Form 990 for tax year 2022
Filed by PHILADELPHIA CORPORATION FOR AGING.
Totals
- Total revenue
- $92,578,570
- Total expenses
- $80,853,223
- Contributions and grants received
- $76,865,919
- Grants paid
- $0
- Program service revenue
- $14,618,808
- Investment income
- $128,208
- Other revenue
- $965,635
- Total assets, end of year
- $54,079,800
- Total liabilities, end of year
- $25,065,913
- Net assets or fund balances, end of year
- $29,013,887
- Program services expenses (Part IX)
- $71,717,131
- Management and general expenses
- $9,136,092
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,717,131
Program services were 88.7% 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.
-
1f · All other contributions, gifts and grants
$76,865,919
-
2a · Program service revenue: Assessments and other income
total $14,618,808 · related or exempt $14,618,808
-
3 · Investment income
total $128,208 · related or exempt $128,208
-
11a · Other revenue: Change on FMW of swap and retirement
total $501,730 · related or exempt $501,730
-
11b · Other revenue: Management
total $463,905 · related or exempt $463,905
-
11e · Other revenue, total
$965,635
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,715,115 · program services $20,590,705 · management and general $4,124,410
-
8 · Pension plan contributions
total $1,801,596 · program services $1,470,849 · management and general $330,747
-
9 · Other employee benefits
total $4,936,374 · program services $4,842,007 · management and general $94,367
-
10 · Payroll taxes
total $1,794,297 · program services $1,503,944 · management and general $290,353
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $32,766,449 · program services $31,594,060 · management and general $1,172,389
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,310,230 · program services $2,098,641 · management and general $211,589
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,489,294 · program services $1,317,390 · management and general $171,904
-
17 · Travel
total $92,725 · program services $78,985 · management and general $13,740
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $318,762 · program services $238,001 · management and general $80,761
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,977,654 · program services $1,546,848 · management and general $430,806
-
23 · Insurance
total $573,489 · program services $470,170 · management and general $103,319
-
24a · Other expenses: Repairs and maintenance
total $657,896 · program services $635,824 · management and general $22,072
-
24b · Other expenses: Telephone
total $575,435 · program services $542,631 · management and general $32,804
-
24c · Other expenses: Operating expenses
total $5,684,046 · program services $3,694,613 · management and general $1,989,433
-
24d · Other expenses: Equipment services
total $1,159,861 · program services $1,092,463 · management and general $67,398
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,051,803 · end of year $28,238,937
-
4 · Accounts receivable
beginning of year $7,460,947 · end of year $6,392,780
-
7 · Other notes and loans receivable
end of year $2,164,158
-
9 · Prepaid expenses and deferred charges
beginning of year $9,942,800 · end of year $4,904,037
-
10a · Land, buildings and equipment: cost or other basis
$66,852,924
-
10b · Land, buildings and equipment: accumulated depreciation
$55,290,835
-
10c · Land, buildings and equipment, net
beginning of year $11,841,414 · end of year $11,562,089
-
15 · Other assets
beginning of year $503,723 · end of year $817,799
-
17 · Accounts payable and accrued expenses
beginning of year $10,530,792 · end of year $11,416,978
-
19 · Deferred revenue
beginning of year $592,728 · end of year $106,454
-
23 · Secured mortgages and notes payable
beginning of year $10,216,471 · end of year $8,727,178
-
25 · Other liabilities
beginning of year $4,875,028 · end of year $4,815,303
-
27 · Net assets without donor restrictions
beginning of year $23,585,668 · end of year $29,013,887
Mission and programs · 2022
Mission
Philadelphia Corporation of Aging is to improve the quality of lfe of older Philadelphians and to assist them in achieving their maximum level of health, independence, and productivity. PCA advocates for all older Philadelphias while giving special conderation to those with disabilities.
Activities or mission (Part I)
The mission of the Philadelphia Corporation of Aging is to improve the quality of life for older citizens within the City of Philadelphia and the surrounding areas.
-
Long-term Care Services - Philadelphia Corporation of Aging performed over 25,000 assessments in FY2021. The assessments are performed on individuals that are in need of care within their private homes. As part of their long-term care services, PCA also provided Service Coordination Services. These services include home delivered meals approximately 2 million, personal care, home health care, nursing care, therapy physical, speech, and occupational, and modifications to homes.
Expenses $48,898,046
-
Community Services - Philadelphia Corporation of Aging coordinates and funds various programs focused on providing assistance to senior citizens throughout the City of Philadelphia. The primary program is the various senior citizen centers located throughout the city. Other services include health screening, community socialization, and educational programs to more than 30,000 citizens. PCA also provides services related to legal, employment, and volunteer assitance programs.
Expenses $12,224,511
-
Access Services - Philadelphia Corporation for Aging provides one-way transportation for older citizens to medical appointments, shopping centers, adult day care service locations, and the various senior citizen centers throughout the city.
Expenses $7,334,705
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Louis A Bove
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nora Dowd Eisenhower
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lynn Field Harris
Director
- Total calculated
- $0
- Hours/week
- 3
-
Angela Foreshaw Rouse
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sandra McNally
Director
- Total calculated
- $0
- Hours/week
- 3
-
Fran Miller
Director
- Total calculated
- $0
- Hours/week
- 3
-
Victor M Negron
Director
- Total calculated
- $0
- Hours/week
- 3
-
Eloise N Young
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jacqueline S Zinn
Director
- Total calculated
- $0
- Hours/week
- 3
-
Katherine E Galluzzi
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Judee M Bavaria
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Glenn D Bryan
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Satya B Verma
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Najja Orr
CEO
- Total calculated
- $0
- Hours/week
- 40
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349318328
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