Unitarian Universalist House Of The Joseph Priestly District
- Assets
- $20.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Philadelphia, PA
- Founding
- 01/1965
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Unitarian Universalist House Of The Joseph Priestly District generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $598.5k during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST OLDER ADULTS, AGE 60 AND OVER, TO REMAIN IN THEIR OWN HOMES IN NORTHWEST PHILADELPHIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AN OUTREACH PROGRAM TO ASSIST OLDER ADULTS, AGES 60 AND OLDER, TO REMAIN IN THEIR HOMES, IN THE NEIGHBORHOODS OF GERMANTOWN, MT. AIRY, CHESTNUT HILL, WEST OAK LANE, AND A SECTION OF EAST FALLS. THE ORGANIZATION OFFERS HOME VISITS TO ASSESS INDIVIDUAL NEEDS AND PROVIDE HEALTH EDUCATION AND SOCIAL SERVICES TO PROVIDE INDIVIDUALIZED CARE MANAGEMENT AND COUNSELING, HEALTH SCREENING, EDUCATIONAL SEMINARS AND OVERALL CARE SUPPORT WITH OTHER PROVIDERS AND ORGANIZATIONS IN THE NORTHWEST PHILADELPHIA AREA. OUTREACH SERVICES ARE PROVIDED AT NO CHARGE TO THE INDIVIDUALS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Popkin Executive Director | 40 | $94,748 | |
Eleanore M Thompson-Keenan Nursing | 40 | $62,538 | |
Roberta Balsam Social Services | 32 | $61,751 | |
A Louis Denton ESQ Board Treasurer | 3 | $0 | |
Gale Gibbons Mss Board Secretary | 2 | $0 | |
William Hardham PHD Board Vice President | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $153,500 |
| Interest on Savings | $56 |
| Dividends & Interest | $258,542 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $792,144 |
| Capital Gain Net Income | $792,144 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,204,242 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $116,479 |
| Other employee salaries and wages | $237,637 |
| Pension plans, employee benefits | $47,213 |
| Interest | $0 |
| Taxes | $17,088 |
| Depreciation | $0 |
| Occupancy | $2,779 |
| Travel, conferences, and meetings | $8,054 |
| Printing and publications | $0 |
| Other expenses | $126,856 |
| Total operating and administrative expenses | $598,474 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $598,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $408,969 |
| Savings and temporary cash investments | $221,365 |
| 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 | $19,812,309 |
| Total assets | $20,442,643 |
| 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 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Unitarian Universalist House Of The Joseph Priestly District has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: COVID-19 RELIEF EFFORT, ON THE TABLE ACTIVATE MINI GRANT | $9,000 |
Endowment Analysis
| Beg. Balance | $425,428 |
| Earnings | -$3,187 |
| Ending Balance | $422,241 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Menorah Park Center For Senior Living Beachwood, OH | $96,877,128 | $72,312,185 |
Seabrook Village Inc Tinton Falls, NJ | $317,428,948 | $63,950,386 |
Spiritrust Lutheran York, PA | $151,346,375 | $71,838,005 |
Otterbein Homes Lebanon, OH | $197,247,651 | $73,479,652 |
Humangood Pennsylvania Lafayette Hill, PA | $322,351,436 | $66,729,303 |
Albright Care Services Frederick, MD | $96,340,327 | $64,491,895 |
Menno-Haven Inc Chambersburg, PA | $224,712,119 | $60,604,024 |
Kendal-Crosslands Communities Kennett Square, PA | $254,475,918 | $64,274,930 |
United Church Of Christ Homes Camp Hill, PA | $133,046,183 | $59,846,484 |
Trustees Of The Masonic Hall And Asylum Fund New York, NY | $379,711,052 | $51,080,560 |
Concordia Lutheran Health And Human Care Cabot, PA | $105,474,184 | $66,315,819 |