2022-04-14T08:16:03-05:00 2021-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2020-07-01 232555950 PROJECT HOME PROJ 2152327229 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 JOAN DAWSON-MCCONNON CFO/TREASURER/ASSOC. ED 2152327229 2022-03-22 1 JOAN DAWSON-MCCONNON 999009999 MARIE DECICCO P01419199 2154969200 2022-03-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z S MARY SCULLION 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 49592496 0 X WWW.PROJECTHOME.ORG X 1989 PA THE MISSION OF PROJECT HOME IS TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY IN PHILADELPHIA. 27 25 583 495 8593 7593 26740968 32266903 12091636 13665288 3238843 2193750 9429371 34558 51500818 48160499 134130 113192 0 0 23816689 24536215 0 0 1835531 13183643 24962241 37134462 49611648 14366356 -1451149 130744744 138024120 20709376 21912891 110035368 116111229 X THE MISSION OF THE PROJECT HOME COMMUNITY IS TO EMPOWER ADULTS, CHILDREN, AND FAMILIES TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY, TO ALLEVIATE THE UNDERLYING CAUSES OF POVERTY, AND TO ENABLE ALL OF US TO ATTAIN OUR FULLEST POTENTIAL AS INDIVIDUALS AND AS MEMBERS OF THE BROADER SOCIETY. WE STRIVE TO CREATE A SAFE AND RESPECTFUL ENVIRONMENT WHERE WE SUPPORT EACH OTHER IN OUR STRUGGLES FOR SELF-ESTEEM, RECOVERY, AND THE CONFIDENCE TO MOVE TOWARD SELF-ACTUALIZATION. 0 0 8468020 3447425 PROPERTY MANAGEMENT SERVICES: PROJECT HOME OWNS AND MANAGES APPROXIMATELY 900 UNITS OF SUBSIDIZED HOUSING FOR HOUSEHOLDS THAT WERE HOMELESS OR AT RISK OF BECOMING HOMELESS. THE PARTNERSHIP WITH SUBSIDY PROVIDERS SUCH AS THE PHILADELPHIA HOUSING AUTHORITY, AND OFFICE OF HOMELESS SERVICES ENABLES RESIDENTS TO LIVE INDEPENDENTLY OR WITH ADDITIONAL SUPPORTIVE SERVICES. USING A BLENDED MANAGEMENT APPROACH, THE PROPERTY MANAGEMENT TEAM WORKS CLOSELY WITH HOUSING AND SUPPORT SERVICES TO PROVIDE AFFORDABLE HOUSING WITH SPECIALIZED SUPPORTIVE SERVICES TO MEET THE NEEDS OF THE INDIVIDUAL RESIDENTS. 19379972 3828 400453 HOUSING AND SUPPORT SERVICES: PROJECT HOME'S MISSION IS TO END AND PREVENT CHRONIC STREET HOMELESSNESS BY PROVIDING HOUSING, EDUCATION, EMPLOYMENT , BEHAVIORAL HEALTH AND MEDICAL SERVICES FOR FORMERLY HOMELESS INDIVIDUALS AND FAMILIES AS WELL AS OUTREACH EFFORTS FOR INDIVIDUALS LIVING ON THE STREETS. THE ORGANIZATION HAS DEVELOPED A PROVEN AND EFFECTIVE PROGRAM TO ASSIST PERSONS IN OVERCOMING CHRONIC HOMELESSNESS. THIS "CONTINUUM OF SERVICES" IS CAREFULLY DESIGNED TO DEAL WITH THE COMPLEX ISSUES OF PERSONS WITH SPECIAL NEEDS INCLUDING BUT NOT LIMITED TO MENTAL ILLNESS AND ADDICTION. THE SERVICES CONSIST OF STREET OUTREACH; A RANGE OF SUPPORTIVE HOUSING FROM ENTRY-LEVEL TO PERMANENT, LEASE BASED HOUSING, COMPREHENSIVE SERVICES INCLUDING HEALTH, BEHAVIORAL HEALTH AND DENTAL CARE SERVICES AND EMPLOYMENT AND EDUCATION SERVICES; AND ADVOCACY AND STRATEGIC INITIATIVES.PROJECT HOME'S HOUSING AND SUPPORTIVE SERVICES OFFER PERMANENT, SUBSIDIZED, SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO HAD BEEN HOMELESS. CURRENTLY, WE HAVE DEVELOPED ABOUT 900 UNITS OF SUPPORTIVE AND AFFORDABLE HOUSING FOR PERSONS WHO HAVE EXPERIENCED HOMELESSNESS AND LOW-INCOME PERSONS AT RISK OF HOMELESSNESS. OUR GOAL IS TO COMPLETE 1,000 TOTAL UNITS OF AFFORDABLE HOUSING IN THE NEAR FUTURE. 8682534 8008558 HEALTH SERVICES: PROJECT HOME'S HEALTH CARE SERVICES INCREASES ACCESS TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY TO HEALTH CARE AND OTHER SERVICES. (1) THE STEPHEN KLEIN WELLNESS CENTER OFFERS INTEGRATED HEALTH CARE SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, SUBSTANCE USE TREATMENT, PRE-NATAL CARE, PHARMACY, AND DENTAL CARE TO PEOPLE OF ALL AGES IN ADDITION TO WELLNESS PROGRAMS LIKE FITNESS AND NUTRITION CLASSES, SUPPORT GROUPS, A YMCA FITNESS CENTER AND PHYSICAL THERAPY. MOBILE HEALTH CARE SERVICES BRING HEALTHCARE SERVICES TO INDIVIDUALS WHO ARE LIVING IN OUR SAFE HAVENS. (2) PATHWAYS TO HOUSING PA, A SISTER AGENCY SERVING CHRONICALLY HOMELESS SINGLE ADULTS, PROVIDES PROJECT HOME DEDICATED SPACE IN THEIR HEADQUARTERS TO DELIVER MEDICAL AND BEHAVIORAL HEALTH SERVICES TO THEIR PARTICIPANTS ON A PART-TIME SCHEDULE. (3) HUB OF HOPE, AN OUTREACH AND ENGAGEMENT CENTER OPERATED BY PROJECT HOME, ALSO PROVIDES MEDICAL, DENTAL AND BEHAVIORAL HEALTH SERVICES TO A CHRONICALLY HOMELESS POPULATION. IN FISCAL YEAR 2021, APPROXIMATELY 5,200 INDIVIDUAL PATIENTS WERE SERVED AND APPROXIMATELY 25,000 HEALTHCARE VISITS WERE COMPLETED. 6364466 109364 1808852 PROJECT HOME'S OUTREACH COORDINATION CENTER (OCC), IN PARTNERSHIP WITH THE CITY AND OTHER SERVICE PROVIDERS, COORDINATES OUTREACH TO PEOPLE LIVING ON THE STREETS OF PHILADELPHIA. DURING FY21, THE OCC MADE OVER 14,000 CONTACTS WITH PEOPLE EXPERIENCING HOMELESSNESS, INCLUDING MORE THAN 4,700 UNDUPLICATED CONTACTS. OUTREACH WORKERS MADE JUST OVER 4,000 PLACEMENTS, INCLUDING 1,200 UNDUPLICATED PLACEMENTS. THE HUB OF HOPE OFFERS A SAFE PLACE WHERE PEOPLE CAN ENJOY A WARM CUP OF COFFEE, TAKE A SHOWER AND WASH LAUNDRY, AND SPEAK TO PEERS OR CASE MANAGERS TO BEGIN THE PROCESS OF FINDING A PERMANENT HOME. DURING THE SAME YEAR, THERE WERE OVER 16,800 VISITS TO THE HUB OF HOPE, WITH AN AVERAGE OF 323 VISITS PER WEEK. WE PROVIDED OVER 2,000 SHOWERS TO OVER 1,400 UNIQUE INDIVIDUALS; AND MORE THAN 700 LOADS OF LAUNDRY TO 500 UNIQUE INDIVIDUALS.EDUCATION AND EMPLOYMENT SERVICES: PROJECT HOME OFFERS A COMPREHENSIVE MENU OF ONE-ON-ONE AND GROUP SERVICES TO HELP OVERCOME MULTIPLE BARRIERS TO EDUCATION AND EMPLOYMENT. ADULT LEARNING PROGRAMS, INCLUDING BASIC EDUCATION (COMPUTER SKILLS TRAINING AND GED/HISET TUTORING), ENRICHMENT PROGRAMMING (STUDIO ARTS WITH OPPORTUNITIES FOR PARTICIPANTS TO SELL ART ONLINE AND AT EXHIBITIONS, AND DIGITAL MUSIC PRODUCTION CLASSES), AND VOCATIONAL CERTIFICATION PROGRAMS (WITH TRAUMA INFORMED CURRICULUM). PARTICIPANTS IN CERTAIN VOCATIONAL CERTIFICATION PROGRAMS ARE PAIRED WITH A JOB COACH WHO PROVIDES ONE-ON-ONE JOB PLACEMENT AND RETENTION SUPPORT SERVICES, HELPING PEOPLE WHO MAY HAVE GAPS IN WORK HISTORIES ASSOCIATED WITH HOMELESSNESS, HISTORIES OF MENTAL HEALTH ISSUES, INCARCERATION, AND OTHER CHALLENGES TO SECURING EMPLOYMENT. PROJECT HOME APPLIES THE PRINCIPLES AND PRACTICES OF THE EVIDENCE BASED INDIVIDUALIZED PLACEMENT AND SUPPORT (IPS) MODEL. SOCIAL ENTERPRISE PROGRAMS, PROVIDE AN INNOVATIVE, TRAUMA-INFORMED APPRENTICESHIP PROGRAM AND ADDITIONAL JOB OPPORTUNITIES TO RESIDENTS INCLUDING AN ON-LINE BOOKSTORE AND GIFT SHOP THAT PRODUCES CANDLES MADE BY RESIDENTS. HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS (HLCCTL) IN NORTH PHILADELPHIA OFFERS A FULL DAY K-8 SUMMER CAMP AND SUMMER INTERNSHIP OPPORTUNITIES TO TEENS IN THE AREA. K-12 AFTER SCHOOL PROGRAMS ARE DESIGNED TO INCREASE STUDENT ACADEMIC AND TECHNOLOGY SKILLS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS AS WELL AS CAREER EXPLORATION AND COLLEGE PREPARATION AND SUPPORT FOR TEENS.ADVOCACY AND IMPACT SERVICES: PROJECT HOME IS COMMITTED TO SOCIAL AND POLITICAL ADVOCACY. AN INTEGRAL PART OF OUR WORK IS EDUCATION ABOUT THE REALITIES OF HOMELESSNESS AND POVERTY AND VIGOROUS ADVOCACY ON BEHALF OF AND WITH PERSONS EXPERIENCING HOMELESSNESS AND PERSONS WITH LOW INCOME FOR MORE JUST AND HUMANE PUBLIC POLICIES. AT PROJECT HOME, THIS WORK IS LED BY OUR ADVOCACY AND PUBLIC POLICY DEPARTMENT IN COLLABORATION WITH A RICH NETWORK OF PARTNERS, ADVOCATES, AND RESIDENTSREAL ESTATE DEVELOPMENT AND ASSET MANAGEMENT: REAL ESTATE DEVELOPMENT AND ASSET MANAGEMENT IS FOCUSED ON: CONTINUING TO DEVELOP NEW PROJECTS BY ACQUIRING BOTH VACANT LAND FOR NEW CONSTRUCTION AND EXISTING BUILDINGS SUITABLE FOR ADAPTIVE REUSE, IN ORDER TO DEVELOP NEW PERMANENT SUPPORTIVE HOUSING AND RELATED USES CONSISTENT WITH PROJECT HOME'S MISSION; PRESERVING AND UNDERTAKING MAJOR CAPITAL IMPROVEMENTS TO OUR EXISTING RESIDENTIAL AND COMMERCIAL PROPERTIES; AND MANAGING THE ASSETS IN OUR PORTFOLIO, WHICH AS OF JUNE 30, 2021 HAVE A VALUE OF APPROXIMATELY $236,000,000.OUR PERMANENT SUPPORTIVE HOUSING IN PHILADELPHIA IS FOR PERSONS WITH LOW INCOMES WHO ARE HOMELESS, HAVE EXPERIENCED HOMELESSNESS OR ARE AT RISK OF BECOMING HOMELESS. IN ADDITION TO OUR PERMANENT SUPPORTIVE HOUSING, PROJECT HOME HAS DEVELOPED SAFE HAVEN AND RECOVERY FACILITIES, WITH A TOTAL OF 20 RESIDENTIAL SITES OPERATING AS OF JUNE 30, 2021. TO DATE, PROJECT HOME HAS DEVELOPED 929 UNITS OF AFFORDABLE AND SUPPORTIVE RENTAL HOUSING AND 49 HOMES FOR LOW- TO MODERATE-INCOME FIRST-TIME HOMEBUYERS. IN ADDITION, PROJECT HOME HAS DEVELOPED AND OPERATES IN OUR NORTH CENTRAL PHILADELPHIA NEIGHBORHOOD OUR: HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS; STEPHEN KLEIN WELLNESS CENTER (OPERATING AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC)); AND HELEN BROWN COMMUNITY CENTER. IN FY21, PROJECT HOME COMPLETED SIGNIFICANT RENOVATIONS TO THE HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS; COMPLETED DEVELOPMENT OF PEG'S PLACE, CONSISTING OF 40 UNITS OF PERMANENT SUPPORTIVE HOUSING; AND COMPLETED PREDEVELOPMENT WORK ON THE SCHOOL OF NURSING, A 62-UNIT MIXED USE DEVELOPMENT WHICH WILL PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PERSONS IN RECOVERY. 6364466 109364 1808852 42894992 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 61 0 1 583 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA FL NJ NY X X MARIANNE SCHUSTER CONTROLLER 2152327272 1415 FAIRMOUNT AVE 2ND FLOOR PHILADELPHIA PA 19130 JOAN DAWSON-MCCONNON CPA CFO/TREASURER/ASSOC. EXEC. 40.00 X X 287534 0 75910 S MARY SCULLION RSM PRESIDENT/EXECUTIVE DIRECT 40.00 X X 132114 0 56919 DEBORAH FRETZ CHAIRPERSON 1.00 X X 0 0 0 ESTELLE RICHMAN VICE CHAIRPERSON 1.00 X X 0 0 0 ALMEDA SMITH BOARD MEMBER (RETIRED 09/20) 1.00 X 0 0 0 AMY RILEY BOARD MEMBER 1.00 X 0 0 0 BRIDGET JACOBS BOARD MEMBER 1.00 X 0 0 0 CAITLIN FERRY BOARD MEMBER 1.00 X 0 0 0 CLAIRE REICHLIN BOARD MEMBER (RETIRED 12/20) 1.00 X 0 0 0 DAINETTE MINTZ BOARD MEMBER 1.00 X 0 0 0 DOROTHY BINSWANGER BOARD MEMBER (RETIRED 12/20) 1.00 X 0 0 0 GUS GRAY BOARD MEMBER 1.00 X 0 0 0 HENRY HOCKEIMER BOARD MEMBER 1.00 X 0 0 0 JEFF COOK BOARD MEMBER 1.00 X 0 0 0 JIM SMITH BOARD MEMBER 1.00 X 0 0 0 JOANNE BERWIND BOARD MEMBER 1.00 X 0 0 0 JOHN CONNORS BOARD MEMBER (RETIRED 12/20) 1.00 X 0 0 0 JOHN MCDONALD BOARD MEMBER 1.00 X 0 0 0 JOYCE WILKERSON BOARD MEMBER 1.00 X 0 0 0 LEIGH MIDDLETON BOARD MEMBER 1.00 X 0 0 0 LISETTE MARTINEZ BOARD MEMBER 1.00 X 0 0 0 LORI LASHER BOARD MEMBER 1.00 X 0 0 0 MARC JENKINS BOARD MEMBER 1.00 X 0 0 0 MARCEL PRATT BOARD MEMBER 1.00 X 0 0 0 MEGHAN MAGUIRE NICOLETTI BOARD MEMBER 1.00 X 0 0 0 NORMA REICHLIN BOARD MEMBER 1.00 X 0 0 0 PAMELA ESTADT BOARD MEMBER (RETIRED 12/20) 1.00 X 0 0 0 RICHARD BOGUE BOARD MEMBER 1.00 X 0 0 0 THOMAS WALKER JR BOARD MEMBER 1.00 X 0 0 0 TRAVIS BRANCH BOARD MEMBER (RETIRED 01/21) 1.00 X 0 0 0 WES MITCHELL BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARVEY BOARD MEMBER 1.00 X 0 0 0 ANNETTE JEFFREY VP OF DEVELOPMENT AND COMMUNICATIONS 40.00 X 146767 0 16039 JANET STEARNS VP OF REAL ESTATE DEVELOPMENT 40.00 X 172130 0 8102 MARY GRAHAM-ZAK VP OF INFORMATION TECHNOLOGY 40.00 X 181004 0 31039 MONICA MCCURDY VP OF HEALTHCARE SERVICES 40.00 X 157102 0 7470 PATRICK DOGGETT DIRECTOR OF INTEGRATED HEALTH SERVICES 40.00 X 145128 0 28573 1221779 0 224052 33 0 1 0 MCDONALD BUILDING COMPANY LLC 910 EAST MAIN STREET SUITE 101 NORRISTOWN PA 19401 CONSTRUCTION WORK 4117796 ARAMARK 1101 MARKET STREET PHILADELPHIA PA 19107 PROPERTY MANAGEMENT SERVICES 830358 CICADA ARCHITECTURE PLANNING INC 1520 LOCUST STREET SUITE 702 PHILADELPHIA PA 19102 ARCHITECTURAL AND DESIGN SERVICES 393441 THOMAS JEFFERSON UNIVERSITY HOPSITAL 601 WALNUT STREET SUITE 950W PHILADELPHIA PA 19106 PHARMACY MANAGEMENT SERVICES 324719 QUALITY SYSTEMS INC PO BOX 809390 CHICAGO IL 60680 ARCHITECTURAL AND DESIGN SERVICES 248241 11 198397 14783922 17284584 2027201 32266903 HEALTH SERVICES 624100 8008558 8008558 PROPERTY MANAGEMENT SERVICES 624100 3447425 3447425 COMMUNITY AND OUTREACH SERVICES 624100 1808852 1808852 HOUSING AND SUPPORT SERVICES 624100 400453 400453 13665288 1845670 1845670 57696 24547 33149 33149 8593 24556 1722226 1374146 348080 348080 348080 5405 198397 33304 -27899 -27899 TENANT SERVICES FEES 900099 29308 29308 29308 48160499 13665288 8593 2219715 113192 113192 562714 453886 79665 29163 19243968 15407859 2824634 1011475 469455 387369 58834 23252 2713235 2238814 340033 134388 1546843 1276371 193856 76616 95247 79534 9832 5881 103336 86289 10667 6380 191326 191326 1391886 1162271 143678 85937 161945 143955 6006 11984 1096522 968147 113005 15370 2438419 2300386 97538 40495 63953 51853 7584 4516 235629 160651 59660 15318 550897 510855 40042 1210884 1160644 49821 419 293271 155925 120194 17152 NOTES RECEIVABLE FORGIV 10340000 10340000 PROGRAM EXPENSES 3519733 3228196 49946 241591 HOUSING DEVELOPMENT EXP 1731988 1731988 EQUIPMENT RENTALS & MAI 1052854 716852 247104 88898 484351 219955 237700 26696 49611648 42894992 4881125 1835531 43163 153032 6576336 11113204 9955929 7575735 7248505 6913464 851804 815149 38807776 15474964 20113124 23332812 53342309 65569566 32613574 22551158 130744744 138024120 3273346 4304611 35708 75042 16420557 16420557 979765 1112681 20709376 21912891 X 68445949 69476349 41589419 46634880 110035368 116111229 130744744 138024120 -1451149 7527011 0 X 0 1 X 1 1 1 X 20309380 34840255 28785321 26740968 32272309 142948233 20309380 34840255 28785321 26740968 32272309 142948233 4434179 138514054 2068240 1968374 2499937 2417615 1845670 10799836 153748069 57725182 0.90090 0.90320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 311 1 135 0 1 629 0 1 439 1514 0 PART II-B, LINE 1: DUE TO THE COVID PANDEMIC, LOBBYING EFFORTS WERE EXTREMELY LIMITED IN FISCAL 2021. TYPICALLY, OUR LOBBYING ACTIVITIES WOULD INCLUDE PRESENTING AND TESTIFYING AT BUDGET AND OTHER HEARINGS AND SUPPORTING CONSTITUENTS IN DOING THE SAME. WE WOULD MEET INDIVIDUALLY WITH LEGISLATORS AND APPOINTED OFFICIALS BOTH TO EDUCATE THEM ABOUT THE ISSUES OF HOMELESSNESS AND TO SOLICIT THEIR SUPPORT FOR SPECIFIC IDEAS AND PROGRAMS. WE MAY SPEAK AT AND FACILITATE PARTICIPATION IN RALLIES, PUBLIC HEARINGS AND OTHER ACTIONS (ELECTRONIC, WRITTEN, AND FACE TO FACE) PERTAINING TO SPECIFIC LEGISLATION AS WELL AS WORK AS A MEMBER OF LOCAL, STATE AND NATIONAL COALITIONS ADVOCATING FOR POLICY CHANGES. 17593869 1051000 3885917 172448 22358338 17447041 229727 585610 668509 17593869 17162607 1046675 762241 17447041 16628597 966763 432753 17162607 16021483 1306937 699823 16628597 0.30090 0.69910 0 0 1541196 1541196 26823971 8470609 18353362 4285407 1744877 2540530 4833538 4106935 726603 1323664 1152543 171121 23332812 CASH AND EQUIVALENTS 7307171 F CORPORATE BONDS 3760334 F GOV'T BONDS AND NOTES 619117 F MORTGAGE BACKED SECURITIES 2773340 F MUTUAL FUNDS 51093351 F OTHER 16253 F 65569566 DEPOSITS AND ADVANCES 79201 ACCOUNTS AND LOANS RECEIVABLE - RELATED ENTITIES 22471957 22551158 DEFERRED RENT OBLIGATION 1112681 1112681 X 55590030 7527011 240243 98713 7865967 47724063 191326 245110 436436 48160499 49759279 240243 98713 338956 49420323 191326 191326 49611649 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THE EDUCATIONAL WORK OF THE PROGRAMS AT THE HONICKMAN LEARNING CENTER/COMCAST TECHNOLOGY LABS AS WELL AS TO SUPPORT THE SERVICES PROVIDED BY OUR HOMELESS PROGRAMS. PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 65,409. SPECIAL EVENT EXPENSES 33,304. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE AND SUPPORT FOR CAPITAL ACQUISITION AND FINANCING 245,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 65,409. SPECIAL EVENT EXPENSES 33,304. BRING PHILLY HOME EVENT 203802 198397 5405 33304 203802 198397 5405 33304 33304 -27899 1 TUITION ASSISTANCE/SCHOLARSHIPS 44 109364 RENTAL ASSISTANCE 1 3828 FORM 990, SCHEDULE I, PART III, GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS TUITION ASSISTANCE IS PROVIDED FOR BOTH COLLEGE AND HIGH SCHOOL STUDENTS. DEPENDING ON THE TYPE OF AWARD, STUDENTS EITHER COMPLETE AN APPLICATION AND ESSAY TO RECEIVE A SCHOLARSHIP OR THEY EXPRESS A FINANCIAL NEED TO SUPPORT ANY GAP FUNDING FOR TUITION. THE REQUESTS ARE REVIEWED INTERNALLY AND AWARDS ARE DECIDED. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOLS AT THE BEGINNING OF EACH SEMESTER. RENTAL ASSISTANCE IS DETERMINED BASED UPON INCOME AND OTHER ELIGIBILITY FACTORS. PAYMENTS ARE MADE DIRECTLY TO THE RENTED PROPERTY AND NO OTHER MONITORING IS DEEMED NECESSARY. X 1 1 X X X 0 0 0 0 0 0 0 0 0 JOAN DAWSON-MCCONNON CPA CFO/TREASURER/ASSOC. EXEC. 268034 0 0 0 19500 0 58515 0 17395 0 363444 0 0 0 S MARY SCULLION RSM PRESIDENT/EXECUTIVE DIRECT 112614 0 0 0 19500 0 48358 0 8561 0 189033 0 0 0 ANNETTE JEFFREY VP OF DEVELOPMENT AND COMMUNICATIONS 146767 0 0 0 0 0 6879 0 9160 0 162806 0 0 0 JANET STEARNS VP OF REAL ESTATE DEVELOPMENT 172130 0 0 0 0 0 5985 0 2117 0 180232 0 0 0 MARY GRAHAM-ZAK VP OF INFORMATION TECHNOLOGY 181004 0 0 0 0 0 9086 0 21953 0 212043 0 0 0 MONICA MCCURDY VP OF HEALTHCARE SERVICES 157102 0 0 0 0 0 7470 0 0 0 164572 0 0 0 PATRICK DOGGETT DIRECTOR OF INTEGRATED HEALTH SERVIC 145128 0 0 0 0 0 7671 0 20902 0 173701 0 0 0 X 56 2027201 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE BY THE OUTSIDE TAX ACCOUNTANTS AT THE FEBRUARY MEETING. ONCE APPROVED BY THIS COMMITTEE, IT IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE BOARD MEMBERS ARE ASKED TO SEND ANY COMMENTS AND QUESTIONS TO THE CONTROLLER TO BE ADDRESSED BEFORE THE FINAL FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE FORMS ARE REVIEWED AND ANY CONFLICTS ARE SUMMARIZED AND REPORTED TO THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR AND THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 15 DURING FISCAL 2020, THE BOARD OF TRUSTEES ENGAGED A THIRD PARTY VENDOR TO CONDUCT A COMPENSATION REVIEW. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVED THE ANNUAL SALARIES FOR THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES BASED UPON THIS INDEPENDENT REVIEW AT THE JUNE 17, 2020 MEETING. FORM 990, PART VI, SECTION C, LINE 19 PROJECT HOME MAKES ITS GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS CAN BE PLACED VIA TELEPHONE, EMAIL OR IN WRITING. COPIES OF REQUESTED DOCUMENTS ARE SENT TO THE PUBLIC VIA EMAIL OR REGULAR MAIL. COPIES OF FORM 990 CAN BE FOUND ON THE ORGANIZATION'S WEBSITE: WWW.PROJECTHOME.ORG. PROJECT HOME COMMUNITY DEVELOPMENT CORPORATION 1515 FAIRMOUNT AVE PHILADELPHIA PA 19130 232895377 OPERATES 5 RESIDENTIAL SITES WITH A TOTAL OF 112 SINGLE RESIDENCE UNITS PA 501(C)(3) LINE 12B, II PROJECT HOME 0 2700 DIAMOND DEVELOPMENT CORPORATION 2729 A DIAMOND STREET PHILADELPHIA PA 19121 233041374 OPERATES AN 8 UNIT RESIDENTIAL HOUSING PROJECT PA 501(C)(3) LINE 7 PROJECT HOME 0 1850 N CROSKEY DEVELOPMENT CORPORATION 1850 N CROSKEY STREET PHILADELPHIA PA 19121 205575302 OPERATES A 24 UNIT SINGLE HOUSING DEVELOPMENT PA 501(C)(3) LINE 7 PROJECT HOME 0 M POWER DEVELOPMENT CORPORATION 1515 FAIRMOUNT AVE PHILADELPHIA PA 19130 462668689 OWNS STEPHEN KLEIN WELLNESS CENTER PA 501(C)(2) PROJECT HOME 0 1900 NORTH JUDSON LIMITED PARTNERSHIP 1901 N JUDSON STREET PHILADELPHIA PA 19121 232967976 OPERATES A 31 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 0.01000 1929 SANSOM LIMITED PARTNERSHIP 1929 SANSOM STREET PHILADELPHIA PA 19103 710897279 OPERATES AN 144 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 0.01000 1212 LUDLOW LIMITED PARTNERSHIP 1212 LUDLOW STREET PHILADELPHIA PA 19107 263554394 OPERATES A 79 UNIT SINGLE ROOM RESIDENCE. PA N/A LOW INCOME HOUSING 0 0 0.00500 1415 FAIRMOUNT LIMITED PARTNERSHIP 1415 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 455633174 OPERATES A 55 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 0.01000 810 ARCH LIMITED PARTNERSHIP 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 463436976 OPERATE A 94 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 0.00510 2415 NORTH BROAD LIMITED PARTNERSHIP 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 463550669 OPERATE AN 88 UNIT SINGLE ROOM RESIDENCE PA N/A LOW INCOME HOUSING 0 0 0.01000 1301 NORTH 8TH LIMITED PARTNERSHIP 1301 NORTH 8TH STREET PHILADELPHIA PA 19122 820777745 PURCHASE, HOLD AND REHAB PROPERTY. PA N/A LOW INCOME HOUSING 0 0 0.01000 1315 NORTH 8TH LIMITED PARTNERSHIP 1315 NORTH 8TH STREET PHILADELPHIA PA 19122 820679770 OPERATE A 31 UNIT SINGLE ROOM RESIDENCE. 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