SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: SPECIAL PEOPLE IN NORTHEAST INC SPIN CENTER (EIN 23-1742920)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201100429349301700
Schema version: 2009v1.7
Note: A later return for the same period supersedes this one.
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 D
Schedule G
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T15:04:23-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZELENKOFSKE AXELROD LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2370 YORK ROAD SUITE A-5	AddressLine1
City	JAMISON	City
State	PA	State
ZIP Code	18929	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231742920	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SPECIAL PEOPLE IN NORTHEAST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SPEC	NameControl
Phone	2156127558	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10521 DRUMMOND ROAD	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19154	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID LOSINNO	Name
Title	PRESIDENT AND CEO	Title
Phone	2156127558	Phone
Date Signed	2011-02-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2159182277	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID A LOSINNO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10521 DRUMMOND ROAD	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19154	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	53590834	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.SPININC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	We organize ourselves to establish and provide community resources, services and initiatives in support of people with mental, physical or sensory impairment, their families and those who provide support so that they may exercise responsibly their choice, preference and right, without limmitation, to a fully integrated life as citizens of pennsylvania.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	1149	TotalNbrEmployees
Total Nbr Volunteers	957	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	38585597	ContributionsGrantsPriorYear
Contributions Grants Current Year	50372353	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2373803	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2880526	ProgramServiceRevenueCY
Investment Income Prior Year	20264	InvestmentIncomePriorYear
Investment Income Current Year	43942	InvestmentIncomeCurrentYear
Other Revenue Prior Year	147629	OtherRevenuePriorYear
Other Revenue Current Year	247421	OtherRevenueCurrentYear
Total Revenue Prior Year	41127293	TotalRevenuePriorYear
Total Revenue Current Year	53544242	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	32076258	SalariesEtcPriorYear
Salaries Etc Current Year	39693504	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	8564777	OtherExpensePriorYear
Other Expenses Current Year	10949866	OtherExpensesCurrentYear
Total Expenses Prior Year	40641035	TotalExpensesPriorYear
Total Expenses Current Year	50643370	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	486258	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2900872	RevenuesLessExpensesCY
Total Assets BOY	29784132	TotalAssetsBOY
Total Assets EOY	32897522	TotalAssetsEOY
Total Liabilities BOY	19435316	TotalLiabilitiesBOY
Total Liabilities EOY	19647834	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10348816	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	13249688	NetAssetsOrFundBalancesEOY
Mission Description	We organize ourselves to establish and provide community resources, services and initiatives in support of people with mental, physical or sensory impairment, their families and those who provide support so that they may exercise responsibly their choice, preference and right, without limitation, to a fully integrated life as citizens of pennsylvania.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	35085905	Expense
Revenue	40498426	Revenue
Description	residential programs - Includes community living arrangements (CLA's), supported living and family supported living. The agency provides housing and programmatic support so that individuals can live an inclusive life within the community in the least restrictive setting possible so that they may pursue a quality life of independence.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6838803	Expense
Revenue	7295832	Revenue
Description	children services: includes pre-school services, daycare, early intervention, head start programs and other educational initiatives for the preschooler. the agency provides programs on a daily basis to children below the age of six with disabilities and those without an inclusive environment. services include support to families, including counseling, and educational counseling, as well as preschool instruction, activities and a comprehensive lunch program including nutritional support for children.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	3402041	Expense
Revenue	4300488	Revenue
Description	Day and community support services: include the norcom community center, activities of daily living to both individuals living in cla's as well as their natural family setting and behavioral health interventions. services include an inclusive environment so that individuals over 21 years of age can continue to achieve new skills necessary for daily living; opportunities for volunteerism and service in order to develop social capital as well as behavioral health counseling, support and interventions for individuals with behavioral concerns.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	708470	Expense
Revenue	1449496	Revenue
Description	vocational services: includes community integrated employment. the agency provides vocational counseling, skills development, job finding activities, placement and ongoing support so that individuals may be gainfully employed within community setting.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	708470	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1449496	TotalOfOtherProgramServiceRev
Total Program Service Expense	46035219	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1149	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2156131000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10501 DRUMMOND ROAD	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19154	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	FormerFormer
DAVID LOSINNO
CEO / BOARD PRESIDENT	40.00	X	X	X	199141	0	28877
CAROL PICCARI
EXECUTIVE VICE CHAIR	2.00	X			0	0	0
ELLEN BECKER
DIRECTOR	2.00	X			0	0	0
BRIDGET CERRUTI
DIRECTOR	2.00	X			0	0	0
MAUREEN DOUGHERTY
TREASURER/FINANCIAL SECR	2.00	X			0	0	0
SR TRUDY HELDER
DIRECTOR	2.00	X			0	0	0
MICHAEL KAUFFMAN
CHAIRPERSON	2.00	X			0	0	0
BRITTANY JUNOD
BOARD SECRETARY	2.00	X			0	0	0
MARIE LEONARD
DIRECTOR	2.00	X			0	0	0
CHRISTOPHER METZGER
DIRECTOR	2.00	X			0	0	0
JOSEPH O'BRIEN
DIRECTOR	2.00	X			0	0	0
JANET AMATO
BOARD VICE CHAIR	2.00	X			0	0	0
WILLIAM CANNON
LEGAL COUNSEL	2.00	X			0	0	0
EDITH LOLLIE
BOARD VICE CHAIR	2.00	X			0	0	0
JOSEPH T MURPHY JR
DIRECTOR	2.00	X			0	0	0
BERNICE MCHALE
DIRECTOR	2.00	X			0	0	0
MARTIN BENEN
TRUSTEE	2.00				0	0	0	X
PHYLLIS HOFFMAN
TRUSTEE	2.00				0	0	0	X
JOANNE C LEONARD
TRUSTEE	2.00				0	0	0	X
ALICE TRINA LOSINNO
EXECUTIVE DIRECTOR	40.00		X		135147	0	20612
KATHLEEN BROWN-MCHALE
CHIEF PROGRAM OFFICER	40.00		X		129105	0	22599
CHESTER ORZECHOWSKI
CHIEF OPERATING OFFICER	40.00		X		117154	0	21940
RICHARD GREENFIELD
CHIEF INFORMATION OFFICE	40.00		X		142049	0	17029
LUANNE MALONEY
CORPORATE OFFICER	40.00		X		106948	0	18358
MINDY LEDERHANDLER-LUTTS
CORPORATE OFFICER	40.00		X		104915	0	18974
DONNA HYDE
CORPORATE OFFICER	40.00		X		0	0	0
MICHAEL HUGHES
DIRECTOR OF LEGAL AFFAIR	40.00		X		0	0	0
ANNEMARIE CLARKE
CORPORATE OFFICER	40.00		X		100497	0	15732
JUDITH DOTZMAN
CORPORATE OFFICER	40.00		X		0	0	0
PATRICIA PARISI
CHIEF FINANCIAL OFFICER	40.00		X		0	0	0
KATHLEEN DOUGHERTY
CORPORATE OFFICER	40.00		X		0	0	0
JENNIFER HUGHES
CHIEF OF STAFF	40.00		X		0	0	0
BERNICE MCHALE
FORMER DIRECTOR	2.00				0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1034956	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	164121	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	po box 9001006	AddressLine1
City	louisville	City
State	KY	State
ZIP Code	40290	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	payroll processing	DescriptionOfServices
Compensation	203763	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	50233301	GovernmentGrants
All Other Contributions	139052	AllOtherContributions
Total Contributions	50372353	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	service contract reven	Description
Business Code	623990	BusinessCode
Total Revenue Column	2880526	TotalRevenueColumn
Related Or Exempt Function Income	2880526	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2880526	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	811	TotalRevenueColumn
Related Or Exempt Function Income	811	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	58345	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	58345	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	58345	TotalRevenueColumn
Related Or Exempt Function Income	58345	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	50848	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7717	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	43131	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	43131	TotalRevenueColumn
Related Or Exempt Function Income	43131	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	227951	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	38875	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	189076	TotalRevenueColumn
Exclusion	$189,076	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53544242	TotalRevenueColumn
Related Or Exempt Function Income	2982813	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$189,076	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	30946510	Total
Program Services	28191699	ProgramServices
Management And General	2754811	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8746994	Total
Program Services	7972863	ProgramServices
Management And General	774131	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2733665	Total
Program Services	2334170	ProgramServices
Management And General	399495	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	441394	Total
Program Services	189970	ProgramServices
Management And General	251424	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	484885	Total
Program Services	484885	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3253941	Total
Program Services	3136702	ProgramServices
Management And General	117239	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	869715	Total
Program Services	804495	ProgramServices
Management And General	65220	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1182059	Total
Program Services	1053566	ProgramServices
Management And General	128493	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	222381	Total
Program Services	222381	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
transportation	962528	936395	26133
treatment and medical s	420676	420676
maintenance furniture &	305367	281142	24225
miscellaneous	73255	6275	66980

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	50643370	Total
Program Services	46035219	ProgramServices
Management And General	4608151	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1191619	BOY
EOY	580980	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2089363	BOY
EOY	5879217	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1412642	BOY
EOY	218292	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34356664	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9575338	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23727171	BOY
EOY	24781326	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	267098	BOY
EOY	346143	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1096239	BOY
EOY	1091564	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29784132	BOY
EOY	32897522	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	439797	BOY
EOY	692630	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	242809	BOY
EOY	140701	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	9935000	BOY
EOY	9470000	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	138888	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6134595	BOY
EOY	6313152	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2683115	BOY
EOY	2892463	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19435316	BOY
EOY	19647834	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10334816	BOY
EOY	13235688	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14000	BOY
EOY	14000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10348816	BOY
EOY	13249688	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29784132	BOY
EOY	32897522	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	31747692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33756276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36653533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38585597	CurrentTaxYearMinus1Year
Current Tax Year	50351301	CurrentTaxYear
Total	191094399	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31747692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33756276	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36653533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38585597	CurrentTaxYearMinus1Year
Current Tax Year	50351301	CurrentTaxYear
Total	191094399	Total

Field	Value	IRS element (for citing)
Public Support Total170	191094399	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5764	CurrentTaxYearMinus1Year
Current Tax Year	811	CurrentTaxYear
Total	226196	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22152	CurrentTaxYearMinus2Years
Total	69785	Total

Field	Value	IRS element (for citing)
Total Support	191390380	TotalSupport
Gross Receipts From Admissions Etc	12049891	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	1	AgentTrusteeEtc
Beginning Balance	415926	BeginningBalance
Additions During Year	2006419	AdditionsDuringYear
Distributions During Year	1960655	DistributionsDuringYear
Ending Balance	461690	EndingBalance
Included On FS	0	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15191	BeginningOfYearBalance
Investment Earnings Or Losses	1191	InvestmentEarningsOrLosses
End Of Year Balance	14000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14762	BeginningOfYearBalance
Investment Earnings Or Losses	429	InvestmentEarningsOrLosses
End Of Year Balance	15191	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4149340	OtherCostOrOtherBasis
Book Value	4149340	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28144216	OtherCostOrOtherBasis
Depreciation	8233042	Depreciation
Book Value	19911174	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	347877	OtherCostOrOtherBasis
Depreciation	280785	Depreciation
Book Value	67092	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1715231	OtherCostOrOtherBasis
Depreciation	1061511	Depreciation
Book Value	653720	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24781326	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
accrued wages	$919,557
other accrued liabilities	$1,972,906

Field	Value	IRS element (for citing)
Total Of Amounts	2892463	TotalOfAmounts
Total Revenue	53544242	TotalRevenue
Total Expenses	50643370	TotalExpenses
Excess Or Deficit For Year	2900872	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	2900872	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	53544242	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	53544242	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	53544242	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	50643370	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	50643370	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	50643370	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Part IV, Line 1b:	custodial accounts are maintained by the finance department. money of clients of the organization are held and maintained.
Part V, Line 4:	donor designated as perpetual endowment upon initial donation.	Description of Intended Use of Endowment Funds:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	0	AgreementRefFundraising
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1
Gross Receipts Event1	37459	GrossReceiptsEvent1
Gross Revenue Event1	37459	GrossRevenueEvent1
Non Cash Prizes Event1	741	NonCashPrizesEvent1
Rent Facility Costs Event1	12669	RentFacilityCostsEvent1
Other Direct Expenses Event1	1980	OtherDirectExpensesEvent1
Name Of Event2	STROLL IN THE PARK EVENT	NameOfEvent2
Gross Receipts Event2	12263	GrossReceiptsEvent2
Gross Revenue Event2	12263	GrossRevenueEvent2
Non Cash Prizes Event2	506	NonCashPrizesEvent2
Other Direct Expenses Event2	306	OtherDirectExpensesEvent2
Gross Receipts Other Events	178230	GrossReceiptsOtherEvents
Gross Revenue Other Events	178230	GrossRevenueOtherEvents
Non Cash Prizes Other Events	403	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	22270	OtherDirectExpensesOtherEvents
Gross Receipts Total	227952	GrossReceiptsTotal
Gross Revenue Total Events	227952	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1650	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	12669	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	24556	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	38875	DirectExpenseSummaryEvents
Net Income Summary	189077	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	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 (6 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
DAVID LOSINNO
194894	0	0	0	4247	0	0	0	28877	0	228018	0	0	0
ALICE TRINA LOSINNO
129337	0	0	0	5810	0	0	0	20612	0	155759	0	0	0
KATHLEEN BROWN-MCHALE
129105	0	0	0	0	0	0	0	22599	0	151704	0	0	0
CHESTER ORZECHOWSKI
117154	0	0	0	0	0	0	0	21940	0	139094	0	0	0
RICHARD GREENFIELD
136599	0	0	0	5450	0	0	0	17029	0	159078	0	0	0
LUANNE MALONEY
106948	0	0	0	0	0	0	0	18358	0	125306	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 4a	ReturnReference
Explanation	Richard Greenfield, Chief Information Officer - $6,450 contributions Trina Losinno, Executive Director - $5,707 contributions David Losinno, President - $9,372 contributions Chester Orzechowski, Chief Operating Officer - $6,528 contributions Luanne Maloney, Corporate Officer - $4,441 contributions Kathleen Brown-McHale, Chief Program Officer - $6,788 contributions	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	232237287	IssuerEIN
CUSIP Number	717818r26	CUSIPNumber
Date Issued	2006-10-18	DateIssued
Issue Price	10850000	IssuePrice
Description Of Purpose	new construction refinance renovations bond project fees	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	10850000	TotalProceeds
Issuance Costs From Proceeds	204325	IssuanceCostsFromProceeds
Capital Expenditures	10645675	CapitalExpenditures
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	DAVID AND ALICE LOSINNO	NamePerson
Purpose Of Loan	MORTGAGE HELD ON PROPERTY PURCHASED BY SPIN.	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$140,000	OriginalPrincipalAmount
Balance Due	138888	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	138888	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
astro exterminating co
related to board member.	37875	approved vendor for the organization.	0
chris metzger
related to board member.	31166	sold SPIN cabinetry and countertops	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 2	david losinno, ceo and board president is related by marriage to Trina losinno, exective director. michael hughes, corporate officer, is related by marriage to jennifer hughes, Agency Chief of Staff. kathy brown-mchale, corporate officer is related by marriage to Bernice McHale, Agency Director. (sister-in-law) Mindy Lutts, Corporate Officer, is related by marriage to Robert Lutts, Agency Director. ellen becker, board director is related by marriage to Ronald Becker, Agency director. kathleen dougherty, corporate officer, is related by marriage to Maureen Dougherty, Board Director (sister-in-law). Joanne Leonard, Board Trustee, is related to Marie Leonard, Board Director. Brittany Junod, Board Secretary, is related to Bernice McHale, Agency Director.
Form 990, Part VI, Section A, line 2	David A. Losinno, President & CEO of SPIN and who is a voting board member, is married to SPIN's Executive Director, Trina Losinno, who is not a voting board member.
Form 990, Part VI, Section A, line 6	if an individual gives a contribution of $39 via the annual giving campaign, they become a member.
Form 990, Part VI, Section A, line 7a	members, at the annual membership meeting, have the right to vote in the board member election. employees are automatically members, however, do not have the right to vote.
Form 990, Part VI, Section A, line 7b	members have the right to disapprove changes to the bylaws made by the board.
Form 990, Part VI, Section B, line 11	a copy of the return will be reviewed at the upcoming board meeting prior to filing.
Form 990, Part VI, Section B, line 12c	upon adoption of the policy, all members, directors, and officers of the corporate board and all directors, officers and agents of the organization are provided copies of the conflict of interest policy. thereafter, all individuals are required to self-report any and all potential conflicts in conformance with the policy.
Form 990, Part VI, Section B, line 15	the organization performs a par compensation study to determine the ceo salary, which is also approved by the governing board. the ceo also must sign a maximum allowable waiver reimbursement document annually.
Form 990, Part VI, Section C, line 19	the agency's governing documents, conflict of interest policy and financial statements are available to the public for inspection upon a request made to the agency for said documents.