PHILADELPHIA CORPORATION FOR AGING: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA CORPORATION FOR AGING (EIN 23-1905649)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-01
- IRS object ID
- 201110609349300301
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-01T07:39:45-06:00 | 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 | 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 | 2009-07-01 | 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 | 2011-02-19 | 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 | 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 | 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 | 97023737 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 751 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 1135688 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 93822134 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93987043 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1134440 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1844887 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119526 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56119 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1060863 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1135688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 96136963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 97023737 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 615011 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 606285 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39262614 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 41188182 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29121 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 55912657 | OtherExpensePriorYear |
| Other Expenses Current Year | 56155700 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 95790282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97950167 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 346681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -926430 | RevenuesLessExpensesCY |
| Total Assets BOY | 45706135 | TotalAssetsBOY |
| Total Assets EOY | 43289781 | TotalAssetsEOY |
| Total Liabilities BOY | 39484230 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42520483 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6221905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 769298 | NetAssetsOrFundBalancesEOY |
| 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 | 55800510 | Expense |
| Grants | 552311 | Grants |
| Revenue | 1275490 | Revenue |
| Description | LONG-TERM CARE SERVICES: PHILADELPHIA CORPORATION FOR AGING PERFORMED 23,600 ASSESSMENTS IN FY10 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 1,496,552 NUTRITIONALLY-BALANCED HOT OR FROZEN MEALS LAST YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13657358 | Expense |
| Grants | 45000 | Grants |
| Revenue | 446345 | Revenue |
| Description | COMMUNITY SERVICES: PCA COORDINATED AND FUNDED A BROAD RANGE OF COMMUNITY SERVICES AND PROGRAMS FOR SENIOR CITZENS. THESE INCLUDE 24 SENIOR COMMUNITY CENTERS WHICH PROVIDE SOCIALIZATION, HEALTH PROMOTION ACTIVITIES AND EDUCATIONAL PROGRAMS TO OVER 24,000 SENIORS. MORE THAN 516,400 MEALS WERE SERVED TO SENIORS IN FY10 AT THESE SENIOR COMMUNITY CENTERS AND THE 12 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 | 5797982 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ACCESS SERVICES: IN FY10 MORE THAN 397,870 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 | 13911419 | Expense |
| Revenue | 123052 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13911419 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 123052 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 89167269 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 751 | 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 | 0 | QuidProQuoContributions |
| 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 |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 (18 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 |
|---|---|---|---|---|---|---|---|
| AUTHUR E HELFAND | |||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | |
| MICHAEL BLUM | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GLENN BRYAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| WILLO CAREY | |||||||
| BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 | |
| HAROLD FRANCIS | |||||||
| BOARD MEMBER | 0.50 | X | X | 0 | 0 | 0 | |
| FLORENCE GALLAGHER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SHERI GIFFORD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| HELEN ANN COMSTOCK | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SKIP VOLUNTAD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| IRV WEINSTEIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RODNEY D WILLIAMS | |||||||
| PRESIDENT | 37.50 | X | 240846 | 0 | 48383 | X | |
| HOLLY LANGE | |||||||
| SR VICE PRESIDENT | 37.50 | X | 189282 | 0 | 29390 | X | |
| BENJAMIN A ELLIS | |||||||
| V.P. BUS & FINANCE | 37.50 | X | 164999 | 0 | 36082 | X | |
| CLEMMONS ANTOINETTE | |||||||
| DIRECTOR OF PROGRAM MANAGE | 37.50 | 119568 | 0 | 22535 | X | ||
| DEROSA GEORGE D | |||||||
| DIRECTOR OF MIS | 37.50 | 141841 | 0 | 19126 | X | ||
| NEVISON DAVID M | |||||||
| DIRECTOR OF PLANNING | 37.50 | 146003 | 0 | 35441 | X | ||
| PFEFFER SANFORD L | |||||||
| GENERAL COUNSEL | 37.50 | 117926 | 0 | 21202 | X | ||
| TOUZELL STEVE C | |||||||
| DIRECTOR OF LONG TERM CARE | 37.50 | 124784 | 0 | 21592 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1245249 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 233751 | 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 YORK ROAD | PHILADELPHIA | PA | 19141 | MEAL PREP AND DELIVERY | 3457528 |
| JEWISH EMPLOY & VOC SERV | |||||
| 1845 WALNUT STREET | PHILADELPHIA | PA | 19103 | HOME HEALTH SERVICES | 2490977 |
| BAYADA | |||||
| 101 EXECUTIVE DRIVE | MOORESTOWN | NJ | 08057 | HOME HEALTH SERVICES | 1834058 |
| ARAMARK SERVICES | |||||
| 1101 MARKET STREET | PHILADELPHIA | PA | 19107 | MEAL PREP AND DELIVERY | 1611646 |
| SEPTA | |||||
| 1234 MARKET STREET 4TH FLOOR | PHILADELPHIA | PA | 19107 | CUSTOMIZED TRANSPOTATION | 1556888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 71 | NumberOfContractorsGT100K |
| Government Grants | 93489001 | GovernmentGrants |
| All Other Contributions | 498042 | AllOtherContributions |
| Total Contributions | 93987043 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT REVENUE | 541900 | 1473100 | 1473100 |
| HOUSING BRAVO | 541900 | 163769 | 163769 |
| MEAL SALES TO HOSPITAL | 541900 | 84966 | 84966 |
| PHILLY MEALS | 541900 | 83241 | 83241 |
| EMERGENCY FUND COALITI | 541900 | 28847 | 28847 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10964 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1844887 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56119 | TotalRevenueColumn |
| Exclusion | $56,119 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 984780 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 984780 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 984780 | TotalRevenueColumn |
| Unrelated Business Revenue | 984780 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING REVENUE | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 150908 | TotalRevenueColumn |
| Unrelated Business Revenue | 150908 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 150908 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97023737 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1844887 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1135688 | UnrelatedBusinessRevenue |
| Exclusion | $56,119 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181226 | Total |
| Program Services | 181226 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425059 | Total |
| Program Services | 425059 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576906 | Total |
| Management And General | 576906 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28924633 | Total |
| Program Services | 24807847 | ProgramServices |
| Management And General | 4116786 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3450000 | Total |
| Program Services | 2958968 | ProgramServices |
| Management And General | 491032 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5933232 | Total |
| Program Services | 5088767 | ProgramServices |
| Management And General | 844465 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2303411 | Total |
| Program Services | 1975571 | ProgramServices |
| Management And General | 327840 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532127 | Total |
| Program Services | 437533 | ProgramServices |
| Management And General | 94594 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243018 | Total |
| Program Services | 132343 | ProgramServices |
| Management And General | 110675 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258258 | Total |
| Program Services | 240822 | ProgramServices |
| Fundraising | 17436 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601141 | Total |
| Program Services | 498947 | ProgramServices |
| Management And General | 102194 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283926 | Total |
| Program Services | 232095 | ProgramServices |
| Management And General | 47538 | ManagementAndGeneral |
| Fundraising | 4293 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085029 | Total |
| Program Services | 900574 | ProgramServices |
| Management And General | 184455 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2965486 | Total |
| Program Services | 2461353 | ProgramServices |
| Management And General | 504133 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CENTER/DIRECT SRVC SUBC | 42307755 | 42307755 | |
| PROFESSIONAL FEES | 1887239 | 1566408 | 320831 |
| EQUIPMENT RENTAL AND MA | 1081422 | 897580 | 183842 |
| BUILDING REPAIR & MAINT | 969927 | 805039 | 164888 |
| SUPPLIES | 801698 | 665409 | 136289 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3138674 | Total |
| Program Services | 2583973 | ProgramServices |
| Management And General | 547309 | ManagementAndGeneral |
| Fundraising | 7392 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97950167 | Total |
| Program Services | 89167269 | ProgramServices |
| Management And General | 8753777 | ManagementAndGeneral |
| Fundraising | 29121 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12182689 | BOY |
| EOY | 10617396 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8417784 | BOY |
| EOY | 9403393 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825501 | BOY |
| EOY | 864030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54105974 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32628359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24280161 | BOY |
| EOY | 21477615 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 927347 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45706135 | BOY |
| EOY | 43289781 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18069164 | BOY |
| EOY | 21833515 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1985066 | BOY |
| EOY | 1711968 | 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 | 39484230 | BOY |
| EOY | 42520483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6040248 | BOY |
| EOY | 691033 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181657 | BOY |
| EOY | 78265 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6221905 | BOY |
| EOY | 769298 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45706135 | BOY |
| EOY | 43289781 | 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 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 | 92668602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86556408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89431022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93822134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93489001 | CurrentTaxYear |
| Total | 455967167 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92668602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86556408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89431022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93822134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93489001 | CurrentTaxYear |
| Total | 455967167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 455967167 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1529481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1690729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1452662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1180389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1040899 | CurrentTaxYear |
| Total | 6894160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 462861327 | TotalSupport |
| Gross Receipts From Admissions Etc | 8622121 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98510 | 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 | 1 | MailingsMembers |
| Mailings Members | $1,419 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $65,466 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $297 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 67182 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | 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 | 8912263 | Depreciation |
| Book Value | 12271594 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11504415 | InvestmentCostOrOtherBasis |
| Depreciation | 7427769 | Depreciation |
| Book Value | 4076646 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 18082329 | InvestmentCostOrOtherBasis |
| Depreciation | 16288327 | Depreciation |
| Book Value | 1794002 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21477615 | TotalOfBookValueLandBuildings |
| Total Revenue | 97023737 | TotalRevenue |
| Total Expenses | 97950167 | TotalExpenses |
| Excess Or Deficit For Year | -926430 | ExcessOrDeficitForYear |
| Other | -$4,526,177 | OtherAmount |
| Total Adjustments | -4526177 | TotalAdjustments |
| Excess Or Deficit Per FS | -5452607 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 97023737 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 97023737 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 97023737 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 97950167 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 97950167 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 97950167 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | PHILADELPHIA CORPORATION FOR THE AGING DID NOT HAVE A FIN 48 DISCLOSURE ON THEIR 6/30/2010 FINANCIAL STATEMENTS. |
| Part XI, Line 8 - Other Adjustments: | OTHER CHANGES IN PENSION AND OTHER BENEFITS LIABILITY: -4526177. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (13 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 | 10000 | STAFF SALARIES (DNC COORDINATOR & SOCIAL WORKER) |
| COOK FOR FRIEND | |||||
| 10100 JAMISON AVE | PHILADELPHIA | PA | 19116 | 12000 | SALARIES & FOOD |
| AID FOR FRIENDS | |||||
| 12271 TOWNSEND RD | PHILADELPHIA | PA | 19154 | 33800 | FOOD, SOCIAL WORKER SALARY |
| HOMELINK MEALS ON WHEELS | |||||
| 6950 GERMANTOWN AVE | PHILADELPHIA | PA | 19119 | 12000 | FOOD AND MEALS SUBSIDY |
| AID FOR FRIENDS | |||||
| 12271 TOWNSEND RD | PHILADELPHIA | PA | 19154 | 30000 | HOME DELIVERED MEALS |
| LITTLE BROTHERS | |||||
| 642 NORTH BROAD STREET | PHILADELPHIA | PA | 19130 | 8000 | STAFF SALARIES (VOLUNTEER RECRUITER & PROG COORDINATOR) |
| ACTION AIDS | |||||
| 1216 ARCH STREET | PHILADELPHIA | PA | 19107 | 10000 | COMMUNITY BASE SERVICE GRANT |
| HIAS & COUNCIL MIGRATION SVC OF PHILA | |||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | 10000 | COMMUNITY BASE SERVICE GRANT |
| PHILIP JAISOHN MEMORIAL FOUNDATION | |||||
| 6705 OLD YORK ROAD | PHILADELPHIA | PA | 19126 | 10000 | COMMUNITY BASE SERVICE GRANT |
| PROJECT HOME | |||||
| 1515 FAIRMOUNT AVE | PHILADELPHIA | PA | 19130 | 10000 | COMMUNTTY BASE SERVICE GRANT |
| WILLIAM WAY LGBT COMMUNITY CENTER | |||||
| 1315 SPRUCE STREET | PHILADELPHIA | PA | 19107 | 10000 | COMMUNTIY BASE SERVICE GRANT |
| POLISH AMERICAN SOCIAL SERVICES | |||||
| 308 WALNUT STREET | PHILADELPHIA | PA | 19106 | 10200 | COMMUNITY BASE SERVICE GRANT |
| ALZHEIMER'S ASSOC DELAWARE VALLEY CHAPTER | |||||
| 399 MARKET STREET | PHILADELPHIA | PA | 19106 | 7785 | SPONSORSHIP OF MEMORY WALK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | 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 ASSISTANCE- FOOD | 771 | 61594 | COST | FOOD |
| INDIVIDUAL ASSISTANCE- FUEL | 125 | 109094 | COST | FUEL |
| INDIVIDUAL ASSISTANCE- CLOTHING | 96 | 10662 | COST | CLOTHING |
| INDIVIDUAL ASSISTANCE- MEDICAL | 144 | 18978 | COST | MEDICATION AND EYE GLASSES |
| INDIVIDUAL ASSISTANCE- OTHER | 628 | 209959 | COST | FURNITURE, HOUSEHOLD ITEMS, LIFT CHAIRS, APPLIANCES ECT. |
| INDIVIDUAL ASSISTANCE- TRANSPORTATION | 4 | 754 | COST | TRANSPORTATION |
| INDIVIDUAL ASSISTANCE- SHELTER | 76 | 14018 | 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 (5 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 | |||||||||||||
| 240846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48383 | 0 | 289229 | 0 | 0 | 0 |
| HOLLY LANGE | |||||||||||||
| 189282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29390 | 0 | 218672 | 0 | 0 | 0 |
| BENJAMIN A ELLIS | |||||||||||||
| 164999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36082 | 0 | 201081 | 0 | 0 | 0 |
| DEROSA GEORGE D | |||||||||||||
| 141841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19126 | 0 | 160967 | 0 | 0 | 0 |
| NEVISON DAVID M | |||||||||||||
| 146003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35441 | 0 | 181444 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| PART XI, LINE 2C EXPLANATION | THE BOARD FINANCE COMMITTEE AND FULL BOARD ARE PROVIDED THE FINANCIAL STATEMENTS TO REVIEW AND APPROVE PRIOR TO THEIR FINAL RELEASE. |
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