Form 990 for tax year 2024
Filed by SIDNEY HILLMAN MEDICAL CENTER- PHILA APTS FOR THE ELDERLY INC.
Totals
- Total revenue
- $122,839
- Total expenses
- $107,297
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $112,839
- Other revenue
- $10,000
- Total assets, end of year
- $8,210,457
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $8,210,457
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $107,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
3 · Investment income
total $110,339 · excluded $110,339
-
7a · Gross sales of assets other than inventory
securities $11,625
-
7b · Less cost or other basis and sales expenses
securities $9,125
-
7c · Gain or loss
securities $2,500
-
7d · Net gain or loss
total $2,500 · excluded $2,500
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$10,000
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $894 · management and general $894
-
11c · Fees: accounting
total $2,435 · management and general $2,435
-
11f · Fees: investment management
total $71,757 · management and general $71,757
-
13 · Office expenses
total $10,230 · management and general $10,230
-
23 · Insurance
total $9,981 · management and general $9,981
-
24a · Other expenses: COST ALLOCATION ADMIN E
total $12,000 · management and general $12,000
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,068,410 · end of year $996,249
-
11 · Investments: publicly traded securities
beginning of year $6,384,227 · end of year $7,214,208
-
27 · Net assets without donor restrictions
beginning of year $7,452,637 · end of year $8,210,457
Mission and programs · 2024
Mission
TO PROVIDE FUNDING AND OTHER FINANCIAL ASSISTANCE FOR LOW AND MEDIUM INCOME HOUSING FOR THE ELDERLY AND THEIR FAMILIES.
-
TO PROVIDE FUNDING AND OTHER FINANCIAL ASSISTANCE FOR LOW AND MEDIUM INCOME HOUSING FOR THE ELDERLY AND THEIR FAMILIES.
As filed on the 2024 return.
Listed in Part VII
-
LYNNE FOX
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANNE MARIE ZAREN
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK HILDEBRANDT
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SIDNEY HILLMAN MEDICAL CENTER OF THE MALE APPAREL WORKERS OF PHILADELPHIA
501(C)(4) · MEDICAL CENTER · PA
-
PHILADELPHIA JOINT BOARD WELFARE FUND
501(C)(9) · LEGAL AND HEALTH BENEFIT FUND · PA
-
501(C)(3) · SCHOLARSHIP BENEFITS · PA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630979349301813
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