CASA FARNESE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CASA FARNESE INC (EIN 23-1668087)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-11
IRS object ID: 201331019349300093
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-11T17:40:23-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	610 WEST GERMANTOWN PIKE SUITE 400	AddressLine1
City	PLYMOUTH MEETING	City
State	PA	State
ZIP Code	19462	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231668087	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CASA FARNESE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CASA	NameControl
Phone	2157353858	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 LOMBARD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19147	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOSEPH JACOVINI	Name
Title	CHAIRMAN	Title
Phone	2157353858	Phone
Date Signed	2013-03-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE ROSA CPA	Name
PTIN	P00079667	PTIN
Phone	2156433900	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOSEPH JACOVINI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1300 LOMBARD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19147	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2340824	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDE LOW AND MODERATE INCOME HOUSING TO 288 SENIOR CITIZENS, THROUGH APARTMENT RENTALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	21	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	716688	ContributionsGrantsPriorYear
Contributions Grants Current Year	14500	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2322966	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2302995	ProgramServiceRevenueCY
Investment Income Prior Year	6522	InvestmentIncomePriorYear
Investment Income Current Year	5625	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18684	OtherRevenuePriorYear
Other Revenue Current Year	17704	OtherRevenueCurrentYear
Total Revenue Prior Year	3064860	TotalRevenuePriorYear
Total Revenue Current Year	2340824	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	550823	SalariesEtcPriorYear
Salaries Etc Current Year	620269	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1593399	OtherExpensePriorYear
Other Expenses Current Year	1561447	OtherExpensesCurrentYear
Total Expenses Prior Year	2144222	TotalExpensesPriorYear
Total Expenses Current Year	2181716	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	920638	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	159108	RevenuesLessExpensesCY
Total Assets BOY	6481267	TotalAssetsBOY
Total Assets EOY	6440575	TotalAssetsEOY
Total Liabilities BOY	2587922	TotalLiabilitiesBOY
Total Liabilities EOY	2388122	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3893345	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4052453	NetAssetsOrFundBalancesEOY
Mission Description	APARTMENT RENTAL - TO PROVIDE LOW AND MODERATE INCOME HOUSING TO SENIOR CITIZENS IN ACCORDANCE WITH HUD GUIDELINES	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1518678	Expense
Revenue	2302995	Revenue
Description	TO PROVIDE LOW TO MODERATE INCOME HOUSING FOR SENIOR CITIZENS IN ACCORDANCE WITH HUD GUIDELINES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	66139	Expense
Description	COORDINATOR OF SERVICES - PROVIDES VARIOUS SOCIAL SERVICES TO RESIDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1584817	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PRD MANAGEMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8564861990	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4350 HADDONFIELD ROAD SUITE 117	AddressLine1
City	PENNSAUKEN	City
State	NJ	State
ZIP Code	08109	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOSEPH J JACOVINI ESQUIRE
CHAIRMAN	3.00	X	X	0	0	0
DOMINIC S LIBERI ESQUIRE
BOARD MEMBER	1.00	X		0	0	0
HENRY F ACCHIONE JR ESQUIRE
BOARD MEMBER	2.00	X		0	0	0
ROBERT J CAPONE
PRESIDENT	1.00	X	X	0	0	0
JOSEPH F CORADINO
BOARD MEMBER	1.00	X		0	0	0
BENITO FARNESE
BOARD MEMBER	0.30	X		0	0	0
MARCO FARNESE
BOARD MEMBER	0.30	X		0	0	0
DR ALFRED J IEZZI
BOARD MEMBER	0.30	X		0	0	0
MARK NICOLETTI
BOARD MEMBER	0.30	X		0	0	0
ANNETTE RIZZO
BOARD MEMBER	0.30	X		0	0	0
COMM DOMINIC SABATINI
BOARD MEMBER	0.30	X		0	0	0
ANNA VERNA
BOARD MEMBER	0.30	X		0	0	0
WALTER J BELOVITZ JR
BOARD MEMBER	0.30	X		0	0	0
LAWRENCE M FARNESE JR
BOARD MEMBER	0.30	X		0	0	0
EDWARD J MCBRIDE
TREASURER AND SECRETARY	0.30	X	X	0	0	0
RAYMOND A PESCATORE
BOARD MEMBER	0.30	X		0	0	0
CAROL A TAMBURINO
BOARD MEMBER	0.30	X		0	0	0
DIANE A MENIO
BOARD MEMBER	0.30	X		0	0	0
ALFORD WILLIAMS
BOARD MEMBER	0.30	X		0	0	0
JAMES FLINT
BOARD MEMBER	0.30	X		0	0	0
LAWRENCE FARNESE SR
BOARD MEMBER	0.30	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PRD MANAGEMENT INC
4350 HADDONFIELD ROAD SUITE 117	PENNSAUKEN	NJ	08109	PROPERTY MANAGEMENT	215895
COMPASS ARCHITECTURAL DESIGN
1203 HADDONFIELD BERLIN ROAD	VOORHEES	NJ	08043	ARCHITECTURAL SERVICES	133761
ALLIED BARTON SECURITY SERVICE
161 WASHINGTON STREET SUITE 600	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	104944
CONNER STRONG & BUCKELEW
TWO LIBERTY PLACE 50 S 16TH STREE	PHILADELPHIA	PA	19102	INSURANCE AGENT	100213

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	14500	AllOtherContributions
Total Contributions	14500	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531110	BusinessCode
Total Revenue Column	2302995	TotalRevenueColumn
Related Or Exempt Function Income	2302995	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2302995	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5625	TotalRevenueColumn
Exclusion	$5,625	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
LAUNDRY INCOME	812300	17306	$17,306
LATE CHARGES AND OTHER	531390	398	$398

Field	Value	IRS element (for citing)
Total Other Revenue	17704	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2340824	TotalRevenueColumn
Related Or Exempt Function Income	2302995	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$23,329	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	484971	Total
Program Services	295125	ProgramServices
Management And General	189846	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	92768	Total
Program Services	92768	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42530	Total
Program Services	42530	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	172114	Total
Management And General	172114	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	16248	Total
Management And General	16248	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24200	Total
Management And General	24200	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	289248	Total
Program Services	169624	ProgramServices
Management And General	119624	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62133	Total
Management And General	62133	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	256500	Total
Program Services	256500	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	23949	Total
Program Services	23949	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	390773	Total
Program Services	390773	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	109151	Total
Program Services	109151	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	97568	97568
MAINTENANCE EXPENSE	60441	60441
GARBAGE AND TRASH REMOV	24665	24665
TAXES, LICENSES & PERMI	21723	21723

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12734	Total
Management And General	12734	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2181716	Total
Program Services	1584817	ProgramServices
Management And General	596899	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	194668	BOY
EOY	84194	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1385238	BOY
EOY	1564169	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25435	BOY
EOY	12691	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	314589	BOY
EOY	310861	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11732373	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7485684	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4549663	BOY
EOY	4246689	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11674	BOY
EOY	221971	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6481267	BOY
EOY	6440575	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	516260	BOY
EOY	461905	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1987230	BOY
EOY	1834587	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84432	BOY
EOY	91630	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2587922	BOY
EOY	2388122	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3893345	BOY
EOY	4052453	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3893345	BOY
EOY	4052453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6481267	BOY
EOY	6440575	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	159108	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	243021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51539	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	716688	CurrentTaxYearMinus1Year
Current Tax Year	14500	CurrentTaxYear
Total	1061248	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2141129	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2221863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2340709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2322966	CurrentTaxYearMinus1Year
Current Tax Year	2302995	CurrentTaxYear
Total	11329662	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2384150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2273402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2376209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3039654	CurrentTaxYearMinus1Year
Current Tax Year	2317495	CurrentTaxYear
Total	12390910	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	12390910	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6522	CurrentTaxYearMinus1Year
Current Tax Year	5625	CurrentTaxYear
Total	75424	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	29731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28197	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6522	CurrentTaxYearMinus1Year
Current Tax Year	5625	CurrentTaxYear
Total	75424	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18684	CurrentTaxYearMinus1Year
Current Tax Year	17704	CurrentTaxYear
Total	89448	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2435664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2317510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2396924	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3064860	CurrentTaxYearMinus1Year
Current Tax Year	2340824	CurrentTaxYear
Total	12555782	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98690	PublicSupportPercentage509
Prior Year Support Percentage	0.98470	PriorYearSupportPercentage
Investment Income Percentage	0.00600	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00840	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2008 AMOUNT: $ 7,273. 2009 AMOUNT: $ 101. 2010 AMOUNT: $ 0. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 398. LAUNDRY REVENUE - RENTAL INCOME - 2008 AMOUNT: $ 14,510. 2009 AMOUNT: $ 15,810. 2010 AMOUNT: $ 15,366. 2011 AMOUNT: $ 18,684. 2012 AMOUNT: $ 17,306.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	369038	OtherCostOrOtherBasis
Book Value	369038	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2269084	OtherCostOrOtherBasis
Depreciation	2093198	Depreciation
Book Value	175886	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8813204	OtherCostOrOtherBasis
Depreciation	5132720	Depreciation
Book Value	3680484	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	281047	OtherCostOrOtherBasis
Depreciation	259766	Depreciation
Book Value	21281	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4246689	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	TENANT SECURITY DEPOSITS	Description
Amount	$91,630	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	91630	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2340824	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2340824	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2340824	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2181716	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2181716	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2181716	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM PENNSYLVANIA AND PHILADELPHIA LOCAL INCOME TAXES AS A NON PROFIT CORPORATION FORMED UNDER THE PROVISIONS OF THE DELAWARE NONPROFIT CORPORATION LAW. THE PROJECT IS ALSO EXEMPT FROM PHILADELPHIA REAL ESTATE TAXES. NO PROVISION FOR INCOME TAX HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. THE PROJECT'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009, 2010 AND 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	0	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	CASA FARNESE SYMPOSIUM	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 LOMBARD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19147	ZIPCode

Field	Value	IRS element (for citing)
Activity	FARNESE SYMPOSIUM OF AGING ISSUES.	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	14500	GrossReceipts
Amount Retained By Contractor	16890	AmountRetainedByContractor
Net To Organization	-2390	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	14500	TotalGrossReceipts
Total Retained By Contractors	16890	TotalRetainedByContractors
Total Net To Organization	-2390	TotalNetToOrganization
Licensed States	PA	LicensedStates

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	FOUR BOARD MEMBERS ARE RELATED. BENITO FARNESE AND MARCO FARNESE ARE BROTHERS. LAWRENCE FARNESE, JR. IS A NEPHEW TO THE TWO BROTHERS. LAWRENCE FARNESE, SR AND LAWRENCE FARNESE, JR. ARE FATHER AND SON.
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION USES PRD MANAGEMENT, INC. TO MANAGE THE FACILITY OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD MEMBERS HAVE THE ABILITY TO ELECT OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. IN ADDITION, THE FINAL VERSION OF THE TAX RETURN WILL BE DISTRIBUTED TO ALL OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ITEMS OVER $7,500 ARE APPROVED BY THE BOARD. CONFLICTS OR THE APPEARANCE OF CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. PERSONS ARE COVERED UNDER THE POLICY AT THE BOARD LEVEL AND THE MANAGEMENT LEVEL. IF A CONFLICT OR APPEARANCE OF CONFLICT ARISES WITH STAFF, IT IS REVIEWED BY PRD. IF A CONFLICT OR APPEARANCE OF CONFLICT ARISES WITH PRD, IT IS REVIEWED BY BOARD. IF A CONFLICT OR APPEARANCE OF CONFLICT ARISES WITH A BOARD MEMBER, THEN THE BOARD REVIEWS IT. RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT SUCH AS ABSTAINING FROM VOTING ON THE ITEM IN QUESTION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 169,624. MANAGEMENT AND GENERAL EXPENSES 115,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,132. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,116.	OTHER FEES
	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING 2012.