2025-12-23T11:43:04-05:00 2025-06-30 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990PF 2024-07-01 205105110 NORTH10 PHILADELPHIA NORT 6109949735 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 H CHASE LENFEST PRESIDENT 6109949738 2025-12-04 true false CATHY SEILER CPA P01054907 6105445900 2025-12-23 2024 2025-03-06 01:10:19Z X X 18792660 X 6194786 60362 59631 60362 49862 49825 49862 135352 147175 135352 271532 13467 271532 6711894 258275 381756 499701 320049 1367695 987130 417618 292333 27044 20069 169721 118280 423653 49005 276729 6200 6200 9169 577000 130610 88482 23968 23968 1597267 1492467 5249646 55205 3619507 0 0 5249646 55205 3619507 1462248 203070 381756 157323 267031 267031 338501 216280 216280 174420 1529 174420 174420 629128 116632 629128 629128 25619 34094 34094 275677 1932292 1932292 1926276 1756928 1756928 18689296 6149599 12652915 12539697 12539697 1598018 1242790 1242790 17092490 18792660 18792660 375374 631926 459843 499998 835217 1131924 X 15949078 16212809 308195 1447927 16257273 17660736 17092490 18792660 16257273 1462248 194000 17913521 252785 17660736 ALTERNATIVE INVESTMENTS STCG P 1032 -1032 -1032 ALTERNATIVE INVESTMENTS LTCG P 137614 137614 137614 ALTERNATIVE INVESTMENTS 1231 P 9561 9561 9561 GLENMEDE REALIZED GAIN P 10791 -10791 -10791 135352 2823 2823 2823 600 600 2223 false false false false false true true false true true PA true true false false false true WWW.NORTH10PHL.ORG FOUNDATION MANAGEMENT 6109949735 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 false false false false false false false false false false false false false false false false false false false false H CHASE LENFEST 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 PRESIDENT 1.00 0 0 0 INGRID BOUCHER 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 BOARD MEMBER 1.00 0 0 0 JOHN HENRY 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 BOARD MEMBER 1.00 0 0 0 LEAH STAUFFER 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 BOARD MEMBER 1.00 0 0 0 JOHN TUPPONCE 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 BOARD MEMBER 1.00 0 0 0 ROBERT VIEIRA 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 BOARD MEMBER 1.00 0 0 0 LARRY WILTSHIRE 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 BOARD MEMBER 1.00 0 0 0 JOSHUA KLARIS 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 EXECUTIVE DI 40.00 208773 15733 0 NIKKI BAGBY 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 EXTERNAL AFF 40.00 149742 34325 0 AVARISSE CRAWFORD 3890 NORTH 10TH STREET PHILADELPHIA PA 19140 CHIEF OF STA 40.00 141186 16983 0 NONE NONE NEIGHBORHOOD IMPACT SERVICES THE ORGANIZATIONS PROGRAMS AT THE CENTER TAKE A TWO- GENERATION APPROACH TO ITS PROGRAMS AND SERVICES TO BEST ADDRESS THE NEEDS OF THE FAMILY LIFE CYCLE. SINCE THE FALL OF 2019, THE ORGANIZATION HAS EXPANDED BEYOND ITS YOUTH PROGRAMMING TO ALSO MEET THE NEEDS OF PARENTS AND INDIVIDUAL ADULTS THROUGH THE NEIGHBORHOOD SEEKING RESOURCES TO ENSURE ECONOMIC SECURITY AND UPWARD MOBILTY. IN 2024, THE ORGANIZATION LAUNCHED THE IMPACT CENTER AT NORTH10, IN PARTNERSHIP WITH GRADUATE PHILADELPHIA AND UPLIFT SOLUTIONS. HOSTED INSIDE THE LENFEST CENTER, THE PURPOSE OF THE IMPACT CENTER AT NORTH10 IS TO ESTABLISH A HOME BASE FOR THE RESIDENTS OF HUNTING PARK-EAST TIOGA AND THE BROADER NORTH PHILADELPHIA COMMUNITY WHERE THEY CAN RECEIVE TRAINING, JOB PREPAREDNESS SKILLS, AND ADVANCE CREDENTIALING TO ACQUIRE QUALITY JOBS, INCREASE WAGES, AND SUSTAINABLE CAREERS TO SPUR ECONOMIC MOBILITY. IN 2025, THE IMPACT CENTER AT NORTH10 CONTINUES TO OFFER LIFE-SKILLS TRAINING, SPECIFI 556052 YOUTH PROGRAMS HISTORICALLY, NORTH10 PHILADELPHIAS FOCUSED ON PROVIDING OUT-OF-SCHOOL TIME (OST) PROGRAMMING, OFFERING HIGH QUALITY, STRUCTURED LEARNING OPPORTUNITIES FOR LOCAL YOUTH IN GRADES K-12, OUTSIDE OF THE TRADITIONAL SCHOOL DAY. IN 2025, OST PROGRAMS WERE OFFERED TO CHILDREN AND YOUTH IN GRADES K-12. NORTH10S OST PROGRAMS, WHICH TAKES PLACE AT THE LENFEST CENTER, RUN YEAR-ROUND, AND ARE FOCUSED ON THE PHILOSOPHY OF POSITIVE YOUTH DEVELOPMENT AND EMPHASIZE COLLEGE AND CAREER READINESS SKILL BUILDING. THE ORGANIZATION UTILIZES THIS RESEARCH-BASED FRAMEWORK WHICH STRESSES YOUTH INVOLVEMENT AND ACTIVE ENGAGEMENT AND SEAMLESSLY INTEGRATES A TRAUMA-INFORMED CARE APPROACH BUILT ON THE PRINCIPLES OF SAFETY, TRUSTWORTHINESS, CHOICE, COLLABORATION AND EMPOWERMENT. THE ORGANIZATIONS OST PROGRAMS SUPPORT THE POSITIVE GROWTH AND DEVELOPMENT OF CHILDREN WHO LIVE WITH SYSTEMIC STRESSES THAT CAN CAUSE LASTING IMPACT WHILE SIMULTANEOUSLY ENSURING STUDENTS GRADUATE HIGH SCHOOL ON TIME, PREPARED 314619 INFRASTRUCTURE INVESTMENTS MARY MCLEOD BETHUNE ELEMENTARY SCHOOL YARD: DEEPENING ITS COMMITMENT TO THE CHILDREN AND FAMILIES OF THE NEIGHBORHOOD, IN 2024, THE ORGANIZATIONS PARTNERSHIP WITH THE SCHOOL DISTRICT OF PHILADELPHIA TO CREATE A SAFE AND COMMUNITY-FOCUSED SPACE AT MARY MCLEOD BETHUNE ELEMENTARY SCHOOL BECAME A REALITY. THROUGH A COLLABORATION WITH THE TRUST FOR PUBLIC LAND (TPL), A NATIONAL NONPROFIT ORGANIZATION, THE ORGANIZATION WORKED CLOSELY WITH THE WORLD RENOWNED URBAN LANDSCAPE FIRM, OLIN, AND, UTILIZING THE STUDENT PARTICIPATORY DESIGN EFFORT, THE ORGANIZATION TRANSFORMED THE BETHUNE SCHOOLYARD INTO A COMMUNITY PARK, CUTTING THE RIBBON ON APRIL 12, 2024. BE A GEM CROSSING: EFFECTIVE AUGUST 25, 2017, THE ORGANIZATION, AS A SOLE MEMBER, ENTERED INTO AN OPERATING AGREEMENT WITH GLA. GLA WAS ESTABLISHED BY THE ORGANIZATION TO ACQUIRE, HOLD, MANAGE AND DEVELOP CERTAIN REAL ESTATE PROPERTY IN ALIGNMENT WITH ITS MISSION. EFFECTIVE MAY 25, 2022, 3200 GERMANTOWN GENERAL PARTNER 127156 COMMUNITY BACKBONE OVER THE YEARS, THE CENTER BECAME A CORNERSTONE OF A COMPREHENSIVE CAMPAIGN TO REVITALIZE THE HUNTING PARK-EAST TIOGA SECTION OF NORTH PHILADELPHIA, JUST EAST OF BROAD STREET. NORTH10 PHILADELPHIA WAS ESTABLISHED AS THE PARENT ORGANIZATION OF THE CENTER AND TO DEEPEN AND EXPAND ITS IMPACT INTO THE NEIGHBORHOODS IT SERVES. HEADQUARTERED AT THE CENTER, THE ORGANIZATION DERIVES ITS NAME FROM THE CENTERS NORTH 10TH STREET ADDRESS. COMMITTED TO THE PRINCIPLE THAT RESIDENTS MUST SHAPE THEIR OWN FUTURE, IT AIMS TO FOSTER THOUGHTFUL, STRATEGIC, RESIDENT-DRIVEN RENEWAL, WITH A GOAL OF BECOMING A MODEL FOR COMMUNITY TRANSFORMATION THAT CAN BE REPLICATED IN OTHER NEIGHBORHOODS AND CITIES. TO THAT END, IN 2025, THE ORGANIZATION CONTINUED TO LEAN INTO ITS ROLE AS A COMMUNITY BACKBONE, FACILITATING AN EFFORT TO IMPLEMENT A RESIDENT-DRIVEN STRATEGIC PLAN THAT TAKES A COMPREHENSIVE APPROACH TO ENHANCING THE QUALITY OF LIFE IN HUNTING PARK-EAST TIOGA. FURTHERMORE, 2025 SAW THE CONTIN 8100 N/A 4108023 1151112 0 5259135 5259135 78887 5180248 259012 X 3619507 3619507 3619507 3619507 3619507 2021-07-01 X 259012 148245 191652 232363 831272 220160 126008 162904 197509 706581 3619507 3592150 3205234 2608791 13025682 3619507 3592150 3205234 2608791 13025682 172675 169115 293395 264568 899753 X RENTAL INCOME 50000 900099 731 14 59631 900099 37 14 49825 900099 360 15 13467 18 135352 OTHER INCOME 1 11138 DEFERRED INCOME TAX BENEFIT 1 1921 EVENT REVENUE 1 199388 BUSINESS INCOME (LOSS) 1 -3112 BUSINESS INCOME (LOSS) 900099 13831 BUSINESS INCOME (LOSS) 1 45 K-1 OTHER INCOME 1 1408 K-1 OTHER INCOME 900099 514 K-1 ROYALTIES DEDUCTION 1 -14214 K-1 ROYALTIES DEDUCTION 900099 -5050 K-1 STCG 900099 -259 K-1 LTCG 900099 863 K-1 1231 GAIN 900099 -29 K-1 RENTAL 900099 -39 K-1 RENTAL 1 2772 K-1 INTEREST EXPENSE 900099 -694 K-1 CHARITY EXPENSE 1 -5 K-1 CHARITY EXPENSE 900099 -15 K-1 INTERSEST EXPENSE 900099 -453 K-1 TAX EXEMPT INCOME 1 -305 9797 457311 50000 517108 1A RENTAL INCOME RECEIVED FROM TAX EXEMPT ORGANIZATION FOR 1A USE OF SQUASH COURTS USED IN YOUTH PROGRAMMING. false false false false false false false false false false X X 1 NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 1500000 X 7 LEO AND PEGGY PIERCE FOUNDATION 150 N RADNOR CHESTER RD A 110 RADNOR PA 19087 15000 X 13 INGA COOPER 172 S LAKESIDE DR EAST MEDFORD NJ 08055 15000 X 19 BROOK J LENFEST FOUNDATION 100 FRONT STREET ONE TOWER BRIDGE 1300 CONSHOHOCKEN PA 19428 107645 X 25 METLIFE FOUNDATION 200 PARK AVENUE 5N 223 NEW YORK NY 10166 15000 X 31 SCOTT SCHULTZ 1617 JFK BLVD STE 1700 PHILADELPHIA PA 19103 27312 X 2 LENFEST CAPITAL 676 E SWEDESFORD ROAD SUITE 350B WAYNE PA 19087 600000 X 8 PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY 3101 N FRONT STREET HARRISBURGH PA 17110 59638 X 14 NEUBAUER FAMILY FOUNDATION THREE LOGAN SQUARE SUITE 4050 PHILADELPHIA PA 19103 10400 X 20 THE ALLERTON FOUNDATION 6022 WEST CHESTER PIKE NEWTOWN SQUARE PA 19073 20000 X 26 GRAHAM PARTNERS 3811 WEST CHESTER PIKE NEWTOWN SQUARE PA 19073 200000 X 32 WILLIAM BRONSON 3800 HORIZON BLVD STE 300 TREVOSE PA 190534968 5932 X 3 LMG NOL LLC 676 E SWEDESFORD ROAD SUITE 350B WAYNE PA 19087 400000 X 9 ANGELAKIS CHARITABLE FOUNDATION 1250 LAFAYETTE ROAD GLADWYNE PA 19035 50000 X 15 THE SNIDER FOUNDATION 937 E HAVERFORD ROAD SUITE 104 BRYN MAWR PA 19010 16000 X 21 ANDREA W AND KENNETH C 1032 CREAMERY ROAD NEWTOWN PA 18940 30000 X 27 CUSTOMERS BANK 48 GENERAL WARREN BLVD SUITE 200 MALVERN PA 19355 10000 X 33 CHILDREN CAN SHAPE THE FUTURE 150 N RADNOR CHESTER ROAD STE A110 WAYNE PA 19087 20000 X 4 BALLARD SPAHR 1735 MARKET STREET PHILADELPHIA PA 19103 7500 X 10 WILLIAM PENN FOUNDATION TWO LOGAN SQUARE SUITE 1100 PHILADELPHIA PA 19103 209785 X 16 TEMPLE UNIVERSITY HEALTH SYSTEM 3509 N BROAD STREET BOYER PAVILION 9TH FLOOR PHILADELPHIA PA 19140 15000 X 22 THE GLENMEDE TRUST COMPANY 1650 MARKET STREET SUITE 1200 PHILADELPHIA PA 19103 10000 X 28 COMMUNITY BACKSTOP 8 PENNSFORD LANE MEDIA PA 19063 15000 X 34 REDEVELOPMENT ASSISTANCE CAPITAL 555 WALNUT STREET 9TH FLOOR HARRISBURG PA 171011921 2030689 X 5 THE PHILADELPHIA FOUNDATION 1835 MARKET STREET SUITE 2410 PHILADELPHIA PA 19103 30000 X 11 EMERGENCY FOOD AND SHELTER NATIONAL 701 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 5237 X 17 HESS FOUNDATION 14 SYLVAN WAY 3RD FLOOR PARSIPPANY NJ 07054 10000 X 23 AFZAL FAMILY FOUNDATION 1875 STOUT DRIVE WARMINSTER PA 18974 20000 X 29 LENFEST INSTITUTE FOR JOURNALISM 100 S INDEPENDENCE MALL W STE 600 PHILADELPHIA PA 19106 30000 X 35 BRIAN MORRIS 401 E CITY AVENUE SUITE 220 BALA CYNWYD PA 19004 6606 X 6 THE ALLEN HILLES FUND 150 N RADNOR CHESTER RD A 110 RADNOR PA 19087 10000 X 12 AMERICAN HEART ASSOCIATION INC 1617 JOHN F KENNEDY BLVD SUITE 700 PHILADELPHIA PA 19103 30000 X 18 STONE SHERICK CONSULTING GROUP 230 N 2ND STREET 3D PHILADELPHIA PA 19106 7500 X 24 WW SMITH CHARITABLE TRUST 1001 CONSHOHOCKEN STATE RD STE 2 30 WEST CONSHOHOCKEN PA 19428 35000 X 30 PENN 4C PROJECT 3451 WALNUT STREET 440 FRANKLIN BUILDING PHILADELPHIA PA 19104 17500 X 36 REGGIE ALIYA BROWNE 9 LARKSPUR LANE NEWTOWN PA 18940 5790 X ACCOUNTING FEES 169721 118280 DEPRECIATION 2183419 577000 EQUITY 1932292 1932292 PRIVATE EQUITY FMV 1756928 1756928 MUTUAL FUNDS FMV 18486211 6149599 12336612 12336612 203085 203085 203085 LEGAL FEES 27044 20069 DEPOSITS 17592 15054 15054 DUE FROM 3200 GERMANTOWN ASSOCIATES 1577293 1228901 1228901 DUE FROM 3200 GERMANTOWN GENERAL PAR 2095 -4523 -4523 PREPAID INCOME TAX 1038 1437 1437 DEFERRED TAX ASSET 1921 1921 PARTNERSHIP K-1 DEDUCTIONS 139120 UNREALIZED LOSS 113665 EXPENSES ADMINISTRATION 38597 38597 ADVERTISING 31997 31997 CLEANING & SUPPLIES 18620 13034 COMMUNITY BACKBONE 8100 8100 COMPUTER AND WEBSITE 9980 6986 DEVELOPMENT & EXTERNAL AFFAIR 198199 198199 REPAIRS AND MAINTENANCE 132350 92644 INSURANCE 83869 53100 LENFEST CENTER 127156 125565 NEIGHBORHOOD IMPACT SERVICES 556052 556052 OFFICE EXPENSE 77031 53574 YOUTH PROGRAM 314619 314619 INCOME TAX EXPENSE 697 K-1 ROYALTIES - NON UBI 13467 13467 13467 K-1 ROYALTIES 360 360 RENTAL INCOME 50000 50000 OTHER INCOME 11138 11138 DEFERRED INCOME TAX BENEFIT 1921 1921 EVENT REVENUE 199388 199388 BUSINESS INCOME (LOSS) -3112 -3112 BUSINESS INCOME (LOSS) 13831 13831 BUSINESS INCOME (LOSS) 45 45 K-1 OTHER INCOME 1408 1408 K-1 OTHER INCOME 514 514 K-1 ROYALTIES DEDUCTION -14214 -14214 K-1 ROYALTIES DEDUCTION -5050 -5050 K-1 STCG -259 -259 K-1 LTCG 863 863 K-1 1231 GAIN -29 -29 K-1 RENTAL -39 -39 K-1 RENTAL 2772 2772 K-1 INTEREST EXPENSE -694 -694 K-1 CHARITY EXPENSE -5 -5 K-1 CHARITY EXPENSE -15 -15 K-1 INTERSEST EXPENSE -453 -453 K-1 TAX EXEMPT INCOME -305 -305 PARTNERSHIP DISTRIBUTIONS 194000 LOAN TO PHILA HOUSING DEVELOPMENT CO 459843 499998 INVESTMENT MANAGEMENT FEES 49005 49005 PAYROLL & BENEFITS ADMIN FEES 47596 33317 CONSULTING 317357 236625 OTHER PROFESSIONAL FEES 9695 6787 LICENSES 575 TAXES 8458 K-1 TAXES 136