2021-03-30T09:23:40-05:00 2020-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2019-07-01 232555950 PROJECT HOME PROJ 2152327229 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 JOAN DAWSON-MCCONNON CFO/TREASURER/ASSOC. ED 2152327229 2021-03-23 1 MARIE DECICCO P01419199 2154969200 2021-03-22 2019 2022-09-23 18:48:47Z S MARY SCULLION 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 53374419 0 X WWW.PROJECTHOME.ORG X 1989 PA THE MISSION OF PROJECT HOME IS TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY IN PHILADELPHIA. 26 24 620 3320 16768 13925 28785321 26740968 12849283 12091636 3879269 3238843 -789285 9429371 44724588 51500818 160103 134130 0 0 20013654 23816689 0 0 1545124 16262516 13183643 36436273 37134462 8288315 14366356 120883107 130744744 25278343 20709376 95604764 110035368 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 8438793 3366397 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. 7411822 3653 2823366 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. 7395544 2944769 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 2020, APPROXIMATELY 5,300 INDIVIDUAL PATIENTS WERE SERVED AND APPROXIMATELY 25,000 HEALTHCARE VISITS WERE COMPLETED. 7452429 130477 2957104 OUTREACH SERVICES: 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. THE OCC REACHES OUT TO OVER 2,200 UNDUPLICATED INDIVIDUALS ANNUALLY. 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 FISCAL YEAR 2020, THERE WERE OVER 74,000 VISITS TO THE HUB OF HOPE, AVERAGING MORE THAN 200 VISITS PER DAY. 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. IN ADDITION TO AN INNOVATIVE, TRAUMA-INFORMED APPRENTICESHIP PROGRAM, THE AGENCY 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. PROJECT HOME ALSO PROVIDES JOB OPPORTUNITIES TO RESIDENTS IN SOCIAL ENTERPRISES, INCLUDING AN ON-LINE BOOKSTORE AND A GIFT SHOP THAT PRODUCES CANDLES MADE BY RESIDENTS. PROJECT HOME'S HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS (HLCCTL) IN NORTH PHILADELPHIA OFFERS COLLEGE PREPARATION AND SUPPORT, A SUMMER CAMP AND K-12 AFTER SCHOOL PROGRAM. THE HLCCTL ALSO OFFERS ADULT LEARNING PROGRAMS, INCLUDING BASIC EDUCATION (COMPUTER SKILLS AND GED CLASSES) AND VOCATIONAL CERTIFICATION PROGRAMS, TO FURTHER SUPPORT COMMUNITY MEMBERS AND THEIR EMPLOYMENT GOALS.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, 2020 HAVE A VALUE OF APPROXIMATELY $197,000,000.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 19 RESIDENTIAL SITES OPERATING AS OF JUNE 30, 2020. TO DATE, PROJECT HOME HAS DEVELOPED 887 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 MAY 2020, PROJECT HOME COMPLETED DEVELOPMENT OF OUR NEWEST PERMANENT SUPPORTIVE HOUSING DEVELOPMENT, A 42-UNIT APARTMENT BUILDING LOCATED IN THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA, THE MAGUIRE RESIDENCE, AND STARTED CONSTRUCTION OF OUR NEXT 40 UNIT PROJECT, PEG'S PLACE. 7452429 130477 2957104 30698588 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 87 0 1 620 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 24 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 275268 0 62203 MARY SCULLION RSM PRESIDENT/EXECUTIVE DIRECT 40.00 X X 128502 0 61165 JOANNE BERWIND BOARD MEMBER 1.00 X 0 0 0 DOROTHY BINSWANGER BOARD MEMBER 1.00 X 0 0 0 RICHARD BOGUE BOARD MEMBER 1.00 X 0 0 0 TRAVIS BRANCH BOARD MEMBER 1.00 X 0 0 0 JOHN CONNORS BOARD MEMBER 1.00 X 0 0 0 JEFF COOK BOARD MEMBER 1.00 X 0 0 0 PAMELA ESTADT BOARD MEMBER 1.00 X 0 0 0 CAITLIN FERRY BOARD MEMBER 1.00 X 0 0 0 DEBORAH FRETZ CHAIRPERSON 1.00 X X 0 0 0 GUS GRAY BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARVEY BOARD MEMBER 1.00 X 0 0 0 HENRY HOCKEIMER BOARD MEMBER 1.00 X 0 0 0 LORI LASHER BOARD MEMBER 1.00 X 0 0 0 JOHN MCDONALD BOARD MEMBER 1.00 X 0 0 0 LEIGH MIDDLETON BOARD MEMBER 1.00 X 0 0 0 WES MITCHELL BOARD MEMBER 1.00 X 0 0 0 MEGHAN MAGUIRE NICOLETTI BOARD MEMBER 1.00 X 0 0 0 MARCEL PRATT BOARD MEMBER 1.00 X 0 0 0 CLAIRE REICHLIN BOARD MEMBER 1.00 X 0 0 0 ESTELLE RICHMAN VICE CHAIRPERSON 1.00 X X 0 0 0 LOREN ROBINSON BOARD MEMBER (RETIRED 09/2019) 1.00 X 0 0 0 ALMEDA SMITH BOARD MEMBER 1.00 X 0 0 0 JIM SMITH BOARD MEMBER 1.00 X 0 0 0 THOMAS WALKER JR BOARD MEMBER 1.00 X 0 0 0 JOYCE WILKERSON BOARD MEMBER 1.00 X 0 0 0 SUZANNE SMITH VP OF RESIDENTIAL SERVICES 40.00 X 156877 0 6187 MARY GRAHAM-ZAK VP OF INFORMATION TECHNOLOGY 40.00 X 158556 0 23368 JANET STEARNS VP OF REAL ESTATE DEVELOPMENT 40.00 X 157613 0 5713 MARIANNE SCHUSTER CONTROLLER 40.00 X 132646 0 21512 JANINE BURKHARDT DENTAL DIRECTOR 40.00 X 136271 0 14680 ANNETTE JEFFREY VP OF DEVELOPMENT AND COMMUNICATIONS 40.00 X 135263 0 13362 1280996 0 208190 18 0 1 0 MAY DAY CONSTRUCTION AND MANAGEMENT 431 COWPATH ROAD SOUDERTON PA 189642037 CONSTRUCTION WORK 715521 ARAMARK 1101 MARKET STREET PHILADELPHIA PA 19107 PROPERTY MANAGEMENT SERVICES 395356 YOUR PART TIME CONTROLLER 1500 WALNUT STREET PHILADELPHIA PA 19102 ACCOUNTING PERSONNEL SERVICES 263935 PATRIOT SPRINKLER COMPANY PO BOX 7 MICKLETON NJ 08056 CONSTRUCTION WORK 197990 CICADA ARCHITECTURE PLANNING INC 1520 LOCUST STREET SUITE 702 PHILADELPHIA PA 19102 ARCHITECTURAL AND DESIGN SERVICES 189406 19 12785399 13955569 2082932 26740968 PROPERTY MANAGEMENT SERVICES 624100 3366397 3366397 COMMUNITY AND OUTREACH SERVICES 624100 2957104 2957104 HEALTH SERVICES 624100 2944769 2944769 HOUSING AND SUPPORT SERVICES 624100 2823366 2823366 12091636 2417615 -45 2417660 67956 36945 31011 31011 11447 19564 2657884 1836656 821228 821228 5366 815862 DEBT FORGIVENESS 900099 9393790 9393790 TENANT SERVICES FEES 900099 4570 4570 9398360 51500818 12091636 16768 12651446 134130 134130 523610 430631 70240 22739 18973753 15573779 2580971 819003 334330 276850 42655 14825 2483771 2056749 316888 110134 1501225 1243128 191531 66566 113847 87947 20288 5612 118652 91659 21144 5849 168800 168800 1465063 1131761 261081 72221 161731 150695 2774 8262 1136114 980911 125519 29684 2485267 2334560 103407 47300 135669 94551 31832 9286 281226 184863 76292 20071 579150 507104 72046 1205435 1127928 77138 369 283822 138948 121098 23776 PROGRAM EXPENSES 3275499 3067866 35286 172347 EQUIPMENT RENTALS & MAI 951756 600518 285130 66108 GENERAL EXPENSES 565118 227516 286630 50972 HOUSING DEVELOPMENT EXP 256494 256494 37134462 30698588 4890750 1545124 86316 43163 6723626 6576336 11140580 9955929 9518606 7248505 407617 851804 34377204 14264080 20313506 20113124 42466917 53342309 295622 29930317 32613574 120883107 130744744 2565175 3273346 43122 35708 21801357 16420557 868689 979765 25278343 20709376 X 56928108 68445949 38676656 41589419 95604764 110035368 120883107 130744744 14366356 64248 0 X 0 1 X 1 1 1 X 21569913 20309380 34840255 28785321 26740968 132245837 21569913 20309380 34840255 28785321 26740968 132245837 2935046 129310791 1965912 2068240 1968374 2499937 2417615 10920078 143165915 49793278 0.90320 0.90930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 697 1 1 397 1094 0 PART II-B, LINE 1: DUE TO THE COVID PANDEMIC, LOBBYING EFFORTS WERE EXTREMELY LIMITED IN FISCAL 2020. 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. 17447041 229727 585610 668509 17593869 17162607 1046675 762241 17447041 16628597 966763 432753 17162607 16021483 1306937 699823 16628597 15996330 55000 308384 338231 16021483 0.38240 0.61760 0 0 1541196 1541196 22493122 7774844 14718278 4285407 1516571 2768836 4556226 3855760 700466 1501253 1116905 384348 20113124 CASH AND EQUIVALENTS 11926403 F CORPORATE BONDS 3337144 F GOV'T BONDS AND NOTES 1216996 F MORTGAGE BACKED SECURITIES 2685969 F MUTUAL FUNDS 33876020 F OTHER 299777 F 53342309 DEPOSITS AND ADVANCES 112094 LOANS RECEIVABLE - RELATED ENTITIES 32501480 32613574 DEFERRED RENT OBLIGATION 979765 979765 X 51736688 64248 243591 100499 408338 51328350 168800 3668 172468 51500818 37309752 243591 100499 344090 36965662 168800 168800 37134462 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 100,499. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE AND SUPPORT FOR CAPITAL ACQUISITION AND FINANCING 3,668. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 100,499. 1 TUITION ASSISTANCE/SCHOLARSHIPS 34 120862 FAIR MARKET VALUE RENTAL ASSISTANCE 1 3653 FAIR MARKET VALUE LAPTOPS 10 9615 FAIR MARKET VALUE LAPTOPS 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. LAPTOPS ARE PURCHASED FOR GRADUATING STUDENTS FROM THE HONICKMAN LEARNING CENTER COMCAST TECHNOLOGY LABS PROGRAM THAT ARE ENTERING COLLEGES. X 1 1 X X 0 0 0 0 0 0 0 0 0 JOAN DAWSON-MCCONNON CPA CFO/TREASURER/ASSOC. EXEC. 256268 0 0 0 19000 0 47025 0 15178 0 337471 0 0 0 MARY SCULLION RSM PRESIDENT/EXECUTIVE DIRECT 109502 0 0 0 19000 0 53484 0 7681 0 189667 0 0 0 SUZANNE SMITH VP OF RESIDENTIAL SERVICES 156877 0 0 0 0 0 6187 0 0 0 163064 0 0 0 MARY GRAHAM-ZAK VP OF INFORMATION TECHNOLOGY 158556 0 0 0 0 0 8190 0 15178 0 181924 0 0 0 JANET STEARNS VP OF REAL ESTATE DEVELOPMENT 157613 0 0 0 0 0 5713 0 0 0 163326 0 0 0 MARIANNE SCHUSTER CONTROLLER 132646 0 0 0 0 0 6761 0 14751 0 154158 0 0 0 JANINE BURKHARDT DENTAL DIRECTOR 136271 0 0 0 0 0 6814 0 7866 0 150951 0 0 0 X 20 2082932 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 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 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 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 0 810 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 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 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 1315 NORTH 8TH LIMITED PARTNERSHIP 1315 NORTH 8TH STREET PHILADELPHIA PA 19122 820679770 OPERATE A 31 UNIT SINGLE ROOM RESIDENCE. 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