2025-02-27T11:57:04-05:00 2024-09-30 202115106 VERNA & ASSOCIATES 105 JESSUP RD STE 100 THOROFARE NJ 080869354 990 2023-10-01 923304584 THE PHILLY SERVICE AWARD PHIL 6106653458 1149 W LANCASTER AVENUE SUITE U-3 BRYN MAWR PA 19010 SHELLY LOTMAN FISHER PRESIDENT 6105138192 2025-01-07 true false SCOTT C JENKINS CPA P00040012 8563848400 2025-02-27 2023 2025-03-06 01:10:19Z SHELLY LOTMAN FISHER 1149 W LANCASTER AVENUE SUITE U-3 BRYN MAWR PA 19010 454115 false X WWW.PHILLYSERVICEAWARD.COM X 2023 PA THE ORGANIZATION ENGAGES AND INSPIRES PHILADELPHIA'S YOUTH BY FUNDING HIGH SCHOOLS WITH GRANTS FOR STUDENT-LED COMMUNITY SERVICE PROJECTS. BY TAKING A HANDS-ON APPROACH TO THEIR COMMUNITIES' CHALLENGES, STUDENTS ARE CHANGING THE CITY FROM THE INSIDE OUT WHILE CARVING THEIR OWN PATH TO CIVIC LEADERSHIP. ALSO, THE ORGANIZATION CELEBRATES THEIR ACHIEVEMENTS WITH AN AWARDS CEREMONY, PROVIDES ADDITIONAL FUNDING TO ENHANCE SCHOOLS AND SUPPORT EDUCATORS WITH CLASSROOM ESSENTIALS. 10 10 0 20 0 67002 450151 0 2323 1641 67002 454115 240059 0 0 0 3746 31626 152373 31626 392432 35376 61683 63208 141329 27832 44270 35376 97059 X THE ORGANIZATION ENGAGES AND INSPIRES PHILADELPHIA'S YOUTH BY FUNDING HIGH SCHOOLS WITH GRANTS FOR STUDENT-LED COMMUNITY SERVICE PROJECTS. BY TAKING A HANDS-ON APPROACH TO THEIR COMMUNITIES' CHALLENGES, STUDENTS ARE CHANGING THE CITY FROM THE INSIDE OUT WHILE CARVING THEIR OWN PATH TO CIVIC LEADERSHIP. ALSO, THE ORGANIZATION CELEBRATES THEIR ACHIEVEMENTS WITH AN AWARDS CEREMONY, PROVIDES ADDITIONAL FUNDING TO ENHANCE SCHOOLS AND SUPPORT EDUCATORS WITH CLASSROOM ESSENTIALS. true false 346181 240059 450151 DURING THE FISCAL YEAR, THE ORGANIZATION FUNDED COMMUNITY SERVICE GRANTS TO PHILADELPHIA HIGH SCHOOLS REGISTERED FOR THE COMMUNITY SERVICE COMPETITION. PARTICIPATING FACULTY ALSO BENEFITED THROUGH THE WISH-LIST PROGRAM WHICH PROVIDED FUNDING FOR CLASSROOM SUPPLIES. IN ADDITION, CASH PRIZES TOTALING 150,000 WERE AWARDED TO SCHOOLS WITH THE WINNING PROJECTS. 346181 true true false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 1 0 false 0 false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false PA X X THE PHILLY SERVICE AWARD 6106653458 1149 W LANCASTER AVENUE STE U-3 BRYN MAWR PA 19010 X ROBERT ZURITSKY CHAIRMAN OF 3.00 X X 0 0 0 SHELLY LOTMAN FISHER PRESIDENT 30.00 X X 0 0 0 SHERRY LEMONICK OFFICER 3.00 X 0 0 0 RAQUEL MCNABB OFFICER 3.00 X 0 0 0 OTIS HACKNEY OFFICER 3.00 X 0 0 0 SYLVIA SPIVEY OFFICER 3.00 X 0 0 0 JEFFREY BERSTEIN OFFICER 3.00 X 0 0 0 RAHUL KOTHARI OFFICER 3.00 X 0 0 0 GARRETT SNIDER OFFICER 3.00 X 0 0 0 VARSOVIA FERNANDEZ OFFICER 3.00 X 0 0 0 JENNIFER JONES EX. DIR. / S 20.00 X 0 0 0 EDWARD LACK TREASURER 5.00 X 0 0 0 false false false 450151 450151 2323 2323 MISCELLANEOUS INCOME 1641 1641 1641 454115 3964 X 240059 240059 25000 18750 3750 2500 1200 1200 1450 1450 80893 47700 33193 3186 2482 435 269 13804 12226 601 977 24984 24964 20 1856 1856 392432 346181 42505 3746 49002 124317 14206 10614 6398 63208 141329 2374 19260 25458 25010 27832 44270 X 35376 97059 35376 97059 63208 141329 X 61683 191916 -191916 X true X false true false X 67002 450151 517153 67002 450151 517153 345056 172097 2324 2324 1641 1641 521118 3964 X PART II, LINE 10 OTHER INCOME 1,641 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYABLES TO RELATED PARTIES 25000 CREDIT CARD LIABILITY 10 25010 646031 191916 191916 454115 454115 584348 191916 191916 392432 392432 true IMHOTEP INSTITUTE CHARTER HIGH SCHO 6201 N 21ST ST PHILADELPHIA PA 19138 232961661 21000 LEGACY BUILDERS AWAR KENSINGTON CAPA HIGH SCHOOL 1901 N FRONT STREET PHILADELPHIA PA 19122 236004102 20000 COMMUNITY PARTNER '2 ASSOC ALUMNI OF CENTRAL HIGH SCHOO 1700 W OLNEY AVENUE 3RD FLOOR PHILADELPHIA PA 19141 231618008 20000 PEOPLE'S CHOICE AWAR SANKOFA FREEDOM ACADEMY CHARTER SC 2501 KENSINGTON AVENUE PHILADELPHIA PA 19125 020793541 20000 PSA JUDGE'S CHOICE A KENSINGTON HEALTH SCIENCES ACADEMY 2463 EMERALD STREET PHILADELPHIA PA 19125 236004102 20000 YOUNG ENTERPR AW 1 5 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUIRES ALL RECIPIENT ORGANIZATIONS COMPLETE BOTH AN IMPACT AWARD ACCEPTANCE FORM, WHICH DESCRIBES THE PLANNED UTILIZATION OF THE AWARD, AND AN IMPACT AWARD SPENDING REPORT. LOTMAN MANAGEMENT LLC DIRECTOR 25000 OPERATING EXPENSE false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION ENGAGES AND INSPIRES PHILADELPHIA'S YOUTH BY FUNDING HIGH SCHOOLS WITH GRANTS FOR STUDENT-LED COMMUNITY SERVICE PROJECTS. BY TAKING A HANDS-ON APPROACH TO THEIR COMMUNITIES' CHALLENGES, STUDENTS ARE CHANGING THE CITY FROM THE INSIDE OUT WHILE CARVING THEIR OWN PATH TO CIVIC LEADERSHIP. ALSO, THE ORGANIZATION CELEBRATES THEIR ACHIEVEMENTS WITH AN AWARDS CEREMONY, PROVIDES ADDITIONAL FUNDING TO ENHANCE SCHOOLS AND SUPPORT EDUCATORS WITH CLASSROOM ESSENTIALS. FORM 990, PAGE 2, PART III, LINE 2 DURING THE FISCAL YEAR, THE ORGANIZATION COMMENCED ITS PLANNED OPERATIONS. THE ORGANIZATION FUNDED COMMUNITY SERVICE GRANTS TO PHILADELPHIA HIGH SCHOOLS REGISTERED FOR THE COMMUNITY SERVICE COMPETITION. PARTICIPATING FACULTY ALSO BENEFITED THROUGH THE WISH-LISTS PROGRAM WHICH PROVIDED FUNDING FOR CLASSROOM SUPPLIES. IN ADDITION, CASH PRIZES WERE AWARDED TO SCHOOLS WITH THE WINNING PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO RELEASE AND PROPOSE CHANGES. FINAL DRAFTS ARE APPROVED PRIOR TO RELEASE AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH AND EVERY YEAR, DIRECTORS AND TOP MANAGEMENT ARE REQUIRED TO SUBMIT DECLARATIONS OF ANY CONFLICTS ARISING FROM ANY CONTACTS WITHIN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 33,700 33,000 0 VIDEO AND PHOTOGRAPHY 13,920 0 0 MISCELLANEOUS EXPENSE 0 193 0 PARKING 70 0 0 MEETING EXPENSE 10 0 0 TOTAL 47,700 33,193 0 FORM 990, PART XI, LINE 9 IN KIND STAFFING COSTS -154,802 IN KIND OCCUPANCY COSTS -37,114 TOTAL -191,916