Philadelphia Senior Center Ii
- Assets
- $2.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 45
- Location
- Philadelphia, PA
- Founding
- 07/2010
- Data as of
- 06/2023
- EIN
- 26-2879002
Organization Overview
Philadelphia Senior Center Ii is located in Philadelphia, PA. The organization was established in 2010. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Philadelphia Senior Center Ii employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philadelphia Senior Center Ii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION HAS BEEN ORGANIZED PRINCIPALLY FOR THE PURPOSE OF PROVIDING COMMUNITY CONNECTIONS FOR PHILADELPHIA SENIORS AND TO DO ALL OTHER THINGS WHICH MAY BE LAWFULLY DONE BY A NONPROFIT CORPORATION UNDER AND PURSUANT TO THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA, AS SET FORTH IN ITS ARTICLES OF INCORPORATION. THE MISSION OF PSCII IS TO ASSIST ELDERLY PEOPLE IN MEETING THEIR BASIC NEEDS AND ENHANCING THEIR QUALITY OF LIFE. PSCII ASSISTS OLDER ADULTS IN OPTIMIZING THEIR FUNCTIONAL ABILITY AND PROVIDES THEM WITH OPPORTUNITIES FOR ACTIVE LIFESTYLES. SERVICES PROVIDED INCLUDE: CONGREGATE MEALS, RECREATION, TRANSPORTATION, EDUCATION, COUNSELING, COMPUTER TRAINING, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1.) U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES (PHILADELPHIA CORP FOR AGING PASS-THROUGH) GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS; 2.) NUTRITION SERVICES, DISEASE PREVENTION AND HEALTH PROMOTION SERVICES; SPECIAL PROGRAM FOR AGING - TITLE III, PART B
SERVICE COORDINATOR SERVICES - SENIOR HOUSING
DIVISION OF HOUSING AND COMMUNITY DEVELOPMENT - CITY OF PHILADELPHIA HOUSING COUNSELING PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ellen Bolden Secretary | OfficerTrustee | 40 | $116,767 |
Philip Lai Director | Officer | 40 | $57,310 |
Walter Toliver President And Chairman | OfficerTrustee | 1 | $0 |
Maria Buckley Director | Trustee | 1 | $0 |
Ronald Hinton Director | Trustee | 1 | $0 |
Tim Mcgrath Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,267,393 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,267,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,680,730 |
| Pension plan accruals and contributions | $53,686 |
| Other employee benefits | $329,218 |
| Payroll taxes | $127,233 |
| Fees for services: Management | $112,758 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,409 |
| Advertising and promotion | $0 |
| Office expenses | $278,849 |
| Information technology | $54,371 |
| Royalties | $0 |
| Occupancy | $707,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,866 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $30,552 |
| All other expenses | $46,487 |
| Total functional expenses | $3,560,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,879 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $307,224 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,573 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,576,118 |
| Total assets | $1,962,794 |
| Accounts payable and accrued expenses | $244,647 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,619,319 |
| Total liabilities | $1,863,966 |
| Net assets without donor restrictions | $98,828 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,962,794 |