Totals
- Total revenue
- $626,907
- Total expenses
- $626,907
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $626,907
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $415,767
- Total liabilities, end of year
- $383,831
- Net assets or fund balances, end of year
- $31,936
- Program services expenses (Part IX)
- $506,694
- Management and general expenses
- $120,213
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $506,694
Program services were 80.8% 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.
-
2a · Program service revenue: Conservatory Income
total $626,907 · related or exempt $626,907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · management and general $55,000
-
11b · Fees: legal
total $190,190 · program services $177,379 · management and general $12,811
-
11c · Fees: accounting
total $2,678 · management and general $2,678
-
12 · Advertising and promotion
total $995 · program services $995
-
13 · Office expenses
total $80 · management and general $80
-
14 · Information technology
total $96 · management and general $96
-
23 · Insurance
total $38,589 · program services $10,721 · management and general $27,868
-
24a · Other expenses: Program activities
total $274,809 · program services $274,809
-
24b · Other expenses: Professional fees
total $64,470 · program services $42,790 · management and general $21,680
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $17,613 · end of year $198,256
-
4 · Accounts receivable
beginning of year $891,929 · end of year $217,511
-
17 · Accounts payable and accrued expenses
end of year $32,025
-
25 · Other liabilities
beginning of year $374,647 · end of year $351,806
-
27 · Net assets without donor restrictions
beginning of year $534,895 · end of year $31,936
Mission and programs · 2022
Mission
Rehabilitates derelict properties. Scioli Turco, Inc.s mission is to promote the health and safety of the general public within the City and County of Philadelphia, Pennsylvania, by alleviating the conditions that constitute blight in abandoned structures and vacant lots.
-
New Act 135 Filings: Property/Date of Filing/Property Type: 2420 S. Watts Street -- 8/3/2022 -- Residential; 5316 Germantown Avenue -- 8/12/2022 -- Mixed Commercial Use; 2600 Orthodox Street -- 9/7/2022 -- Mixed Commercial Use; 843 Almond Street -- 11/18/2022 -- Residential; 845-847 Almond Street -- 11/28/2022 -- Residential and Lot; 10938 Modena Place -- 12/23/2022 -- Residential; 249 E. Girard Avenue -- 1/25/2023 -- Mixed Commercial Use; 3231 Clifford Street -- 1/30/2023 -- Residential; 437 Memphis Street -- 2/10/2023 -- Residential; 2910 S. Smedley Street -- 5/12/2023 -- Residential; 2912 S. Smedley Street -- 5/23/2023 -- Residential; 3937 Warren Street -- 6/2/2023 -- Residential and Lot; 5104 E. Roosevelt Boulevard -- 6/6/2023 -- Residential; 12008 Elmore Road -- 6/6/2023 -- Residential; 1528 Snyder Avenue -- 6/9/2023 -- Mixed Commercial Use; 204 S. 41st Street -- 6/15/2023 -- Residential Completed Cases: Property -- Disposition -- Date -- Amount: 712 S. 23rd Street -- Property Sold -- 8/30/2022 -- $400,000; 3421R Warden Drive -- Property Sold -- 11/7/2023 -- $362,551; 401-405 E. Girard Avenue -- Property Sold -- 1/17/2023 -- $726,000; 109238 Modena Place -- Settled -- 2/24/2023 -- $3,091.97; 843, 845, 847 Almond Street -- Settled -- 4/14/2023 -- $10,000; 5245 Walton Street -- Property Sold -- 5/22/2023 -- $120,000; 6500 Hegerman Street -- Settlement -- 5/31/2023 -- $51,611.81. *All properties except for 401-405 E. Girard Avenue, are residential. Girard properties are mixed commercial use. Pending Cases Filed Prior to 7/1/2022: Property -- Date of Filing -- Property Type: 5110 Germantown Avenue -- 11/20/2020 -- Commercial Lot; 901 Spring Garden -- 1/21/2021 -- Industrial/Railroad; 5112-14 Germantown Avenue -- 12/30/2021 -- Commercial; 6703 N. 11th Street and 6703R N. 11th Street -- 1/19/2022 --
Expenses $506,694 · Revenue $626,907
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arlene Bell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 37.5 related
-
Carmen Paris
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 37.5 related
-
Tanya Steinberg
Board Memeber
- Total calculated
- $0
- Hours/week
- 1 + 37.5 related
-
Gerald Macdonald
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 37.5 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.
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.
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3 · Serving Children and Strenghtening Families · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323549349301472
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