2015-04-29T14:30:31-05:00 2014-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 264277598 SPARC PHILADELPHIA SPAR 2152294550 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 LAURA PRINCIOTTA CHIEF EXECUTIVE OFFICER 2152294550 2015-04-29 1 JENNIFER SOLOT P00749373 2155677770 2013 2016-03-07 17:11:31Z LAURA PRINCIOTTA 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 3250014 0 X WWW.SPARCPHILLY.ORG X 2008 PA TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS. 9 9 10 9 0 0 44255 60744 0 1020000 95802 59575 -10446 8239 129611 1148558 0 0 0 0 104937 683643 0 0 0 72735 264922 177672 948565 -48061 199993 2334376 3041290 209 110368 2334167 2930922 TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS. 0 0 224172 1020000 TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS. 224172 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 10 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 CHIEF FINANCIAL 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 2.00 X X 0 0 0 NORMA CARTER ESQ BOARD MEMBER 2.00 4.00 X 0 0 0 JUDITH GRAN ESQ BOARD MEMBER 2.00 2.00 X 0 0 0 MATTHEW HAGARTY BOARD MEMBER 2.00 X 0 0 0 NICHOLAS QUERCETTI BOARD MEMBER 2.00 4.00 X 0 0 0 MICHAEL WEINGRAM BOARD MEMBER 2.00 X 0 0 0 DAVID BRIGHT 6114 - 63014 BOARD MEMBER 2.00 2.00 X 0 0 0 LAURA PRINCIOTTA CHIEF EXECUTIVE OFFICER 8.00 32.00 X 26620 106478 13618 NOFRE VAQUER CHIEF OPERATING OFFICER 8.00 32.00 X 14105 56418 10701 CHRISTINE OSTROWSKI CHIEF FINANCIAL OFFICER 8.00 32.00 X 17901 71603 624 58626 234499 24943 0 0 0 0 0 39592 21152 60744 MANAGEMENT FEES 900099 1020000 1020000 1020000 23889 23889 2097764 2062078 35686 35686 35686 46880 39592 39378 7502 7502 MISCELLANEOUS 900099 737 737 737 1148558 1020000 0 67814 65807 16452 49355 504264 126066 378198 37402 9351 28051 39633 9908 29725 36537 9134 27403 7500 7500 4393 4393 17515 6254 11261 29230 7308 21922 18096 4524 13572 5170 1293 3877 121487 30372 91115 5228 1307 3921 3382 845 2537 NAME CHANGE CEREMONY 47487 47487 MISC 5434 1358 4076 948565 224172 724393 0 451440 310030 213472 4265 0 4858 2020081 2371520 2334376 3041290 209 84807 0 25561 209 110368 X 2334167 2930922 2334167 2930922 2334376 3041290 X 199993 210344 186418 X X 0 1 X 1 0 X X X X 1 0 0 THE ARC OF PHILADELPHIA 231417534 7 1 1 1 32211 SPARC SERVICES 232593714 7 1 1 1 987789 2 1020000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO SPARC SERVICES 25561 25561 X PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR 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 AND THE STANDARD HAD NO IMPACT ON SPARC'S FINANCIAL STATEMENTS. GOLF OUTTING 68701 39592 29109 29578 DANCE EVENTS 17771 0 17771 9800 86472 39592 46880 39378 39378 7502 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. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION EMPLOYS A HUMAN RESOURCES PROFESSIONAL. 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 (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (2) NOFRE VAQUER - CHIEF OPERATING OFFICER OF SPARC SERVICES (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (3) CHRISTINE OSTROWSKI - CHIEF FINANCIAL OFFICER OF SPARC SERVICES (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (4) ANN COSFOL - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) (5) NORMA CARTER, ESQ - BOARD MEMBER OF SPARC SERVICES (2 HOURS PER WEEK) AND ARC (2.0 HOURS PER WEEK) (6) JUDITH GRAN, ESQ - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) (7) NICHOLAS QUERCETTI - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) AND SPARC SERVICES (2.0 HOURS PER WEEK) (8) DAVID BRIGHT - BOARD MEMBER OF SPARC SERVICES (2.0 HOURS OF WEEK) FORM 990, PART XI, LINE 9: EQUITY TRANSFERRED FROM SPARC SERVICES 250,000. EQUITY TRANSFERRED TO ARC OF PHILADELPHIA -63,582. PART XII, LINE 2C SELECTION OF INDEPENDENT ACCOUNTANT THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 1 THE ARC OF PHILADELPHIA R 63582 CASH TRANSFERRED THE ARC OF PHILADELPHIA K 102068 OFFICE SPACE AGREEMENT SPARC SERVICES S 250000 CASH TRANSFERRED SPARC SERVICES L 987790 MANAGEMENT FEE AGREEMENT