2026-06-16T17:26:13-04:00 2025-09-30 202115106 VERNA & ASSOCIATES 105 JESSUP RD STE 100 THOROFARE NJ 080869354 990 2024-10-01 923304584 THE PHILLY SERVICE AWARD PHIL 6106653458 1149 W LANCASTER AVENUE SUITE U-3 BRYN MAWR PA 19010 SHELLY LOTMAN FISHER PRESIDENT 6105138192 2025-03-03 true false SCOTT C JENKINS CPA P00040012 8563848400 2026-06-16 2024 2025-03-06 01:10:19Z SHELLY LOTMAN FISHER 1149 W LANCASTER AVENUE SUITE U-3 BRYN MAWR PA 19010 537493 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 15 0 450151 520946 0 2323 12193 1641 4354 454115 537493 240059 249327 0 0 0 13240 152373 116625 392432 365952 61683 171541 141329 312789 44270 44189 97059 268600 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. false false 322664 249327 518285 DURING THE FISCAL YEAR, THE ORGANIZATION FUNDED COMMUNITY SERVICE GRANTS FOR PROJECTS CONCEIVED AND EXECUTED BY STUDENT GROUPS AT PHILADELPHIA HIGH SCHOOLS. FACULTY ADVISORS OF THE PROJECTS WERE ALSO AWARDED WISH LIST FUNDS TO SUPPORT CLASSROOM SUPPLIES. IN ADDITION, THE ORGANIZATION HOSTED ITS ANNUAL IMPACT AWARDS CEREMONY, RECOGNIZING ALL PARTICIPANTS AND DISTRIBUTED PRIZES TOTALING 179,000 TO SUPPORT SCHOOL ENHANCEMENT, STUDENT ENRICHMENT, AND LASTING COMMUNITY IMPACT. 322664 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 false false false false false false false false false false true 10 0 false 0 false false false false false false 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 NJ 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 20.00 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 22.00 X 0 0 0 EDWARD LACK TREASURER 4.00 X 0 0 0 false false false 520946 2662 520946 12193 12193 MISCELLANEOUS INCOME 4354 4354 4354 537493 16547 X 249327 249327 1425 1425 69534 39440 25942 4152 2380 756 409 1215 13679 11278 287 2114 27622 21863 5759 1985 1985 365952 322664 30048 13240 61993 74452 62324 229516 10614 8489 6398 332 141329 312789 19260 24189 25010 20000 44270 44189 X 97059 268600 97059 268600 141329 312789 X 171541 214861 -214861 X true X false true false X 67002 450151 520946 1038099 67002 450151 520946 1038099 848494 189605 2324 12193 14517 1641 4354 5995 1058611 20511 X PART II, LINE 10 OTHER INCOME 5,995 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AWARD PAYABLE 20000 20000 752354 214861 214861 537493 537493 580813 214861 214861 365952 365952 true ABRAHAM LINCOLN HIGH SCHOOL 4400 N BROAD STREET PHILADELPHIA PA 19130 236004102 20000 SCHOOL ENHANCEMENT, FRIENDS OF CARVER HSES 1600 WEST NORRIS STREET PHILADELPHIA PA 19121 465502849 20000 SCHOOL ENHANCEMENT ROMAN CATHOLIC HIGH SCHOOL 301 N BROAD STREET PHILADELPHIA PA 19107 232956705 10000 SCHOOL ENHANCEMENT MULTICULTERAL ACADEMY CHARTER SCHOO 3821 N BROAD STREET PHILADELPHIA PA 19140 232921398 20000 SCHOOL ENHANCEMENT FIRST PHILADELPHIA PREP CHARTER SCH 4300 TACONY STREET PHILADELPHIA PA 19124 233062230 10000 SCHOOL ENHANCEMENT PHILADELPHIA ACADEMY CHARTER 1700 TOMLINSON ROAD PHILADELPHIA PA 19116 232998638 20000 SCHOOL ENHANCEMENT VOCATIO CAREER PREP HIGH SCHOOL 4455 N 6TH STREET PHILADELPHIA PA 19140 473319060 10000 SCHOOL ENHANCEMENT NEW FOUNDATION CHARTER SCHOOL 8001 TORRESDALE AVENUE PHILADELPHIA PA 19136 233040993 20000 SCHOOL ENHANCEMENT WEST CATHOLIC PREP HIGH SCHOOL 4501 CHESTNUT STREET PHILADELPHIA PA 19139 231355131 10000 SCHOOL ENHANCEMENT FRIENDS OF LANKENAU SCIENCE MAGNET 201 SPRING LANE PHILADELPHIA PA 19128 873307515 10000 SCHOOL ENHANCEMENT 10 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. 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 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 25,500 25,500 2,362 VIDEO AND PHOTOGRAPHY 13,850 0 0 MISCELLANEOUS EXPENSE 55 0 2 PARKING 35 59 0 BOOKS, SUBSCRIPTIONS, 0 383 105 RAFFLE EXPENSE 0 0 1,683 TOTAL 39,440 25,942 4,152 FORM 990, PART XI, LINE 9 IN KIND STAFFING COSTS -166,884 IN KIND OCCUPANCY COSTS -47,977 TOTAL -214,861