2011-03-01T07:39:45-06:00 2010-06-30 WEISERMAZARS LLP 110 GIBRALTAR ROAD SUITE 116 HORSHAM PA 19044 990 2009-07-01 231905649 PHILADELPHIA CORPORATION FOR AGING PHIL 2157659000 642 NORTH BROAD STREET PHILADELPHIA PA 191303409 RODNEY D WILLIAMS 2157659000 2011-02-19 1 Linda Guendelsberger CPA 2152591000 2009 2016-02-24 21:20:13Z RODNEY D WILLIAMS 642 NORTH BROAD STREET PHILADELPHIA PA 191303409 97023737 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. 10 10 751 160 1135688 0 93822134 93987043 1134440 1844887 119526 56119 1060863 1135688 96136963 97023737 615011 606285 0 39262614 41188182 0 29121 55912657 56155700 95790282 97950167 346681 -926430 45706135 43289781 39484230 42520483 6221905 769298 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 55800510 552311 1275490 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. 13657358 45000 446345 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. 5797982 0 0 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. 13911419 123052 13911419 123052 89167269 1 0 0 1 0 0 0 0 0 1 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 1 96 0 751 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 10 10 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 AUTHUR E HELFAND 0.50 X X 0 0 0 MICHAEL BLUM 0.50 X 0 0 0 GLENN BRYAN 0.50 X 0 0 0 WILLO CAREY 0.50 X X 0 0 0 HAROLD FRANCIS 0.50 X X 0 0 0 FLORENCE GALLAGHER 0.50 X 0 0 0 SHERI GIFFORD 0.50 X 0 0 0 HELEN ANN COMSTOCK 0.50 X 0 0 0 SKIP VOLUNTAD 0.50 X 0 0 0 IRV WEINSTEIN 0.50 X 0 0 0 RODNEY D WILLIAMS 37.50 X X 240846 0 48383 HOLLY LANGE 37.50 X X 189282 0 29390 BENJAMIN A ELLIS 37.50 X X 164999 0 36082 CLEMMONS ANTOINETTE 37.50 X 119568 0 22535 DEROSA GEORGE D 37.50 X 141841 0 19126 NEVISON DAVID M 37.50 X 146003 0 35441 PFEFFER SANFORD L 37.50 X 117926 0 21202 TOUZELL STEVE C 37.50 X 124784 0 21592 1245249 0 233751 11 0 1 0 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 71 93489001 498042 93987043 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 10964 10964 1844887 56119 56119 984780 984780 984780 984780 ADVERTISING REVENUE 541800 150908 150908 150908 97023737 1844887 1135688 56119 181226 181226 425059 425059 576906 576906 28924633 24807847 4116786 3450000 2958968 491032 5933232 5088767 844465 2303411 1975571 327840 532127 437533 94594 243018 132343 110675 258258 240822 17436 601141 498947 102194 283926 232095 47538 4293 1085029 900574 184455 2965486 2461353 504133 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 3138674 2583973 547309 7392 97950167 89167269 8753777 29121 12182689 10617396 8417784 9403393 825501 864030 54105974 32628359 24280161 21477615 927347 45706135 43289781 18069164 21833515 1985066 1711968 19430000 18975000 39484230 42520483 X 6040248 691033 181657 78265 6221905 769298 45706135 43289781 X 0 1 1 X 1 1 X 92668602 86556408 89431022 93822134 93489001 455967167 92668602 86556408 89431022 93822134 93489001 455967167 455967167 1529481 1690729 1452662 1180389 1040899 6894160 462861327 8622121 0.98510 0.98510 X 0 1 0 1 1419 0 0 1 65466 0 1 297 67182 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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 8912263 12271594 11504415 7427769 4076646 18082329 16288327 1794002 21477615 97023737 97950167 -926430 -4526177 -4526177 -5452607 97023737 0 97023737 0 97023737 97950167 0 97950167 0 97950167 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. 0 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 16 0 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 0 0 0 0 0 0 0 0 0 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 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.