2024-03-26T13:21:34-07:00 2023-06-30 990 2022-07-01 262879002 PHILADELPHIA SENIOR CENTER II PHIL 2159514242 6970 Germantown Avenue Philadelphia PA 19119 Mary Ellen Bolden Secretary 2159514432 2024-03-26 Mary Ellen Bolden 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Mary Ellen Bolden 6970 Germantown Ave Philadelphia PA 19119 2267393 0 X philaseniorcenter.org X 2008 PA 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. 8 5 45 110 0 0 0 0 2176562 2267393 0 0 0 0 2176562 2267393 0 0 0 0 1901856 2190867 0 0 0 1242308 1370037 3144164 3560904 -967602 -1293511 308076 1962794 276053 1863966 32023 98828 The corporation has been organized principally for the purpose of providing community connections for Philadelphia seniors through social service coordination 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. 0 0 2337707 0 2337707 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 979700 0 979700 Service Coordinator Services - Senior Housing 82100 0 82100 Division of Housing and Community Development - City of Philadelphia Housing Counseling Program 0 0 0 3399507 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 36 0 1 45 1 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 PA X NewCourtland Elder Services 2159514432 6970 Germantown Avenue Philadelphia PA 19119 Mary Ellen Bolden Secretary 40 0 X X X X 116767 0 18755 Philip Lai Director 40 0 X X 57310 0 10209 Walter Toliver President and Chairman 1 0 X X 0 0 0 Maria Buckley Director 1 0 X 0 0 0 Ronald Hinton Director 1 0 X 0 0 0 Tim McGrath Director 1 0 X 0 0 0 Joyce McKiney PSC Constituent Director; Treasurer 1 0 X X 0 0 0 R Max Kent NewCourtland Designated Director 1 0 X 0 0 0 174077 0 28964 1 0 0 0 US Foodservice PO Box 33101 Newark NJ 071880101 Food & Food service supplies 175518 1 0 Philadelphia Corporation for Aging 624120 1162415 1162415 0 0 Social Services 624120 979700 979700 0 0 125278 125278 0 0 2267393 0 0 0 0 0 2267393 2267393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1680730 1680730 0 0 53686 53686 0 0 329218 329218 0 0 127233 127233 0 0 112758 0 112758 0 0 0 0 0 30000 0 30000 0 0 0 0 0 0 0 0 0 0 0 94409 75770 18639 0 0 0 0 278849 278849 54371 54371 0 0 0 0 0 0 707745 707745 0 0 0 0 0 0 0 0 0 0 14866 14866 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30552 30552 0 0 46487 46487 0 0 3560904 3399507 161397 0 96107 40879 0 0 0 0 185341 307224 0 0 0 0 0 0 0 0 26628 38573 0 0 0 0 0 0 0 0 0 1576118 308076 1962794 266549 244647 0 0 9504 0 0 0 0 0 0 0 0 0 0 0 1619319 276053 1863966 X 32023 98828 0 0 32023 98828 308076 1962794 X -1293511 0 0 0 0 1360316 X 1 X 1 X 1 0 X 0 1780117 1276436 1203248 1287693 5547494 0 0 0 0 0 0 0 0 0 0 0 0 0 1780117 1276436 1203248 1287693 5547494 5547494 0 0 0 0 0 0 0 0 0 0 0 0 0 909387 904110 973314 979700 3766511 9314005 0.59561 0.60452 X Schedule A, Part II, Line 10 Service Coordinator Services - Senior Housing Operating lease right of use, net 1576118 1576118 Operating lease obligation, current portion 572769 Operating lease obligation, net of current portion 1046550 1619319 2267393 0 0 0 0 0 2267393 0 0 0 2267393 3560904 0 0 0 0 0 3560904 0 0 0 3560904 Form 990, Part VI, Section B, Line 11b Notification is made to inform the board that the IRS Form 990 is available for review. The Secretary will provide electronic copies of the 990 report to each board member before the filing is submitted to the IRS. Board members are provided with the opportunity to pose questions or comments to management once they have completed their read through prior to filing the 990. Form 990, Part VI, Section B, Line 12c A "conflict of interest statement" is an agenda item addressed at the annual board meeting held in June. Board members provide a written statement identifying any potential conflicts of interest or affiliated organizations that exist as a part of the PSCII operations. Any conflict of interest would be addressed by the President through the exclusion of said board member from any vote that may be influenced through their relationship. Form 990, Part VI, Section B, Line 15 a comparative analysis of salaries and benefits paid by other senior centers is reviewed Form 990, Part VI, Section C, Line 19 available upon request Form 990, Part XI, Line 9 gain on the forgiveness of advance from management agent extension files and approved