232331531 501(C)(3) 75296 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF LESLIE R FLETCHER 3330 DALE ROAD BENSALEN PA 19020 175427775 30200 CASH PARENTING COLLABORATIVE PROGRAM MAZZONI CENTER 21 S 12TH STREET 12TH FLOOR PHILADELPHIA PA 19107 232176338 501(C)(3) 78425 CASH TITLE IV, PART D MAZZONI CENTER 1201 CHESTNUT STREET SUITE 801 PHILADELPHIA PA 19107 232176338 501(C)(3) 23861 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF MONTGOMERY HOSPITAL 1301 POWELL STREET NORRISTOWN PA 19401 231352193 501(C)(3) 50853 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF PHILADELPHIA FIGHT 1233 LOCUST STREET 5TH FLOOR PHILADELPHIA PA 19107 232625934 501(C)(3) 46647 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF PHILADELPHIA HEALTH AND EDUCATION CORPORATION TD BANK LOCK BOX 1010 PHILADELPHIA PA 19195 232771720 501(C)(3) 97955 CASH HIV INTERGRATION EXPANSION PHILADELPHIA HEALTH AND EDUCATION CORPORATION TD BANK LOCK BOX 1010 PHILADELPHIA PA 19195 232771720 501(C)(3) 27000 CASH TITLE IV, PART A PHILADELPHIA HEALTH AND EDUCATION CORPORATION TD BANK LOCK BOX 1010 PHILADELPHIA PA 19195 232771720 501(C)(3) 9669 CASH TITLE XX EXPANDED SERVICES PHILADELPHIA HEALTH AND EDUCATION CORPORATION PO BOX 95000 PHILADELPHIA PA 19195 232771720 501(C)(3) 331381 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF PHILADELPHIA HEALTH AND EDUCATION CORPORATION PO BOX 95000 PHILADELPHIA PA 19195 232771720 501(C)(3) 299417 CASH TITLE IV, PART D PHILADELPHIA HEALTH AND EDUCATION CORPORATION 1427 VINE STREET 7TH FLOOR PHILADELPHIA PA 19102 232771720 501(C)(3) 58500 CASH HRC FOR BEN FRANKLIN,RHODES & EDISON PLANNED PARENTHOOD OF BUCKS COUNTY 610 LOUIS DRIVE WARMINSTER PA 18974 231651210 501(C)(3) 708963 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF PLANNED PARENTHOOD OF BUCKS COUNTY 610 LOUIS DRIVE WARMINSTER PA 18974 231651210 501(C)(3) 5105 CASH TITLE XX EXPANDED SERVICES PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA 1144 LOCUST STREET 3RD FLOOR PHILADELPHIA PA 19107 231352509 501(C)(3) 126798 CASH TITLE XX EXPANDED SERVICES PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA 1144 LOCUST STREET 3RD FLOOR PHILADELPHIA PA 19107 231352509 501(C)(3) 63500 CASH HRC - NORTHEAST, STRAWBERRY MANSION & PA SCHOOL FOR THE DEAF PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA 700 SPRUCE STREET SUITE 200 PHILADELPHIA PA 19107 231352509 501(C)(3) 1380001 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA 700 SPRUCE STREET SUITE 200 PHILADELPHIA PA 19107 231352509 501(C)(3) 15000 CASH TEEN PREGNANCY PREVENTION PLANNED PARENTHOOD OF SOUTHEASTERN PENNSYLVANIA 700 SPRUCE STREET SUITE 200 PHILADELPHIA PA 19107 231352509 501(C)(3) 30735 CASH HIV INTERGRATION EXPANSION PUBLIC HEALTH MANAGEMENT CORPORATION 260 SOUTH BROAD STREET 18TH FLOOR PHILADELPHIA PA 19102 237221025 501(C)(3) 509(A)(1) 97470 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF PUBLIC HEALTH MANAGEMENT CORPORATION 260 SOUTH BROAD STREET 18TH FLOOR PHILADELPHIA PA 19102 237221025 501(C)(3) 509(A)(1) 7534 CASH TITLE XX EXPANDED SERVICES RESOURCES FOR HUMAN DEVELOPMENT 4700 WISSAHICKON AVENUE SUITE 118 PHILADELPHIA PA 19144 231727133 501(C)(3) 176919 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF RESOURCES FOR HUMAN DEVELOPMENT 4700 WISSAHICKON AVENUE SUITE 118 PHILADELPHIA PA 19144 231727133 501(C)(3) 31167 CASH MALE FAMILY PLANNING RESEARCH PROJECT RESOURCES FOR HUMAN DEVELOPMENT 4700 WISSAHICKON AVENUE SUITE 118 PHILADELPHIA PA 19144 231727133 501(C)(3) 28500 CASH HRC FOR BARTRAM HIGH SCHOOL RESOURCES FOR HUMAN DEVELOPMENT 4700 WISSAHICKON AVENUE SUITE 118 PHILADELPHIA PA 19144 231727133 501(C)(3) 19000 CASH TEEN PREGNANCY PREVENTION RESOURCES FOR HUMAN DEVELOPMENT 4700 WISSAHICKON AVENUE SUITE 118 PHILADELPHIA PA 19144 231727133 501(C)(3) 10425 CASH HIV INTERGRATION EXPANSION RESURRECTION MINISTRIES 614 N 43RD STREET PHILADELPHIA PA 19104 232812728 501(C)(3) 8060 CASH TEEN PREGNANCY PREVENTION SPECTRUM HEALTH SERVICES 5619-25 VINE STREET PHILADELPHIA PA 19139 231686225 501(C)(3) 142201 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF SPECTRUM HEALTH SERVICES 5619-25 VINE STREET PHILADELPHIA PA 19139 231686225 501(C)(3) 76043 CASH HIV INTERGRATION EXPANSION SPECTRUM HEALTH SERVICES 5619-25 VINE STREET PHILADELPHIA PA 19149 231686225 501(C)(3) 31167 CASH MALE FAMILY PLANNING RESEARCH PROJECT SPECTRUM HEALTH SERVICES 5619-25 VINE STREET PHILADELPHIA PA 19139 231686225 501(C)(3) 31350 CASH TEEN PREGNANCY PREVENTION TEMPLE UNIVERSITY OF THE COMMONWEALTH OF PENNSYLVANIA SCHOOL OF MEDICINE DPT OF OB/GYN PHILADELPHIA PA 19140 231365971 501(C)(3) 507243 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF TEMPLE UNIVERSITY OF THE COMMONWEALTH OF PENNSYLVANIA SCHOOL OF MEDICINE DPT OF OB/GYN PHILADELPHIA PA 19140 231365971 501(C)(3) 89395 CASH HIV INTERGRATION EXPANSION TEMPLE UNIVERSITY OF THE COMMONWEALTH OF PENNSYLVANIA SCHOOL OF MEDICINE DPT OF OB/GYN PHILADELPHIA PA 19140 231365971 501(C)(3) 9386 CASH TITLE XX EXPANDED SERVICES THOMAS JEFFERSON UNIVERSITY 834 CHESTNUT STREET SUITE 200 PHILADELPHIA PA 19106 231352651 501(C)(3) 88517 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF TRUSTEES OF UNIVERSITY OF PENNSYLVANIA 3400 SPRUCE STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 147749 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF TRUSTEES OF UNIVERSITY OF PENNSYLVANIA 3400 SPRUCE STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 5039 CASH TITLE XX EXPANDED SERVICES TURNING POINTS FOR CHILDREN 415 S 15TH STREET PHILADELPHIA PA 19146 231352272 501(C)(3) 7000 CASH TEEN PREGNANCY PREVENTION TURNING THE TIDE PO BOX 6309 PHILADELPHIA PA 19139 233090635 501(C)(3) 7600 CASH TEEN PREGNANCY PREVENTION URBAN SOLUTIONS INC 1408 S BROAD STREET 1ST FLOOR PHILADELPHIA PA 19146 233036955 501(C)(3) 170(B)(91 41259 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF URBAN SOLUTIONS INC 1408 S BROAD STREET 1ST FLOOR PHILADELPHIA PA 19146 233036955 501(C)(3) 170(B)(91 28500 CASH HRC FOR SOUTH PHILADELPHIA HIGH SCHOOL WOMEN AND CHILDREN'S SERVICES 700 SPRUCE STREET SUITE 200 PHILADELPHIA PA 19106 232248956 501(C)(3) 95369 CASH FAMILY PLANNING,MCH BLOCK GRANT,SS BLOCK GRANT,BREAST CANCER,WOMEN'S MEDICAL & TANF WOMEN AND CHILDREN'S SERVICES 700 SPRUCE STREET SUITE 200 PHILADELPHIA PA 19106 232248956 501(C)(3) 7820 CASH COLPOSCOPY YMCA OF PHILADELPHIA & VICINITY - WEST PHILADELPHIA BRANCH 5120 CHESTNUT STREET PHILADELPHIA PA 19139 231243965 501(C)(3) 13500 CASH TEEN PREGNANCY PREVENTION 80 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S PROGRAM DIRECTORS REVIEW THE FUNDING OF THE CONTRACTS AND INSURE THAT THE SUBRECIPIENTS ARE INCLUDED WITHIN THEIR CONTRACTS. THE FISCAL DEPARTMENT PROVIDES THE MONITORING OF THE SUBRECIPIENTS AND HIGHLIGHTS FINDINGS FOR THE DIRECTOR OF QUALITY IMPROVEMENT. THE DIRECTOR OF QUALITY IMPROVEMENT REVIEWS THE FINDINGS AND DETERMINES IF ANY ADDITIONAL PROCEDURES ARE REQUIRED. THIS PROCESS ID DOCUMENTED ON THE REVIEW OF THE ACTUAL EVALUATION. SUBRECIPIENT AUDIT REPORTS ARE FILED AND MAINTAINED FOR SEVEN YEARS. X X X X 1 0 0 0 0 0 0 1 0 MELISSA WEILER GERBER 164824 0 0 0 0 0 0 0 51095 0 215919 0 0 0 ROBERTA HERCEG-BARON 156846 0 0 0 0 0 0 0 48622 0 205468 0 0 0 PART I, LINE 4A DOROTHY MANN, FORMER EXECUTIVE DIRECTOR - $28,000 PART I, LINE 7 THE ORGANIZATION PAID THE EXECUTIVE DIRECTOR A $5,000 BONUS DURING FISCAL YEAR 2012, AS PART OF HER EMPLOYMENT AGREEMENT THIS WAS NOT CONTINGENT ON REVENUES OR NET EARNINGS. FORM 990, PART VI, SECTION A, LINE 3 YOUR PART-TIME CONTROLLER SERVED AS INTERIM CONTROLLER FOR THE ORGANIZATION FROM JUNE 201 THROUGH OCTOBER 2011. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE CONDUCTS A DETAILED REVIEW OF THE 990 ON BEHALF OF THE BOARD. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY CONFLICTS ARE VETTED BY MANAGEMENT OR THE EXECUTIVE OR GOVERNANCE COMMITTEES AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AT THE TIME OF CONTRACT RENEWAL (EVERY TWO YEARS). ALL OTHERS ARE REVIEWED ANNUALLY BY SENIOR MANAGEMENT WITH SUPPORT AS NEEDED FROM THE HR COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO FUNDERS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DEFINED PENSION FASB ADJUSTMENTS -188,336. TOTAL TO FORM 990, PART XI, LINE 5: -188,336. THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. ESSENTIAL ELEMENTS INC 260 S BROAD STREET PHILADELPHIA PA 19102 232995957 BILLING AND RELATED MANAGEMENT SERVICES PA N/A C 1315 55358 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0