2024-11-15T07:42:00-08:00 2023-12-31 472237545 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2023-01-01 474815728 CENTENNIAL PARKSIDE CDC CENT 2672258356 PO BOX 28050 PHILADELPHIA PA 19131 James Wright Board Chair 2672258356 2024-11-12 true true VIVIAN WENTZEL P00367964 4847254181 2024-11-15 2023 2024-10-15 13:58:12Z CHRIS SPAHR 3479 W GIRARD AVE PHILADELPHIA PA 19104 812649 false X WWW.CENTENNIALPARKSIDE.ORG X 2015 PA OUR MISSION IS TO PRESERVE, PROMOTE AND REVITALIZE EAST PARKSIDE THROUGH PARTNERSHIPS WITH BUSINESSES AND INSTITUTIONS AND PROGRAMS THAT ENGAGE RESIDENTS, INCREASE OPPORTUNITY, AND GROW A DIVERSE, THRIVING COMMUNITY. 11 11 19 100 0 0 458849 800987 0 9284 9224 2438 468133 812649 0 0 265077 380539 0 6842 241250 254324 506327 634863 -38194 177786 1054159 1182481 273764 224300 780395 958181 X OUR MISSION IS TO PRESERVE, PROMOTE AND REVITALIZE EAST PARKSIDE THROUGH PARTNERSHIPS WITH BUSINESSES AND INSTITUTIONS AND PROGRAMS THAT ENGAGE RESIDENTS, INCREASE OPPORTUNITY, AND GROW A DIVERSE, THRIVING COMMUNITY. false false 152809 0 0 REAL ESTATE - WORKS TO ACQUIRE AND RENOVATE PROPERTIES IN THE NEIGHBORHOOD TO PROVIDE AFFORDABLE HOUSING AND COMMERCIAL SPACE FOR RESIDENTS. EDUCATES RESIDENTS IN REAL ESTATE ACQUISITION, DEVELOPMENT, AND MANAGEMENT. 254895 0 0 THE CLEAN AND GREEN / AMBASSADOR PROGRAM - PROVIDES SUPPLEMENTAL CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, SWEEP SIDEWALKS, REMOVE BILL POSTING AND ATTEND TO VACANT LOT MAINTENANCE. WE ALSO PROVIDE A LIVING WAGE JOB TO RESIDENTS AND WORKFORCE DEVELOPMENT OPPORTUNITIES TO BUILD NEW SKILLS. 155191 0 0 ARTS AND CULTURE PROGRAMS - NEIGHBORHOOD PROGRAMMING RELATED TO HEALTH AND THE ARTS. THIS INCLUDES FINANCIAL LITERACY WORKSHOPS FOR YOUTH AND THEIR PARENTS, SPOKEN WORD AND POETRY WORKSHOPS FOR YOUTH, AND SPACES FOR YOUTH TO EXPRESS THEIR CHALLENGES AND VICTORIES THROUGH TABLE TALKS. 0 0 0 LETITIA HOUSE - IMPROVEMENTS TO OFFICE BUILDING AND SURROUNDING OUTDOOR SPACE TO CREATE OPPORTUNITIES FOR ON-SITE PROGRAMMING THAT SERVES THE NEEDS OF THE COMMUNITY. 4307 0 0 SOLAR PROGRAM - BUILDING A GREEN ECONOMY FOR LOW AND MODERATE INCOME HOUSEHOLDS THAT CONNECTS FAMILIES TO INNOVATIVE FINANCING FOR SOLAR ENERGY PROJECTS THAT SAVE THEM MONEY ON THEIR ENERGY BILLS WHILE CREATING JOBS FOR PHILADELPHIA RESIDENTS. 4307 0 0 567202 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 10 0 19 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false PA X X X CHRIS SPAHR 2672258356 3479 W GIRARD AVE PHILADELPHIA PA 19104 CHRIS SPAHR EXECUTIVE DIRECTOR 40.00 X 64417 0 4774 JOYCE SMITH PRESIDENT 6.00 X X 0 0 0 RONALD COLEMAN TREASURER 6.00 X X 0 0 0 RYAN SCHUMANN SECRETARY 6.00 X X 0 0 0 LORRAINE GOMEZ TRUSTEE 6.00 X 0 0 0 NANCY BOYD TRUSTEE 6.00 X 0 0 0 ASHA LE DAVIS TRUSTEE 6.00 X 0 0 0 RADEE HAMMETT TRUSTEE 6.00 X 0 0 0 BETHANY HOUSEMAN TRUSTEE 6.00 X 0 0 0 JULIO RODRIGUEZ TRUSTEE 6.00 X 0 0 0 JAMES WRIGHT TRUSTEE 6.00 X 0 0 0 RYAN KUCK ADVISORY MEMBER 6.00 X 0 0 0 64417 0 4774 false false false 457179 343808 9295 800987 9224 0 12 MISCELLANEOUS 999999 2438 2438 0 0 2438 812649 11650 0 12 64417 19809 39513 5095 276488 276488 0 0 11071 9632 1329 110 28563 24850 3428 285 12790 11127 1535 128 10687 10566 112 9 24571 21377 2949 245 1370 1192 164 14 2459 2139 295 25 45295 39407 5435 453 6882 6453 396 33 5026 4695 331 0 13110 13110 0 0 4800 4800 0 0 26221 22812 3147 262 PROGRAM EXPENSES AND SUPPLIES 42774 42774 0 0 COMMUNITY EVENTS 34969 34969 0 0 UTILITIES 7479 6510 894 75 NEIF SERVICE FEES 4307 4307 0 0 11584 10185 1291 108 634863 567202 60819 6842 404865 534197 154152 50406 4260 4200 487186 66592 268984 420594 221898 173084 1054159 1182481 34389 15478 174479 169854 64896 38968 273764 224300 X 755395 931756 25000 26425 780395 958181 1054159 1182481 177786 X false true X true false X 0 489042 524671 309374 458849 800987 2582923 0 0 489042 524671 309374 458849 800987 2582923 523692 2059231 144 40 1484 9284 9224 20176 0 0 2603099 21992 0.79110 0.63960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 60000 60000 379794 19200 360594 47392 47392 0 420594 NEIF SOLARIZE PHILLY ESCROW ACCOUNT 140481 OPERATING LEASE RIGHT-OF-USE ASSETS 32603 173084 OPERATING LEASE LIABILITIES 38968 38968 X 812649 812649 812649 634863 634863 634863 Pt X, Line 2 There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2023. Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. AFTER IT IS REVIEWED AND APPROVED BY THE FULL BOARD OF TRUSTEES, IT IS FILED WITH THE IRS. Pt VI, Line 12c EACH TRUSTEE AND EMPLOYEE HOLDING A SENIOR MANAGEMENT POSITION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THROUGH COMMITTEE MEETINGS AND FULL BOARD MEETINGS, BOARD MEMBERS ARE CONSISTENTLY APPRISED OF THE NEED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS. IN THE EVENT A POTENTIAL CONFLICT IS DISCLOSED, THE ORGANIZATION PROCEEDS TO FOLLOW PROCEDURES SET FORTH IN THE CONFLICT OF INTEREST POLICY. Pt VI, Line 19 FORM 990 AND OTHER PUBLIC DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. Form 990, Part III, Line 4d LETITIA HOUSE - IMPROVEMENTS TO OFFICE BUILDING AND SURROUNDING 0. 0. 0. Form 990, Part III, Line 4d SOLAR PROGRAM - BUILDING A GREEN ECONOMY FOR LOW AND 4307. 0. 0. Centennial Solar LLC 3479 W Girard Ave Philadelphia PA 19104 Facilitation of community solar projects PA 9212 154321 Centennial Parkside CDC