Unitarian Universalist House Of The Joseph Priestly District
- Assets
- $17.9m
- Revenue
- $185.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Philadelphia, PA
- Founding
- 01/1965
- Data as of
- 12/2022
- EIN
- 23-1638192
Organization Overview
Unitarian Universalist House Of The Joseph Priestly District is located in Philadelphia, PA. The organization was established in 1965. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Unitarian Universalist House Of The Joseph Priestly District employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Unitarian Universalist House Of The Joseph Priestly District is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Unitarian Universalist House Of The Joseph Priestly District generated $185.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $564.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH PROMOTION ENCOURAGES OLDER ADULTS TO SET AND ACHIEVE THEIR WELLNESS GOALS THROUGH HEALTH EDUCATION AND WELLNESS WORKSHOPS, INDIVIDUAL CONSULTATION, AND HEALTH SCREENINGS. SOCIAL SERVICES PROVIDE INDIVIDUALIZED CASE MANAGEMENT AND COUNSELING AND ACCESS TO COMMUNITY RESOURCES. IN ADDITION, THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES FOR THE RESIDENTS OF THE MAPLE VILLAGE APARTMENTS, WHICH IS WHERE THE ORGANIZATIONS OFFICE IS LOCATED. CLIENT ASSISTANCE FUND PROVIDES SMALL GRANTS TO OLDER ADULTS IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Popkin Exec Directo | 40 | $90,720 | |
Wm Stewart Graham Esquire President | 2 | $0 | |
William Hardham PHD V President | 2 | $0 | |
Michael T Baranowsky CPA Treasurer | 3 | $0 | |
Gale Gibbons Mss Secretary | 2 | $0 | |
Beth Lazer Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $34,925 |
| Interest on Savings | $57 |
| Dividends & Interest | $243,399 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$92,868 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $185,513 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $90,720 |
| Other employee salaries and wages | $211,164 |
| Pension plans, employee benefits | $55,334 |
| Interest | $0 |
| Taxes | $17,260 |
| Depreciation | $0 |
| Occupancy | $7,068 |
| Travel, conferences, and meetings | $8,056 |
| Printing and publications | $1,665 |
| Other expenses | $126,898 |
| Total operating and administrative expenses | $564,767 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $564,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,178 |
| Savings and temporary cash investments | $216,909 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $17,310,800 |
| Total assets | $17,879,887 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |