DRUEDING CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DRUEDING CENTER (EIN 23-1532883)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201521279349301022
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T11:35:27-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231532883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUEDING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUE | BusinessNameControlTxt |
| Phone | 2159384344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 413 W Master Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19122 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL R WAGNER | PersonNm |
| Person Title | EXEC VP, CFO - HOLY REDEEMER HLTH | PersonTitleTxt |
| Phone | 2158561114 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL R WAGNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 Townsend Road Suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,892,048 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.druedingcenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The Drueding Center provides transitional housing for homeless women and their children with comprehensive supportive services including case management, counseling and child care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 317 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,409,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,041,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $564,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $498,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $484,384 | PYOtherRevenueAmt |
| CY Other Revenue | $223,317 | CYOtherRevenueAmt |
| PY Total Revenue | $3,560,872 | PYTotalRevenueAmt |
| CY Total Revenue | $3,892,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,044,444 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,219,820 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $911,197 | PYOtherExpensesAmt |
| CY Other Expenses | $917,622 | CYOtherExpensesAmt |
| PY Total Expenses | $2,955,641 | PYTotalExpensesAmt |
| CY Total Expenses | $3,137,442 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $605,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $754,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,924,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,743,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $854,606 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $823,610 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,069,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,920,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Drueding Center provides transitional housing for homeless women and their children with comprehensive supportive services including case management, counseling and child care. Our holistic approach offers real hope for a productive, meaningful future for once-homeless families with complex problems. Drueding Center directly addresses the multifaceted issues of inadequate education, unemployment, substance abuse, domestic violence, and insufficient childcare. Providing both transitional housing and comprehensive support services to women and their children, Drueding Center has become a tangible expression of Holy Redeemer Health System's commitment to families and an embodiment of its mission: To Care, Comfort, and Heal. Drueding Center takes in families, support and work with them, and help them to heal to ensure that all these families one day have the skills and resources necessary to live independently and reach their individual measures of success. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,191,721 | ExpenseAmt |
| Revenue | $90,825 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES -- Drueding Center staff partner with our resident families to find solid ground, helping mothers gain the skill and confidence that are the foundation for their future independence and showing their children that success is possible in their lives. Hope for the future begins to emerge and gradually becomes real and attainable. Meeting the needs of our families who have suffered trauma and still face daunting odds on the path to independence calls for comprehensive services, and these are: (1) INTENSIVE CASE MANAGEMENT every family has a Family Advocate, who works with the family to set and reach goals around housing, education, employment, health and life skills, that is specific to a familys challenges, strengths, needs, concerns, and outside support, and follows a realistic timeline. The Advocate coordinates a family team, including a therapist, youth advocate and representatives from education and community services, and youth services, to work with the family to monitor progress, and review the plan. Whenever possible, rules and regulations are replaced with responsibilities and expectations. Money management and fiscal responsibility are essential skills taught to every family. (2) CLINICAL COUNSELING Drueding Centers two therapists focus on childrens and adult issues. They offer individual therapy for adults, children, family therapy and group therapy for adults in specific areas such as relationship group, stress group, etc. Therapists also conduct PATHS (Promoting Alternative Thinking Strategies) activity groups, backed-up by teacher-led activities, to promote emotional and social competencies, reduce aggression and behavior problems, and help children from pre-school through elementary school become receptive learners. (3) TRAUMA INFORMED SERVICES According to the National Center on Family Homelessness, over 90% of homeless mothers experienced physical violence in their lifetime and homeless children suffer from emotional or behavioral problems that interfere with learning at almost three times the rate of other children. Drueding Center provides Trauma Informed Services designed to deliver care in a way that acknowledges the role that trauma plays in their lives. (4) YOUTH ADVOCATE The Youth Advocate participates on the Family Team and works directly with each child in the Residential Program. A developmental screening, Ages & Stages, is conducted for every child under the age of five within 30 days of move-in and referrals, with follow-up services as needed. The Youth Advocate is the primary liaison with the local school for enrollment and trouble-shooting, ensuring that each child receives all entitlements prescribed through federal mandates. The Advocate also coordinates the residential library, literacy, and Early Head Start programs for resident families. Drueding Center hosts two volunteer-run, staff-supervised tutoring programs: (1) Homework Club, a drop-in program for students who need assistance with their homework; and, (2) Homework Helpers deepens the connection tutors make with our children by pairing an individual tutor and child for weekly private lessons. The programs success often results in visible improvement on the next report card. (5) SUBSTANCE ABUSE RECOVERY Drueding Center requires all residents to remain clean and sober. Drug screening is conducted randomly. If screening results are positive, the individual is referred for a comprehensive drug/alcohol assessment and must follow treatment recommendations. (6) HEALTH SERVICES A resident pediatric nurse, a unit clerk, and a volunteer physician provide basic preventative pediatric health services on the Residential building. All families have access to well baby visits, immunizations, and health screenings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $584,181 | ExpenseAmt |
| Revenue | $449,081 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY SERVICES Adult education equips mothers with the skills to enter or re-enter the workforce. Our Education & Community Services staff members work with each new resident to formulate an education and employment readiness plan. We evaluate the needs based on the Barriers to Employment Success Inventory and connect residents with on-site opportunities, including computer literacy, workplace skills, and life skills classes and workshops: (1) LIFE SKILLS Basic life skills are often important areas of growth for once homeless mothers and their families. With each new resident family, we identify needs and devise strategies for addressing them such as developing and implementing a household budget. A Family Advocate also works with individual mothers on new approaches to everyday topics such as nutrition, food shopping, and cleaning, and a Life Skills Workshop series is offered to all resident families. (2) PARENTING SKILLS A 12-week Nurturing Parenting Program is provided on site three times a year by Tabor Services, a contracted agency through the Dept of Human Services. This covers responsive parenting and child development, ages/stages expectations, positive reinforcement, discipline, family morals, values and rules; safety issues, sexual self-worth, addiction and family violence; and anger management. (3) HOUSING ASSISTANCE Whatever challenges they may face, every family views independent living as the ultimate goal and the leading measure of success. From running an initial credit report and helping each mother clean up past problems, to eventually placing families in safe, affordable, convenient housing, Drueding Center calls on our vast array of partnerships and networks to open doors. We participate in the City of Philadelphia/PHA Blueprint Program, providing Drueding Center with a minimum of 24 housing opportunities annually. We have long-standing relationships with the limited number of low-income housing providers in the City, including Womens Community Revitalization Project, Dignity Housing, and Travelers Aid. We work with landlords and property managers interested in renting to our families. We assist mothers with all the necessary paperwork and application forms. We have developed specialized resources, such as a Housing Bulletin Board and a Housing Resource Book, which features the latest listings and resources to support home ownership. (4) AFTER CARE MANAGEMENT Whether families are here for an average of 11 months or the maximum allowable stay of 24 months, they often need more time to deal with the issues that brought them to Drueding Center in the first place. That is why we stand apart in offering a Voluntary After Care Program that can last up to seven additional years. Over this time, we continue to support mothers and children in reaching their goals and addressing past trauma, so they maintain independence and self-sufficiency. Drueding Centers After Care Program provides: (a) Ongoing case management, including goal planning, budgeting, time management, life skills, and parenting skills; (b) Referrals for job training, continuing education, childcare, and legal issues; (c) Information about resources and programs in families new communities; (d) Referrals to other social service agencies when appropriate; (e) Advocacy to assist with landlord disputes, subsidized housing, social security, child support, and mental health; and, (f) Continued access to Drueding Centers programs and services, including counseling, childcare, the Learning Center, health services, and special events. (5) BLUEPRINT PROGRAM The Blueprint Program is a collaborative project of the City of Philadelphia and the Philadelphia Housing Authority. Based on our track record and capacity to deliver excellent services, the City of Philadelphias Office of Supportive Housing awarded Drueding Center a contract to provide case management to an additional 300 formerly homeless families per year. (6) GREEN LIGHT FOOD PANTRY A new program area offered to our residents, graduates and the community. Drueding Centers Green Light Pantry exclusively features inventory categorized as Green Light Foods under a system developed by the Greater Pittsburgh Community Food Bank, and rankings are based on USDAs Dietary Guidelines and Nutritional Facts labels. Families are allowed to choose their own food. Among the selection: low-fat milk and yogurt; fresh fruits and vegetables; lean proteins, such as canned salmon, frozen chicken, fresh eggs, and beans with no salt added, and whole-grain pasta and fresh bread. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,177,638 | ExpenseAmt |
| Revenue | $310,214 | RevenueAmt |
| Desc | YOUTH SERVICES To effectively end the cycle of poverty and homelessness, we must invest time and energy in our children. Drueding Centers Youth Services provide high-quality programming, beginning with infants as young as six weeks in our Childcare Center and continuing through age 12 in our After School Program: (1) CHILDCARE CENTER The lack of safe, secure childcare is a major barrier to single mothers who need a job and steady income to support their families. For a minimal fee, Drueding Center provides professionally staffed, developmentally appropriate childcare, licensed by the Pennsylvania Department of Welfare. The Childcare Center also has 45 Head Start program slots. All early childhood education activities are based on the Creative Curriculum and designed to promote cognitive, linguistic, social/emotional and physical development based on the theories of Jean Plaget and Erik Erickson. (2) AFTER SCHOOL PROGRAM Our After School Program ensures a continuum of enriching activities outside of the school day and all year long for children living at Drueding Center. While school is in session, children are accompanied from school to the program, which runs until 6 pm every weekday. During holidays and summer vacation, we offer a full-day After School Program. School year activities focus on: nutritional and physical fitness; educational components, such as library visits and sessions on computer literacy; and, trips to leading cultural institutions. Therapists deepen the Preschool After School Program through weekly PATHS activity groups to support enhanced emotional awareness and interpersonal problem solving skills, backed-up by teacher-led activities. Our toddlers and preschool children have shown an increased ability to identify their feelings and find appropriate ways of expressing their emotions. The Child Care Program currently holds three Keystone Stars, a recognition of quality awarded by the Pennsylvania Office of Child Development and Learning. Our staff is in constant communication with the local elementary school, providing opportunity to monitor attendance at school and intercede if there is a problem. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,953,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY REDEEMER CORPORATE FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158561114 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12265 Townsend Rd Suite 100 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | |||||||
| PRESIDENT, BOARD MEMBER | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $721,992 | $94,291 |
| ANNE MARIE COLLINS | |||||||
| VP, BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $92,372 | $0 | $12,378 | |
| SR ANITA BOLTON CSR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SR ELLEN MARVEL CSR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN CHAIKIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH DENNY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE J STUARDI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD J DRUEDING III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D GRAHAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN QUIRK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE ANN SCANLON ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE L UROFSKY | |||||||
| BOARD MEMBER | 1.00 | 19.00 | Yes (X) | Yes (X) | $0 | $179,382 | $48,398 |
| LINDA PERKINS ESQ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GWYNNE SMITH-SCHEFFER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE O MCKINES | |||||||
| CHAIR PERSON | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DUDA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HAGUE | |||||||
| TREASURER | 1.00 | 39.00 | Yes (X) | $0 | $75,976 | $9,930 | |
| MS SARAH BERRIAN | |||||||
| SECRETARY | 40.00 | Yes (X) | $9,711 | $0 | $2,291 | ||
| MS DOLORES TORSITANO | |||||||
| ASST. SECRETARY | 1.00 | 39.00 | Yes (X) | $0 | $87,374 | $20,791 | |
| RUSSELL R WAGNER | |||||||
| EXEC VP, ASST TREASURER | 1.00 | 39.00 | Yes (X) | $0 | $396,867 | $95,479 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,083 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,461,591 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $283,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMER INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2175 BENNETT RD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | BUILDING RESTORATION | ServicesDesc |
| Compensation | $148,676 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $289,032 | RelatedOrganizationsAmt |
| Government Grants | $1,880,760 | GovernmentGrantsAmt |
| All Other Contributions | $872,136 | AllOtherContributionsAmt |
| Total Contributions | $3,041,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION & COMMUNITY SVCS | 624410 | $263,531 | $263,531 |
| YOUTH SERVICES | 624410 | $182,041 | $182,041 |
| RESIDENTIAL SERVICES | 531390 | $37,022 | $37,022 |
| OTHER MISC REVENUE | 812990 | $16,276 | $16,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $498,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,933 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN IN INVESTMENT | Desc |
| Business | 523900 | BusinessCd |
| Total Revenue Column | $223,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,317 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $223,317 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,892,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $850,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,382 | TotalAmt |
| Program Services | $53,573 | ProgramServicesAmt |
| Management And General | $30,479 | ManagementAndGeneralAmt |
| Fundraising | $32,330 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,006 | TotalAmt |
| Program Services | $1,565,005 | ProgramServicesAmt |
| Management And General | $25,625 | ManagementAndGeneralAmt |
| Fundraising | $16,376 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,184 | TotalAmt |
| Program Services | $30,628 | ProgramServicesAmt |
| Management And General | $1,293 | ManagementAndGeneralAmt |
| Fundraising | $2,263 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,046 | TotalAmt |
| Program Services | $290,657 | ProgramServicesAmt |
| Management And General | $12,292 | ManagementAndGeneralAmt |
| Fundraising | $5,097 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,202 | TotalAmt |
| Program Services | $147,825 | ProgramServicesAmt |
| Management And General | $3,173 | ManagementAndGeneralAmt |
| Fundraising | $3,204 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,924 | TotalAmt |
| Program Services | $12,264 | ProgramServicesAmt |
| Management And General | $660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,345 | TotalAmt |
| Program Services | $41,345 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418 | TotalAmt |
| Program Services | $418 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,641 | TotalAmt |
| Program Services | $6,563 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,253 | TotalAmt |
| Program Services | $103,345 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,029 | TotalAmt |
| Program Services | $234,160 | ProgramServicesAmt |
| Management And General | $7,869 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,845 | TotalAmt |
| Program Services | $9,353 | ProgramServicesAmt |
| Management And General | $2,492 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,232 | TotalAmt |
| Program Services | $168,469 | ProgramServicesAmt |
| Management And General | $9,763 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,318 | TotalAmt |
| Program Services | $222,795 | ProgramServicesAmt |
| Management And General | $6,523 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$265,883 | TotalAmt |
| Program Services | -$267,419 | ProgramServicesAmt |
| Management And General | $1,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE, HOUSEKEEPI | $116,107 | $114,969 | $1,138 |
| OTHER GENERAL EXPENSES | $46,605 | $42,870 | $3,735 |
| MEDICAL, DIRECT & DRUG | $40,609 | $39,494 | $1,115 |
| HAFI GRANT EXPENSE | $38,717 | $38,717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,462 | TotalAmt |
| Program Services | $98,509 | ProgramServicesAmt |
| Management And General | $12,953 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137,442 | TotalAmt |
| Program Services | $2,953,540 | ProgramServicesAmt |
| Management And General | $124,632 | ManagementAndGeneralAmt |
| Fundraising | $59,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,159 | BOYAmt |
| EOY | $1,036,057 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,499 | BOYAmt |
| EOY | $912,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,682 | BOYAmt |
| EOY | $1,001,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,741,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,449,907 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,239 | BOYAmt |
| EOY | $1,291,483 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,078 | BOYAmt |
| EOY | $2,480,133 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,784 | BOYAmt |
| EOY | $22,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,441 | BOYAmt |
| EOY | $6,743,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,369 | BOYAmt |
| EOY | $801,295 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,237 | BOYAmt |
| EOY | $22,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,606 | BOYAmt |
| EOY | $823,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618,488 | BOYAmt |
| EOY | $5,342,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,440 | BOYAmt |
| EOY | $342,763 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,907 | BOYAmt |
| EOY | $234,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069,835 | BOYAmt |
| EOY | $5,920,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,441 | BOYAmt |
| EOY | $6,743,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $754,606 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $95,763 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,183,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,261,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,417,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,696,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,928 | CurrentTaxYearAmt |
| Total | $12,601,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,183,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,261,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,417,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,696,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,928 | CurrentTaxYearAmt |
| Total | $12,601,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,601,472 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,933 | CurrentTaxYearAmt |
| Total | $354,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,956,375 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,251,788 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 19 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $285,240 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $750,136 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $324,743 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $755,742 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $575,829 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $976,192 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,801 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $359,611 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,889 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $303,810 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,062 | BeginningYearBalanceAmt |
| Contributions | $21 | ContributionsAmt |
| Investment Earnings Or Losses | $5,838 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $268,921 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,773 | BeginningYearBalanceAmt |
| Contributions | $1,337 | ContributionsAmt |
| Investment Earnings Or Losses | $45,952 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $263,062 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,584 | BeginningYearBalanceAmt |
| Contributions | $14,124 | ContributionsAmt |
| Investment Earnings Or Losses | $20,065 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,773 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,824 | OtherCostOrOtherBasisAmt |
| Book Value | $26,824 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,381,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,158,130 | DepreciationAmt |
| Book Value | $1,223,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,777 | DepreciationAmt |
| Book Value | $41,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,291,483 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Board Designated Investments | $2,462,646 | F |
| Board Designated Deposits | $17,487 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,480,133 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Amt | $22,315 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,315 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,768,763 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,768,763 | RevenueSubtotalAmt |
| Other Revenues Not Included | $123,285 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $123,285 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,892,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,137,442 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,137,442 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,137,442 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | 1. Drueding Endowment Fund - for educational programs 2. Greenwald Endowment Fund - for educational programs |
| Part X, Line 2: | Holy Redeemer Health System follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on Holy Redeemers consolidated financial statements. Holy Redeemers tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2011 through 2013 are open to examination by federal, state and local authorities. With the exception of the Holy Redeemer Ambulatory Surgery Center (ASC) and Holy Redeemer Active and Retirement Living (HRARL, Inc.), all entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. In conformity with the internal revenue code and applicable state and local tax statutes, taxable income or loss of the ASC is required to be reported in the tax returns of the owners and, accordingly, no provision has been made in the accompanying consolidated financial statements for any federal, state, or local income taxes. HRARL, Inc. recorded provisions for federal, state, and local taxes of $304 for each of the years ended June 30, 2014 and 2013. |
| Part XI, Line 4b - Other Adjustments: | Change in Restgricted Fund Balance 123,285. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL B LAIGN | ||||||||||||||
| PRESIDENT, BOARD MEMBER | $0 | $685,816 | $0 | $0 | $0 | $36,176 | $0 | $74,681 | $0 | $19,610 | $0 | $816,283 | $0 | $0 |
| MICHELE L UROFSKY | ||||||||||||||
| BOARD MEMBER | $0 | $143,145 | $0 | $3,610 | $0 | $32,627 | $0 | $34,407 | $0 | $13,991 | $0 | $227,780 | $0 | $0 |
| RUSSELL R WAGNER | ||||||||||||||
| EXEC VP, ASST TREASURER | $0 | $324,720 | $0 | $15,234 | $0 | $56,913 | $0 | $81,179 | $0 | $14,300 | $0 | $492,346 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1b | FormAndLineReferenceDesc |
| Explanation | The organization do not provide any of the listed items in Part I, line 1a, to any officers, directors, trustees, key employees and staff. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAWRENCE J STUARDI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | Person is owner and president of a real property management company doing business with Holy Redeemer Health System and affiliates, but not with Drueding Center. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers. |
| Form 990, Part VI, Section A, line 7a | HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member which had the power to elect or appoint one or more members of the governing body. |
| Form 990, Part VI, Section A, line 7b | HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers over governance decisions of the organization. |
| Form 990, Part VI, Section B, line 11 | A copy of Form 990 (pdf format) is published in a secure internal website prior to filing. Members and officers of the governing body are notified by email, and each are issued an individual access code to retrieve the Form 990. They are given two weeks to review, question, and comment on the Form 990. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors, and enforces compliance to our conflict of interest policy. All officers, directors, and key employees reviews, acknowledge and sign annually, the organizations Conflict of Interest Policy statement. All are required to disclose annually any interests that could give rise to conflicts. |
| Form 990, Part VI, Section B, line 15 | The Holy Redeemer Health System Board of Trustees through the committee that oversees executive and physician compensation periodically engages the services of Integrated Healthcare Strategies, a consulting firm with expertise in health care executive compensation, to review the external market data. The market data provides comparable compensation levels based on geography, revenue size and other factors to determine a market range for each executive. The results of their findings are shared directly with the Governance and Leadership committee of the Board of Trustees. |
| Form 990, Part VI, Section C, line 19 | The organization's Form 990, financial statements, conflicts of interest policy and governing documents are made available to the public upon request. These are made available to individuals that makes a request in person, immediately after completing and signing a formal request form identifying themselves, providing their addresses and signing the form. All other written requests via mail or email from individuals, foundations or government agencies are honored within 30 days of receipt. Notice of annual public meeting of the corporation is advertised in local newspapers. |
| FORM 990, PART VII, SECTION B | The Holy Redeemer Health System has a centralized and consolidated accounts payable processing for all related organizations listed in Schedule R. Payments for services and materials rendered to all the related organizations, including Drueding Center, were consolidated and reported in Form 1099 to the Internal Revenue Service under the Holy Redeemer Health System tax id #23-1534300. |
| FORM 990, PART VIII, LINE 1d | The amount reported here are the net proceeds from two fund raising program held by Holy Redeemer Health System (a related organization) to benefit Drueding Center (primarily) and other organization. The events benefiting Drueding Center were: Wine Auction for $90,000 and the DC Stairway for $199,032. |
| Form 990, Part XI, line 9: | Equity Transfer - proceeds from Thriftshop sales of donated household items 92,649. Change in Auxiliary year end bank balance 3,114. |
| FORM 990, PART XII, LINE 2C | The process and responsibility for oversight of the audit of financial statements and selection of independent accountant remain with the Legal and Audit Committee of the Board of Holy Redeemer Health System, and remains the same as in the previous year. |
| FORM 990, PART VII, SECTION A | All compensation informations to all listed compensated persons in this section, due to "Common Paymaster" agreement with the Internal Revenue Service were reported under the Holy Redeemer Health Systems tax id #23-1534300 (also a related non-profit organization). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| REDEEMER HEALTH NETWORK LLC | |||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 232876526 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
| SOUTHPOINT HEALTH NETWORK LLC | |||||||
| 1801 N ROUTE 9 | SWAINTON | NJ | 08210 | 223376863 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
| REDEEMER AMBULATORY SURGERY CENTER LLC | |||||||
| 667 WELSH ROAD | HUNTINGDON VALLEY | PA | 19006 | 231534300 | INACTIVE ORGANIZATION | PA | HOLY REDEEMER HEALTH SYSTEM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER MINISTRIES | |||||||||
| 1602 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 237454932 | UMBRELLA CORP FOR THE HOLY REDEEMER HEALTH SYSTEM | PA | 501(C)(3) | 3 | 0 |
| HOLY REDEEMER HEALTH SYSTEM | |||||||||
| 1648 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 231534300 | SERVICES IN HOSPITAL, LTC AND HOMECARE | PA | 501(C)(3) | 7 | 0 |
| HRH MANAGEMENT CORPORATION | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232127559 | LEASE MEDICAL OFFICES IN CLOSE PROXIMITY TO THE HOSPITAL SUPPORTED | PA | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232696460 | PHYSICIAN PRACTICE | PA | 501(C)(3) | 7 | 0 |
| REDEEMER VILLAGE | |||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 232091414 | RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | 12 | 0 |
| REDEEMER VILLAGE II | |||||||||
| 1551 HUNTINGDON PIKE | HUNTINGDON VALLEY | PA | 19006 | 222282223 | RENTAL HOUSING FOR LOW INCOME ELDERLY/DISABLED | PA | 501(C)(3) | 12 | 0 |
| HOLY REDEEMER VISITING NURSE AGENCY INC | |||||||||
| 1801 N ROUTE 9 | SWAINTON | NJ | 08210 | 222424253 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 12 | 0 |
| HOLY REDEEMER HOMECARE-NJ NORTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 221501364 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER HOMECARE-NJ SOUTH | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 210634582 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE SERVICE SYSTEM INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222676688 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPICE INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223166974 | CARE FOR PATIENTS W/ LIFE LIMITING ILLNESS | NJ | 501(C)(3) | 9 | 0 |
| VISITING NURSE CUSTOM SERVICES | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223808046 | PROVIDE HEALTH CARE SERVICES | NJ | 501(C)(3) | 9 | 0 |
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES (former MCO) | |||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 232695245 | CCRC PROVIDER WITH ACCESS TO MEDICAL CARE | PA | 501(C)(3) | 7 | 0 |
| FRIENDS OF HOLY REDEEMER AND VNA OF SOUTHERN NEW JERSEY INC | |||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 223043177 | PROVIDE ADMIN SUPPORT TO AFFILIATES | NJ | 501(C)(3) | 11A | 0 |
| HOLY REDEEMER HOSPITAL & MEDICAL CENTER DISABILITY TRUST | |||||||||
| 1648 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 232501530 | DISABILITY BENEFITS TO BENEFICIARIES | PA | 501(C)(3) | 11A | 0 |
| D'YOUVILLE MANOR | |||||||||
| 1750 QUARRY RD | YARDLEY | PA | 19067 | 232564327 | PROVIDE LONG TERM CARE TO ITS RESIDENTS | PA | 501(C)(3) | 9 | 0 |
| VNA HOME CARE OF MERCER COUNTY | |||||||||
| 171 JERSEU STREET NO 201 | TRENTON | NJ | 08611 | 210634500 | PROVIDE HEALTH CARE IN PATIENTS' HOME | NJ | 501(C)(3) | 9 | 0 |
| Holy Redeemer-Dale Zipley Homes for Independent Adults | |||||||||
| 1587 EASTON RD | ROSLYN | PA | 19001 | 208201594 | PROVIDE HOUSING FACILITY FOR ADULTS WITH DISABILITIES | PA | 501(C)(3) | 9 | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| HOLY REDEEMER AMBULATORY SURGERY CENTER LLC | ||||||||||
| 821 HUNTINGDON PIKE | MEADOWBROOK | PA | 19046 | 233020527 | SURGERY CENTER | PA | HOLY REDEEMER PHYSICIAN SERVICES | HEALTH CARE SERVICES | 0 | 0 |
| INNOVATIVE WELLNESS ALLIANCE LLC | ||||||||||
| 667 Old Welsh Road 3rd Floor | Huntingdon Valley | PA | 19006 | 464781400 | Develop a clinically integrated network. | PA | HOLY REDEEMER HEALTH SYSTEM | HEALTH CARE SERVICES | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VISITING NURSE MANAGEMENT CO INC | |||||||||||||
| PO BOX 250 | RUNNEMEDE | NJ | 08078 | 222653985 | OFFICE ADMINISTRATION SERVICES | PA | C | 0 | |||||
| HOLY REDEEMER ACTIVE AND RETIREMENT LIVING COMMUNITIES INC | |||||||||||||
| 667 WELSH RD | HUNTINGDON VALLEY | PA | 19006 | 020726139 | CCRC PROPERTY MANAGERS | PA | C | 0 | HOLY REDEEMER HEALTH SYSTEM | ||||
| THR INSURANCE COMPANY LTD | |||||||||||||
| 980461500 | INSURANCE | 0 | HOLY REDEEMER HEALTH SYSTEM | 2ND FLR STRATHVALE HOUSE N CHURCH | GOERGE TOWN | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments