2026-01-21T15:32:49-06:00 2025-06-30 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2024-07-01 232854079 HEALTH & TECHNOLOGY TRAINING INSTITUTE HEAL 2155682220 1 S BROAD STREET 6TH FLOOR PHILADELPHIA PA 19107 JENNIFER HERRMANN EXECUTIVE DIRECTOR 2155682220 2026-01-21 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2026-01-21 2024 2025-03-06 01:10:19Z JENNIFER HERRMANN 1 S BROAD STREET 6TH FLOOR PHILADELPHIA PA 19107 712757 0 X WWW.HTTIPHILA.ORG X 1993 PA TO IMPROVE THE HEALTHCARE WORKFORCE. 6 6 16 0 0 0 56517 224460 386893 488237 640 60 0 0 444050 712757 0 0 0 0 364555 311637 0 0 0 304917 293452 669472 605089 -225422 107668 301805 409643 40510 40680 261295 368963 TO PROVIDE TRAINING TO IMPROVE THE HEALTHCARE WORKFORCE. 0 0 467894 663849 CONDUCTS ONGOING RESEARCH INTO THE WORKFORCE NEEDS OF HOSPITALS AND OTHER HEALTHCARE INSTITUTIONS. THE INSTITUTE PROVIDES THE LPN AND CNA CERTIFICATIONS AND OTHER TRAINING TO HEALTHCARE PROFESSIONALS. 467894 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 16 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2155682220 1 S BROAD STREET 6TH FLOOR PHILADELPHIA PA 19107 JENNIFER MCADAMS-HERRMANN EXECUTIVE DIRECTOR 2.00 40.00 X 0 48179 66978 JOHN HUNDZYNSKI CO-CHAIR/UNION TRUSTEE (P) 2.00 X 0 0 0 DIONNE RIDDICK-GARY CO-CHAIR/UNION TRUSTEE 2.00 X 0 0 0 CHERYL WHITFIELD CO-CHAIR/EMPLOYER TRUSTEE 2.00 X 0 0 0 ROXANNE CREWS UNION TRUSTEE 2.00 X 0 0 0 CHERYL DEVOSE EMPLOYER TRUSTEE 2.00 X 0 0 0 ELYSE FORD UNION TRUSTEE 2.00 X 0 0 0 JOHN LASKY EMPLOYER TRUSTEE (P) 2.00 X 0 0 0 TIFFANY PATTERSON UNION TRUSTEE 2.00 X 0 0 0 CLARESE WALKER UNION TRUSTEE (P) 2.00 X 0 0 0 CASSANDRA WRIGHT EMPLOYER TRUSTEE (P) 2.00 X 0 0 0 MICHAEL WESTOVER EMPLOYEE 0.00 40.00 X 0 133500 70246 0 181679 137224 0 0 1 0 0 224460 224460 TUITION 900099 460137 460137 MATERIALS AND FEES 900099 28100 28100 488237 60 60 712757 488237 0 60 253503 194643 58860 12879 9846 3033 18431 14090 4341 26824 20507 6317 700 700 84555 49695 34860 43335 30580 12755 25465 19459 6006 35600 27217 8383 1940 1940 TESTING 70446 70446 EDUCATION SUPPLIES AND 21095 21095 CREDIT LOSS 9667 9667 GRADUATION 495 495 154 154 605089 467894 137195 0 163117 120706 134128 276869 4560 12068 301805 409643 40310 21870 200 18810 40510 40680 X 261295 368963 261295 368963 301805 409643 107668 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 712757 0 712757 0 712757 605089 0 605089 0 605089 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE INSTITUTE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND TO RECOGNIZE A TAX LIABILITY IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, INSTITUTE TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE INSTITUTE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE INSTITUTE RECEIVES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS INDIRECTLY FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION THROUGH THE DISTRICT 1199C TRAINING AND UPGRADING FUND. 0 0 0 0 0 0 0 0 0 MICHAEL WESTOVER EMPLOYEE 0 133500 0 0 0 0 0 26722 0 43524 0 203746 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CHAIRMAN, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE IS REQUIRED BY THE BOARD OF DIRECTORS. ANY DIRECTORS, STAFF MEMBERS AND VOLUNTEERS SHOULD DISCLOSE TO THE BOARD AND AVOID PARTICIPATING IN DECISIONS REGARDING SITUATIONS WHERE THEIR PERSONAL AND PROFESSIONAL RELATIONSHIPS MAY CREATE ACTUAL OR APPARENT CONFLICTS OF INTEREST WITH THE BOARD OR THE FUND. FORM 990, PART VI, SECTION B, LINE 15 AS PART OF THE APPROVAL AND MONITORING OF ANNUAL BUDGET PROCESSES, SALARIES OF KEY EMPLOYEES ARE SET BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE INSTITUTE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS AND SELECTION OF THE AUDITOR. DISTRICT 1199C TRAINING UPGRADING FUND 100 S BROAD STREET 10TH FLR PHILADELPHIA PA 19110 237418594 TRAINING AND EDUCATION PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 DISTRICT 1199C TRAINING AND UPGRADING FUND N 35880 FMV DISTRICT 1199C TRAINING AND UPGRADING FUND O 59153 FMV DISTRICT 1199C TRAINING AND UPGRADING FUND P 7286 FMV DISTRICT 1199C TRAINING AND UPGRADING FUND S 109560 FMV DISTRICT 1199C TRAINING AND UPGRADING FUND R 86509 FMV