2025-12-22T12:32:32-06:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 862714334 PHILADELPHIA GREEN CAPITAL CORP PHIL 2156507719 30 S 15TH ST SUITE 801 PHILADELPHIA PA 19102 MARYROSE MYRTETUS EXECUTIVE DIRECTOR 2156507719 2025-12-22 1 1 KYLE A NEELD CPA P01231129 6096899700 2025-12-22 2024 2025-03-06 01:10:19Z MARYROSE MYRTETUS 30 S 15TH ST SUITE 801 PHILADELPHIA PA 19102 7728755 0 X PHILLYGREENCAPITAL.ORG X 2021 PA THE PHILADELPHIA GREEN CAPITAL CORP. CONNECTS PROJECTS TO CAPITAL (PUBLIC, PRIVATE AND PHILANTHROPIC) TO DRIVE A ROBUST, EQUITABLE CLEAN ENERGY MARKET IN THE GREATER PHILADELPHIA REGION, SUPPORT THE PHILADELPHIA ENERGY AUTHORITY, AND RESPOND TO THE LOCAL CHALLENGES OF CLIMATE CHANGE. 8 7 8 7 0 0 3231982 6857245 53166 735170 0 136340 0 0 3285148 7728755 0 0 0 0 448251 799947 0 0 165792 2983511 3790819 3431762 4590766 -146614 3137989 3272815 16783955 1112223 11485374 2160592 5298581 X THE PHILADELPHIA GREEN CAPITAL CORP. CONNECTS PROJECTS TO CAPITAL (PUBLIC, PRIVATE AND PHILANTHROPIC) TO DRIVE A ROBUST, EQUITABLE CLEAN ENERGY MARKET IN THE GREATER PHILADELPHIA REGION, SUPPORT THE PHILADELPHIA ENERGY AUTHORITY, AND RESPOND TO THE LOCAL CHALLENGES OF CLIMATE CHANGE. 0 0 3324151 THE BUILT TO LAST PROGRAM IS A ONE STOP SHOP WHOLE HOME REPAIR PROGRAM TO SERVE PHILADELPHIA HOMEOWNERS. BUILT TO LAST BRINGS TOGETHER PHILADELPHIA HOME REPAIR, ENERGY CONSERVATION, AND HEALTHY HOMES PROGRAMS INTO A COORDINATED SERVICE PACKAGE TO MAKE HOMES MORE AFFORDABLE, HEALTHIER, AND SAFER PLACES TO LIVE. BUILT TO LAST DELIVERS CRITICAL HOME REPAIRS, HEALTH AND SAFETY IMPROVEMENTS, AND ENERGY EFFICIENCY AND CLEAN ENERGY IMPROVEMENTS. 415728 479460 PGCC RUNS THE SREC REVOLVING FUND, WHICH BUYS AND SELLS SOLAR RENEWABLE ENERGY CREDITS FROM SOLAR PROJECTS AND USES THE SALE PROCEEDS TO SUBSIDIZE NEW LMI SOLAR PROJECTS 260834 PGCC ASSISTS RESIDENTS IN THE PHILADELPHIA, PENNSYLVANIA AREA AND SOUTHEAST PENNSYLVANIA WITH ENERGY EFFICIENCY AND SOLAR ENERGY THROUGH ITS LOW AND MODERATE INCOME SOLAR ACCESS PROGRAMS. 341365 255710 341365 255710 4342078 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 6 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MARYROSE MYRTETUS 2156507719 30 S 15TH ST SUITE 801 PHILADELPHIA PA 19102 EMILY SCHAPIRA PRESIDENT 1.00 40.00 X X 0 216543 26494 MATT STITT VICE PRESIDENT 1.00 X X 0 0 0 MIKE KOPISTANSKY TREASURER 1.00 X X 0 0 0 BETH COHEN SECRETARY 1.00 X X 0 0 0 SYLVIE GALLIER HOWARD BOARD MEMBER 1.00 X 0 0 0 JOHN HENRY BOARD MEMBER 1.00 X 0 0 0 ANDY RACHLIN BOARD MEMBER 1.00 X 0 0 0 SONTE REAVIS BOARD MEMBER 1.00 X 0 0 0 MARYROSE MYRTETUS EXECUTIVE DIRECTOR 40.00 X 154624 0 30570 RISHIKA GHOSH SENIOR MANAGER 40.00 X 127148 0 15020 281772 216543 72084 2 0 1 0 0 3425437 2341533 1090275 6857245 PROGRAM REVENUES 900099 735170 735170 735170 136340 136340 7728755 735170 0 136340 215570 202636 4311 8623 461318 297912 54468 108938 25330 16742 2863 5725 50732 32363 6123 12246 46997 34308 4230 8459 84000 84000 73747 53836 6637 13274 10855 7924 977 1954 1438 1050 129 259 16452 12010 1481 2961 4833 3528 435 870 19870 19870 2000 1460 180 360 8312 6068 748 1496 CONSTRUCTION COSTS 3166947 3166947 SOLAR RENEWABLE ENERGY 398880 398880 TRAINING AND DEVELOPMEN 3485 2544 314 627 4590766 4342078 82896 165792 2757793 5794716 10135864 446808 783095 46000 48031 6881 8916 20000 6667 15333 13333 3272815 16783955 657149 399722 449045 1159617 9919870 6029 6165 1112223 11485374 X 277466 805676 1883126 4492905 2160592 5298581 3272815 16783955 3137989 0 X X 0 1 X 1 1 1 X X X 1 PHILADELPHIA ENERGY AUTHORITY 461494167 7 1 3582937 0 1 3582937 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV SECTION A, LINE 2: PHILADELPHIA ENERGY AUTHORITY ("PEA") IS A MUNICIPAL AUTHORITY OF THE COMMONWEALTH OF PENNSYLVANIA, AND IT'S NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS. PGCC WAS FOUNDED TO SUPPORT THE INITIATIVES OF PEA. PGCC RECEIVES BOTH SUPPORT DIRECTLY FROM PEA AS WELL AS OTHER AGENCIES TO CARRY OUT THE INITIATIVES OF PEA. THE AMOUNT OF MONETARY SUPPORT INCLUDED WITHIN THIS SCHEDULE CONSISTS OF EXPENDITURES OF AWARDS TO CARRY OUT AND FURTHER THE INITIATIVES OF PEA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 6667 13333 13333 DUE TO PHILADELPHIA ENERGY AUTHORITY ("PEA") 6165 6165 X 7746945 18190 18190 7728755 0 7728755 4608956 18190 18190 4590766 0 4590766 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS FROM PEA FOR OCCUPANY PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND DONATIONS FROM PEA FOR OCCUPANY X 0 0 0 0 0 0 0 0 0 EMILY SCHAPIRA PRESIDENT 0 216543 0 0 0 0 0 8904 0 17590 0 243037 0 0 MARYROSE MYRTETUS EXECUTIVE DIRECTOR 154624 0 0 0 0 0 8325 0 22245 0 185194 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B PER SECTION 3.3(B)(6) OF THE PGCC BYLAWS, THE AUDIT AND FINANCE COMMITTEE OVERSEES THE FORM 990 REPORTING PROCESS. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND INDIVIDUALS WITH SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION TO COMPLETE AN ANNUAL STATEMENT DISCLOSING TO THE BOARD ANY BUSINESS, CONTRACTUAL OR FINANCIAL RELATIONSHIPS THE PERSON HAS WITH OTHER CORPORATIONS. IN ADDITION, SAID PERSONS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST, DIRECT OR INDIRECT, THAT THE PERSON WOULD GAIN FROM ANY PARTICULAR TRANSACTION, CONTRACT OR POLICY UNDER CONSIDERATION BY THE ORGANIZATION. THE BOARD MUST ADDRESS POTENTIAL CONFLICTS ON A CASE-BY-CASE BASIS, CONFLICTED PERSONS MUST ABSTAIN FROM THE DELIBERATION OF THE TRANSACTION, AND CORPORATE RECORDS MUST BE MAINTAINED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS WERE MADE AVAILABLE TO THE PUBLIC, EXCEPT FOR THOSE THAT WERE INCLUDED WITH THE ORGANIZATION'S FORM 1023 APPLICATION FOR EXEMPT STATUS, WHICH ARE MADE AVAILABLE UPON REQUEST AS INDICATED IN LINE 18. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PHILADELPHIA ENERGY AUTHORITY 1400 JFK BLVD ROOM 566 PHILADELPHIA PA 19107 CATALYST FOR CLEAN ENERGY PA N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 PHILADLEPHIA ENERGY AUTHORITY C 3425437 ACTUAL PHILADLEPHIA ENERGY AUTHORITY L 157500 ACTUAL