2021-05-17T15:05:23-05:00 2020-06-30 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2019-07-01 232017882 PEOPLE'S EMERGENCY CENTER PEOP 2153827523 325 N 39TH STREET PHILADELPHIA PA 19104 TIMOTHY J KLARICH VP, FINANCE 2153827523 2021-05-17 1 HELEN M MARTIN P01330899 2158818800 2019 2022-09-23 18:48:47Z KATHLEEN DESMOND 325 N 39TH STREET PHILADELPHIA PA 19104 5638344 0 X WWW.PEC-CARES.ORG X 1976 PA PEOPLE'S EMERGENCY CENTER (PEC) NURTURES FAMILIES, STRENGTHENS NEIGHBORHOODS AND DRIVES CHANGE. PEC IS COMMITTED TO INCREASING EQUITY AND OPPORTUNITY THROUGHOUT OUR ENTIRE COMMUNITY. WE PROVIDE COMPREHENSIVE SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN, REVITALIZE OUR WEST PHILADELPHIA NEIGHBORHOOD AND ADVOCATE FOR SOCIAL JUSTICE. 22 22 77 15 0 0 4755772 5211423 317203 308968 64278 60331 15684 57622 5152937 5638344 0 0 0 0 3842167 3931270 0 0 410105 1856701 1846041 5698868 5777311 -545931 -138967 12506823 14096581 12054516 13919184 452307 177397 X THE ORGANIZATION WAS CREATED TO PROVIDE EMERGENCY SERVICES INCLUDING FOOD AND SHELTER, COMPREHENSIVE EDUCATIONAL SERVICES AND TRANSITIONAL AND PERMANENT HOUSING. 0 0 3848664 157500 SOCIAL SERVICES - SOCIAL SERVICES ADDRESSES THE NEEDS OF THE HOMELESS FAMILIES WHO COME TO PEC, WHO OFTEN HAVE ENDURED SEVERE HARDSHIPS SUCH AS EVICTION FROM HOUSING BY FRIENDS OR RELATIVES, JOB LOSS, INTRA-FAMILY VIOLENCE, ILLNESS, PHYSICAL, SEXUAL AND EMOTIONAL TRAUMA, LIMITED EDUCATIONAL ADVANCEMENT, AND HUNGER. MANY ARRIVE AT PEC IN SEARCH OF A SAFE PLACE TO MAKE A FRESH START, WITH NOTHING BUT THE CLOTHES ON THEIR BACKS. OUR EMERGENCY HOUSING RESPONDS TO THE BASIC NEEDS OF THE HOMELESS WOMEN AND CHILDREN; SHELTER, FOOD, HEALTHCARE, CLOTHING, AND SAFETY. BEFORE THEY CAN MAKE THE MAJOR CHANGES IN THEIR LIVES THAT WILL LEAD TO LONG-TERM INDEPENDENCE, THESE FAMILIES MUST HAVE SAFE, WARM, SECURE PLACES TO STAY. PROVIDING EMERGENCY HOUSING IS A KEY PART OF WHAT WE DO AT PEC. CASE MANAGERS ARE ASSIGNED TO HOMELESS FAMILIES. CASE MANAGERS WORK CLOSELY WITH MOTHERS AND CHILDREN TO MANAGE THEIR HEALTH CARE NEEDS, TRACK PROGRESS TOWARD FAMILY GOALS, AND MONITOR CHILDREN'S REPORT CARDS, SCHOOL ATTENDANCE, ACADEMIC SUCCESSES, AND DISCIPLINARY PROBLEMS. ON A MONTHLY BASIS, EACH FAMILY WITHIN EMERGENCY SHELTER AND TRANSITIONAL HOUSING IS ASSESSED WITH PEC'S OWN DESIGNED FAMILY ASSESSMENT TOOL. 687265 209090 BUILDINGS - GLORIA'S PLACE HOUSES OUR SHELTER WHICH HAS CAPACITY FOR 56 PEOPLE AT ANY POINT. ONCE THEY ARE INITIALLY STABILIZED, THEY BEGIN TO ADDRESS MANY OF THE UNDERLYING PROBLEMS THAT MAY HAVE LED TO THEIR HOMELESSNESS. OUR EMERGENCY HOUSING OFFERS SEVEN DORMITORY ROOMS WITH COMMON BATHROOMS, A CAFETERIA, VISITOR'S LOUNGE, LIBRARY, AND COMPUTER LAB. FAMILIES RECEIVE FOOD, CLOTHING, HEALTHCARE, SCHOOL SUPPLIES, AND BOOKS. PLAY SPACES CREATE A WELCOMING ENVIRONMENT WHERE CHILDREN CAN LEARN AND THRIVE. FAMILIES IN OUR EMERGENCY SHELTER ACQUIRE CORE LIFE SKILLS THRU THE PROVISION OF AN ARRAY OF SOCIAL SERVICE PROGRAMS AND SUPPORTS. PEOPLE'S EMERGENCY CENTER PROVIDES TRANSITIONAL HOUSING UNITS TO 11 FAMILIES AT GLORIA'S PLACE AND 26 UNITS OF TRANSITIONAL HOUSING AT ROWAN HOUSE. THE BENEFITS OF INCREASED PRIVACY AND THEIR OWN BATHROOM COME WITH MORE FINANCIAL RESPONSIBLITY, WHICH HELPS PREPARE FAMILIES FOR INDEPENDENT LIVING. EACH FAMILY THAT GRADUATES FROM PEC'S TRANSITIONAL HOUSING INTO PERMANENT HOUSING RECEIVES CASE MANAGEMENT FOR A FULL YEAR, INCLUDING GUIDANCE IN RUNNING A HOUSEHOLD AND BEING A GOOD NEIGHBOR, ASSISTANCE WITH FINDING, KEEPING, AND ADVANCING IN A JOB, AND FOLLOW-UP SERVICES FOR HEALTHCARE, MENTAL HEALTHCARE, CHILDCARE, AND DRUG AND ALCOHOL PROBLEMS. 1521 ECONOMIC MOBILITY SERVICES AT PEOPLE'S EMERGENCY CENTER OFFERS INTEGRATED FINANCIAL COUNSELLING AND EMPLOYMENT SERVICES. WE OFFER FINANCIAL COUNSELING ON BUDGETING, SAVING, DEBT MANAGEMENT, RETIREMENT PLANNING AND OTHER FINANCIAL ISSUES AND SEMINARS ON HOME MAINTAINCE / IMPORVEMENT. OUR EMPLOYEMENT TRAINING / CAREER DEVELOPMENT PROGRAMS BEGIN WITH A CAREER READINESS TRAINING COMPONENT AND WE OFFER CERTIFICATION AND JOB PLACEMENT. 4537450 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X TIMOTHY KLARICH 2677775815 325 N 9TH STREET PHILADELPHIA PA 19104 KATHLEEN DESMOND PRESIDENT 25.50 14.50 X 167121 0 24166 TIMOTHY KLARICH VP FINANCE 22.00 18.00 X 152885 0 21996 SCOTT CANNON VP ASSET AND PROPERTY MANA 16.00 24.00 X 103155 0 27463 GREG EL BOARD CHAIR PEC 2.00 2.00 X X 0 0 0 DAMIEN GHEE VICE-CHAIR PEC 2.00 0.50 X X 0 0 0 TRINA SMITH VICE-CHAIR PEC 2.00 X X 0 0 0 CHRISTINE JACOBS TREASURER 2.00 0.50 X X 0 0 0 LESLIE STUART MATTHEWS SECRETARY 2.00 X X 0 0 0 BLAIR BOROCH DIRECTOR 2.00 X 0 0 0 ELLEN BROTMAN DIRECTOR 2.00 0.50 X 0 0 0 MARY CATHERINE ROPER DIRECTOR 2.00 X 0 0 0 STEVE FAHRINGER DIRECTOR 2.00 0.50 X 0 0 0 TATUM FARMER DIRECTOR 2.00 X 0 0 0 DIANNA GEIST DIRECTOR 2.00 X 0 0 0 MARY HALL DIRECTOR 2.00 X 0 0 0 PAMELA HANSEN DIRECTOR 2.00 X 0 0 0 BERNADINE HAWES DIRECTOR 2.00 2.00 X 0 0 0 JESSIE HECKMAN DIRECTOR 2.00 X 0 0 0 BRIAN KEECH DIRECTOR 2.00 1.50 X 0 0 0 MICHELLE LEE DIRECTOR 2.00 X 0 0 0 KATHY MCMASTER DIRECTOR 2.00 X 0 0 0 NATHAN OLIVER DIRECTOR 2.00 X 0 0 0 MEG PRITCHARD DIRECTOR 2.00 X 0 0 0 BLANCA RAMIREZ DIRECTOR 2.00 1.00 X 0 0 0 BRUCE ROBINSON DIRECTOR 2.00 X 0 0 0 STEVE SCADUTO DIRECTOR 2.00 X 0 0 0 MARIA SCENNA DIRECTOR 2.00 X 0 0 0 KIERAN SLEVIN DIRECTOR 2.00 X 0 0 0 TRACEY THOMASEY DIRECTOR 2.00 X 0 0 0 MIKE VERRILL DIRECTOR 2.00 X 0 0 0 BRANDON WEBER DIRECTOR 2.00 1.00 X 0 0 0 SANDRA WINTNER DIRECTOR 2.00 X 0 0 0 LINDA WOLOHAN DIRECTOR 2.00 X 0 0 0 DON YANAITIS DIRECTOR 2.00 X 0 0 0 423161 0 73625 3 0 1 0 0 44838 200000 3656287 1310298 5211423 MANAGEMENT FEES 561000 157500 157500 RENTAL INCOME 532000 151468 151468 308968 60331 60331 OTHER INCOME 900099 57622 57622 57622 5638344 366590 0 60331 368194 120302 247892 2817852 2334813 252335 230704 74253 62503 7749 4001 377163 326911 19451 30801 293808 233610 40103 20095 23206 2443 13537 7226 46252 29199 17053 27750 27750 9246 160 1010 8076 26642 18857 6482 1303 270606 143893 113814 12899 627626 594328 30115 3183 8455 3384 5071 8714 1286 5507 1921 6443 6443 200000 200000 90584 81716 8868 84838 84612 226 CLIENT ASSISTANCE 191592 185688 5821 83 CONTRACTED SERV/SUBCONT 129664 35409 20932 73323 MISC 56273 34908 5690 15675 STAFF DEVELOPMENT & REC 14635 10765 3431 439 23515 4913 18226 376 5777311 4537450 829756 410105 236883 632789 515905 544326 1845497 1905380 6809 13444 5091826 3831500 1258737 1260326 326584 190641 8316408 9549675 12506823 14096581 920850 971274 1976662 2897329 9157004 10050581 12054516 13919184 X 452307 73737 103660 452307 177397 12506823 14096581 X -138967 -135943 X X 0 1 X 1 1 1 X 5439362 4685390 4487506 4755772 5211423 24579453 5439362 4685390 4487506 4755772 5211423 24579453 435893 24143560 14888 48739 58328 64278 60331 246564 62909 105256 15684 57622 241471 25067488 2190523 0.96310 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285105 285105 285105 285105 285105 285105 285105 285105 285105 285105 1.00000 0 1 1 16573 16573 4623615 3388007 1235608 171061 171061 0 280577 272432 8145 1260326 DUE FROM RELATED PARTIES 9494720 SECURITY DEPOSITS 53955 OTHER ASSETS 1000 9549675 CLIENT DEPOSITS 2060 DUE TO RELATED PARTY 8008785 LOAN DUE TO RELATED PARTY 800000 REFUNDABLE ADVANCES 1184782 SECURITY DEPOSITS 53954 OTHER LIABILITIES 1000 10050581 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR THE PRESERVATION OF PRINCIPAL FOR THE BENEFIT OF PEOPLE'S EMERGENCY CENTER. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED PEC, CDC, THE FOUNDATION AND BIG DAISY AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. SPLP, IHLP, 4050 APARTMENTS, AND CLOISTERS III ARE CLASSIFIED AS LIMITED PARTNERSHIPS AND ARE NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. IGP, SPGP, RH, GA AND TM ARE CLASSIFIED AS CORPORATIONS SUBJECT TO TAX AT THE CORPORATE LEVEL. PENNROSE PEC, LLC IS CLASSIFIED AS A LIMITED LIABILITY COMPANY THAT HAS ELECTED TO BE TAXED AS A PARTNERSHIP AND IS NOT SUBJECT TO INCOME TAXES. ONLY THE MEMBERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2020 OR 2019. X X 0 0 0 0 0 0 0 0 0 KATHLEEN DESMOND PRESIDENT 167121 0 0 0 0 0 5100 0 19066 0 191287 0 0 0 TIMOTHY KLARICH VP FINANCE 152885 0 0 0 0 0 4680 0 17316 0 174881 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE VP FINANCE OF PEC. AFTER IT HAS BEEN APPROVED, A COPY OF THE RETURN IS PROVIDED TO THE COMPLETE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST ASSESSMENT UPON INITIAL EMPLOYMENT AND TO DISCLOSE ANY SUBSEQUENT CONFLICTS THAT MAY ARISE WITH HR IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE VICE PRESIDENT, CFO AND HR DRAFT A COMPARABILITY STUDY BY GATHERING MARKET DATA ON SALARIES AT SIMILAR ORGANIZATIONS. THE STUDY IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD THE COMMITTEE REVIEWS THE ANALYSIS THOROUGHLY AND DECIDES ON A FINAL COMPENSATION AMOUNT FOR THE PRESIDENT'S POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND WHISTLE BLOWER POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON ACQUISTION OF PARTNERSHIP INTEREST -135,943. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE AND BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE PEC FOUNDATION 325 N 39TH STREET PHILADELPHIA PA 19104 232851068 INVEST FUNDS AND MAKE GRANTS TO PEC AND PEC CDC PA 501(C)(3) LINE 12C, III-FI 0 PEC COMMUNITY DEVELOPMENT CORP (CDC) 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 REAL ESTATE ARM OF THE RELATED ORGANIZATION - PEOPLE'S EMERGENCY CENTER PA 501(C)(3) LINE 7 0 BIG DAISY CORPORATION 325 N 39TH STREET PHILADELPHIA PA 19104 271010116 AFFORDABLE HOUSING PROJECT FOR FORMERLY HOMELESS INDIVIDUALS PA 501(C)(3) LINE 7 PEOPLE'S EMERGENCY CENTER 0 ROWAN HOUSE 325 N 39TH STREET PHILADELPHIA PA 19104 222735410 HOLDS INTERESTS IN AFFORDABLE HOUSING PA 501(C)(3) LINE 12C, III-FI 0 SAUNDERS PARK LP 325 N 39TH STREET PHILADELPHIA PA 19004 232832235 RENTAL OF AFFORDABLE HOUSING PA PEOPLE'S EMERGENCY CENTER RELATED -5927 1756408 0 1 1.00000 IMANI HOMES LP 325 N 39TH STREET PHILADELPHIA PA 19004 232803609 RENTAL OF AFFORDABLE HOUSING PA PEOPLE'S EMERGENCY CENTER RELATED -1014 19074 0 1 0.01000 4050 APARTMENTS LP 325 N 39TH STREET PHILADELPHIA PA 19004 371763854 RENTAL OF AFFORDABLE HOUSING PA PEOPLE'S EMERGENCY CENTER RELATED -13 38449 0 1 0.00010 PENNROSE - PEC LLC C/O PENNROSE PROPERTIES LLC ONE BRE PHILADELPHIA PA 19121 522413223 CORPORATE GENERAL PARTNER PA N/A RELATED -22 185191 0 1 0.60610 CLOISTERS III HOUSING PARTNERSHIP LP 3900 HAVERFORD AVENUE PHILADELPHIA PA 19104 202530985 RENTAL OF AFFORDABLE HOUSING PA PENNROSE - PEC LLC RELATED -102289 1982062 0 0 IMANI GP INC 325 N 39TH STREET PHILADELPHIA PA 19104 232822853 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 1.00000 1 SAUNDERS PARK GENERAL PARTNER INC 325 N 39TH STREET PHILADELPHIA PA 19104 232687223 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 1.00000 1 GUARD ASSOCIATES 325 N 39TH STREET PHILADELPHIA PA 19104 271953977 CORPORATE GENERAL PARTNER PA PEOPLE'S EMERGENCY CENTER C 1.00000 1 TWO MARKS CORP 325 N 39TH STREET PHILADELPHIA PA 19104 823110992 LOW-INCOME HOUSING PA PEOPLE'S EMERGENCY CENTER C 1.00000 0 0 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 SAUNDERS PARK LP B 200000 ACTUAL IMANI HOMES D 207602 ENDING BALANCE 4050 APARTMENTS LP D 1697778 ENDING BALANCE