2024-01-15T10:15:07-06:00 2023-06-30 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2022-07-01 232854079 HEALTH & TECHNOLOGY TRAINING INSTITUTE HEAL 2155682220 100 S BROAD STREET 10TH FLOOR PHILADELPHIA PA 19110 TERESA COLLINS EXECUTIVE DIRECTOR 2155682220 2024-01-15 1 TERESA COLLINS 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERESA COLLINS 100 S BROAD STREET 10TH FLOOR PHILADELPHIA PA 19110 788682 0 X WWW.HTTIPHILA.ORG X 1993 PA IMPROVE HEALTHCARE WORK FORCE 11 11 15 0 0 0 219228 401150 465756 386909 45 623 0 0 685029 788682 0 0 0 0 312936 269391 0 0 0 319342 465139 632278 734530 52751 54152 562319 671471 129754 184754 432565 486717 TO PROVIDE TRAINING TO IMPROVE HEALTH CARE WORK FORCE 0 0 602888 386909 CONDUCTS ONGOING RESEARCH INTO THE WORK FORCE NEEDS OF HOSPITALS AND OTHER HEALTHCARE INSTITUTIONS. THE INSTITUTE PROVIDES LPN AND CNA CERTIFICATION AND OTHER TRAINING TO HEALTHCARE PROFESSIONALS. 602888 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 15 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2155682220 100 S BROAD STREET 10TH FLOOR PHILADELPHIA PA 19110 X ALLYSON SACCOMANDI EMPLOYER DIRECTOR (P) 2.00 X 0 0 0 ANITA JENSEN EMPLOYER DIRECTOR (P) 2.00 X 0 0 0 CHERYL WHITFIELD CO-CHAIR/EMPLOYER DIRECTOR 2.00 X 0 0 0 CLARESE WALKER UNION DIRECTOR 2.00 X 0 0 0 DIONNE RIDDICK-GARY UNION DIRECTOR 2.00 X 0 0 0 ELYSE FORD UNION DIRECTOR 2.00 X 0 0 0 JOANNE MCCOOL EMPLOYER DIRECTOR 2.00 X 0 0 0 JOHN HUNDZYNSKI UNION DIRECTOR 2.00 X 0 0 0 JOHN LASKY EMPLOYER DIRECTOR 2.00 X 0 0 0 RENA NELSON UNION DIRECTOR (P) 2.00 X 0 0 0 TIFFANY PATTERSON UNION DIRECTOR 2.00 X 0 0 0 MILES FIELDS EMPLOYER DIRECTOR 2.00 X 0 0 0 KIMBERLY KINSLER UNION DIRECTOR 2.00 X 0 0 0 TERESA COLLINS EXECUTIVE DIRECTOR 2.00 X 0 0 0 CASSANDRA WRIGHT EMPLOYER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 MISSISSIPPI EARLY INC LLC 1316 PEPPER TOWN ROAD EUPORA MS 39744 CONSULTING 106964 1 193835 207315 401150 TUITION 900099 370565 370565 MATERIALS AND FEES 900099 16344 16344 386909 623 623 788682 386909 0 623 X 235382 235382 6633 6633 15770 15770 11606 11606 1620 1620 1549 1549 174638 51174 123464 31233 26224 5009 41022 41022 55459 55459 3081 3081 EDUCATION SUPPLIES AND 148080 148080 EQUIPMENT LEASE 8083 8083 CRIMINAL CHECKS 374 374 734530 602888 131642 0 260419 593358 301900 78113 562319 671471 13597 15081 116157 169673 129754 184754 X 432565 486717 432565 486717 562319 671471 54152 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED FUNDS 169673 169673 X 788682 0 788682 0 788682 734530 0 734530 0 734530 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE INSTITUTE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZE A TAX LIABILITY IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, INSTITUTE TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE INSTITUTE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE INSTITUTE RECEIVES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS INDIRECTLY FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION THROUGH THE DISTRICT 1199C TRAINING AND UPGRADING FUND. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CHAIRMAN, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR THEY REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE IS REQUIRED BY BOARD OF DIRECTORS. ANY DIRECTORS, STAFF MEMBERS AND VOLUNTEERS SHOULD DISCLOSE TO THE BOARD AND AVOID PARTICIPATING IN DECISIONS REGARDING SITUATIONS WHERE THEIR PERSONAL AND PROFESSIONAL RELATIONSHIPS MAY CREATE ACTUAL OR APPARENT CONFLICTS OF INTEREST WITH THE BOARD OR THE FUND. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE APPROVAL AND MONITORING OF ANNUAL BUDGET PROCESS,SALARIES OF KEY EMPLOYEES ARE SET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE INSTITUTE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 51,174. MANAGEMENT AND GENERAL EXPENSES 123,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,638. FORM 990. PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBILE FOR THE OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS AND SELECTION OF THE AUDITOR. DISTRICT 1199C TRAINING UPGRADING FUND 100 S BROAD STREET 10TH FLR PHILADELPHIA PA 19110 237418594 TRAINING AND EDUCATION PA 501 C LINE 2 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 DISTRICT 1199C TRAINING AND UPGRADING FUND N 62219 FMV DISTRICT 1199C TRAINING AND UPGRADING FUND O 116957 FMV DISTRICT 1199C TRAINING AND UPGRADING FUND C 288807 FMV