BETA

HEALTHSPARK FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HEALTHSPARK FOUNDATION (EIN 23-1352175)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-13
IRS object ID
201323179349100842
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-11-13T14:52:37-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN231144520EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231352175EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTH PENN COMMUNITY HEALTH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone2157165400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12506 N BROAD ST NO 206AddressLine1
CityCOLMARCity
StatePAState
ZIP Code18915ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUSSELL JOHNSONName
TitlePRESIDENT, CEOTitle
Phone2157165400Phone
Date Signed2013-11-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARTIN MAUCH CPAName
PTINP00764633PTIN
Phone2159798800Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY44792336FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss527370ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss627InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm627InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss1531156DividendsRevAndExpnss
Dividends Net Invst Incm1531156DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss-30984NetGainSaleAssetsRevAndExpnss
Gross Sales Price1568182GrossSalesPrice
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss331699OtherIncomeRevAndExpnss
Other Income Net Invst Incm0OtherIncomeNetInvstIncm
Other Income Adj Net Incm331483OtherIncomeAdjNetIncm
Total Revenue And Expenses2359868TotalRevenueAndExpenses
Total Net Investment Income1531783TotalNetInvestmentIncome
Total Adjusted Net Income331483TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss159127CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps159127CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss179338OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm0OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Adj Net Incm11222OthEmplSlrsWgsAdjNetIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps168116OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss85820PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm0PensionEmplBnftNetInvstIncm
Pension Empl Bnft Adj Net Incm3047PensionEmplBnftAdjNetIncm
Pension Empl Bnft Dsbrs Chrtbl Prps82774PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss15214LegalFeesRevAndExpnss
Legal Fees Net Invst Incm0LegalFeesNetInvstIncm
Legal Fees Adj Net Incm114LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps44615LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss18500AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm1741AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps16759AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss289529OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm0OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm0OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps275790OtherProfFeesDsbrsChrtblPrps
Interest Rev And Expnss173632InterestRevAndExpnss
Interest Net Invst Incm0InterestNetInvstIncm
Interest Adj Net Incm93000InterestAdjNetIncm
Interest Dsbrs Chrtbl Prps80632InterestDsbrsChrtblPrps
Taxes Rev And Expnss45488TaxesRevAndExpnss
Taxes Net Invst Incm41315TaxesNetInvstIncm
Taxes Adj Net Incm2235TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps1938TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss361527DeprecAndDepletionRevAndExpnss
Deprec And Depletion Net Invst Incm0DeprecAndDepletionNetInvstIncm
Deprec And Depletion Adj Net Incm161098DeprecAndDepletionAdjNetIncm
Occupancy Rev And Expnss103815OccupancyRevAndExpnss
Occupancy Net Invst Incm0OccupancyNetInvstIncm
Occupancy Adj Net Incm53159OccupancyAdjNetIncm
Occupancy Dsbrs Chrtbl Prps46166OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss29646TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm0TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm0TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps27588TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss7397PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm0PrintingAndPubNetInvstIncm
Printing And Pub Adj Net Incm0PrintingAndPubAdjNetIncm
Printing And Pub Dsbrs Chrtbl Prps8507PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss72515OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm5867OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps65724OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1541548TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm41315TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm331483TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps977736TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss371948ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps486118ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss1913496TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm41315TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm331483TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps1463854TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses446372ExcessOfRevenueOverExpenses
Net Investment Income1490468NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY55447CashBOY
Cash EOY60752CashEOY
Cash EOYFMV60752CashEOYFMV
Savings And Temp Cash Invst BOY175634SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY130624SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV130624SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY20096PrepaidExpensesBOY
Prepaid Expenses EOY14187PrepaidExpensesEOY
Prepaid Expenses EOYFMV14187PrepaidExpensesEOYFMV
Investments Other BOY34850388InvestmentsOtherBOY
Investments Other EOY37417145InvestmentsOtherEOY
Investments Other EOYFMV37417145InvestmentsOtherEOYFMV
Land Building And Equipment Basis8365970LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip1982869AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY6732221LandBuildingAndEquipmentBOY
Land Building And Equipment EOY6383101LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV6383101LandBuildingAndEquipmentEOYFMV
Other Assets BOY205622OtherAssetsBOY
Other Assets EOY786527OtherAssetsEOY
Other Assets EOYFMV786527OtherAssetsEOYFMV
Total Assets BOY42039408TotalAssetsBOY
Total Assets EOY44792336TotalAssetsEOY
Total Assets EOYFMV44792336TotalAssetsEOYFMV
Accounts Payable BOY113492AccountsPayableBOY
Accounts Payable EOY67194AccountsPayableEOY
Grants Payable BOY357863GrantsPayableBOY
Grants Payable EOY243692GrantsPayableEOY
Mortgages And Notes Payable BOY4035071MortgagesAndNotesPayableBOY
Mortgages And Notes Payable EOY3907248MortgagesAndNotesPayableEOY
Other Liabilities BOY1150980OtherLiabilitiesBOY
Other Liabilities EOY948149OtherLiabilitiesEOY
Total Liabilities BOY5657406TotalLiabilitiesBOY
Total Liabilities EOY5166283TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY35912205UnrestrictedBOY
Unrestricted EOY38575351UnrestrictedEOY
Temporarily Restricted BOY0TemporarilyRestrictedBOY
Temporarily Restricted EOY575365TemporarilyRestrictedEOY
Permanently Restricted BOY469797PermanentlyRestrictedBOY
Permanently Restricted EOY475337PermanentlyRestrictedEOY
Total Net Assets BOY36382002TotalNetAssetsBOY
Total Net Assets EOY39626053TotalNetAssetsEOY
Total Liabilities Net Assets BOY42039408TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY44792336TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY36382002TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses446372ExcessOfRevenueOverExpenses
Other Increases2797679OtherIncreases
Subtotal39626053Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY39626053TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of AssetVARIOUS SECURITIES - DETAILS AVAILABLE AT ORGANIZATION'S OFFICEDescriptionOfAsset
How AcquiredPHowAcquired
Gross Sales Price1568182GrossSalesPrice
Cost Or Other Basis1599166CostOrOtherBasis
Gain Or Loss-30984GainOrLoss
Gains Minus Excess Or Losses-30984GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income-30984CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year12476351QualifyingDistributionsYear1
Noncharitable Assets Year134398562NoncharitableAssetsYear1
Distribution Ratio Year10.071990DistributionRatioYear1
Qualifying Distributions Year21845390QualifyingDistributionsYear2
Noncharitable Assets Year237112424NoncharitableAssetsYear2
Distribution Ratio Year20.049724DistributionRatioYear2
Qualifying Distributions Year31482099QualifyingDistributionsYear3
Noncharitable Assets Year334249956NoncharitableAssetsYear3
Distribution Ratio Year30.043273DistributionRatioYear3
Qualifying Distributions Year41786621QualifyingDistributionsYear4
Noncharitable Assets Year433688302NoncharitableAssetsYear4
Distribution Ratio Year40.053034DistributionRatioYear4
Total Distribution Ratio0.218021TotalDistributionRatio
Average Distribution Ratio0.054505AverageDistributionRatio
Net Noncharitable Assets35959467NetNoncharitableAssets
Adjusted Noncharitable Assets1959971AdjustedNoncharitableAssets
One Percent Net Investment Income14905OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One1974876AdjNonchrtblAssetsAndOnePct
Qualifying Distributions1463854QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax29809InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal29809Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income29809TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment39370EstTaxPaymentsAndOverpayment
Total Credits And Payments39370TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Penalty For Underpayment161PenaltyForUnderpayment
Overpayment9400Overpayment
Amount Credited To Next Year9400AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithPAStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressWWW.NPCHF.ORGWebsiteAddress
Books In Care Of Person NameRUSSELL JOHNSON PRESIDENT CEOBooksInCareOfPersonName
Books In Care Of Phone Number2157165400BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12506 N BROAD ST SUITE 206AddressLine1
CityCOLMARCity
StatePAState
ZIP Code18915ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person1PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions0ActsFailToQualifyAsExceptions
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (12 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
RUSSELL JOHNSON
2506 N BROAD STCOLMARPA18915PRESIDENT, CEO50.0015912793124800
RUSSELL HENSEL
2506 N BROAD STCOLMARPA18915CHAIRPERSON2.00000
NANCY ALBA DUNLEAVY
2506 N BROAD STCOLMARPA18915VICE CHAIRPERSON1.00000
KENNETH AMEY
2506 N BROAD STCOLMARPA18915TREASURER1.00000
ALFREDO DE LA PENA
2506 N BROAD STCOLMARPA18915SECRETARY2.00000
DAVID CROSSON
2506 N BROAD STCOLMARPA18915DIRECTOR2.00000
KATHLEEN FITZGERALD
2506 N BROAD STCOLMARPA18915DIRECTOR1.00000
GEORGE MARKS
2506 N BROAD STCOLMARPA18915DIRECTOR1.00000
PAUL POCALYKO
2506 N BROAD STCOLMARPA18915DIRECTOR1.00000
BILL STEVENS
2506 N BROAD STCOLMARPA18915DIRECTOR1.00000
ELIZABETH STYER
2506 N BROAD STCOLMARPA18915DIRECTOR2.00000
SANDI VASOLI
2506 N BROAD STCOLMARPA18915DIRECTOR1.00000

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (2 entries)

NameNameAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAverage Hours Per WeekAverageHoursPerWeekCompensationCompensationEmployee BenefitsEmployeeBenefitsExpense AccountExpenseAccount
JENNIFER PEDRONI2506 N BROAD ST SUITE 206COLMARPA18915VP ADMINISTRATION37.507970847680
TAMELA LUCE2506 N BROAD ST SUITE 206COLMARPA18915PROGRAM OFFICER37.505872239230
FieldValueIRS element (for citing)
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1COMMUNITY PARTNERS CENTER FOR HEALTH AND HUMAN SERVICES: THE FOUNDATION, THROUGH A SUBSIDIARY COMPANY, 2506 LLC, OPERATES A MULTI-TENANT NONPROFIT CENTER, COMMUNITY PARTNERS CENTER FOR HEALTH AND HUMAN SERVICES. 2506 LLC IS GOVERNED BY A BOARD OF MANAGERS APPOINTED BY THE NORTH PENN COMMUNITY HEALTH FOUNDATION. THE BOARD OF MANAGERS IS COMPRISED OF FIVE INDIVIDUALS, THREE OF WHOM ARE TENANT REPRESENTATIVES. THE FOUNDATION'S OFFICE IS LOCATED IN THE COMMUNITY PARTNERS CENTER ALONG WITH SIX OTHER LOCAL NONPROFIT ORGANIZATIONS SERVING THE NORTH PENN COMMUNITY. THE COMMUNITY PARTNERS CENTER IS DESIGNED TO ENCOURAGE COLLABORATION, EXPLORATION AND DEVELOPMENT OF SYNERGIES TO SUPPORT THE EFFORTS OF LOCAL NONPROFITS IN PROVIDING THE HIGHEST CALIBER PROGRAMS AND SERVICES. IN FYE JUNE 30, 2013, 26 NONPROFIT ORGANIZATIONS UTILIZED THE COMMUNITY PARTNERS CENTER MEETING ROOMS FREE OF CHARGE. THESE ORGANIZATIONS HELD APPROXIMATELY 640 MEETINGS WITH OVER 9,250 PEOPLE ATTENDING.Description1
Expenses1618880Expenses1
Description2NORTH PENN COMMONS: FOUR RESPECTED AND EFFECTIVE NONPROFIT ORGANIZATIONS IN THE LANSDALE, MONTGOMERY COUNTY, PA COMMUNITY - ADVANCED LIVING COMMUNITIES, MANNA ON MAIN STREET, NORTH PENN YMCA AND THE PEAK CENTER/ENCORE EXPERIENCE-HAVE DEVELOPED AN INNOVATIVE PARTNERSHIP KNOWN AS NORTH PENN COMMONS WHICH WILL LEVERAGE THEIR CO-LOCATION ON A SINGLE CAMPUS AND BUILD UPON THE INDIVIDUAL CORE COMPETENCIES OF EACH PARTNER. THE PARTNERSHIP IS DESIGNED TO FOSTER THE DEVELOPMENT OF NEW AND HIGH QUALITY PROGRAMS/SERVICES, PROVIDE BETTER ACCESS TO MEMBERS AND CLIENTS, SHARE EXPENSES, AND USE PHILANTHROPIC AND VOLUNTEER RESOURCES MOST EFFECTIVELY FOR THE BENEFIT OF THE COMMUNITY.AS A FUNDER OF EACH OF THESE ORGANIZATIONS, THE NORTH PENN COMMUNITY HEALTH FOUNDATION SAW THE OPPORTUNITY FOR COLLABORATION AND BROUGHT THE LEADERS OF THE FOUR AGENCIES TOGETHER TO DISCUSS A COORDINATED APPROACH.Description2
Expenses2244000Expenses2
Description3THE ACADEMY: THE ACADEMY IS A FOUNDATION-LED CAPACITY BUILDING PROGRAM FOR THE HEALTH AND HUMAN SERVICES COMMUNITY SERVING MONTGOMERY COUNTY, PA. THROUGH A SERIES OF HIGH-QUALITY WORKSHOPS, ROUNDTABLES, TRAININGS AND OTHER GATHERINGS, THE ACADEMY HELPS ORGANIZATIONS STRENGTHEN THEIR BUSINESS AND MANAGEMENT ACUMEN. WORKSHOPS AND TRAININGS ARE DELIVERED BY LOCAL AND NATIONALLY-RECOGNIZED PROFESSIONALS WITH EXPERTISE IN A WIDE RANGE OF DISCIPLINES. THE FOUNDATION CONCEIVED OF THE ACADEMY AS A WAY TO HAVE GREATER IMPACT IN THE HEALTH AND HUMAN SERVICE COMMUNITY BEYOND THAT OF A TYPICAL GRANT. THESE EDUCATIONAL OPPORTUNITIES ARE AVAILABLE TO BOARD MEMBERS, EXECUTIVES AND SENIOR STAFF AND ARE OFFERED FREE OF CHARGE. SINCE INCEPTION, THE ACADEMY HAS OFFERED MORE THAN 65 WORKSHOPS ON VARIOUS ASPECTS OF NONPROFIT MANAGEMENT AND GOVERNANCE TO HUNDREDS OF NONPROFIT LEADERS.Description3
Expenses355000Expenses3
Description4BOARD SERVICE: THE PRESIDENT, CEO OF THE FOUNDATION SERVES ON THE BOARD OF THE DELAWARE VALLEY GRANTMAKERS WHICH IS A MEMBERSHIP ASSOCIATION OF FUNDERS DEDICATED TO ADVANCING THE MOST EFFECTIVE PRACTICE OF PHILANTHROPY IN THE GREATER PHILADELPHIA REGION. HE ALSO SERVES AS CO-CHAIR FOR THE PENNSYLVANIA HEALTH FUNDERS COLLABORATIVE WHICH STRIVES TO IMPROVE THE EFFECTIVENESS OF HEALTH FUNDERS' INITIATIVES BY COLLABORATING, NETWORKING, SHARING BEST PRACTICES, AND CREATING A UNIFIED VOICE AMONG FUNDERS WORKING IN COMMUNITIES ACROSS PENNSYLVANIA. HE IS A FOUNDING MEMBER OF THE PENNSYLVANIA COALITION FOR ORAL HEALTH; A MEMBER OF THE MONTGOMERY COUNTY WORKFORCE INVESTMENT BOARD'S MEDICAL SUBCOMMITTEE; AND THE GWYNEDD MERCY UNIVERSITY MCGUIRE SCHOOL OF NURSING ADVISORY COMMITTEE. HE ALSO SERVES ON THE LEADERSHIP BODY OF YOUR WAY HOME MONTGOMERY COUNTY. THE VICE PRESIDENT OF ADMINISTRATION SERVES AS THE TREASURER OF THE GRANTS MANAGERS NETWORK (GMN).Description4
Expenses424000Expenses4

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities34477452AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1243364AvgMonthlyCashBalances
FMV All Other Noncharitable Assets786257FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets36507073TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets36507073AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable547606CashDeemedCharitable
Net Noncharitable Assets35959467NetNoncharitableAssets
Minimum Investment Return1797973MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1797973MinimumInvestmentReturn
Tax Based On Investment Income29809TaxBasedOnInvestmentIncome
Total Tax29809TotalTax
Distributable Amount Before Adj1768164DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded1768164DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted1768164DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions1463854ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions1463854QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions1463854AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1768164DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year1697945ExcessDistriCarryoverYear1
Total Excess Distri Carryover697945TotalExcessDistriCarryover
Qualifying Distributions1463854QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1463854AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus304310ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY304310ExcessDistriCyovAppliedCY
Total Corpus393635TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year393635ExcessDistriCyovToNextYear
Excess From Year1393635ExcessFromYear1

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo (4 entries)

Recipient NameRecipientNameAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Phone NumberRecipientPhoneNumberForm And Info And MaterialsFormAndInfoAndMaterialsSubmission DeadlinesSubmissionDeadlinesRestrictions On AwardsRestrictionsOnAwards
RUSSELL JOHNSON2506 N BROAD ST SUITE 206COLMARPA189152157165400THE NORTH PENN COMMUNITY HEALTH FOUNDATION'S APPLICATION FORM AND GUIDELINES CAN BE FOUND ON THE WEBSITE AT HTTP://NPCHF.ORG/GRANTS-PROGRAM/TARGETED-FUNDS/HEALTH-OPPORTUNITIES-FUND/AP THE FOUNDATION STRATEGICALLY FOCUSES ITS GRANTS TO SUPPORT COMMUNITY ORGANIZATIONS ACTIVELY WORKING TO OVERCOME SYSTEMIC BARRIERS OF ACCESS TO CLINICAL AND SUPPORTIVE SERVICES IN THE AREAS OF HEALTH CARE, HOUSING AND FOOD SECURITY. THE FOUNDATION RECENTLY ADOPTED A NEW STRATEGIC PLAN AND GRANTMAKING STRATEGY THAT WILL GUIDE ITS WORK FOR THE NEXT THREE YEARS. THE PLAN BUILDS ON THE FOUNDATION'S DECADE OF SERVICE TO THE COMMUNITY TO FOCUS ITS WORK ON CHANGING SYSTEMS WITHIN THE SAFETY NET. THE FOUNDATION'S GRANT PROGRAM IS PRIMARILY INTENDED TO BENEFIT VULNERABLE POPULATIONS.PROPOSAL SUBMISSION DEADLINES ARE POSTED ON THE FOUNDATION'S WEBSITE.TO BE ELIGIBLE FOR GRANTS SUPPORT, AN ORGANIZATION MUST PROVIDE A SERVICE OR PROGRAM THAT BENEFITS THE RESIDENTS OF ONE OR MORE MONTGOMERY COUNTY PENNSYLVANIA COMMUNITIES. ORGANIZATIONS DO NOT NEED TO BE PHYSICALLY LOCATED IN THE COUNTY IN ORDER TO BE ELIGIBLE TO RECEIVE GRANT SUPPORT. THE FOUNDATION GENERALLY LIMITS ITS SUPPORT IN PROPORTION TO THE ORGANIZATIONS' OVERALL ANNUAL BUDGET, THE NATURE AND SCOPE OF A PARTICULAR PROJECT OR PROGRAM AND THE AVAILABILITY OF GRANT FUNDS. GUIDELINES AND ADDITIONAL RESTRICTIONS CAN BE FOUND ON THE FOUNDATION'S WEBSITE.
RUSSELL JOHNSON2506 N BROAD ST SUITE 206COLMARPA189152157165400THE HOUSING FUND IS AN INVITATION ONLY GRANTMAKING OPPORTUNITY. MORE THAN SIX YEARS OF WORK AND THOUGHT HAVE GONE INTO DEVELOPING AN INTEGRATED COST-EFFECTIVE APPROACH TO HOUSING KNOWN AS YOUR WAY HOME MONTGOMERY COUNTY. THE FOUNDATION CONTINUES TO PARTNER WITH OTHER FUNDERS AND THE MONTGOMERY COUNTY DEPARTMENTAL LEADERS TO LAUNCH AND IMPLEMENT THE YOUR WAY HOME MONTGOMERY COUNTY PLAN. LEARN MORE ABOUT THIS INITIATIVE AT HTTP://SHINEALONG.TUMBLR.COM/THE HOUSING FUND IS AN INVITATION ONLY GRANTMAKING OPPORTUNITY.THE FOUNDATION WILL JOIN OTHER FUNDERS AND STAKEHOLDERS IN SELECTING THE NONPROFIT ORGANIZATION TO LEAD THIS INITIATIVE.
RUSSELL JOHNSON2506 N BROAD ST SUITE 206COLMARPA189152157165400THE NORTH PENN COMMUNITY HEALTH FOUNDATION'S APPLICATION FORM AND GUIDELINES CAN BE FOUND ON THE WEBSITE AT HTTP://NPCHF.ORG/GRANTS-PROGRAM/TARGETED-FUNDS/HEALTH-OPPORTUNITIES-FUND/AP THE FOUNDATION STRATEGICALLY FOCUSES ITS GRANTS TO SUPPORT COMMUNITY ORGANIZATIONS ACTIVELY WORKING TO OVERCOME SYSTEMIC BARRIERS OF ACCESS TO CLINICAL AND SUPPORTIVE SERVICES IN THE AREAS OF HEALTH CARE, HOUSING AND FOOD SECURITY. THE FOUNDATION RECENTLY ADOPTED A NEW STRATEGIC PLAN AND GRANTMAKING STRATEGY THAT WILL GUIDE ITS WORK FOR THE NEXT THREE YEARS. THE PLAN BUILDS ON THE FOUNDATION'S DECADE OF SERVICE TO THE COMMUNITY TO FOCUS ITS WORK ON CHANGING SYSTEMS WITHIN THE SAFETY NET. THE FOUNDATION'S GRANT PROGRAM IS PRIMARILY INTENDED TO BENEFIT VULNERABLE POPULATIONS.PROPOSAL SUBMISSION DEADLINES ARE POSTED ON THE FOUNDATION'S WEBSITE.TO BE ELIGIBLE FOR GRANTS SUPPORT, AN ORGANIZATION MUST PROVIDE A SERVICE OR PROGRAM THAT BENEFITS THE RESIDENTS OF ONE OR MORE MONTGOMERY COUNTY PENNSYLVANIA COMMUNITIES. ORGANIZATIONS DO NOT NEED TO BE PHYSICALLY LOCATED IN THE COUNTY IN ORDER TO BE ELIGIBLE TO RECEIVE GRANT SUPPORT. THE FOUNDATION GENERALLY LIMITS ITS SUPPORT IN PROPORTION TO THE ORGANIZATIONS' OVERALL ANNUAL BUDGET, THE NATURE AND SCOPE OF A PARTICULAR PROJECT OR PROGRAM AND THE AVAILABILITY OF GRANT FUNDS. GUIDELINES AND ADDITIONAL RESTRICTIONS CAN BE FOUND ON THE FOUNDATION'S WEBSITE.
RUSSELL JOHNSON2506 N BROAD ST SUITE 206COLMARPA189152157165400THE CATALYST FUND OFFERS GRANT SUPPORT BY INVITATION. THE FUND IS INTENDED TO PROVIDE STRATEGIC SUPPORT TO STAKEHOLDER GROUPS WORKING IN PARTNERSHIP WITH THE FOUNDATION TO ADDRESS ISSUES THAT ALIGN WITH ITS INTERESTS.THE CATALYST FUND OFFERS GRANT SUPPORT BY INVITATION.THE GOAL OF THE CATALYST FUND IS TO PROVIDE GRANT SUPPORT FOR RESEARCH, PUBLIC POLICY, EDUCATION, STAKEHOLDER CONVENING AND RELATED EFFORTS THAT BUILD UPON THE ACTIVITIES OF THE OTHER THREE TARGETED FUNDS.

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (24 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line2RecipientUSAddress/AddressLine2
ABINGTON HEALTH FOUNDATION
1200 YORK ROADABINGTONPA19001509(A)(1)BOARD HONORARIUM$3,000
AID FOR FRIENDS
12271 TOWNSEND ROADPHILADELPHIAPA191431204509(A)(1)IN MEMORY OF ANNA T. BECCARIA$100
INDIAN CREEK FOUNDATION
420 COWPATH ROADSOUDERTONPA18964509(A)(2)IN MEMORY OF DOROTHY CROSSON$100
MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE
1425 HORSHAM ROADNORTH WALESPA194541320509(A)(2)MATCHING GRANT$3,000
NORTH PENN VISITING NURSE ASSOCIATION
51 MEDICAL CAMPUS DRIVELANSDALEPA19446509(A)(1)IN MEMORY OF RAYMOND L. ENDLICH - RESTRICTED FOR THE HOSPICE PROGRAM$100
UNIVEST FOUNDATION
14 NORTH MAIN ST PO BOX 64197SOUDERTONPA18964509(A)(1)IN SUPPORT OF THE LANSDALE COLLABORATION PROJECT$3,000
ADVANCED LIVING MANAGEMENT & DEVELOPMENT INC
1292 ALLENTOWN ROADLANSDALEPA19446509(A)(2)IN SUPPORT OF LEGAL AND MARKET RESEARCH TO EXPLORE THE FEASIBILITY AND INTEREST OF DEVELOPING AN INDEPENDENT LIVING CAMPUS FOR FINANCIALLY INDEPENDENT ADULTS WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY$25,000
DELAWARE VALLEY COMMUNITY HEALTH INC
1412-22 FAIRMOUNT AVEPHILADELPHIAPA19130509(A)(1)IN CONTINUED SUPPORT OF PRIMARY, ORAL AND HEALTH CARE SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES AT THE NORRISTOWN REGIONAL HEALTH CENTER$18,750
SENIOR ADULT ACTIVITY CENTER OF THE HARLEYSVILLE AREA
312 ALUMNI AVENUEHARLEYSVILLEPA194382306509(A)(1)IN SUPPORT OF A MERGER BETWEEN ENCORE EXPERIENCES AND THE PEAK CENTER TO INCREASE EFFICIENCIES AND STREAMLINE ADMINISTRATION.$15,000
FAMILY SERVICE OF MONTGOMERY COUNTY
3125 RIDGE PIKEEAGLEVILLEPA19403509(A)(1)IN CONTINUED SUPPORT OF EFFORTS TO BECOME A HIGH-PERFORMING ORGANIZATION.$60,000
THE FOOD TRUST
ONE PENN CENTER SUITE 900 1617 JOHNPHILADELPHIAPA19103509(A)(1)IN CONTINUED SUPPORT OF THE LANSDALE FARMER'S MARKET$5,000F KENNEDY BLVD
THE FOUNDATION FOR ENHANCING COMMUNITIES
200 N 3RD STREET PO BOX 678HARRISBURGPA171080678509(A)(1)IN SUPPORT OF THE PENNSYLVANIA COALITION FOR ORAL HEALTH (PCOH), A SPONSORED PROJECT OF TFEC.$10,000
GREATER NORTH PENN COLLABORATIVE FOR HEALTH AND HUMAN SERVICES
PO BOX 66HARLEYSVILLEPA19438509(A)(1)IN CONTINUED SUPPORT OF FOSTERING COLLABORATION AMONG NONPROFIT ORGANIZATIONS AND OTHER COMMUNITY STAKEHOLDERS.$29,200
HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC
260 SOUTH BROAD STREETPHILADELPHIAPA191025085509(A)(1)IN CONTINUED SUPPORT OF THE WELLNESS INITIATIVE FOR THE SCHOOL ENVIRONMENT SMART NUTRITION AND ACTIVITY COLLABORATIVE (WISE SNAC).$54,555
HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC
260 SOUTH BROAD STREETPHILADELPHIAPA191025085509(A)(1)IN CONTINUED SUPPORT OF THE SECOND YEAR OF THE CULTIVATING COMMUNITIES CAMPAIGN.$42,500
HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC
260 SOUTH BROAD STREETPHILADELPHIAPA191025085509(A)(1)IN SUPPORT OF THE THIRD YEAR OF THE CULTIVATING COMMUNITIES CAMPAIGN$37,000
JEWISH HEALTHCARE FOUNDATION OF PITTSBURGH
650 SMITHFIELD STREET STE 2400PITTSBURGHPA15222509(A)(1)IN RENEWED SUPPORT AND CONTINUED ADVANCEMENT OF THE PENNSYLVANIA HEALTH FUNDERS COLLABORATIVE (PHFC)$7,500
JEWISH HEALTHCARE FOUNDATION OF PITTSBURGH
650 SMITHFIELD STREET STE 2400PITTSBURGHPA15222509(A)(1)IN SUPPORT OF THE PENNSYLVANIA FUNDER'S COLLABORATIVE ECONOMIC IMPACT STUDY FOR PENNSYLVANIA ON THE EXPANSION OF MEDICAID UNDER THE AFFORDABLE CARE ACT$5,000
MONTGOMERY COUNTY COMMUNITY COLLEGE FOUNDATION INC
340 DEKALB PIKEBLUE BELLPA19422509(A)(1)IN CONTINUED SUPPORT OF ELIMINATING DENTAL CARIES ACROSS THE LIFESPAN$20,000
NORTH PENN VISITING NURSE ASSOCIATION
51 MEDICAL CAMPUS DRIVELANSDALEPA19446509(A)(1)IN CONTINUED SUPPORT OF PRIMARY AND PREVENTATIVE HEALTH CARE SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES AND IN SUPPORT OF EXPENSES ASSOCIATED WITH THE EXPANSION OF THE ORAL HEALTH CLINIC.$64,188
PUBLIC HEALTH MANAGEMENT CORPORATION
260 SOUTH BROAD STREETPHILADELPHIAPA191025085509(A)(1)IN SUPPORT OF THE COMMUNITY HEALTH DATA BASE$3,750
SUPPORT CENTER FOR CHILD ADVOCATES
1900 CHERRY STREETPHILADELPHIAPA19103509(A)(1)IN SUPPORT OF THE OUTCOMES IN BEHAVIORAL HEALTH PROFESSIONAL TRAINING SERIES.$6,000
VNA COMMUNITY SERVICES
1421 HIGHLAND AVENUEABINGTONPA190012685509(A)(1)IN CONTINUED SUPPORT OF THE PERSONAL NAVIGATOR PROGRAM$7,500
THE FOOD TRUST
ONE PENN CENTER SUITE 900 1617 JOHNPHILADELPHIAPA19103509(A)(1)IN CONTINUED SUPPORT OF THE NUTRITION COALITION$65,875F KENNEDY BLVD
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year486118TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (10 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
MADLYN AND LEONARD ABRAMSON CENTER FOR JEWISH LIFE
1425 HORSHAM ROADNORTH WALESPA194541320509(A)(2)TO CONVENE A WORKGROUP TO IDENTIFY SERVICE GAPS AND DEVELOP STRATEGIES TO BEST SERVE THE DUAL ELIGIBLE POPULATION$50,000
DELAWARE VALLEY GRANTMAKERS
230 S BROAD STREETPHILADELPHIAPA19102509(A)(1)IN SUPPORT OF SPARKING SOLUTIONS, DVG'S STRATEGIC PLANNING FRAMEWORK$5,000
SENIOR ADULT ACTIVITY CENTER OF THE HARLEYSVILLE AREA
312 ALUMNI AVENUEHARLEYSVILLEPA194382306509(A)(1)IN PARTNERSHIP WITH THE BENEFITS DATA TRUST, HELP OLDER ADULTS ACHIEVE GREATER FINANCIAL SECURITY AND BETTER HEALTH BY ASSISTING THOSE WHO ARE ELIGIBLE TO ENROLL IN PUBLIC BENEFIT PROGRAMS.$40,000
FAMILY SERVICE OF MONTGOMERY COUNTY
3125 RIDGE PIKEEAGLEVILLEPA19403509(A)(1)IN CONTINUED SUPPORT OF EFFORTS TO BECOME A HIGH-PERFORMING ORGANIZATION.$30,000
GRAND VIEW HOSPITAL
700 LAWN AVE PO BOX 902SELLERSVILLEPA18960509(A)(1)TO FULLY INTEGRATE A BREASTFEEDING EDUCATION AND TRAINING PROGRAM WITHIN THE HOSPITAL'S CONTINUING EDUCATION PROGRAM FOR NURSES.$30,000
GREATER NORTH PENN COLLABORATIVE FOR HEALTH AND HUMAN SERVICES
PO BOX 66HARLEYSVILLEPA19438509(A)(1)IN CONTINUED SUPPORT OF FOSTERING COLLABORATION AMONG NONPROFIT ORGANIZATIONS AND OTHER COMMUNITY STAKEHOLDERS.$1,692
GREATER NORTH PENN COLLABORATIVE FOR HEALTH AND HUMAN SERVICES
PO BOX 66HARLEYSVILLEPA19438509(A)(1)IN CONTINUED SUPPORT OF FOSTERING COLLABORATION AMONG NONPROFIT ORGANIZATIONS AND OTHER COMMUNITY STAKEHOLDERS.$15,000
HEALTH PROMOTION COUNCIL OF SOUTHEASTERN PENNSYLVANIA INC
260 SOUTH BROAD STREETPHILADELPHIAPA191025085509(A)(1)IN SUPPORT OF THE THIRD YEAR OF THE CULTIVATING COMMUNITIES CAMPAIGN$37,000
NETWORK FOR VICTIM ASSISTANCE
2370 YORK ROAD SUITE B1JAMISONPA18299509(A)(1)IN SUPPORT OF PATHWAYS TO HEALTH RELATIONSHIPS$25,000
VNA COMMUNITY SERVICES
1421 HIGHLAND AVENUEABINGTONPA190012685509(A)(1)IN CONTINUED SUPPORT OF THE PERSONAL NAVIGATOR PROGRAM$25,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future258692TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$627ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,531,156ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion-$30,984ExclusionAmount

Other Revenue Described OtherRevenueDescribed (2 entries)

DescriptionDescriptionRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME331483
OTHER INCOME216

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$1,500,799ExclusionAmount
Related Or Exempt Function Income331699RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA1832498TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)

Line NumberLineNumberRelationship StatementRelationshipStatement
11ARENTAL INCOME FROM NON-PROFIT CENTER WHICH HOUSES THE FOUNDATION AND
11ASIX UNRELATED HEALTH AND HUMAN SERVICE AGENCIES SERVING THE NORTH
11APENN COMMUNITY

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1MARY SPIERS TRUSTC/O WELLS FARGO WEALTH MGT ONE WESTWINSTONSALEMNC271019200X
2THE HAROLD STEINBRIGHT TRUSTC/O WELLS FARGO WEALTH MGT 101 N INPHILADELPHIAPA19106514647X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryAUDITCategory
Amount$18,500Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income1741AdjustedNetIncome
Disbursements Charitable Prps16759DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (3 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
NORTH PENN HOSPITAL DEFERRED COMPENSATION PLANFMV472267472267
MUTUAL FUNDSFMV3674454836744548
ALTERNATIVE INVESTMENTSFMV200330200330

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategory
Amount$15,214Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income114AdjustedNetIncome
Disbursements Charitable Prps44615DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValueEOYFMVEOYFMV
BENEFICIAL INTEREST IN PERPETUAL TRUSTS205622211162211162
BENEFICIAL INTEREST IN REMAINDER TRUST0575365575365

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
TELEPHONE & COMMUNICATIONS165790147514449
OFFICE & COMPUTER SUPPLIES23306070521781
INSURANCE142920331210980
POSTAGE7730210563
DUES & SUBSCRIPTIONS102110010334
MISCELLANEOUS545501655718
HOSPITAL RELATED EXPENSES1899001899

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAdjusted Net IncomeAdjustedNetIncome
RENTAL INCOME331483331483
OTHER INCOME216216

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (4 entries)

DescriptionDescriptionAmountAmount
UNREALIZED LOSS ON SECURITIES$2,575,330
CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST$5,540
INTEREST RATE SWAP$156,091
CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST$60,718

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
LIABILITIES IN RELATION TO NORTH PENN HOSPITAL514821472267
INTEREST RATE SWAP614866458775
TENANT SECURITY DEPOSITS2129317107

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryCONSULTINGCategory
Amount$289,529Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps275790DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EXCISE TAX$41,3154131500
REAL ESTATE TAXES$4,173022351938

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.