2025-10-02T16:58:45-04:00 2024-12-31 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2024-01-01 461301032 THIRD SECTOR CAPITAL PARTNERS INC THIR 6179128957 6 LIBERTY SQUARE SUITE 2319 BOSTON MA 02109 CAROLINE WHISTLER PRESIDENT & CEO 6179128957 2025-10-02 true JOYCE MILLER P00047160 2156001701 2025-10-02 2024 2025-03-06 01:10:19Z CAROLINE WHISTLER 6 LIBERTY SQUARE 2319 BOSTON MA 02109 11073318 false X HTTPS://WWW.THIRDSECTORCAP.ORG/ X 2012 MA OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. 8 7 81 7 0 3440590 1940294 1971724 7423693 604061 352121 96950 567984 6113325 10284092 0 0 7802065 8921539 0 36297 2660588 4364245 10462653 13285784 -4349328 -3001692 24856257 23211234 714185 415123 24142072 22796111 X OUR MISSION IS TO TRANSFORM PUBLIC SYSTEMS TO ADVANCE IMPROVED AND EQUITABLE OUTCOMES. false false 1053089 5505 OTHER: SUPPORTS THE TGC FUNDING FOR FINANCE 1041332 645 PARTNERSHIP AND PROJECT DEVELOPMENT: SUPPORTS THE OPERATING BUDGET FOR PPD TEAM 827348 5501 PARTNERSHIPS AND PROJECTS: SUPPORTS THE TGC OPERATING BUDGET OF PPD 7623360 OTHER PROGRAM SERVICES 7623360 10545129 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 19 0 true 81 true false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false MA CA IL NY OR NJ IN X CAROLINE WHISTLER 6179128957 6 LIBERTY SQUARE 2319 BOSTON MA 02109 CAROLINE WHISTLER PRESIDENT & 40.00 0.25 X X 315497 0 37503 SHAROLYN MILLER MANAGING DIR 40.00 0.25 X 226495 0 36636 TIM PENNELL MANAGING DIR 40.00 0.25 X 235249 0 17083 MICHELE ROCHESTER MANAGING DIR 40.00 0.25 X 226938 0 19506 TYLER LEWIS MANAGING DIR 40.00 0.25 X 226663 0 15820 LAILA BRAVO MANAGING DIR 40.00 0.25 X 205344 0 22645 LAKESHA LEE MANAGING DIR 40.00 0.25 X 210433 0 15897 WILL RHETT MANAGING DIR 40.00 0.25 X 178169 0 37096 OSCAR ALEXANDER BENITEZ MANAGING DIR 40.00 0.25 X 200046 0 9412 JOY COATES MANAGING DIR 40.00 0.25 X 170843 0 10375 SUSANNAH K PETERSON DIRECTOR 40.00 0.25 X 139331 0 28325 MELISSA PENNEY DIRECTOR 40.00 0.25 X 151081 0 14449 ANNE NEIMAND DIRECTOR 40.00 0.25 X 132628 0 25381 ZACHARY KAMIN DIRECTOR 40.00 0.25 X 143369 0 13255 EMILY MELNICK DIRECTOR 40.00 0.25 X 137830 0 13255 PANKAJ BHANOT BOARD MEMBER 0.50 X 0 0 0 REGGIE BICHA BOARD CHAIR 0.50 X X 0 0 0 OSCAR CHAVEZ BOARD MEMBER 0.50 X 0 0 0 MISHAELA DURAN VICE CHAIR 0.50 X 0 0 0 TONY GHERARDINI BOARD MEMBER 0.50 X 0 0 0 GARY GRAVES BOARD MEMBER 0.50 X 0 0 0 JOHN KANIA BOARD MEMBER 0.50 X 0 0 0 2899916 316638 16 false true false PUBLIC POLICY INSTITUTE OF CALIFORNI 500 WASHINGTON STREET SUITE 600 SAN FRANCISCO CA 94111 RENT 345726 DUANE MORRIS LLP 30 S 17TH ST PHILADELPHIA PA 19103 LEGAL 102678 2 1940294 1940294 PROGRAM SERVICE FEES 611430 7423693 7423693 7423693 713066 713066 428281 789226 -360945 -360945 -360945 EMPLOYEE RETENTION TAX CREDIT 900099 383321 383321 SUBLEASE RENTAL INCOME 900099 184663 184663 567984 10284092 7630732 713066 X 2556386 2158211 387832 10343 5062834 4272439 769843 20552 197605 167524 29306 775 544398 461527 80738 2133 560316 467428 90487 2401 204192 180378 23814 40000 35335 4665 2577936 2277276 300660 95987 73416 22571 319679 244507 75172 374723 374723 489317 207088 282229 29338 29338 51724 51724 MISCELLANEOUS 181349 181256 93 13285784 10545129 2704358 36297 340255 550597 1922587 1786350 649009 64000 592222 1577375 217332 55758 202536 115576 83179 86960 20652159 19007247 399514 82947 24856257 23211234 315358 297530 35333 398827 82260 714185 415123 X 6476115 9211020 17665957 13585091 24142072 22796111 24856257 23211234 -3001692 1742548 -86817 X false true X true false X 5587105 5145457 4403384 3440590 1940294 20516830 5587105 5145457 4403384 3440590 1940294 20516830 4784973 15731857 22631 4747 71052 604061 713066 1415557 21932387 14288114 0.71730 0.83290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202536 115576 86960 86960 LEASE LIABILITY - OPERATING LEASE 54660 SECURITY DEPOSITS SUBLEASE 27600 82260 X 12031840 1742548 5200 1747748 10284092 10284092 13290984 5200 5200 13285784 13285784 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION AND PFS AFFILIATES ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN TAX RETURN. THE ORGANIZATION AND PFS AFFILIATES HAVE DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2024 AND 2023. X X false false false false false false false false false CAROLINE WHISTLER PRESIDENT & CEO 308897 6000 600 12360 25143 353000 SHAROLYN MILLER MANAGING DIRECTOR 221595 4300 600 8858 27778 263131 TIM PENNELL MANAGING DIRECTOR 230249 4400 600 9064 8019 252332 MICHELE ROCHESTER MANAGING DIRECTOR 222038 4300 600 8858 10648 246444 TYLER LEWIS MANAGING DIRECTOR 221763 4300 600 7751 8069 242483 LAILA BRAVO MANAGING DIRECTOR 200744 4000 600 8240 14405 227989 LAKESHA LEE MANAGING DIRECTOR 205833 4000 600 8240 7657 226330 WILL RHETT MANAGING DIRECTOR 177569 600 37096 215265 OSCAR ALEXANDER BENITEZ MANAGING DIRECTOR 195706 3740 600 5778 3634 209458 JOY COATES MANAGING DIRECTOR 170243 600 286 10089 181218 SUSANNAH K PETERSON DIRECTOR 136051 2680 600 5521 22804 167656 MELISSA PENNEY DIRECTOR 147646 2835 600 5840 8609 165530 ANNE NEIMAND DIRECTOR 132028 600 5438 19943 158009 ZACHARY KAMIN DIRECTOR 140085 2684 600 5529 7726 156624 EMILY MELNICK DIRECTOR 137230 600 5529 7726 151085 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CO-FOUNDER, MANAGING DIRECTORS, GENERAL COUNSEL, AND THE DIRECTOR OF FINANCE REVIEW AND APPROVE THE 990 AND SEND THE APPROVED FORM TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL KEY EMPLOYEES, AS DEFINED BY THE IRS, AS WELL AS DIRECTORS. ADDITIONALLY, WE REQUIRE ALL EMPLOYEES TO ANNUALLY CERTIFY THAT THEY DO NOT HAVE ANY CONFLICTS THAT EXIST WERE THEY TREATED AS KEY EMPLOYEES AND TO REPORT ANY SUCH CONFLICTS. AN INITIAL DETERMINATION OF ANY POTENTIAL RELATED PARTY OR EXCESS BENEFIT TRANSACTION IS MADE BY THE GENERAL COUNSEL OR MANAGER OF FINANCE AND OPERATIONS, UNLESS SUCH PERSON IS NOT DISINTERESTED. THE BOARD IS THEN CHARGED WITH THE REVIEW AND APPROVAL OF SUCH TRANSACTION AND MAY DELEGATE THAT RESPONSIBILITY TO ITS AUDIT COMMITTEE. IN ALL SUCH CASES, ONLY DISINTERESTED DIRECTORS MAY PARTICIPATE. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE ORGANIZATION'S OFFICERS BY USING COMPENSATION STUDIES FOR COMPARABLE ORGANIZATIONS. THE REVIEW AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND WERE LAST PERFORMED IN FISCAL YEAR 2019. FORM 990, PAGE 6, PART VI, LINE 15B THE SAME PROCESS AS ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THIRD SECTOR CAPITAL PARTNERS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 2,277,276 300,660 0 YOUTH SERVICES INC 6 LIBERTY SQUARE 2319 BOSTON MA 02109 461695065 PART VII MA 501C3 12A TSCP true false false false false false false false false false false false false false true false false false false false SCHEDULE R PART II: IDENTIFICATION OF RELATED-TAX-EXEMPT ORGANIZATION 1. YOUTH SERVICES, INC. PRIMIARY ACTIVITY: INTERMEDIARY ORGANIZATION FOR MASSACHUSETTS JUVENILE JUSTICE PFS PROJECT.