2024-12-18T19:08:19-08:00 2023-12-31 222640329 THERESA G COLAIZZO CPA 2 BROOKLINE COURT LAUREL SPRINGS NJ 08021 990 2023-01-01 232642548 IHMCENTER FOR LITERACY & GEDPROGRAMS IHMC 2153383120 4251 L STREET PHILADELPHIA PA 19124 SISTER JOANNE RALPH INTERIM ACTING EXECUTIVE DIRECTOR 2153383120 2024-11-15 true THERESA G COLAIZZO CPA P00535618 8562288754 2024-12-18 X 2023 2024-10-15 13:58:12Z SISTER JOANNE RALPH 4251 L STREET PHILADELPHIA PA 19124 154907 false X N/A X 1991 PA THE ORGANIZATION SERVES THE MULTI-ETHNIC NON-ENGLISH SPEAKING ADULT IMMIGRANT COMMUNITY IN NORTH PHILA., PA. IT OFFERS COURSES IN ENGLISH LANGUAGE SKILLS TECHNOLOGY, CITIZENSHIP AND LIFE SKILLS FOR THE COMMUNITY AND WORKPLACE TO ACCOMPLISH ITS MISSION. 14 14 4 60 0 0 206759 134240 20455 19862 94 805 0 227308 154907 0 0 41460 56857 0 22741 142214 134794 183674 191651 43634 -36744 322345 279979 19646 14024 302699 265955 THE ORGANIZATION IS COMMITTED TO FACILITATING THE INCLUSION OF IMMIGRANTS INTO AMERICAN SOCIETY THROUGH THE TEACHING OF ENGLISH LANGUAGE SKILLS, COMPUTER SKILLS, WORKFORCE DEVELOPMENT SKILLS AND CITIZENSHIP CLASSES. THE CENTER SERVES THE MULTI-ETHNIC COMMUNITY IN THE NORTH PHILADELPHIA REGION. ORGANIZATION HAS EXISTED FOR 34 YEARS AND HAS TAUGHT APPROXIMATELY 300 STUDENTS PER SEMESTER, EACH YEAR. false false 153855 0 19862 ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL); COURSES DEVELOP PROFICIENCY IN SPEAKING, UNDERSTANDING, READING, AND WRITING ENGLISH. THE ORGANIZATION HAS EXISTED FOR 34 YEARS AND HAS TAUGHT APPROXIMATELY 300 STUDENTS EACH SEMESTER. 153855 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false false X 14 14 false true false false true true true true true false false false true true true true true false false false PA X SISTER MARTINA ERDLEN 2153383120 4251 L STREET PHILADELPHIA PA 19124 SISTER JOANNE RALPH ACTING EXECUTIVE DIRECTOR 1.00 X X 0 0 0 SISTER PATRICIA FADDEN BOARD CHAIRPERSON 1.00 X X 0 0 0 SISTER RITA JAMES MURPHY CHAIR-MEMBERSHIP&GOVERNANCE 1.00 X X 0 0 0 DR JOHN ECOOKE BOARD MEMBER 1.00 X 0 0 0 ROBERT JULIANO CHAIR DEVELOPMENT 1.00 X 0 0 0 BETSY DEL VALLE EXECUTIVE DIRECTOR(FORMER) 20.00 X X X 0 34615 0 MARIE MOISE BOARD MEMBER 1.00 X 0 0 0 MATTHEW D PARSONS BOARD MEMBER 1.00 X 0 0 0 LINDA TONER BOARD MEMBER 1.00 X 0 0 0 MARY W TREISBACH BOARD MEMBER 1.00 X 0 0 0 MICHAEL J VAIL BOARD MEMBER 1.00 X 0 0 0 ANNE WALKER CHAIR-STATEGIC PLAN COORDINATOR 1.00 X 0 0 0 JOANNA WUSINICH BOARD MEMBER 1.00 X 0 0 0 DIE FALL BOARD MEMBER 1.00 X 0 0 0 MAY ANNE CELENZA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FAUNCE BOARD MEMBER 1.00 X 0 0 0 GERTRUDE HACKNEY BOARD MEMBER 1.00 X 0 0 0 SR KATHLEEN MCSHANE BOARD MEMBER 1.00 X 0 0 0 REV GUS PULEO BOARD MEMBER 1.00 X 0 0 0 ANURAG D SAGAR BOARD MEMBER 1.00 X 0 0 0 SR MONICA THERESE SICILIA BOARD MEMBER 1.00 X 0 0 0 CAROLYN THOMPSON BOARD MEMBER 1.00 X 0 0 0 0 34615 0 true false false 435550 301310 134240 PROGRAM INCOME 611600 19862 0 0 19862 805 0 0 154907 20667 0 0 34615 31154 692 2769 18202 16382 364 1456 4040 3636 81 323 15122 0 0 15122 4188 0 4188 0 38377 34539 767 3071 26370 26370 0 0 TELEPHONE 6489 0 6489 0 CLASSROOM SUPPLIES 6832 6832 0 0 INSTRUCTIONAL MATERIALS 30794 30794 0 0 PROFESSIONAL DEVELOPMENT 738 738 0 0 5884 3410 2474 0 191651 153855 15055 22741 255194 201794 5000 0 292685 223039 53612 69646 8539 8539 322345 279979 8446 1891 3185 2271 8015 9862 19646 14024 X 204227 165363 98472 100592 302699 265955 322345 279979 -36744 X false true X true false X 0 114644 101402 129429 206759 134240 686474 0 0 114644 101402 129429 206759 134240 686474 0 686474 574 339 125 94 805 1937 0 120 151 242 513 688924 0.99640 0.99670 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE 2019: 120. 2020: 151. 2021: 242. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85549 56639 28910 207136 166400 40736 69646 CONTRACT LIABILITIES 7591 SHORT TERM LEASE OBLIGATION 2271 9862 X 456217 301310 301310 154907 154907 492961 301310 301310 191651 191651 Pt X, Line 2 IN ACCORDANCE WITH THE FASB ASC SECTIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. THE TAX PERIODS OPEN FOR EXAMINATION ARE 2020 THROUGH 2023. X X false false false false false false false false false BETSY DEL VALLE 34615 0 0 0 0 0 0 0 0 0 34615 0 34615 0 X DONATED SERVICES 45 301310 15,056 HRS@$20 false false false Pt VI, Line 6 THE MEMBERS OF THE ORGANIZATION CONSIST ONLY OF THE MEMBERS OF THE SISTER SERVANTS OF THE IMMACULATE HEART OF MARY, A CONGREGATION OF WOMEN IN RELIGION, WHO HAVE BEEN ELECTED AND SERVE THE MOTHER GENERAL AND HER COUNCILORS, SUBJECT TO CANON LAW OF THE ROMAN CATHOLIC CHURCH.THE Pt VI, Line 7a THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT AND REMOVE(WITH OR WITHOUT CAUSE) THE BOARD OF DIRECTORS. THE GENERAL SUPERIOR, OR HER DESIGNEE OF THE SISTERS IS AUTOMATICALLY A MEMBER OF THE BOARD AND CHAIRMAN OF THE BOARD. THE GENERAL SUPERIOR AND HER COUNCIL APPROVE THE CANDICATES FOR THE POSITION OF CHAIRPERSON OF THE BOARD. OTHER DIRECTORS ARE ELECTED BY A MAJORITY OF THE MEMBERSHIP VOTES. Pt VI, Line 7b CERTAIN DECISIONS OF THE BOARD ARE NOT EFFECTIVE UNLESS APPROVED BY THE MEMBERS OF THE ORGANIZATION, SUCH AS: DECISIONS TO ADOPT OR CHANGE THE MISSION OR PURPOSE OF THE ORGANIZATION, AMEND THE ORGANIZATIONS GOVERNING DOCUMENTS, DISSOLVE OR MERGE, SELL ASSETS, APPROVE BUDGETS, AND TRANSFER OR ENCUMBER ORGANIZATIONAL PROPERTY. Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO THE ACTING EXECUTIVE DIRECTOR AND FINANCE SUBCOMMITTEE MEMBERS AND THEIR APPROVAL IS PRESENTED TO THE BOARD PRIOR TO FILING THE TAX RETURN. Pt VI, Line 12c A DIRECTOR IS PROHIBITED FROM VOTING ON ANY MATTER UNDER CONSIDERATION AT A BOARD OR COMMITTEE MEETING IN WHICH SUCH DIRECTOR HAS A CONFLICT OF INTEREST. IF APPLIABLE, THE MEETING MINUTES REFLECT THAT A DISCLOSURE WAS MADE AND INDICATE WHO WAS REQUIRED TO ABSTAIN FROM VOTING. ANY UNCERTAINTIES INVOLVING POTENTIAL CONFLICTS OF INTEREST ARE DECIDED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS. THE DIRECTOR OF THE LITERACY CENTER AND THE GOVERNING BOARD REVIEW ALL RESUMES BEFORE ANY NEW BOARD MEMBERS OR EMPLOYEES ARE ACCEPTED. Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE UPON REQUEST. Pt VI, Line 3 THE ORGANIZATION CONTINUES TO OPERATE. THERE WERE NO SIGNIFICANT CHANGES IN HOW IT CONDUCTS AND PROGRAMS SERVICES.