2014-05-09T14:27:46-05:00 2013-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 264277598 SPARC PHILADELPHIA SPAR 2152294550 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 LAURA PRINCIOTTA 2152294550 2014-05-08 1 JENNIFER SOLOT P00749373 2155677770 2012 2015-11-30 17:44:51Z LAURA PRINCIOTTA 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 153548 0 X WWW.ARCPDDC.ORG X 2008 PA TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS. 9 9 0 9 0 0 0 44255 0 0 20523 95802 0 -10446 20523 129611 0 0 0 0 0 104937 0 0 1291 3469 72735 3469 177672 17054 -48061 3014634 2334376 701734 209 2312900 2334167 TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS. 0 0 TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED 501(C)(3) ORGANIZATIONS. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 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 1.00 X X 0 0 0 NORMA CARTER ESQ 1.00 2.00 X 0 0 0 KEN OAKES 1.00 2.00 X 0 0 0 NICK QUERCETTI 1.00 4.00 X 0 0 0 JUDY GRAN ESQ 1.00 2.00 X 0 0 0 ANN COSFOL 1.00 X 0 0 0 HEATHER GIORDANELLA ESQ 1.00 X 0 0 0 REGINALD FULLER 1.00 X 0 0 0 MATTHEW HAGARTY 1.00 X 0 0 0 LAURA PRINCIOTTA 8.00 32.00 X 18739 74958 14627 NOFRE VAQUER 8.00 32.00 X 12926 51704 11767 CHRISTINE OSTROWSKI 8.00 32.00 X 9945 39782 628 41610 166444 27022 0 0 0 0 0 28509 15746 44255 95802 95802 13491 28509 23937 -10446 -10446 129611 0 0 85356 54317 54317 46502 46502 3240 3240 878 878 65044 65044 5691 4400 1291 1697 1697 303 303 177672 0 176381 1291 596313 310030 4265 2418321 2020081 3014634 2334376 209 701734 0 701734 209 X 2312900 2334167 2312900 2334167 3014634 2334376 X -48061 83634 -14306 X X 0 1 X 1 0 X X X X 1 0 0 THE ARC OF PHILADELPHIA 231417534 7 1 1 1 0 PHILADELPHIA DEVELOPMENTAL DISABILITIES CORPORATION 232593714 7 1 1 1 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 42000 28509 13491 23937 42000 28509 13491 23937 23937 -10446 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 PDDC (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (2) NOFRE VAQUER - CHIEF OPERATING OFFICER OF PDDC (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (3) CHRISTINE OSTROWSKI - CHIEF FINANCIAL OFFICER OF PDDC (24 HOURS PER WEEK) AND ARC (8 HOURS PER WEEK) (4) JUDY GRAN, ESQ - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) (5) KEN OAKES - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) (6) NICHOLAS QUERCETTI - BOARD MEMBER OF ARC (2.0 HOURS PER WEEK) AND PDDC (2.0 HOURS PER WEEK) (7) NORMA CARTER, ESQ - BOARD MEMBER OF PDDC (2 HOURS PER WEEK) CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: EQUITY TRANSFERRED FROM RELATED ORGANIZATION EQUITY TRANSFERRED TO RELATED ORGANIZATION -14,306. APPOINTMENT OF INDEPENDENT ACCOUNTANT PART XII, LINE 2C THE 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 PHILADELPHIA DEVELOPMENTAL DISABILITIES CORPORATION 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 0 0 0 1 1 0 0 1 0 PHILADELPHIA DEVELOPMENTAL DISABILITIES CORPORATION R 574054 CASH TRANSFERRED