2017-02-10T12:05:16-06:00 2016-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-07-01 264277598 SPARC PHILADELPHIA SPAR 2152294550 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 LAURA PRINCIOTTA CHIEF EXECUTIVE OFFICER 2152294550 2017-02-10 1 JENNIFER SOLOT P00749373 2155677770 2015 2021-01-29 14:40:06Z LAURA PRINCIOTTA 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 2673767 0 X WWW.SPARCPHILLY.ORG X 2008 PA TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS. 9 9 19 18 0 0 190617 63932 1730001 1646814 77199 -95739 -4312 -1053 1993505 1613954 0 0 0 0 924377 951822 0 0 29900 445786 537543 1370163 1489365 623342 124589 3685833 3748329 211477 140191 3474356 3608138 SPARC PHILADELPHIA OPERATES AS THE FINANCIAL MANAGER FOR THE ARC OF PHILADELPHIA AND SPARC SERVICES WHICH PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND HELPS THEM TO ACHIEVE INDEPENDENCE THROUGH CHOICE, SELF-DETERMINATION, INCLUSION AND COMMUNITY CONNECTIONS. 0 0 354780 1646814 SPARC PHILADELPHIA OPERATES AS THE FINANCIAL MANAGER FOR THE ARC OF PHILADELPHIA AND SPARC SERVICES WHICH PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND HELPS THEM TO ACHIEVE INDEPENDENCE THROUGH CHOICE, SELF-DETERMINATION, INCLUSION AND COMMUNITY CONNECTIONS. 354780 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 19 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LAURA PRINCIOTTA CHIEF EXECUTIVE OFFICER 2152294550 2350 W WESTMORELAND ST PHILADELPHIA PA 19140 X PAUL W BERENATO SR PRESIDENT 2.00 X X 0 0 0 REGINALD FULLER TREASURER 2.00 X X 0 0 0 ANN COSFOL SECRETARY 2.00 1.00 X X 0 0 0 NORMA CARTER BOARD MEMBER 1.00 3.00 X 0 0 0 MATTHEW HAGARTY BOARD MEMBER 1.00 X 0 0 0 NICHOLAS QUERCETTI BOARD MEMBER 1.00 2.00 X 0 0 0 MICHAEL WEINGRAM BOARD MEMBER 1.00 2.00 X 0 0 0 DAVID BRIGHT BOARD MEMBER 1.00 2.00 X 0 0 0 HEATHER GIORDANELLA BOARD MEMBER 1.00 X 0 0 0 LAURA PRINCIOTTA CHIEF EXECUTIVE OFFICER 8.00 32.00 X 28523 114091 15478 NOFRE VAQUER CHIEF OPERATING OFFICER 8.00 32.00 X 19025 76099 12605 MICHAEL PLUNKETT CHIEF FINANCIAL OFFICER 8.00 32.00 X 6436 25744 8024 53984 215934 36107 0 0 1 0 0 512 46648 16772 63932 MANAGEMENT FEES 900099 1646814 1646814 1646814 88255 88255 838861 891022 131833 -52161 -131833 -183994 -183994 35905 46648 36958 -1053 -1053 1613954 1646814 0 -96792 76957 19239 57718 729907 182477 547430 20933 5233 15700 68655 17164 51491 55370 13842 41528 21846 21846 64910 16227 48683 166756 41689 125067 201704 50426 151278 14280 3570 10710 18495 18495 EVENTS 29900 29900 MISC 19652 4913 14739 1489365 354780 1104685 29900 148159 61887 547299 49645 5435 5822 235619 19719 174920 215900 2810020 3388180 0 26895 3685833 3748329 133493 140191 77984 0 211477 140191 X 3474356 3608138 3474356 3608138 3685833 3748329 X 124589 66193 -57000 X 0 1 X 1 0 X X 2 THE ARC OF PHILADELPHIA 231417534 7 1 73256 0 SPARC SERVICES 232593714 7 1 0 0 2 73256 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142594 8171 134423 28336 6892 21444 64689 4656 60033 215900 X PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. GOLF OUTTING 67642 39697 27945 28093 DANCE EVENTS 14911 6951 7960 8865 82553 46648 35905 36958 36958 -1053 X 0 0 0 0 0 0 0 0 0 LAURA PRINCIOTTA CHIEF EXECUTIVE OFFICER 28523 114091 0 0 0 0 1720 6880 1376 5502 31619 126473 0 0 FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BOARD REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THIS INFORMATION IS REVIEWED BY THE BOARD AND APPROPRIATE RESTRICTIONS ARE IMPOSED AS NEEDED ON ANY CONFLICTED MEMBER. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEWS ANNUAL COMPENSATION WITH OUTSIDE SOURCES, PUBLICATIONS AND TAKES INTO CONSIDERATION CHANGING MARKET CONDITIONS TO DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD IS COMPLETELY SEPARATE FROM THE OFFICERS AND KEY EMPLOYEES WHOSE COMPENSATION IS DETERMINED BY THEM. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, HOURS DEVOTED TO RELATED ORGANIZATIONS: THE FOLLOWING INDIVIDUALS ARE OFFICERS AND VOLUNTEER BOARD MEMBERS OF RELATED ORGANIZATIONS. HOURS DEVOTED TO THE RELATED ORGANIZATIONS PER WEEK ARE AS FOLLOWS: (1) LAURA PRINCIOTTA - CHIEF EXECUTIVE OFFICER OF SPARC SERVICES (28 HOURS PER WEEK) AND ARC (4 HOURS PER WEEK) (2) NOFRE VAQUER - CHIEF OPERATING OFFICER OF SPARC SERVICES (28 HOURS PER WEEK) AND ARC (4 HOURS PER WEEK) (3) MICHAEL PLUNKETT - CHIEF FINANCIAL OFFICER OF SPARC SERVICES (28 HOURS PER WEEK) AND ARC (4 HOURS PER WEEK) (4) ANN COSFOL - BOARD MEMBER OF ARC (1.0 HOUR PER WEEK) (5) NORMA CARTER - BOARD MEMBER OF SPARC SERVICES (1 HOUR PER WEEK) AND ARC (2.0 HOURS PER WEEK) (6) NICHOLAS QUERCETTI - BOARD MEMBER OF ARC (1.0 HOUR PER WEEK) AND SPARC SERVICES (1.0 HOUR PER WEEK) (7) DAVID BRIGHT - TREASURER OF SPARC SERVICES (2.0 HOUR PER WEEK) (8) MICHAEL WEINGRAM - CHAIRMAN OF SPARC SERVICES (2.0 HOUR PER WEEK) FORM 990, PART XI, LINE 9: EQUITY TRANSFERRED TO ARC OF PHILADELPHIA -57,000. THE ARC OF PHILADELPHIA 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 231417534 ADVOCACY FOR MENTALLY CHALLENGED PEOPLE PA 501(C)(3) LINE 7 SPARC PHILADELPHIA 1 SPARC SERVICES 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 232593714 PROVIDE SERVICE FOR THE DEVELOPMENTALLY DISABLED PA 501(C)(3) LINE 7 SPARC PHILADELPHIA 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 SPARC SERVICES L 1607137 MANAGEMENT FEE AGREEMENT ARC OF PHILADELPHIA R 57000 EQUITY TRANSFER