2017-05-01T13:53:20-05:00 2016-06-30 131610809 FRIEDMAN LLP 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2015-07-01 232555950 PROJECT HOME PROJ 2152327229 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 JOAN DAWSON-MCCONNON ASSOC E.D. 2152327229 2017-04-06 1 MICHAEL SUTTER CPA P01400284 2154969200 2017-04-06 2015 2021-01-29 14:40:06Z S MARY SCULLION 1515 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 31037819 0 X WWW.PROJECTHOME.ORG X 1989 PA 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. 25 23 468 1230 1956 956 26443732 21569913 3970107 5701249 1850246 1693159 -360263 -674109 31903822 28290212 131870 1542020 0 0 12876313 14823101 0 0 1082781 10943286 10504129 23951469 26869250 7952353 1420962 92763244 92416550 25605277 24000252 67157967 68416298 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 13700111 1453083 2986006 PROJECT HOME PROVIDES HOUSING AND SUPPORT 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 SUCH AS 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 714 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. 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. AND , IN COLLABORATION WITH THE VA AND OTHER PARTNER ORGANIZATIONS, PROJECT HOME ADMINISTERS THE PHILADELPHIA ALLIANCE FOR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM, THAT PROVIDES SERVICES AND RESOURCES TO OBTAIN AND MAINTAIN HOUSING FOR ABOUT 500 VERY LOW INCOME VETERANS AND THEIR FAMILIES WHO ARE AT RISK OF OR ARE CURRENTLY EXPERIENCING HOMELESSNESS. 3121858 88937 738663 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 ALSO PROVIDES INTENSIVE ONE-ON-ONE JOB PLACEMENT AND RETENTION SUPPORT SERVICES, USING THE PRINCIPLES AND PRACTICES OF THE EVIDENCE BASED INDIVIDUALIZED PLACEMENT AND SUPPORT (IPS) MODEL. PROJECT HOME ALSO MANAGES SOCIAL ENTERPRISES, INCLUDING HOME MADE THAT PRODUCES CANDLES AND SOAPS MADE BY RESIDENTS. THE WORKSHOP-STYLE PRODUCTION SUPPORTS EMPLOYMENT FOR INDIVIDUALS WHO HAVE NO RECENT WORK HISTORY, MAY EXPERIENCE SERIOUS MENTAL ILLNESS OR TRAUMA OR HAVE OTHER SIGNIFICANT BARRIERS TO EMPLOYMENT AND SELF-EFFICACY. PROJECT HOME'S HONICKMAN LEARNING CENTER AND COMCAST TECHNOLOGY LABS (HLCCTL) OFFERS A COLLEGE ACCESS PROGRAM, 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. 3111720 821360 PROJECT HOME'S HEALTH CARE SERVICES INCREASES ACCESS TO PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY TO HEALTH CARE AND OTHER SERVICES. THE STEPHEN KLEIN WELLNESS CENTER OFFERS INTEGRATED HEALTH CARE SERVICES, INCLUDING PRIMARY CARE, BEHAVIORAL HEALTH, PHARMACY, AND DENTAL CARE 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 STREET HOMELESS. 2212791 495611 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 HOMELESS AND LOW-INCOME PERSONS FOR MORE JUST AND HUMANE PUBLIC POLICIES. AT PROJECT HOME, THIS WORK IS LED BY OUR ADVOCACY AND POLICY DEPARTMENT IN COLLABORATION WITH A RICH NETWORK OF PARTNERS, ADVOCATES, AND RESIDENTS. THROUGH PROJECT HOME'S STRATEGIC INITIATIVES WORK, WE MANAGE A PUBLIC/PRIVATE INITIATIVE WORKING TO END CHRONIC STREET HOMELESSNESS IN PHILADELPHIA. WE WORK WITH VARIOUS COMMUNITY PARTNERSHIPS TO EXPAND SYSTEM CAPACITY, IMPLEMENT AND SHARE BEST PRACTICES, AND COLLABORATIVELY CREATE PLANS FOR ENDING HOMELESSNESS IN OUR COMMUNITY. 2212791 495611 22146480 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 60 0 1 468 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 23 1 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 TREASURER/ASSOC. EXEC. 40.00 X X 208864 0 20350 MARY SCULLION RSM PRESIDENT/EXECUTIVE DIRECT 40.00 X X 89045 0 7464 DOROTHY BINSWANGER BOARD MEMBER 1.00 X 0 0 0 RICHARD BOGUE BOARD MEMBER 1.00 X 0 0 0 DR WALTER COHEN BOARD MEMBER 1.00 X 0 0 0 JOHN CONAWAY BOARD MEMBER 1.00 X 0 0 0 JOHN CONNORS BOARD MEMBER 1.00 X 0 0 0 PAMELA ESTADT BOARD MEMBER 1.00 X 0 0 0 DEBORAH FRETZ 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 GORDON GARY 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 LYNNE HONICKMAN 2ND VICE CHAIRPERSON 1.00 X X 0 0 0 LOREE JONES BOARD MEMBER 1.00 X 0 0 0 STEPHEN MCKENNA BOARD MEMBER 1.00 X 0 0 0 LEIGH MIDDLETON 3RD VICE CHAIRPERSON 1.00 X X 0 0 0 J PATRICK OGRADY BOARD MEMBER 1.00 X 0 0 0 KATHLEEN OWENS CHAIRPERSON 1.00 X X 0 0 0 PEDRO RAMOS - RESIGNED 1215 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 CLAIRE REICHLIN BOARD MEMBER 1.00 X 0 0 0 EMILY CONNELLY RILEY BOARD MEMBER 1.00 X 0 0 0 SUSAN SHERMAN - RESIGNED 1215 BOARD MEMBER 1.00 X 0 0 0 ALMEDA SMITH BOARD MEMBER 1.00 X 0 0 0 CHARLENE TAYLOR BOARD MEMBER 5.00 X 7061 0 0 GLENN SHIVELY - DECEASED 915 BOARD MEMBER 1.00 X 0 0 0 ESTELLE RICHMAN BOARD MEMBER 1.00 X 0 0 0 LORI LASHER BOARD MEMBER 1.00 X 0 0 0 THOMAS WALKER JR BOARD MEMBER 1.00 X 0 0 0 SUZANNE SMITH VP RESIDENTAL & HOMELESS 40.00 X 150380 0 9057 AMY BURNS VP DEVELOPMENT/PUBLIC RELA 40.00 X 128613 0 11913 MARY GRAHAM-ZAK VP OF INFORMATION TECHNOLO 40.00 X 135650 0 25987 JANET STEARNS VP OF REAL ESTATE DEVELOPM 40.00 X 125323 0 9949 RICHARD KINGSTON VP OF PROPERTY MANAGEMENT 40.00 X 123943 0 8664 MONICA MCCURDY VP OF HEALTHCARE 40.00 X 117622 0 25726 1086501 0 119110 11 0 1 0 VETERANS MULTI-SERVICE & EDUCATION CENTE 213 NORTH 4TH STREET PHILADELPHIA PA 19106 REIMBURSEMENT OF EXPENSES 1386812 MAY DAY CONSTRUCTION AND MANAGEMENT LLC 431 COWPATH ROAD SOUDERTON PA 18964 CONSTRUCTION CONTRACTOR 448609 HOLDEN ROBERT ASSOCIATES PO BOX 458 MEDIA PA 19063 CONSTRUCTION CONTRACTOR 246266 COPRPORATE SECURITY SERVICES 185 CAMPUS DRIVE EDISON NJ 08837 SECURITY SYSTEMS 221975 MLS STUDIOS LLC 487 NORTH UNION STREET OLEAN NY 14760 ARTIST FEES 164500 21 64355 10620586 10884972 1287080 21569913 SUPPORTIVE SERVICES/HOUSING COUNS 624100 2581761 2581761 MANAGEMENT AND MAINTENANCE FEES 624100 1959036 1959036 DEVELOPER FEES 624100 1115608 1115608 FOOD/CLOTHING 624100 44844 44844 5701249 1547453 1956 1545497 418759 1078368 -659609 -659609 -659609 1768310 1622604 145706 145706 145706 32135 64355 46635 -14500 -14500 28290212 5041640 1956 1676703 1376772 1376772 165248 165248 346089 271019 58890 16180 11630504 9098342 1983903 548259 147393 116716 24408 6269 1742452 1379792 288552 74108 956663 757551 158424 40688 190298 140125 49289 884 89251 65719 23117 415 69688 69688 347119 255599 89907 1613 244400 226599 6390 11411 689477 577421 87924 24132 853465 782008 49631 21826 114581 85595 22874 6112 238962 161961 63643 13358 603683 475755 127928 964316 856215 100604 7497 265889 146857 102937 16095 PROGRAM EXPENSES 4401896 4132244 41032 228620 HOUSING DEVELOPMENT EXP 658322 658322 GENERAL EXPENSES 411901 186724 198738 26439 EQUIPMENT RENTALS & MAI 360881 229896 92110 38875 26869250 22146480 3639989 1082781 42404 74395 10662703 6911000 6955042 6060522 3148947 3055656 164867 342155 29161876 10094351 18196033 19067525 28277166 30105393 342173 315848 24973909 26484056 92763244 92416550 2398081 1749808 58969 511497 22821496 21326357 326731 412590 25605277 24000252 X 36499170 40163837 23930641 21524305 6728156 6728156 67157967 68416298 92763244 92416550 1420962 -162631 0 X 0 1 X 1 1 1 X 15691570 25696752 22105419 26443731 21569913 111507385 15691570 25696752 22105419 26443731 21569913 111507385 5930919 105576466 1379781 1451443 1534244 1906294 1965912 8237674 6446 8921 7491 17 22875 119767934 19063294 0.88150 0.88800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 286 1 0 1 100 1 315 0 701 0 PART II-B, LINE 1: PRESENTED AND TESTIFIED AT BUDGET AND OTHER HEARINGS AND SUPPORTED CONSTITUENTS IN DOING THE SAME. MET 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. SPOKE AT AND FACILITATED PARTICIPATION IN RALLIES, PUBLIC HEARINGS AND OTHER ACTIONS (ELECTRONIC, WRITTEN, AND FACE-TO-FACE) PERTAINING TO SPECIFIC LEGISLATION. WORKED AS A MEMBER OF LOCAL, STATE AND NATIONAL COALITIONS ADVOCATING FOR POLICY CHANGES. 15996330 55000 308384 338231 16021483 15922363 55206 519367 500606 15996330 13702283 916333 2064875 761128 15922363 13592445 20000 843366 753528 13702283 11336076 2393978 485091 622700 13592445 0.41990 0.58010 0 0 965653 965653 21742081 5084655 16657426 1674550 1158849 515701 3438965 3022566 416399 1340627 828281 512346 19067525 CASH AND EQUIVALENTS 3728542 F CORPORATE BONDS 3300024 F GOV'T BONDS AND NOTES 713370 F MORTGAGE BACKED SECURITIES 2327422 F MUTUAL FUNDS 19489683 F OTHER 546352 F 30105393 DEPOSITS AND ADVANCES 1020576 LOANS RECEIVABLE - RELATED ENTITIES 25463480 26484056 ACCOUNTS PAYABLE - RELATED PARTIES 98993 DEFERRED RENT OBLIGATION 313597 412590 X 29494959 -162631 347304 1125003 1309676 28185283 69688 35241 104929 28290212 28271869 347304 1125003 1472307 26799562 69688 69688 26869250 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 1,078,368. SPECIAL EVENT EXPENSES 46,635. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE AND SUPPORT FOR CAPITAL ACQUISITION AND FINANCING 35,241. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES 1,078,368. SPECIAL EVENT EXPENSES 46,635. YOUNG LEADER'S EVENT 96490 64355 32135 10000 6474 30161 96490 64355 32135 10000 6474 30161 46635 -14500 1 AQUINAS CENTER 1700 FERNON STREET PHILADELPHIA PA 19145 231370516 501(C)(3) 15000 PROVIDE FRESH, CULTURALLY RELEVANT FOOD TO IMMIGRANT AND REFUGEE COMMUNITY IN SOUTH PHILLY ARCH STREET UNITED METHODIST CHURCH 55 N BROAD STREET PHILADELPHIA PA 19107 231433905 501(C)(3) 35000 ASSIST WITH NEEDED CAPITAL IMPROVEMENTS TO GRACE CAFE BETH SHOLOM MITZVAH FOOD PANTRY 8231 OLD YORK ROAD ELKINS PARK PA 19027 020806071 501(C)(3) 10000 RENOVATION OF SPACE TO MAKE MORE ACCESSIBLE BETHESDA PROJECT 1630 SOUTH STREET PHILADELPHIA PA 19146 232209338 501(C)(3) 50000 CAPITAL REPAIRS BROAD STREET MINISTRY 315 S BROAD STREET PHILADELPHIA PA 19107 202760310 501(C)(3) 40000 EXPAND HOSPITALITY COLLABORATIVE (FOOD PROGRAM) CATHEDRAL KITCHEN 1514 FEDERAL STREET CAMDEN NJ 08105 223114500 501(C)(3) 50000 EXPANSION OF MEAL PROGRAM - RENOVATION CATHOLIC CHARITIES - DIOCESE OF CAMDEN 1845 HADDON AVENUE CAMDEN NJ 08103 223759994 501(C)(3) 23375 ESTABLISH ASSET DEVELOPMENT PROGRAM AND HELP TO EXPUNGE CRIMINAL RECORDS CENTER FOR FAMILY SERVICES 584 BENSON STREET CAMDEN NJ 08103 223669704 501(C)(3) 10000 APPLE A DAY FOOD PROGRAM CENTER FOR HUNGER-FREE COMMUNITIES 3600 MARKET STREET PHILADELPHIA PA 19104 231352630 501(C)(3) 15000 FOOD FOR PANTRY AND EAT CAFE PROGRAM CHOSEN 300 1116 SPRING GARDEN STREET PHILADELPHIA PA 19123 271723052 501(C)(3) 40000 EXPAND MEAL DISTRIBUTION AT WEST PHILADELPHIA LOCATION COALITION AGAINST HUNGER 1725 FAIRMOUNT AVENUE PHILADELPHIA PA 19130 262727680 501(C)(3) 10000 PURCHASE HEALTHY FOOD FOR FOOD PANTRIES COMMON MARKET 428 E ERIE AVENUE PHILADELPHIA PA 19134 743240184 501(C)(3) 40000 BUILD A JOB TRAINING KITCHEN COMMUNITY CENTER AT VISITATION 2646 KENSINGTON AVENUE PHILADELPHIA PA 19125 455089328 501(C)(3) 10000 SUPPORT FRESH CHOICE FOOD PANTRY COVENANT HOUSE - NJ 330 WASHINGTON STREET NEWARK NJ 07102 133537710 501(C)(3) 20000 PROVIDE HEALTHY FOOD COVENANT HOUSE - PA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 236405863 501(C)(3) 25000 REPAIRS TO CRISIS CENTER CRADLE OF HOPE 1657 THE FAIRWAY JENKINTOWN PA 19046 232893700 501(C)(3) 5000 EXPANSION OF CASE MANAGEMENT SERVICES CSS - CASA DEL CARMEN 4440 N REESE STREET PHILADELPHIA PA 19140 231352063 501(C)(3) 15000 PROVIDE FOOD CSS - FAMILY SERVICE CENTER OF DELAWARE COUNTY 130 E 7TH STREET CHESTER PA 19013 231352063 501(C)(3) 17018 COMMUNITY GARDEN CSS - MERCY HOSPICE 334 S 13TH STREET PHILADELPHIA PA 19107 231352063 501(C)(3) 30000 KITCHEN RENOVATION CSS - ST FRANCIS-ST JOSEPH-ST VINCENT HOMES FOR CHILDREN 3400 BRISTOL PIKE BENSALEM PA 19020 231370504 501(C)(3) 55000 RENOVATING FIVE KITCHENS CSS - ST JOHN'S HOSPICE 1221 RACE STREET PHILADELPHIA PA 19107 473697165 501(C)(3) 15000 FOOD AND SUPPLIES DAWN'S PLACE PO BOX 48253 PHILADELPHIA PA 19144 260196507 501(C)(3) 90000 OPEN NEW BUILDING AND CONTINUE TO SERVE THE WOMEN IN AFTER CARE AND AS OUTPATIENTS DEPAUL HOUSE 5725 SPRAGUE STREET PHILADELPHIA PA 19138 352338110 501(C)(3) 25000 CHALLENGE GRANT FOR VAN AND SEPTA TRANSPASSES DRUEDING CENTER 413 W MASTER STREET PHILADELPHIA PA 19122 231532883 501(C)(3) 40000 BUILD A KITCHEN FACE TO FACE 109 E PRICE STREET PHILADELPHIA PA 19144 232862064 501(C)(3) 10000 PURCHASE FOOD FEAST OF JUSTICE 3101 TYSON AVENUE PHILADELPHIA PA 19149 260392596 501(C)(3) 15000 EXPAND HEALTHY FOOD IN COMMUNITY PROGRAM JEWISH FAMILY AND CHILDREN'S SERVICES 2100 ARCH STREET PHILADELPHIA PA 19103 231352026 501(C)(3) 65000 EMERGENCY FOOD ASSISTANCE PROGRAM AND CAPITAL FUNDING TO JFCS CHILDREN'S DEN JEWISH RELIEF AGENCY 200 MONUMENT ROAD BALA CYNWYD PA 19004 262578017 501(C)(3) 15000 EXPAND MONTHLY FOOD DISTRIBUTION JOSEPH'S HOUSE OF CAMDEN 555 ATLANTIC AVENUE CAMDEN NJ 08104 274417979 501(C)(3) 100000 BUILD AN ADDITION FOR SMALL HEALTH CLINIC AT SHELTER KLEINLIFE 10100 JAMISON AVENUE PHILADELPHIA PA 19116 270840848 501(C)(3) 25000 EXPAND COOK FOR A FRIEND PROGRAM LEGAL CLINIC FOR THE DISABLED 1513 RACE STREET PHILADELPHIA PA 19102 232460392 501(C)(3) 5000 RENT AND UTILITY ASSISTANCE MANNA 2323 RANSTEAD STREET PHILADELPHIA PA 19103 232586142 501(C)(3) 10000 SUPPORT OF COMPREHENSIVE NUTRITION SERVICES FOR PEOPLE WHO ARE NUTRITIONALLY COMPROMISED MASJIDULLAH INC 7401-7429 LIMEKILN PIKE PHILADELPHIA PA 19138 222545416 501(C)(3) 10000 EXPAND PROGRAM, STORAGE SPACE, PURCHASE REFRIGERATION, PROVIDE AFTER SCHOOL AND SUMMER FOOD PROGRAM MITZVAH FOOD PROJECT 2100 ARCH STREET PHILADELPHIA PA 19103 231500085 501(C)(3) 10000 INCREASE DISTRIBUTION, EXPAND SNAP RECIPIENTS MOTHER OF MERCY HOUSE 801-803 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 475049973 501(C)(3) 100000 NEW MINISTRY - HOSPITALITY CENTER IN KENSINGTON- RENOVATIONS OF SPACE MOTHER'S HOME 51 N MACDADE BOULEVARD DARBY PA 19023 232654296 501(C)(3) 20000 CAPITAL REPAIRS TO THE BUILDING NEW VISIONS 555B ATLANTIC AVENUE CAMDEN NJ 08104 221487237 501(C)(3) 5000 EXPAND MEAL PROGRAMS OUR LADY OF FATIMA 2913 STREET ROAD BENSALEM PA 19020 460960188 501(C)(3) 10000 OUTREACH TO HELP WITH NUTRITIONAL FOOD TO DAY LABORERS OUR MOTHER OF SORROWS 1030 N 48TH STREET PHILADELPHIA PA 19131 231372990 501(C)(3) 10000 REPAIRS TO THE BUILDING PATHWAYS TO HOUSING PA 5201 OLD YORK ROAD PHILADELPHIA PA 19141 452612118 501(C)(3) 42589 TRUCK FOR PHILADELPHIA FURNITURE BANK PROGRAM PEOPLE'S EMERGENCY CENTER 325 N 39TH STREET PHILADELPHIA PA 19104 232017882 501(C)(3) 10000 PROVIDING FOOD AT CUPBOARD TO RESIDENTS OF ALL AGES PHILLY RESTART PO BOX 14057 PHILADELPHIA PA 19122 236393317 501(C)(3) 15000 SECURE ID'S AND HEALTHY FOOD PROGRAM PREVENTION POINT PHILADELPHIA 166 W LEHIGH AVENUE PHILADELPHIA PA 19133 232663699 501(C)(3) 60000 EXPANDING SHOWERS AND FOOD PROVISIONS IN KENSINGTON READY WILLING & ABLE 1221 BAINBRIDGE STREET PHILADELPHIA PA 19147 133607921 501(C)(3) 10000 SUPPORT CULINARY ARTS PROGRAM SHARE 2901 W HUNTING PARK AVENUE PHILADELPHIA PA 19129 232360819 501(C)(3) 15000 COOLERS FOR FOOD CUPBOARD SIMPLE HOMES FULLER CENTER PO BOX 12798 PHILADELPHIA PA 19134 461473304 501(C)(3) 5000 CAPITAL REPAIRS SISTERS OF SAINT JOSEPH WELCOME CENTER 728 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 912055362 501(C)(3) 5000 ADDITION TO OUTREACH PROGRAM TO HELP WITH FOOD AND RENT SREHUP 55 N BROAD STREET PHILADELPHIA PA 19107 231433905 501(C)(3) 35000 COLLEGE STUDENT RUN WINTER EMERGENCY SHELTER AT ARCH STREET METHODIST CHURCH ST FRANCIS INN MINISTRIES 404 E GIRARD AVENUE PHILADELPHIA PA 19125 231360879 501(C)(3) 8000 RENTAL ASSISTANCE PROGRAM THE ATTIC YOUTH CENTER 255 S 16TH STREET PHILADELPHIA PA 19102 233020071 501(C)(3) 10000 SUPPORT THE ATTIC'S FOOD DISTRIBUTION PROGRAM FOR LGBT YOUTH THE FOOD TRUST 1617 JFK BOULEVARD PHILADELPHIA PA 19103 232678383 501(C)(3) 15000 EXPAND PHILLY BUCKS PROGRAM TO BUY HEALTHY FOOD THE SALVATION ARMY 701 N BROAD STREET PHILADELPHIA PA 19123 232847914 501(C)(3) 5000 SUPPORT NEW DAY DROP-IN CENTER THE WELCOME CHURCH 233 WEST GORGAS LANE PHILADELPHIA PA 19119 272863101 501(C)(3) 5000 FOCUS ON MINISTRY TO WOMEN UNEMPLOYMENT INFORMATION CENTER 112 N BROAD STREET PHILADELPHIA PA 19102 232000486 501(C)(3) 10790 HELP PEOPLE WITH JOBS, IDS AND HOMEOWNERSHIP URBAN TREE CONNECTION 5125 WOODBINE AVENUE PHILADELPHIA PA 19131 232889697 501(C)(3) 10000 EXPAND FARMERS MARKET WOMEN AGAINST ABUSE 100 S BROAD STREET PHILADELPHIA PA 19110 231984838 501(C)(3) 20000 FOOD SERVICES FOR WOMEN, CHILDREN AFFECTED BY DOMESTIC ABUSE AND TRAFFICKING TUITION ASSISTANCE/SCHOLARSHIPS 66 85737 FAIR MARKET VALUE RENTAL ASSISTANCE 3 29511 FAIR MARKET VALUE LAPTOPS 8 3200 FAIR MARKET VALUE LAPTOPS FOOD AND MEDICAL SUPPLIES TO HOUSE OF GRACE CATHOLIC WORKER VOLUNTEERS 1 46800 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. FRANCIS FUND GRANTS REPRESENT MONIES RAISED IN CONNECTION WITH THE PAPAL VISIT TO PHILADELPHIA THAT WERE GRANTED TO VARIOUS AGENCIES FOR SPECIFIC NEEDS THAT WERE OUTLINED IN THEIR GRANT APPLICATIONS. X 1 1 X X 0 0 0 0 0 0 0 0 0 JOAN DAWSON-MCCONNON CPA TREASURER/ASSOC. EXEC. 208864 0 0 0 0 0 5056 0 15294 0 229214 0 0 0 SUZANNE SMITH VP RESIDENTAL & HOMELESS 150380 0 0 0 0 0 2194 0 6863 0 159437 0 0 0 MARY GRAHAM-ZAK VP OF INFORMATION TECHNOLO 135650 0 0 0 0 0 2164 0 23823 0 161637 0 0 0 X 13 1272580 FAIR MARKET VALUE X SILENT AUCTION FREQUENT FLYER MILES 1 10000 FMV X BEVERAGES 2 4500 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CLAIRE REICHLIN (CURRENT TRUSTEE) AND LYNNE HONICKMAN (CURRENT TRUSTEE) ARE SISTERS-IN-LAW. PEDRO RAMOS (CURRENT TRUSTEE) IS A TRUSTEE OF THE INDEPENDENCE FOUNDATION, AND SUSAN SHERMAN (CURRENT TRUSTEE) IS PRESIDENT AND CEO OF THE INDEPENDENCE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 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 HUMAN RESOURCES OBTAINED SURVEY DATA OF SALARY INFORMATION FOR COMPARABLE ORGANIZATIONS. A WRITE-UP SUMMARIZING THIS INFORMATION WAS PREPARED AND PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES BY THE VICE PRESIDENT FOR LEGAL AND ADMINISTRATIVE AFFAIRS FOR THEIR REVIEW AND APPROVAL. THIS REVIEW WAS LAST DONE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ON MARCH 15, 2016. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE ASSOCIATE EXECUTIVE DIRECTOR/CFO. AN EXECUTIVE SALARY SURVEY WAS ALSO PREPARED AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR THE ADDITIONAL EXECUTIVE SALARIES. THE EXECUTIVE COMMITTEE REVIEWED AND CONCLUDED THAT THE EXECUTIVE COMPENSATION WAS REASONABLE IN COMPARISON TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. PERSONS WITH A CONFLICT OF INTEREST WERE NOT INVOLVED IN THE APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 PROJECT HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES 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. 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