2024-08-29T15:22:25-04:00 2023-12-31 222417800 MARTINI & MARTINI CPA P A 1135 E CHESTNUT AVE VINELAND NJ 08360 990 2023-01-01 223242446 PARKSIDE BUSINESS & COMMUNITY IN PARTNERSHIP INC PARK 8569640440 1487 KENWOOD AVENUE CAMDEN NJ 081032904 BRIDGET PHIFER EXECUTIVE DIRECTOR 8569640440 2024-08-22 true MADISON GANDY P03148150 8566918934 2024-08-29 2023 2024-08-08 14:25:15Z BRIDGET PHIFER 1487 KENWOOD AVENUE CAMDEN NJ 08103 2323551 false X WWW.PBCIP.ORG X 1993 NJ AFFORDABLE HOUSING/COMMUNITY DEVELOPMENT 11 11 6 300 0 925219 2290184 0 -32715 0 28920 33367 921424 2323551 0 0 350524 437589 0 77167 760498 952145 1111022 1389734 -189598 933817 3665556 8424015 2379105 6203747 1286451 2220268 AFFORDABLE HOUSING/COMMUNITY DEVELOPMENT false false 1201710 2323551 REHABILITATION OF EXISTING HOUSING FOR LOW AND MODERATE INCOME FAMILIES, DEVELOPMENT OF LOCAL COMMERCIAL ENTERPRISES, CREATION OF JOB OPPORTUNITIES FOR CITY OF CAMDEN RESIDENTS AND PROVIDE SUPPORT AND LEADERSHIP IN THE FIGHT AGAINST DRUGS IN THE COMMUNITY. 1201710 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false false true 51 0 true 6 true false false false false false false false false false false false false false false X 11 11 true false false false true true true true true false false true false false false true false false NJ X BRIDGET PHIFER 8569640440 1487 KENWOOD AVENUE CAMDEN NJ 08103 OSCAR SPENCER CHAIRPERSON 5.00 X X 0 0 0 TASHA HUMPHREY VICE-CHAIRPE 5.00 X X 0 0 0 NAOMI SCOTT TREASURER 5.00 X X 0 0 0 RYAN CHEW SECRETARY 5.00 X X 0 0 0 DEBRA MORAN PARLIAMENTAR 5.00 X X 0 0 0 MICHAEL HAMMOND ASSOCIATE TR 5.00 X 0 0 0 KATHRYN MATHIS TRUSTEE 5.00 X 0 0 0 AARON SPENCER TRUSTEE 5.00 X 0 0 0 YANIECE SPENCER TRUSTEE 5.00 X 0 0 0 ED VENABLE TRUSTEE 5.00 X 0 0 0 NYEEMA WATSON ASSOCIATE TR 5.00 X 0 0 0 BRIDGET PHIFER EXECUTIVE DI 40.00 X 120577 0 0 120577 1 false false false 2221384 68800 2290184 33367 33367 33367 33367 2323551 33367 X 355837 231294 71167 53376 53031 34470 10606 7955 28721 18669 5744 4308 -480 -312 -120 -48 17697 13273 4424 823616 823392 160 64 11903 7706 3006 1191 1559 1559 4416 2870 1104 442 22669 14735 5667 2267 26512 17233 6628 2651 PROGRAM CONSULTANT 22789 20510 2279 EQUIPMENT RENTAL 7950 5167 1988 795 UTILITIES 7351 4411 2205 735 TELEPHONE 4042 2425 1213 404 2121 4308 -2935 748 1389734 1201710 110857 77167 215010 1271430 212275 363548 23168 2948986 5743664 1188518 164549 237146 1023969 28971 21404 3665556 8424015 246252 672435 1991339 4584132 141514 947180 2379105 6203747 X 1286451 1883344 336924 1286451 2220268 3665556 8424015 933817 X false true X true false X 797535 964921 832177 925219 2290184 5810036 45320 46560 46560 28920 33367 200727 842855 1011481 878737 954139 2323551 6010763 6010763 5652 11016 24890 41558 848507 1022497 903627 954139 2323551 6052321 0.99310 0.99160 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 41,558 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21244 21244 1131096 129231 1001865 36178 35318 860 1023969 2323551 2323551 2323551 1389734 1389734 1389734 FORM 990, PAGE 6, PART VI, LINE 2 OSCAR SPENCER FAMILY AARON SPENCER FAMILY YANIECE SPENCER FAMILY FORM 990, PAGE 6, PART VI, LINE 6 SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 7A AN ANNUAL MEMBERSHIP MEETING IS HELD IN DECEMBER OF EACH YEAR WHEREBY THE MEMBERS SHALL ELECT THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B IN SOME CIRCUMSTANCES THE MEMBERSHIP HAS APPROVAL POWER OVER DECISIONS REACHED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B AN EMAIL COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW THE CHIEF EXECUTIVE OFFICER'S COMPENSATION INACCORDANCE WITH THE ORGANIZATION'S BUDGET DEVELOPMENT AND APPROVAL EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT PBCIP'S CAMDEN OFFICES. FORM 990, PART IX, LINE 11G DIRECT COMMUNITY PROGRAMS 822,975 0 0 DUES 417 160 64 TOTAL 823,392 160 64 PARKSIDE RENEW LLC 1487 KENWOOD AVE CAMDEN NJ 08103 REAL ESTAT NJ PARKSIDE B USINESS AND COMMUNITY PARKSIDE REFRESH LLC 1487 KENWOOD AVE CAMDEN NJ 08103 471233916 REAL ESTAT NJ PARKSIDE B USINESS AND COMMUNITY PARKSIDE MANAGING MEMBER 1487 KENWOOD AVENUE CAMDEN NJ 08103 300661452 REAL ESTAT NJ N/A C CORP 1.00000 true false false false false false false false false false false false false false false false false false false false