PHILADELPHIA CORPORATION FOR AGING: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PHILADELPHIA CORPORATION FOR AGING (EIN 23-1905649)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-13
IRS object ID: 201231049349300143
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-13T21:02:08-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEISERMAZARS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 GIBRALTAR ROAD SUITE 116	AddressLine1
City	HORSHAM	City
State	PA	State
ZIP Code	19044	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231905649	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PHILADELPHIA CORPORATION FOR AGING	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PHIL	NameControl
Phone	2157659000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	642 NORTH BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191303409	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RODNEY D WILLIAMS	Name
Title	PRESIDENT	Title
Phone	2157659000	Phone
Date Signed	2012-04-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Linda Guendelsberger CPA	Name
Phone	2152591000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RODNEY D WILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	642 NORTH BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191303409	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	98357185	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PCACARES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	The mission of Philadelphia Corp. for Aging is to improve the (See Schedule O for Continuation) quality of life for older Philadelphians and disabled adults, and to assist them in achieving their maximum level of health, independence and productivity. PCA currently contracts with 180 service providers, contractors and vendors, who make it possible to meet the care needs of consumers.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	755	TotalNbrEmployees
Total Nbr Volunteers	211	TotalNbrVolunteers
Total Gross UBI	760640	TotalGrossUBI
Net Unrelated Business Txbl Income	-56428	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	93987043	ContributionsGrantsPriorYear
Contributions Grants Current Year	95679925	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1844887	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1873722	ProgramServiceRevenueCY
Investment Income Prior Year	56119	InvestmentIncomePriorYear
Investment Income Current Year	42898	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1135688	OtherRevenuePriorYear
Other Revenue Current Year	760640	OtherRevenueCurrentYear
Total Revenue Prior Year	97023737	TotalRevenuePriorYear
Total Revenue Current Year	98357185	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	606285	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	470195	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	41188182	SalariesEtcPriorYear
Salaries Etc Current Year	43949356	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13501	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56155700	OtherExpensePriorYear
Other Expenses Current Year	53299589	OtherExpensesCurrentYear
Total Expenses Prior Year	97950167	TotalExpensesPriorYear
Total Expenses Current Year	97719140	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-926430	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	638045	RevenuesLessExpensesCY
Total Assets BOY	44287592	TotalAssetsBOY
Total Assets EOY	45283084	TotalAssetsEOY
Total Liabilities BOY	43518294	TotalLiabilitiesBOY
Total Liabilities EOY	35888633	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	769298	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9394451	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Philadelphia Corporation's mission is to improve the quality of life for older Philadelphians and to assist them in achieving their maximum level of health, independence and productivity. PCA advocates for all older Philadelphians while giving special consideration to assuring that services are provided to those with the greatest social, economic, and health needs.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	57618885	Expense
Grants	446259	Grants
Revenue	1455673	Revenue
Description	LONG-TERM CARE SERVICES: PHILADELPHIA CORPORATION FOR AGING PERFORMED 23,600 ASSESSMENTS IN FY11 FOR INDIVIDUALS IN NEED OF CARE AT HOME. PCA PROVIDED CARE MANAGEMENT SERVICES FOR 14,000 CONSUMERS AND ARRANGED FOR SERVICES INCLUDING HOME DELIVERED MEALS, PERSONAL CARE, HOME HEALTH CARE, NURSING CARE, PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY AND HOME MODIFICATIONS DEPENDING ON THE INDIVIDUAL'S NEEDS. THROUGH PCA'S CENTRALIZED MEAL DISTRIBUTION CENTER, MORE THAN 5,000 OLDER PHILADELPHIANS RECEIVED MORE THAN 1,500,000 NUTRITIONALLY-BALANCED HOT OR FROZEN MEALS LAST YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13401109	Expense
Grants	0	Grants
Revenue	418049	Revenue
Description	COMMUNITY SERVICES: PCA COORDINATED AND FUNDED A BROAD RANGE OF COMMUNITY SERVICES AND PROGRAMS FOR SENIOR CITZENS. THESE INCLUDE 23 SENIOR COMMUNITY CENTERS WHICH PROVIDE SOCIALIZATION, HEALTH PROMOTION ACTIVITIES AND EDUCATIONAL PROGRAMS TO OVER 24,000 SENIORS. MORE THAN 603,000 MEALS WERE SERVED TO SENIORS IN FY11 AT THESE SENIOR COMMUNITY CENTERS AND THE 11 SATELLITE MEAL PROGRAMS FUNDED BY PCA. PCA ALSO FUNDED VARIOUS PROGRAMS FOR LEGAL, EMPLOYMENT AND VOLUNTEER SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5850252	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	ACCESS SERVICES: IN FY11 MORE THAN 400,000 ONE-WAY RIDES WERE PROVIDED TO SENIOR COMMUNITY CENTERS, ADULT DAY SERVICES, MEDICAL APPOINTMENTS AND SHOPPING. DOOR-THROUGH-DOOR AND UPPER FLOOR ASSISTANCE WAS PROVIDED 56,630 TIMES THROUGH ATTENDANT TRANSPORTATION SERVICE (ATS). THE PCA HELPLINE PROVIDED MORE THAN 92,000 CALLERS WITH INFORMATION AND REFERRAL THROUGH THE PCA HELPLINE. IN ADDITION, MORE THAN 30,000 PEOPLE RECEIVED INFORMATION AND ASSISTANCE AND 2,700 RECEIVED DIRECT HELP IN UNDERSTANDING HEALTH INSURANCE OPTIONS AND BENEFITS INCLUDING MEDICARE, MEDICARE PART D, MEDIGAP AND PRIVATE INSURANCE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	11569071	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11569071	TotalOfOtherProgramServiceExp
Total Program Service Expense	88439317	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	153	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	755	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BENJAMIN ELLIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2157659000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	642 NORTH BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191303409	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL D BLUM
CHAIR	0.50	X	X	0	0	0
GLENN D BRYAN
VICE CHAIR	0.50	X	X	0	0	0
HAROLD L FRANCIS
SECRETARY	0.50	X	X	0	0	0
ARTHUR M HELFAND
TREASURER	0.50	X	X	0	0	0
FLORENCE GALLAGHER
BOARD MEMBER	0.50	X		0	0	0
JULIA VIZCARRONDO
BOARD MEMBER	0.50	X		0	0	0
KATHERINE E GALLUZZI
BOARD MEMBER	0.50	X		0	0	0
SKIP VOLUNTAD
BOARD MEMBER	0.50	X		0	0	0
SHERI C GIFFORD
BOARD MEMBER	0.50	X		0	0	0
BARBARA WAYNANT MURPHY
BOARD MEMBER	0.50	X		0	0	0
DICK GOLDBERG
BOARD MEMBER	0.50	X		0	0	0
IRV WEINSTEIN
BOARD MEMBER	0.50	X		0	0	0
EILEEN M SULLIVAN-MARX
BOARD MEMBER	0.50	X		0	0	0
RODNEY D WILLIAMS
PRESIDENT	37.50		X	235709	0	53026	X
HOLLY LANGE
SR VICE PRESIDENT	37.50		X	187696	0	31594	X
BENJAMIN A ELLIS
V.P. BUS & FINANCE	37.50		X	160869	0	38824	X
CLEMMONS ANTOINETTE
DIRECTOR OF PROGRAM MANAGE	37.50			117417	0	24652	X
DEROSA GEORGE D
DIRECTOR OF MIS	37.50			141053	0	28922	X
NEVISON DAVID M
DIRECTOR OF PLANNING	37.50			143047	0	38050	X
PFEFFER SANFORD L
GENERAL COUNSEL	37.50			111508	0	22179	X
TOUZELL STEVE C
DIRECTOR OF LONG TERM CARE	37.50			121534	0	23006	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1218833	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	260253	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BTC FOODS INC
5201 OLD YORK ROAD	PHILADELPHIA	PA	19141	MEAL PREP AND DELIVERY	3575121
JEVS
1845 WALNUT STREET	PHILADELPHIA	PA	19103	ATTENDANT CARE AND PERSONAL ASSISTANCE	1825577
SEPTA
1234 MARKET STREET 4TH FLOOR	PHILADELPHIA	PA	19107	TRANSPORTATION	1679723
BAYADA
101 EXECUTIVE DRIVE	MOORESTOWN	NJ	08057	HOME HEALTH SERVICES	1524852
ARAMARK SERVICES
1101 MARKET STREET	PHILADELPHIA	PA	19107	MEAL PREP AND DELIVERY	1406697

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	79	NumberOfContractorsGT100K
Government Grants	95402840	GovernmentGrants
All Other Contributions	277085	AllOtherContributions
Total Contributions	95679925	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT REVENUE	541900	1198964	1198964
EMERGENCY FUND CONTRIB	549100	338562	338562
HOUSING BRAVO	549100	192132	192132
PHILLY MEALS	549100	76777	76777

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	67287	TotalRevenueColumn
Related Or Exempt Function Income	67287	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1873722	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42898	TotalRevenueColumn
Exclusion	$42,898	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	612775	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	612775	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	612775	TotalRevenueColumn
Unrelated Business Revenue	612775	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ADVERTISING REVENUE	Description
Business Code	541800	BusinessCode
Total Revenue Column	147865	TotalRevenueColumn
Unrelated Business Revenue	147865	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	147865	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	98357185	TotalRevenueColumn
Related Or Exempt Function Income	1873722	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	760640	UnrelatedBusinessRevenue
Exclusion	$42,898	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	131967	Total
Program Services	131967	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	338228	Total
Program Services	338228	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	584274	Total
Management And General	584274	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30402514	Total
Program Services	26675719	ProgramServices
Management And General	3726795	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4125000	Total
Program Services	3543349	ProgramServices
Management And General	581651	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6464402	Total
Program Services	5568338	ProgramServices
Management And General	896064	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2373166	Total
Program Services	2053816	ProgramServices
Management And General	319350	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	477827	Total
Program Services	92769	ProgramServices
Management And General	385058	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	268521	Total
Program Services	125877	ProgramServices
Management And General	142644	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	66841	Total
Program Services	66841	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2039421	Total
Program Services	1604409	ProgramServices
Management And General	435012	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	165439	Total
Program Services	163289	ProgramServices
Fundraising	2150	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1736517	Total
Program Services	1341047	ProgramServices
Management And General	392304	ManagementAndGeneral
Fundraising	3166	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1079477	Total
Program Services	972733	ProgramServices
Management And General	106744	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1142695	Total
Program Services	992401	ProgramServices
Management And General	150294	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	988684	Total
Program Services	940705	ProgramServices
Management And General	47979	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	300782	Total
Program Services	163360	ProgramServices
Management And General	131490	ManagementAndGeneral
Fundraising	5932	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1054137	Total
Program Services	924162	ProgramServices
Management And General	129975	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2597243	Total
Program Services	2350765	ProgramServices
Management And General	246478	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	714037	Total
Program Services	568616	ProgramServices
Management And General	145421	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CENTER/DIRECT SRVC SUBC	39669118	39669118
OTHER OPERATING EXPENSE	998850	151808	844789	2253

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	97719140	Total
Program Services	88439317	ProgramServices
Management And General	9266322	ManagementAndGeneral
Fundraising	13501	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11615207	BOY
EOY	12063042	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9403393	BOY
EOY	8113069	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	864030	BOY
EOY	3040496	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	54386688	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33169829	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21477615	BOY
EOY	21216859	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	927347	BOY
EOY	849618	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44287592	BOY
EOY	45283084	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22376326	BOY
EOY	15163016	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1711968	BOY
EOY	1750617	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	19430000	BOY
EOY	18975000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	43518294	BOY
EOY	35888633	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	691033	BOY
EOY	9218415	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78265	BOY
EOY	176036	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	769298	BOY
EOY	9394451	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44287592	BOY
EOY	45283084	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	638045	ReconcilationRevenueExpenses
Reconcilation Other Changes	7987108	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86556408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89431022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93822134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94509738	CurrentTaxYearMinus1Year
Current Tax Year	96502648	CurrentTaxYear
Total	460821950	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86556408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89431022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93822134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94509738	CurrentTaxYearMinus1Year
Current Tax Year	96502648	CurrentTaxYear
Total	460821950	Total

Field	Value	IRS element (for citing)
Public Support Total170	460821950	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1690729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1452662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1180389	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1040899	CurrentTaxYearMinus1Year
Current Tax Year	655673	CurrentTaxYear
Total	6020352	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-37192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83285	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50568	CurrentTaxYearMinus1Year
Current Tax Year	-56428	CurrentTaxYear
Total	55168	Total

Field	Value	IRS element (for citing)
Total Support	466897470	TotalSupport
Gross Receipts From Admissions Etc	8452454	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98510	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$66,841	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	66841	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Other Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1i:	ReturnReference
Explanation	PHILADELPHIA CORPORATION FOR AGING LOBBYING ACTIVITIES ARE EDUCATING THE STATE LEGISLATURE ON ISSUES FACING THE ELDERLY IN PHILADELPHIA AND PENNSYLVANIA. ACTIVITIES ALSO INCLUDE ADVOCATING FOR ADDITIONAL RESOURCES TO SUPPORT ACTIVITIES FOR THE ELDERLY AND ADULT DISABLED.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3335373	InvestmentCostOrOtherBasis
Book Value	3335373	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	21183857	InvestmentCostOrOtherBasis
Depreciation	9759620	Depreciation
Book Value	11424237	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	12504461	InvestmentCostOrOtherBasis
Depreciation	7879605	Depreciation
Book Value	4624856	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17362997	InvestmentCostOrOtherBasis
Depreciation	15530604	Depreciation
Book Value	1832393	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21216859	TotalOfBookValueLandBuildings
Total Revenue	98357185	TotalRevenue
Total Expenses	97719140	TotalExpenses
Excess Or Deficit For Year	638045	ExcessOrDeficitForYear
Other	$7,987,108	OtherAmount
Total Adjustments	7987108	TotalAdjustments
Excess Or Deficit Per FS	8625153	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	98357185	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	98357185	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	98357185	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	97719140	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	97719140	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	97719140	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:	Part X:	PHILADELPHIA CORPORATION FOR THE AGING DID NOT HAVE A FIN 48 DISCLOSURE ON THEIR 6/30/2011 FINANCIAL STATEMENTS.
Part XI, Line 8 - Other Adjustments:		OTHER CHANGES IN PENSION AND OTHER BENEFITS LIABILITY 7,987,108. TRANSITION ADJUSTMENT DUE TO ADOPTION OF SFAS 158

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
KOSHER MEALS ON WHEELS (NORTH & NORTH EAST)
10100 JAMISON AVE	PHILADELPHIA	PA	19116	12300	STAFF SALARIES (DNC CORDINATOR & SOCIAL WORKER)
COOK FOR FRIEND
10100 JAMISON AVE	PHILADELPHIA	PA	19116	11060	SALARIES & FOOD
AID FOR FRIENDS
12271 TOWNSEND RD	PHILADELPHIA	PA	19154	31170	FOOD & SOCIAL WORKER SALARY
HOMELINK MEALS ON WHEELS
6950 GERMANTOWN AVE	PHILADELPHIA	PA	19119	11060	FOOD & MEAL SUBSIDIESFOOD AND MEALS SUBSIDY
AID FOR FRIENDS
12271 TOWNSEND RD	PHILADELPHIA	PA	19154	30000	HOME DELIVERED MEALS
CHESTNUT HILL MEALS ON WHEELS
8835 GERMANTOWN AVE	PHILADELPHIA	PA	19118	1940	MEAL SUBSIDIES
LITTLE BROTHERS
642 NORTH BROAD STREET	PHILADELPHIA	PA	19130	7397	STAFF SALARIES (VOLUNTEER RECRUITER & PROG COORDINATOR)
ACTION AIDS
1216 ARCH STREET	PHILADELPHIA	PA	19107	7500	COMMUNITY BASE SERVICE GRANT
POLISH AMERICAN SOCIAL SERVICES
308 WALNUT STREET	PHILADELPHIA	PA	19106	10200	COMMUNITY BASE SERVICE GRANT
21ST WARD MEALS ON MEALS
630 EAST CATHERIAL ROAD	PHILADELPHIA	PA	19128	1850	MEAL SUBSIDIES
ST HELENA CHURCH
6161 N 5TH STREET	PHILADELPHIA	PA	19120	7490	SPONSORSHIP OF MEMORY WALK, ECT.

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
INDIVIDUAL ASSITANCE- FOOD	634	35710	COST	FOOD
INDIVIDUAL ASSITANCE- FUEL	116	138424	COST	FUEL
INDIVIDUAL ASSISTANCE- CLOTHING	42	2340	COST	CLOTHING
INDIVIDUAL ASSISTANCE- MEDICAL	102	9813	COST	MEDICAL
INDIVIDUAL ASSISTANCE- OTHER	602	140054	COST	FURNITURE, HOUSEHOLD ITEMS, LIFT CHAIRS, APPLIANCES, ELECTRIC, PHONE SHUTOFF, EXTERMINATION, CLEANING, MINOR REPAIRS, ETC.
INDIVIDUAL ASSISTANCE- TRANSPORTATION	2	579	COST	TRANSPORTATION
INDIVIDUAL ASSISTANCE- SHELTER	67	11307	COST	SECURITY DEPOSITS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RODNEY D WILLIAMS
235709	0	0	0	0	0	0	0	53026	0	288735	0	0	0
HOLLY LANGE
187696	0	0	0	0	0	0	0	31594	0	219290	0	0	0
BENJAMIN A ELLIS
160869	0	0	0	0	0	0	0	38824	0	199693	0	0	0
CLEMMONS ANTOINETTE
117417	0	0	0	0	0	0	0	24652	0	142069	0	0	0
DEROSA GEORGE D
141053	0	0	0	0	0	0	0	28922	0	169975	0	0	0
NEVISON DAVID M
143047	0	0	0	0	0	0	0	38050	0	181097	0	0	0
PFEFFER SANFORD L
111508	0	0	0	0	0	0	0	22179	0	133687	0	0	0
TOUZELL STEVE C
121534	0	0	0	0	0	0	0	23006	0	144540	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	THE BOARD FINANCE COMMITTEE AND FULL BOARD ARE PROVIDED A DRAFT OF THE 990 TO REVIEW AND APPROVE PRIOR TO FILING.
	ALL EMPLOYEES ARE REQUIRED TO "ELECTRONICALLY" AFFIRM COMPLIANCE WITH PCA'S POLICIES AND PROCEDURES. THE AFFIRMATION CONTAINS SPECIFIC REFERENCE TO THE CONFLICT OF INTEREST POLICY. PCA MAINTAINS AN OPEN DOOR POLICY REGARDING ANY CONFLICTS THAT MAY ARISE.	Form 990, Part VI, Section B, line 12c
	SALARIES AND SALARY INCREASE OF TOP MANAGEMENT AND OFFICERS ARE BASED ON PERIODIC INDEPENDENT THIRD PARTY REVIEWS OF OUR SALARY STRUCTURES AND GRADES TO DETERMINE HOW WE COMPARE WITH OTHER COMPANIES IN OUR INDUSTRY AND GEOGRAPHIC MARKET. TYPICALLY AS MARKET SALARIES INCREASE WE HAVE ADJUSTED OUR GRADES TO BE MORE COMPETITIVE. ANNUALLY THE BOARD CHAIR REVIEWS THE PRESIDENTS' PERFORMANCE AND DISCUSSES HIS EVALUATION WITH THE FULL BOARD.	Form 990, Part VI, Section B, line 15
	PCA makes its governing documents, conflict of interest policy and its financial statements available to the public upon request.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	OTHER CHANGES IN PENSION AND OTHER BENEFITS LIABILITY 7,987,108. TRANSITION ADJUSTMENT DUE TO ADOPTION OF SFAS 158 Total to Form 990, Part XI, Line 5: 7,987,108.	Form 990, Part XI, line 5:
	THE BOARD FINANCE COMMITTEE AND FULL BOARD ARE PROVIDED THE FINANCIAL STATEMENTS TO REVIEW AND APPROVE PRIOR TO THEIR FINAL RELEASE.	PART XII, LINE 2C EXPLANATION
REASONABLE CAUSE STATEMENT:	THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.