CORA SERVICES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CORA SERVICES INC (EIN 23-2323488)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-27
- IRS object ID
- 202640869349300719
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-27T09:40:34-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BATTERYMARCH PARK SUITE 100 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232323488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORA SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORA | BusinessNameControlTxt |
| Phone | 2157012502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8540 VERREE ROAD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNMARIE MCDOWELL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2157012502 | PhoneNum |
| Signature | 2026-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE NIHILL | PreparerPersonNm |
| PTIN | P01350943 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2026-03-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNMARIE MCDOWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8540 VERREE ROAD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,202,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORASERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERS CHILDREN, YOUNG PEOPLE, AND FAMILIES TO THRIVE THROUGH QUALITY AND COMPASSIONATE SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 700 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,292,799 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,252,043 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,837,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,835,854 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,010 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,336 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,431 | CYOtherRevenueAmt |
| PY Total Revenue | $38,167,857 | PYTotalRevenueAmt |
| CY Total Revenue | $39,041,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,754,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,215,436 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,609,251 | PYOtherExpensesAmt |
| CY Other Expenses | $5,396,917 | CYOtherExpensesAmt |
| PY Total Expenses | $38,368,804 | PYTotalExpensesAmt |
| CY Total Expenses | $38,627,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$200,947 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $413,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,653,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,199,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,230,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,362,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,422,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,836,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CORA SERVICES EMPOWERS CHILDREN, YOUNG PEOPLE, AND FAMILIES TO THRIVE THROUGH QUALITY AND COMPASSIONATE SERVICE. WE ENVISION A WORLD IN WHICH CHILDREN AND YOUNG PEOPLE CAN ACHIEVE THEIR FULLEST POTENTIAL AS PART OF STRONG FAMILIES, SCHOOLS, AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,340,448 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,386,281 | RevenueAmt |
| Desc | CORA SCHOOL SERVICES DIVISION PROVIDES AUXILIARY SERVICES IN PUBLIC, PRIVATE AND CHARTER SCHOOLS THROUGHOUT THE REGION. THESE SERVICES INCLUDE EDUCATIONAL SERVICES IN MATH AND READING, PSYCHOLOGICAL SERVICES, SPEECH AND LANGUAGE SERVICES, OCCUPATIONAL THERAPY, COUNSELING/GUIDANCE SERVICES, AND VISION SERVICES. IN EACH OF THE DISCIPLINES STUDENTS ARE ASSESSED TO DETERMINE APPROPRIATE GOALS AND OBJECTIVES TO BE ACCOMPLISHED. STUDENTS' GOALS ARE ACHIEVED THROUGH INDIVIDUAL OR SMALL GROUP SESSIONS WITH PA-CERTIFIED STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,404,891 | ExpenseAmt |
| Grant | $15,300 | GrantAmt |
| Revenue | $387,167 | RevenueAmt |
| Desc | CORA CLINICAL SERVICES DIVISION PROVIDES PREVENTION, INTERVENTION, ASSESSMENT, AND TREATMENT SERVICES TO CHILDREN, INDIVIDUALS AND FAMILIES. SERVICES OFFERED IN THIS DIVISION INCLUDE ASSESSMENT AND REFERRAL, PREVENTIVE COUNSELING, INTERVENTION SERVICES, CASE MANAGEMENT, PEER AND GROUP SUPPORT, ADOLESCENT AND ADULT SUBSTANCE USE, AND MENTAL HEALTH TREATMENT. CORA PROVIDES CLINICAL SERVICES TO INDIVIDUALS, CHILDREN, AND FAMILIES EXPERIENCING A WIDE RANGE OF BEHAVIORAL ISSUES, MENTAL HEALTH, SUBSTANCE USE EXPOSURE CONCERNS, AND FAMILY DISTRESS. WE PROVIDE INDIVIDUAL, GROUP, AND COMMUNITY-BASED ACTIVITIES ACROSS DIFFERENT SETTINGS THAT PROMOTE A CLIENT-CENTERED STRENGTH-BASED APPROACH. YOUTH RECEIVED BEHAVIORAL HEALTH ASSESSMENTS AND RECEIVED REFERRALS FOR CLINICALLY APPROPRIATE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,583,489 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CORA PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO CHILDREN (AND THEIR FAMILIES) THROUGH A WIDE ARRAY OF SERVICES AND SUPPORT. OUT OF SCHOOL TIME PROGRAMMING GEARED TOWARDS KINDERGARTEN THROUGH 12TH GRADE PROVIDE STUDENTS WITH A WIDE ARRAY OF HIGH QUALITY OPPORTUNITIES TO ENHANCE LEARNING IN STEM, LITERACY, ARTS, SOCIAL EMOTIONAL LEARNING AND FUTURE FOCUSED THINKING. CAREER DEVELOPMENT AND WORK READINESS OPPORTUNITIES ARE PROVIDED TO MIDDLE AND HIGH SCHOOL YOUTH EACH YEAR, AND COORDINATED CASE MANAGEMENT SUPPORT IS INDIVIDUALIZED TO MEET THE NEEDS OF FAMILIES AT SCHOOLS IN THE NORTHEAST TO ENSURE FAMILY STABILITY IS OBTAINED AND MAINTAINED THROUGH TRUANCY, CASE MANAGEMENT AND LIFELINE PARENTING PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,596,865 | $0 | $1,034,551 | CORA SERVICES OPERATES TWO EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 5. OUR EARLY YEARS PROGRAMS FOCUS ON PROVIDING A FUN, LOVING, SAFE ENVIRONMENT WHERE CHILDREN CAN GROW AND LEARN. OUR PROGRAMS UTILIZE AN ENRICHING CURRICULUM WHICH GIVES OPPORTUNITIES FOR CHILDREN TO DEVELOP THEIR SOCIAL, EMOTIONAL AND ACADEMIC GROWTH.CORA'S FAMILY NAVIGATION CENTER HELPS FAMILIES NAVIGATE THE COMPLEX SYSTEMS THAT STAND IN THE WAY OF ACCESSING QUALITY CARE BY IDENTIFYING, ACCESSING AND RECEIVING SERVICES THAT ARE TAILORED TO THEIR CHILD'S SPECIFIC NEEDS. |
| $904,987 | $27,855 | CORA'S GOOD SHEPHERD MEDIATION PROGRAMS SERVE AS A NEIGHBORHOOD JUSTICE CENTER ASSISTING PEOPLE WHO ARE IN CONFLICT RESOLVE THIRD PARTY DISPUTES THROUGH MEDIATION AND PROMOTES THE ADOPTION OF MEDIATION AND RESTORATIVE JUSTICE PRACTICES IN THE PHILADELPHIA COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,501,852 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,062,406 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,830,680 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 700 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA M SCHEPPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157012502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8540 VERREE ROAD | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNMARIE MCDOWELL | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $288,709 | $0 | $39,103 | ||
| CATHERINE MCCONNELL | ||||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES KENNEDY | ||||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE PASTER | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH BASSANI | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN J COYLE IV | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATHEW GOMEZ | ||||||||
| BOARD DIRECTOR (AS OF 3/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GRUBER | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE HEYWARD-RAMSEY | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SISTER DOLORES KALINA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KORNACKI | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SR BRIGID LAWLOR RGS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GIANNI MASCIOLI | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MCGETTIGAN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY KAY MCGETTIGAN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES MCMANUS | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D RYAN | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KONSTANTIN SAKHERZON | ||||||||
| BOARD DIRECTOR (AS OF 3/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE SCHELL | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY WILLIAMS | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE E MATULEWICZ | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $174,851 | $0 | $41,484 | Yes (X) | |||
| LAURA M SCHEPPS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $177,623 | $0 | $16,948 | Yes (X) | |||
| ERIC J SMITH | ||||||||
| VICE PRESIDENT, SCHOOL SERVICES | 40.00 | $124,607 | $0 | $28,755 | Yes (X) | |||
| STACY M LEONARD | ||||||||
| VICE PRESIDENT, COMMUNITY SERVICES | 40.00 | $127,526 | $0 | $17,512 | Yes (X) | |||
| PAMELA VASSILIKOS | ||||||||
| PHYSICAL THERAPIST | 40.00 | $106,939 | $0 | $35,769 | Yes (X) | |||
| JOSEPH P YANCHIS | ||||||||
| VICE PRESIDENT, OPERATIONS | 40.00 | $115,195 | $0 | $25,668 | Yes (X) | |||
| MARY K DOHERTY | ||||||||
| COMPLIANCE OFFICER | 40.00 | $115,799 | $0 | $20,177 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,231,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART-TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET STREET SUITE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $265,223 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $184,432 | FundraisingAmt |
| Government Grants | $14,412,695 | GovernmentGrantsAmt |
| All Other Contributions | $654,916 | AllOtherContributionsAmt |
| Noncash Contributions | $7,038 | NoncashContributionsAmt |
| Total Contributions | $15,252,043 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SCHOOL SERVICES | 624100 | $22,386,281 | $22,386,281 |
| EARLY CHILDHOOD EDUCATION | 624100 | $1,034,551 | $1,034,551 |
| COUNSELING AND PREVENTION/INTERVE | 624110 | $387,167 | $387,167 |
| MEDIATION SERVICES | 624110 | $27,835 | $27,835 |
| COMMUNITY SERVICES | 624110 | $20 | $20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,835,854 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,071 | TotalRevenueColumnAmt |
| Exclusion | $2,071 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,670 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,075 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,595 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,595 | TotalRevenueColumnAmt |
| Exclusion | $5,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,925 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $184,432 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$92,468 | TotalRevenueColumnAmt |
| Exclusion | -$92,468 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE AND FEES | 900099 | $25,672 | $25,672 |
| BUILDING, MAINTENANCE AND OCCUPAN | 900099 | $12,770 | $12,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,442 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,041,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,835,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$46,360 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,300 | TotalAmt |
| Program Services | $15,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,209 | TotalAmt |
| Program Services | $60,135 | ProgramServicesAmt |
| Management And General | $660,074 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,684,456 | TotalAmt |
| Program Services | $24,521,480 | ProgramServicesAmt |
| Management And General | $2,076,046 | ManagementAndGeneralAmt |
| Fundraising | $86,930 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,467 | TotalAmt |
| Program Services | $1,015,389 | ProgramServicesAmt |
| Management And General | $79,667 | ManagementAndGeneralAmt |
| Fundraising | $2,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,622 | TotalAmt |
| Program Services | $692,147 | ProgramServicesAmt |
| Management And General | $43,828 | ManagementAndGeneralAmt |
| Fundraising | $1,647 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975,682 | TotalAmt |
| Program Services | $3,578,203 | ProgramServicesAmt |
| Management And General | $389,006 | ManagementAndGeneralAmt |
| Fundraising | $8,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,396 | TotalAmt |
| Management And General | $16,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,334 | TotalAmt |
| Management And General | $95,334 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,075 | TotalAmt |
| Program Services | $884,216 | ProgramServicesAmt |
| Management And General | $687,699 | ManagementAndGeneralAmt |
| Fundraising | $69,160 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,283 | TotalAmt |
| Program Services | $16,015 | ProgramServicesAmt |
| Management And General | $22,019 | ManagementAndGeneralAmt |
| Fundraising | $64,249 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,136 | TotalAmt |
| Program Services | $226,093 | ProgramServicesAmt |
| Management And General | $70,895 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,299 | TotalAmt |
| Program Services | $39,427 | ProgramServicesAmt |
| Management And General | $14,334 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,838 | TotalAmt |
| Program Services | $1,395,766 | ProgramServicesAmt |
| Management And General | -$748,928 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,353 | TotalAmt |
| Program Services | $101,335 | ProgramServicesAmt |
| Management And General | $9,983 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,205 | TotalAmt |
| Program Services | $1,454 | ProgramServicesAmt |
| Management And General | $213,271 | ManagementAndGeneralAmt |
| Fundraising | $4,480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,311 | TotalAmt |
| Program Services | $17,407 | ProgramServicesAmt |
| Management And General | $317,904 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,835 | TotalAmt |
| Program Services | $188 | ProgramServicesAmt |
| Management And General | $379,647 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED EXPENSE | $885,940 | $822,541 | $43,231 | $20,168 |
| EQUIP. RENTAL, MAINT. | $610,912 | $443,584 | $161,277 | $6,051 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,627,653 | TotalAmt |
| Program Services | $33,830,680 | ProgramServicesAmt |
| Management And General | $4,531,683 | ManagementAndGeneralAmt |
| Fundraising | $265,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,541 | BOYAmt |
| EOY | $766,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,726,058 | BOYAmt |
| EOY | $7,897,536 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,615 | BOYAmt |
| EOY | $312,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,206 | BOYAmt |
| EOY | $287,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,874,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,078,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980,439 | BOYAmt |
| EOY | $4,795,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,018 | BOYAmt |
| EOY | $1,139,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,653,877 | BOYAmt |
| EOY | $15,199,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,373 | BOYAmt |
| EOY | $1,030,939 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,258 | BOYAmt |
| EOY | $543,426 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,422,508 | BOYAmt |
| EOY | $120,413 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,896,806 | BOYAmt |
| EOY | $4,667,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,230,945 | BOYAmt |
| EOY | $6,362,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,986,764 | BOYAmt |
| EOY | $8,238,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,168 | BOYAmt |
| EOY | $597,917 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,422,932 | BOYAmt |
| EOY | $8,836,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,653,877 | BOYAmt |
| EOY | $15,199,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $413,884 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $17,407,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,542,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,150,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,292,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,407,436 | CurrentTaxYearAmt |
| Total | $97,801,090 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,407,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,542,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,150,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,292,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,407,436 | CurrentTaxYearAmt |
| Total | $97,801,090 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $97,801,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,666 | CurrentTaxYearAmt |
| Total | $75,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,876,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,075,641 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,000 | OtherCostOrOtherBasisAmt |
| Book Value | $260,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,783,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,467,092 | DepreciationAmt |
| Book Value | $4,316,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,040 | DepreciationAmt |
| Book Value | $176,585 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,685 | DepreciationAmt |
| Book Value | $42,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,795,619 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE-ASSETS-OPERATING | $1,011,214 |
| RIGHT-OF-USE-ASSETS-FINANCIAL | $128,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,139,430 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES AND COMPENSATED ABSENCES | $3,492,081 |
| LEASE LIABILITIES - OPERATING | $1,042,863 |
| LEASE LIABILITIES - FINANCING | $132,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,667,650 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,202,005 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $160,468 | OtherRevenueAmt |
| Revenue Not Reported | $160,468 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,041,537 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,041,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,788,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $160,468 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $160,468 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,627,653 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,627,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | CORA IS A NONPROFIT SOCIAL SERVICES AGENCY, AND THE FOUNDATION IS A NONPROFIT FOUNDATION. THE INTERNAL REVENUE SERVICE (IRS) HAS CLASSIFIED EACH ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET), IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELYTHAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. CORA AND THE FOUNDATION ARE ANNUALLY REQUIRED TO FILE A FEDERAL FORM 990 WITH THE IRS, AND MANAGEMENT HAS DETERMINED THAT NEITHER ENTITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED A FORM 990T. CORA AND THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE RELEVANT TAX AUTHORITIES UNTIL THE EXPIRATION OF THE APPLICABLE STATUTE OF LIMITATIONS, WHICH IS GENERALLY THREE YEARS AFTER THE FILING OF THE TAX RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 5,075. DIRECT FUNDRAISING EXPENSES 155,393. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 5,075. DIRECT FUNDRAISING EXPENSE 155,393. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $147,891 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $112,466 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,425 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $46,553 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,182 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,266 | OtherDirectExpensesEvent1Amt |
| Event2 | LOVE IN ACTION | Event2Nm |
| Gross Receipts Event2 | $99,466 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $71,966 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,453 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,370 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,569 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $247,357 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $184,432 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,925 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,006 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $44,552 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,835 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $155,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$92,468 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOUSING ASSISTANCE: RENT & SECURITY DEPOSIT | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $15,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENTS IN NEED RECEIVE ASSISTANCE IN THE FORM OF A GIFT CARD BASED ON THE ASSESSMENT PROVIDED BY CORA SERVICES STAFF AND APPROVED BY CORA SERVICES SUPERVISORS. RECORDS OF CLIENT ASSISTANCE DISBURSEMENTS ARE MONITORED ON A MONTHLY BASIS. TWO CITY OF PHILADELPHIA, OFFICE OF CHILDREN AND FAMILIES CONTRACTS FOR THE TRUANCY PREVENTION PROGRAM AND INTENSIVE PREVENTION SERVICES HAVE AN EXPENSE LINE ITEM CALLED CLIENT EMERGENCY FUND. CLIENTS IN NEED ARE BEING HELPED WITH THESE FUNDS, E.G. RENT PAYMENTS, ETC. AN EMERGENCY FUND LOG IS MAINTAINED AND IS FORWARDED TO THE FUNDING SOURCE MONTHLY FOR REVIEW AND APPROVAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNMARIE MCDOWELL | ||||||||||||||
| PRESIDENT & CEO | $288,709 | $0 | $0 | $0 | $0 | $0 | $21,240 | $0 | $17,863 | $0 | $327,812 | $0 | $0 | $0 |
| CHRISTINE E MATULEWICZ | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $174,851 | $0 | $0 | $0 | $0 | $0 | $20,520 | $0 | $20,964 | $0 | $216,335 | $0 | $0 | $0 |
| LAURA M SCHEPPS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $177,623 | $0 | $0 | $0 | $0 | $0 | $554 | $0 | $16,394 | $0 | $194,571 | $0 | $0 | $0 |
| ERIC J SMITH | ||||||||||||||
| VICE PRESIDENT, SCHOOL SERVICES | $124,607 | $0 | $0 | $0 | $0 | $0 | $24,604 | $0 | $4,151 | $0 | $153,362 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD AND IS RESPONSIBLE FOR RECOMMENDING A SALARY FOR THE PRESIDENT/CEO. THE PARAMETERS FOR SETTING THE PRESIDENT AND CEO'S COMPENSATION ARE OUTLINED IN A TWO-YEAR CONTRACT EXECUTED IN JULY 2019 AND FURTHER AMENDED WITH THE CURRENT CONTRACT IN EFFECT THROUGH JUNE 30, 2027. PRIOR TO EXECUTION OF EACH AMENDMENT, THE COMPENSATION COMMITTEE DETERMINED THE SALARY RECOMMENDATION IN THE AMENDMENT BASED ON A REVIEW OF COMPETITIVE SALARY DATA FOR COMPARABLE NON-PROFIT CEO'S, THE CEO'S LENGTH/DEPTH OF EXPERIENCE, CEO PERFORMANCE AND CORA'S FINANCIAL CONDITION. THE COMMITTEE DISCUSSES ALL RECOMMENDATIONS IN AN EXECUTIVE SESSION WITH THE BOARD OF DIRECTORS, WHOSE FINAL APPROVAL IS REQUIRED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS, ESTABLISH ONE (1) OR MORE COMMITTEES TO CONSIST OF ONE (1) OR MORE DIRECTORS OF THE CORPORATION WHO ARE APPOINTED BY THE CHAIR. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE, AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, INCLUDING THE EXECUTIVE COMMITTEE, SHALL HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (A) ACTIONS RESERVED TO THE AUTHORITY OF THE MEMBERS IN SECTION 5.6 OF THE CORPORATION'S BYLAWS; (B) THE SUBMISSION TO THE MEMBERS OF ANY ACTION REQUIRING APPROVAL OF THE MEMBERS UNDER THE ACT; (C) THE FILLING OF VACANCIES IN THE BOARD; (D) THE ADOPTION, AMENDMENT, OR REPEAL OF THE BYLAWS; (E) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; OR (F) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE OFFICERS OF THE CORPORATION DESIGNATED IN SECTIONS 10.7 THROUGH 10.11 OF THE CORPORATION'S BYLAWS. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO ACT FOR THE BOARD BETWEEN ITS REGULAR MEETINGS. EXCEPT AS OTHERWISE PROVIDED BY THESE BYLAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARY KAY MCGETTIGAN AND MARY MCGETTIGAN HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER THE RESERVED POWERS OF THE BYLAWS ARTICLE 5, SECTION 5.6, THE MEMBERS HAVE THE POWER TO ELECT AND REMOVE THE DIRECTORS OF THE CORPORATION WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBMITTED TO THE MEMBERS FOR RATIFICATION: DETERMINING/CHANGING THE PHILOSOPHY/MISSION OF THE CORPORATION; ELECTING/REMOVING THE DIRECTORS OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE CORPORATION; APPOINTING/REMOVING THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION; CREATING ANY SUBSIDIARY CORPORATION OR AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR CHARITABLE ACTIVITIES; SELLING, LEASING OR EXCHANGING ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; THE PURCHASE, ACQUISITION, SALE, TRANSFER, ALIENATION, OR LEASE OF ANY REAL PROPERTY OF THE CORPORATION; THE MERGING OR DISSOLUTION OF THE CORPORATION AND DETERMINING THE DISTRIBUTION OF THE CORPORATION'S ASSETS UPON DISSOLUTION; AND APPROVING ANY BORROWING OR CAPITAL LEASE OF PROPERTY IN EXCESS OF TEN PERCENT (10%) OF THE TOTAL ANNUAL OPERATING BUDGET OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 REVIEW IS A THREE STEP PROCESS. THE FIRST REVIEW IS BY CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO AFTER WHICH IT IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR FURTHER REVIEW. UPON FINANCE COMMITTEE REVIEW OF THIS DRAFT, IT IS THEN FORWARDED TO THE FULL BOARD PRIOR TO THE SIGNING OF THE RETURN BY THE PRESIDENT/CEO OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR EACH INTERESTED PERSON (A DIRECTOR, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE OF THE CORPORATION) SHALL SIGN AND SUBMIT A DISCLOSURE STATEMENT TO THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE DISCLOSURE STATEMENT SHALL DISCLOSE THE NATURE OF ANY EXISTING CONTROLLING INTEREST, FINANCIAL INTEREST, OWNERSHIP INTEREST, AND/OR SIGNIFICANT RELATIONSHIP. A SIGNED DISCLOSURE STATEMENT MUST BE RETURNED TO THE CORPORATION'S SECRETARY EVEN IF IT STATES THAT NO CONTROLLING INTEREST, FINANCIAL INTEREST, OWNERSHIP INTEREST, OR SIGNIFICANT RELATIONSHIP EXISTS. THE DISCLOSURE STATEMENT MUST ALSO AFFIRM THAT EACH INTERESTED PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE (1) OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH INTERESTED PERSON MUST ALSO NOTIFY THE BOARD OF ANY ADDITIONS TO, DELETIONS FROM, OR MODIFICATIONS TO THE INFORMATION PROVIDED IN HIS OR HER DISCLOSURE STATEMENT, INCLUDING THE ADDITION OF ANY NEW CONTROLLING INTEREST, FINANCIAL INTEREST, OWNERSHIP INTEREST, OR SIGNIFICANT RELATIONSHIP. SUCH NOTIFICATION SHALL BE SUBMITTED IN WRITING TO THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. IN CONNECTION WITH ANY PROPOSED TRANSACTION OR ARRANGEMENT WITH AN ORGANIZATION THAT IS UNDER CONSIDERATION BY THE CORPORATION IN WHICH AN INTERESTED PERSON HAS A CONTROLLING INTEREST, FINANCIAL INTEREST, OWNERSHIP INTEREST, OR SIGNIFICANT RELATIONSHIP, THE BOARD OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT (WITHOUT THE INTERESTED PERSON) SHALL MEET, DISCUSS, AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD AND IS RESPONSIBLE FOR RECOMMENDING A SALARY FOR THE PRESIDENT/CEO. THE PARAMETERS FOR SETTING THE PRESIDENT AND CEO'S COMPENSATION ARE OUTLINED IN A TWO-YEAR CONTRACT EXECUTED IN JULY 2019 AND FURTHER AMENDED WITH THE CURRENT CONTRACT IN EFFECT THROUGH JUNE 30, 2027. PRIOR TO EXECUTION OF EACH AMENDMENT, THE COMPENSATION COMMITTEE DETERMINED THE SALARY RECOMMENDATION IN THE AMENDMENT BASED ON A REVIEW OF COMPETITIVE SALARY DATA FOR COMPARABLE NON-PROFIT CEO'S, THE CEO'S LENGTH/DEPTH OF EXPERIENCE, CEO PERFORMANCE AND CORA'S FINANCIAL CONDITION. THE COMMITTEE DISCUSSES ALL RECOMMENDATIONS IN AN EXECUTIVE SESSION WITH THE BOARD OF DIRECTORS, WHOSE FINAL APPROVAL IS REQUIRED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. |
| FORM 990, PART VI, SECTION C, LINE 18 | BOTH FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG, A THIRD PARTY PROVIDER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, WHICH INCLUDE THE CORPORATION'S ARTICLES OF INCORPORATION, BY LAWS, AND THE ANNUAL GROUP RULING TAX DETERMINATION LETTER ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CORPORATION'S BY LAWS, AND EMPLOYEE PERSONNEL POLICIES. THEY ARE ALSO POSTED ELECTRONICALLY ON THE CORPORATION'S INTRANET WEB PAGE (CORANET), AVAILABLE TO THE BOARD AND STAFF. THE AUDITIED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST BY SIGNING A REQUEST FOR INFORMATION FORM WHICH IS AVAILABLE AT THE MAIN RECEPTION DESK AT 8540 VERREE ROAD, PHILADELPHIA, PA 19111. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CORA SERVICES FOUNDATION | ||||||||||
| 8540 VERREE ROAD | PHILADELPHIA | PA | 191111399 | 204182022 | DONATION TO VARIOUS NONPROFIT ORGANIZATIONS IN THE PHILADELPHIA AREA. | PA | 501(C)(3) | LINE 12B, II | CORA SERVICES INC | 0 |
| SISTERS OF THE GOOD SHEPHERD - MID NORTH AMERICA | ||||||||||
| 1143 OLIVETTE EXECUTIVE PARKWAY | ST LOUIS | MO | 63132 | 431867473 | RELIGIOUS ORDER | MO | 501(C)(3) | LINE 1 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |