2018-04-25T14:13:59-07:00 2017-12-31 Wentzel and Company PC PO Box 156 Fleetwood PA 19522 990 2017-01-01 474815728 CENTENNIAL PARKSIDE CDC CENT 2672258356 4143 CAMBRIDGE STREET PHILADELPHIA PA 19104 CHRISTOPHER SCOTT PRESIDENT 2672258356 2018-04-22 true VIVIAN WENTZEL P00367964 4847254181 2018-04-25 216.144.177.254 2018-04-25 14:13:51 PD P B80930EA311C83E3065436B9CF54178FA5C43816 B80930EA311C83E3065436B9CF54178FA5C43816 2017 2021-01-29 14:40:06Z CHRISTOPHER SCOTT 4143 CAMBRIDGE ST PHILADELPHIA PA 19104 59943 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, 11 11 4 15 0 110412 59943 0 0 0 110412 59943 0 0 31315 0 0 28803 55195 28803 86510 81609 -26567 111446 56245 28753 119 82693 56126 OUR MISSION IS TO PRESERVE, false false 663 SOLAR PROGRAM - EDUCATING OUR COMMUNITY ON THE EFFECTS OF CLIMATE CHANGE IN THEIR LIFE. WE CONDUCT COMMUNITY WORKSHOPS AROUND ENERGY INSECURITY AND CREATE PATHWAYS TO CONNECT RESIDENTS TO JOB OPPORTUNITIES IN THE NEW ENERGY ECONOMY. 14424 THE CLEAN AND GREEN / AMBASSADOR PROGRAM PROVIDES SUPPLEMENTAL CLEAN UP TO CITY SERVICES. WE HOLD BLOCK CLEAN UPS, SWEEP SIDWALKS, REMOVE BILL POSTING AND ATTEND TO VACANT LOT MAINTENANCE. 50825 LETITIA HOUSE / OFFICE BUILDING RENOVATIONS - ORGANIZATIONAL CAPACITY BUILDING IN ORDER TO BETTER BE ABLE TO DELIVER PROGRAMMING THAT IS RESPONSIVE AND SUSTAINABLE. IN ADDITION TO THE EXPENSES REPORTED ABOVE, $19,402 WAS INCURRED FOR THE COST OF LEASEHOLD IMPROVEMENTS RELATED TO THIS PROGRAM. THIS AMOUNT HAS BEEN RECORDED AS A FIXED ASSET FOR LEASEHOLD IMPROVEMENTS. 65912 true true false false false false false false false false true false false false false false 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 false false false false true 0 0 4 true 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 CHRISTOPHER SCOTT 9172542361 4143 CAMBRIDGE STREET PHILADELPHIA PA 19104 X CHRISTOPHER SCOTT PRESIDENT 5.00 X X 0 0 0 JERRY FOKAS VICE PRESIDENT 3.00 X X 0 0 0 RONALD COLEMAN TREASURER 5.00 X X 0 0 0 LORRAINE GOMEZ SECRETARY 3.00 X X 0 0 0 JEAN MITCHELL FINANCIAL SECRETARY 3.00 X X 0 0 0 JOYCE SMITH TRUSTEE 5.00 X 0 0 0 KENNETH WOODSON TRUSTEE 3.00 X 0 0 0 NANCY BOYD TRUSTEE 3.00 X 0 0 0 JUANITA MCFADDEN TRUSTEE 3.00 X 0 0 0 JAMES BROWN JR ADVISORY TRUSTEE 3.00 X 0 0 0 JENNIFER MAHAR ADVISORY TRUSTEE 3.00 X 0 0 0 false false false 59943 59943 59943 28492 28492 0 0 2823 2823 0 0 4243 663 3580 0 3500 0 3500 0 786 0 786 0 27 0 27 0 1896 0 1896 0 1250 0 1250 0 3100 0 3100 0 12 0 12 0 15797 15797 0 0 5897 2114 3783 0 BANK FEES 159 0 159 0 PROGRAM EXPENSES 15455 15455 0 0 REGISTRATION FEES 350 0 350 0 GROUNDS MAINTENANCE 337 0 337 0 2386 568 1818 0 86510 65912 20598 0 45956 24136 37500 14 500 47392 15797 27990 31595 111446 56245 18753 119 10000 28753 119 X 12166 35921 70527 20205 82693 56126 111446 56245 -26567 X false true X true false X 110412 59943 170355 110412 59943 170355 170355 0 170355 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47392 15797 31595 31595 59943 59943 59943 86510 86510 86510 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. Other PAGE 1, B: AMENDED RETURN. The original Form 990 was filed in error by the organization prior to the completion of the year-end audit. Part I was amended to provide the correct financial information. Part III was amended to provide the correct program financial information and updated program description for the program listed on line 4c. Part IV was amended to change the response for questions 11a and 12a from no to yes. Part VII was amended to add the officer titles. Parts VIII, IX, X, and XI were amended to provide the correct financial information. Part XII was amended to report the correct accounting method used and provide the correct responses to the type of audit. Schedule A was amended to correctly report the public charity status as described in box 7. Schedule A, Part II was amended to report the correct financial information and Schedule A, Part III was amended to remove the public support that has been moved to Part II. Schedule B, Part I was amended to report the correct financial information. Schedule D has been added to the form to report asset information on Schedule D, Part VI as well as reconciliation information on Schedule D, Parts XI and XII. Schedule O was amended to add program information for a 4th program. Form 990, Part IX, Line 24e POSTAGE 152. 0. 152. 0. Form 990, Part IX, Line 24e PRINTING 200. 0. 200. 0. Form 990, Part IX, Line 24e UNIFORMS 568. 568. 0. 0. Form 990, Part IX, Line 24e UTILITIES 1192. 0. 1192. 0. Form 990, Part IX, Line 24e TELEPHONE 274. 0. 274. 0.