Totals
- Total revenue
- $492,545
- Total expenses
- $198,287
- Contributions and grants received
- $472,056
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,489
- Other revenue
- $0
- Total assets, end of year
- $2,804,303
- Total liabilities, end of year
- $8,291,294
- Net assets or fund balances, end of year
- -$5,486,991
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $198,287
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$472,056
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $20,489 · related or exempt $20,489 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $24,411 · management and general $24,411
-
16 · Occupancy
total $44,225 · management and general $44,225
-
22 · Depreciation, depletion and amortization
total $121,304 · management and general $121,304
-
23 · Insurance
total $8,347 · management and general $8,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,000 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,626 · end of year $4,686
-
10a · Land, buildings and equipment: cost or other basis
$5,831,911
-
10b · Land, buildings and equipment: accumulated depreciation
$3,951,889
-
10c · Land, buildings and equipment, net
beginning of year $1,731,940 · end of year $1,880,022
-
11 · Investments: publicly traded securities
beginning of year $819,859 · end of year $919,345
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $582 · end of year $237
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $8,423,089 · end of year $8,291,057
-
27 · Net assets without donor restrictions
beginning of year -$6,565,824 · end of year -$6,271,566
-
28 · Net assets with donor restrictions
beginning of year $705,578 · end of year $784,575
Mission and programs · 2022
Mission
Philadelphia Senior Center (PSC) serves as the facility housing the operations for Philadelphia Senior Centers II. The location of this center is 509 S. Broad St., Philadelphia, PA 19147
-
Philadelphia Senior Center is the physical building for the operations of Philadelphia Senior Center II
-
n/a
-
n/a
As filed on the 2022 return.
Listed in Part VII
-
Joseph Duffy
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andrew Seibert
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Mary Naylor
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve Mullin
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Neil Pitts
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Timothy McGrath
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul Funaro
President
- Total calculated
- $0
- Hours/week
- 2 + 38 related
-
Michael DeMarco
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Mary Ellen Bolden
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 38 related
-
R Max Kent
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430799349300608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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