2012-04-13T21:02:08-05:00 2011-06-30 WEISERMAZARS LLP 110 GIBRALTAR ROAD SUITE 116 HORSHAM PA 19044 990 2010-07-01 231905649 PHILADELPHIA CORPORATION FOR AGING PHIL 2157659000 642 NORTH BROAD STREET PHILADELPHIA PA 191303409 RODNEY D WILLIAMS 2157659000 2012-04-13 1 Linda Guendelsberger CPA 2152591000 2010 2016-02-24 21:20:13Z RODNEY D WILLIAMS 642 NORTH BROAD STREET PHILADELPHIA PA 191303409 98357185 0 X WWW.PCACARES.ORG X 1973 PA 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. 13 13 755 211 760640 -56428 93987043 95679925 1844887 1873722 56119 42898 1135688 760640 97023737 98357185 606285 470195 0 0 41188182 43949356 0 0 13501 56155700 53299589 97950167 97719140 -926430 638045 44287592 45283084 43518294 35888633 769298 9394451 X 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. 0 0 57618885 446259 1455673 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. 13401109 0 418049 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. 5850252 0 0 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. 11569071 11569071 88439317 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 153 0 755 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X BENJAMIN ELLIS 2157659000 642 NORTH BROAD STREET PHILADELPHIA PA 191303409 MICHAEL D BLUM 0.50 X X 0 0 0 GLENN D BRYAN 0.50 X X 0 0 0 HAROLD L FRANCIS 0.50 X X 0 0 0 ARTHUR M HELFAND 0.50 X X 0 0 0 FLORENCE GALLAGHER 0.50 X 0 0 0 JULIA VIZCARRONDO 0.50 X 0 0 0 KATHERINE E GALLUZZI 0.50 X 0 0 0 SKIP VOLUNTAD 0.50 X 0 0 0 SHERI C GIFFORD 0.50 X 0 0 0 BARBARA WAYNANT MURPHY 0.50 X 0 0 0 DICK GOLDBERG 0.50 X 0 0 0 IRV WEINSTEIN 0.50 X 0 0 0 EILEEN M SULLIVAN-MARX 0.50 X 0 0 0 RODNEY D WILLIAMS 37.50 X X 235709 0 53026 HOLLY LANGE 37.50 X X 187696 0 31594 BENJAMIN A ELLIS 37.50 X X 160869 0 38824 CLEMMONS ANTOINETTE 37.50 X 117417 0 24652 DEROSA GEORGE D 37.50 X 141053 0 28922 NEVISON DAVID M 37.50 X 143047 0 38050 PFEFFER SANFORD L 37.50 X 111508 0 22179 TOUZELL STEVE C 37.50 X 121534 0 23006 1218833 0 260253 11 0 1 0 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 79 95402840 277085 95679925 CLIENT REVENUE 541900 1198964 1198964 EMERGENCY FUND CONTRIB 549100 338562 338562 HOUSING BRAVO 549100 192132 192132 PHILLY MEALS 549100 76777 76777 67287 67287 1873722 42898 42898 612775 612775 612775 612775 ADVERTISING REVENUE 541800 147865 147865 147865 98357185 1873722 760640 42898 131967 131967 338228 338228 584274 584274 30402514 26675719 3726795 4125000 3543349 581651 6464402 5568338 896064 2373166 2053816 319350 477827 92769 385058 268521 125877 142644 66841 66841 2039421 1604409 435012 165439 163289 2150 1736517 1341047 392304 3166 1079477 972733 106744 1142695 992401 150294 988684 940705 47979 300782 163360 131490 5932 1054137 924162 129975 2597243 2350765 246478 714037 568616 145421 CENTER/DIRECT SRVC SUBC 39669118 39669118 OTHER OPERATING EXPENSE 998850 151808 844789 2253 97719140 88439317 9266322 13501 11615207 12063042 9403393 8113069 864030 3040496 54386688 33169829 21477615 21216859 927347 849618 44287592 45283084 22376326 15163016 1711968 1750617 19430000 18975000 43518294 35888633 X 691033 9218415 78265 176036 769298 9394451 44287592 45283084 X 638045 7987108 X X 0 1 1 X 1 1 X 86556408 89431022 93822134 94509738 96502648 460821950 86556408 89431022 93822134 94509738 96502648 460821950 460821950 1690729 1452662 1180389 1040899 655673 6020352 -37192 14935 83285 50568 -56428 55168 466897470 8452454 0.98700 0.98510 X 0 1 0 0 0 0 1 66841 0 0 66841 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: 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. 3335373 3335373 21183857 9759620 11424237 12504461 7879605 4624856 17362997 15530604 1832393 21216859 98357185 97719140 638045 7987108 7987108 8625153 98357185 0 98357185 0 98357185 97719140 0 97719140 0 97719140 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 0 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. 11 0 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 0 0 0 0 0 0 0 0 0 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 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. Form 990, Part VI, Section B, line 12c 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 15 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 C, line 19 PCA makes its governing documents, conflict of interest policy and its financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: 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. PART XII, LINE 2C EXPLANATION THE BOARD FINANCE COMMITTEE AND FULL BOARD ARE PROVIDED THE FINANCIAL STATEMENTS TO REVIEW AND APPROVE PRIOR TO THEIR FINAL RELEASE. 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.