2017-05-15T15:48:53-05:00 2016-06-30 111986323 MARCUM LLP 1600 MARKET STREET 32ND FLOOR PHILADELPHIA PA 19103 990 2015-07-01 231352104 CARING PEOPLE ALLIANCE CARI 2155455230 1628 JFK BLVD SUITE 800 PHILADELPHIA PA 19103 GERALD MACDONALD PRESIDENT & CEO 2155455230 2017-05-15 1 THOMAS MCGLONE P00029799 2152972100 2015 2021-01-29 14:40:06Z GERALD MACDONALD 1628 JFK BLVD SUITE 800 PHILADELPHIA PA 19103 98639273 0 X WWW.CARINGPEOPLEALLIANCE.ORG X 1932 PA SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR OVER 75 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK. 13 12 237 300 0 0 96473773 97762293 401521 471418 10205 4462 337966 401100 97223465 98639273 0 0 0 0 8317312 8223585 0 0 132974 90141485 91705158 98458797 99928743 -1235332 -1289470 8634690 7439405 9852991 9947176 -1218301 -2507771 X SERVING CHILDREN AND STRENGTHENING FAMILIES HAS BEEN CARING PEOPLE ALLIANCE'S MISSION FOR OVER 75 YEARS. WE EMPOWER PHILADELPHIA CHILDREN AND YOUTH TO BECOME POSITIVE CITIZENS, DECISION-MAKERS AND LEADERS BY PROVIDING THEM, THEIR FAMILIES AND THEIR ELDERS WITH HIGH QUALITY, COMMUNITY-BASED PROGRAMS AND SERVICES THAT PROMOTE CHARACTER BUILDING, EDUCATIONAL ACHIEVEMENT, HEALTHY LIFESTYLES AND TEAMWORK. 0 0 91082429 92367705 CHILD CARE INFORMATION SERVICES (CCIS) ASSISTS MORE THAN 15,000 LOW INCOME AND FORMER TANF FAMILIES IN WEST/SOUTHWEST AND SOUTH/CENTER CITY PHILADELPHIA BY SUBSIDIZING CHILD CARE FOR MORE THAN 25,000 CHILDREN. IN ADDITION, THE CCIS PROGRAM HELPS ALL FAMILIES IN THESE SERVICE AREAS TO FIND CHILD CARE BY PROVIDING CHILD CARE RESOURCES AND REFERRAL SERVICES. (25000 CHILDREN) 2645200 2565561 FOSTER CARE PROGRAMS: TREATMENT FOSTER CARE FOCUSES ON CHILDREN AGES 14-19 WHO ARE IN NEED OF OUT-OF-HOME PLACEMENT BECAUSE OF CHILD ABUSE OR NEGLECT. IT PROVIDES THERAPEUTIC TREATMENT FOR YOUTH WHO PRESENT BEHAVIORAL AND/OR SIGNIFICANT HEALTHCARE PROBLEMS. WE PROVIDE SERVICES FOR DEPENDENT AND DELINQUENT YOUTH. WE FOUND THAT SOME YOUTH BENEFIT FROM OUT-OF-CITY PLACEMENT. AS A RESULT, WE HAVE FOSTER HOMES IN THE WILLIAMSPORT, PA AREA AS WELL AS THE PHILADELPHIA AREA. WE WORK CLOSELY WITH THE DEPT OF HUMAN SERVICES, FAMILY COURT AS WELL AS A VARIETY OF BEHAVIORAL HEALTH PROVIDERS. (100 CHILDREN) 1924641 1498645 CHILD CARE PROGRAMS: CHILD CARE AT OUR COMMUNITY CENTERS PROVIDES STATE-LICENSED PRE-SCHOOL PROGRAMS FOR CHILDREN AGES 6 WEEKS TO 5 YEARS. THE PROGRAMS INCLUDE EXCITING EDUCATIONAL ACTIVITIES SUCH AS SWIMMING LESSONS, ARTS & CRAFTS, COMPUTER TECHNOLOGY, MUSIC APPRECIATION, EDUCATIONAL TRIPS AND THEATER CLASSES. BREAKFAST, LUNCH AND TWO SNACKS ARE SERVED. (750 CHILDREN) 1943529 2207362 1943529 2207362 97595799 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 0 0 0 0 1 1990 0 237 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X GERALD MACDONALD 2155455230 1628 JFK BLVD SUITE 800 PHILADELPHIA PA 19103 SUSAN W HERRON CHAIRMAN 5.00 X 0 0 0 CAROL B RICE VICE CHAIRMAN 5.00 X 0 0 0 ALEXANDER L SCAROLA TREASURER 5.00 X 0 0 0 MARY A FAUSTINO SECRETARY 5.00 X 0 0 0 RUTH S DAMSKER BOARD MEMBER 5.00 X 0 0 0 REVEREND MICHAEL A KING BOARD MEMBER 5.00 X 0 0 0 JANET E STEELE BOARD MEMBER 5.00 X 0 0 0 CHERYL L WEISS BOARD MEMBER 5.00 X 0 0 0 JENNIFER N BROWN BOARD MEMBER 5.00 X 0 0 0 TIGRE HILL BOARD MEMBER 5.00 X 0 0 0 ARLENE BELL PRESIDENT & CEO 37.50 X X 198375 0 0 OLGA GIBBS VP OPERATIONS 37.50 X 110000 0 0 ALEASE RALPH VP & DIRECTOR CCIS 37.50 X 140000 0 0 PAUL GREENWALD TREASURER 5.00 X 0 0 0 PRISCILLA BAUER ASSISTANT DIRECTOR - CCIS 37.50 X 80330 0 0 JOHN HALTIWANGER DIRECTOR OF IT 37.50 X 79999 0 0 GERALD MACDONALD SENIOR VICE PRESIDENT AND COO 37.50 X 158124 0 0 766828 0 0 4 0 1 0 PHILADELPHIA DEVELOPMENT ASSOCIATES 5219 GERMANTOWN AVENUE PHILADELPHIA PA 19144 LANDLORD 486108 THE BETTINGER COMPANY 1515 MARKET STREET SUITE 935 PHILADELPHIA PA 19102 TEMPORY EMPLOYMENT SERVICE 355742 MARCUM LLP 1600 MARKET ST 32ND FL PHILADELPHIA PA 19103 AUDITOR 197167 8 PENN CENTER OWNERSHIP LLP 8 PENN CENTER PHILADELPHIA PA 19103 LANDLORD 174678 US FOOD SERVICE PO BOX 820050 PHILADELPHIA PA 19182 FOOD SERVICE 144967 5 2456 97719270 40567 97762293 PARENT FEES 624110 457601 457601 SENIOR ACTIVITY FEES 624120 13817 13817 471418 4462 4462 MISCELLANEOUS INCOME 401100 401100 401100 98639273 876980 0 0 766828 766828 6074228 5144470 833131 96627 48667 48667 1333862 1296098 34133 3631 237546 59862 173935 3749 197167 197167 182654 175001 5535 2118 204484 248810 -43830 -496 1062326 886082 151853 24391 84783 73381 11402 19641 18615 1026 404955 404955 267368 196868 70500 198187 180834 17353 PASS THROUGH PAYMENTS T 86126686 86126686 FOSTER PARENT PAYMENTS 781673 781673 CACFP REIMBURSEMENT 721646 721646 MISCELLANEOUS 361880 63539 298341 854162 806739 44469 2954 99928743 97595799 2199970 132974 888960 2600782 1185913 2082164 1689579 427090 371211 8580823 5277081 3524654 3303742 8634690 7439405 9184194 9947176 668797 0 9852991 9947176 X -1218301 -2507771 -1218301 -2507771 8634690 7439405 -1289470 0 X 1 X 1 X 1 1 1 X 99543761 94559077 95243159 97223465 98634811 485204273 99543761 94559077 95243159 97223465 98634811 485204273 485204273 29267 16687 10299 10205 4462 70920 485275193 0.99990 0.99970 X 89128 89128 7216822 4235637 2981185 0 1104809 894532 210277 170064 146912 23152 3303742 98639273 0 98639273 0 98639273 99928743 0 99928743 0 99928743 X 1 1 X X X 0 0 0 0 0 0 0 0 0 ARLENE BELL PRESIDENT & CEO 198375 0 0 0 0 0 0 0 0 0 198375 0 0 0 GERALD MACDONALD SENIOR VICE PRESIDENT AND COO 158124 0 0 0 0 0 0 0 0 0 158124 0 0 0 PART I, LINE 1A SCHEDULE J, PART I, LINE 1A - THE ORGANIZATION PAYS THE ANNUAL DUES OF APPROXIMATELY $2,000 FOR A LOCAL BUSINESS CLUB SO THAT THE PRESIDENT & CEO CAN ENTERTAIN PROSPECTIVE BOARD MEMBERS AND POTENTIAL DONORS. ON OCCASION SHE HOSTS STAFF AND BOARD MEETINGS THERE AS WELL. SCHEDULE J, PART I, LINE 3 - A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS HAS BEEN FORMED AND MEETS IN EXECUTIVE SESSION WHEN IN ITS ESTIMATION CHANGES IN COMPENSATION ARE WARRANTED. THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION USING COMPARABLE DATA AS WELL AS MEETING BOARD DIRECTED ODJECTIVES FOR EVALUATION PURPOSES. FORM 990, PART VI, SECTION B, LINE 11 MARCUM, LLP PREPARES THE FORM 990. A DRAFT OF THE 990 IS THEN REVIEWED BY OUR INDEPENDENT AUDITORS. THE DRAFT 990 IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE BY THE SENIOR FINANCIAL OFFICER. AFTER BEING REVIEWED BY THE FINANCE COMMITTEE, THE CHAIR OF THE FINANCE COMMITTEE PRESENTS IT TO THE FULL BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING WITH THE SENIOR FINANCIAL OFFICER IN ATTENDANCE. AFTER THE BOARD REVIEW, IT IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE RELEVANT PERSONS UPDATE THEIR STATEMENTS UNDER THIS POLICY AT LEAST ANNUALLY. THIS POLICY IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE OF INDEPEDENT DIRECTORS HAS BEEN FORMED AND MEETS IN EXECUTIVE SESSION WHEN IN ITS ESTIMATION CHANGES IN COMPENSATION ARE WARRANTED. THE COMMITTEE REVIEWS EXECUTIVE COMPENSATION USING COMPARABLE DATA AS WELL AS MEETING BOARD DIRECTED OBJECTIVES FOR EVALUATION PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS AND ITS ANNUAL FINANCIAL STATEMENTS UPON REQUEST.