Nonprofit · EIN 23-1381440
THE COLLEGE SETTLEMENT OF PHILADELPHIA
Tax-exempt · HORSHAM, PA 19044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,607,746 | $2,040,923 | -$433,177 | $14,251,789 | $2,134,965 | $12,116,824 |
| December 31, 2023 | 990 | $1,205,029 | $1,787,661 | -$582,632 | $12,299,257 | $294,984 | $12,004,273 |
| December 31, 2021 | 990 | $2,316,276 | $1,233,815 | $1,082,461 | $13,491,620 | $174,217 | $13,317,403 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $675,174
- Program service revenue
- $350,562
- Investment income
- $272,543
- Net rental income
- $50,377
- Net gain from sales of assets
- -$3,588
- Net income from fundraising events
- $65,951
- Other revenue
- $309,467
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $660,145
- Salaries, compensation and benefits (total)
- $780,882
- Professional fundraising fees
- $0
- Legal fees
- $240
- Accounting fees
- $23,646
- Occupancy
- $105,575
- Travel
- $701
- Depreciation
- $116,058
- Program services (functional)
- $1,867,567
- Management and general (functional)
- $38,347
- Fundraising (functional)
- $135,009
Balance sheet and other
- Total assets, start of year
- $12,299,257
- Total assets, end of year
- $14,251,789
- Total liabilities, end of year
- $2,134,965
- Net assets, end of year
- $12,116,824
- Land, buildings and equipment
- $2,257,512
- Publicly traded securities
- $9,575,908
- Net assets without donor restrictions
- $11,627,609
- Net assets with donor restrictions
- $489,215
- Gross receipts
- $2,791,954
- Employees
- 45
- Volunteers
- 10
- Year formed
- 1900
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| GISELLE COSENTINO | EXECUTIVE DI Highest-paid employee | 20 | $52,512 | $52,513 |
| KARYN BONNER | COEXECUTIVE Former | 40 | $103,369 | $0 |
| NEIL WUMMER | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| MATT SOLOFF | VICE PRESIDE Trustee or director, Officer | 6 | $0 | $0 |
| PAUL MCCARTHY | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| ANDREW MARCH | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| GRACE LOVELAND | ASST. SECRET Trustee or director, Officer | 1.5 | $0 | $0 |
| CASEY COX | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| HENRY FRANZ | OFFICER AT L Trustee or director | 1.5 | $0 | $0 |
| STEVE HAMILTON | OFFICER AT L Trustee or director | 1.5 | $0 | $0 |
| PRINCE MOODY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RUSS WALTON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CLARENCE BAY ISZARD | FORMER BOARD Trustee or director | 1.5 | $0 | $0 |
| ROBERT KHURANA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOE MCCREAVY | FORMER BOARD Trustee or director | 1.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY MILLER | BOARD MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT KHURANA AIA | PRESIDENT Trustee or director, Officer | 6 | $0 |
| NEIL WUMMER | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| PAUL MCCARTHY | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| MATT SOLOFF | TREASURER Trustee or director, Officer | 1.5 | $0 |
| GRACE LOVELAND | ASST. SECRET Trustee or director | 1.5 | $0 |
| HEATHER FARBER | OFFICER AT L Trustee or director | 1.5 | $0 |
| STEVE HAMILTON | OFFICER AT L Trustee or director | 1.5 | $0 |
| LISA CANOURA | BOARD MEMBER Trustee or director | 1.5 | $0 |
| HENRY FRANZ | BOARD MEMBER Trustee or director | 1.5 | $0 |
| CLARENCE BAY ISZARD | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ANDREW MARCH | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JOE MCCREAVY | BOARD MEMBER Trustee or director | 1.5 | $0 |
| PRINCE MOODY | BOARD MEMBER Trustee or director | 1.5 | $0 |
| RUSS WALTON | BOARD MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THERESE DOUGHERTY | EXECUTIVE DI Officer | 28 | $100,940 | $19,568 |
| HEATHER FARBER | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| ROBERT KHURANA AIA | VICE PRESIDE Trustee or director, Officer | 6 | $0 | $0 |
| TED NACCARELLA ESQ | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| MATT SOLOFF | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| NEIL WUMMER | ASST. SEC/TR Trustee or director, Officer | 1.5 | $0 | $0 |
| LISA CANOURA | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BOB CONNELLY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ALLAN CORLESS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARY DARE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOE MCCREAVY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 600 WITMER RD, HORSHAM, PA 19044-1832
- Principal officer (990 for 2024)
- NEIL WUMMER
- Signed the 990
- ANDREW MARCH, TREASURER
- Phone
- (215) 542-7974
- Website
- WWW.COLLEGESETTLEMENT.ORG
- Return prepared by
- BRINKER SIMPSON & COMPANY LLC
Mission
OUR VISION IS TO SHAPE THE LIVES OF YOUNG PEOPLE BY INSTILLING RESPECT FOR SELF, OTHERS AND OUR NATURAL WORLD. OUR MISSION IS TO DELIVER A UNIQUE CAMP EXPERIENCE TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. OUR PROGRAMS FOSTER PERSONAL GROWTH, PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT.
Program accomplishments
- OUTDOOR SCHOOL PROGRAM - THE ORGANIZATION DELIVERS A UNIQUE OUTDOOR EXPERIENCE DURING THE SCHOOL YEAR TO YOUNG PEOPLE CONCENTRATED IN THE GREATER PHILADELPHIA AREA, WITHOUT REGARD TO ECONOMIC CIRCUMSTANCES. THE ORGANIZATION'S PROGRAMS FOSTER PERSONAL GROWTH AND PROVIDE A SAFE, AFFORDABLE, AND NURTURING PLACE FOR YOUNG PEOPLE TO ENJOY THE OUTDOORS WHILE LEARNING ABOUT THEMSELVES, OTHERS AND THE ENVIRONMENT.Expenses $1,205,393 · revenue $400,939
- SUMMER CAMP PROGRAM - EACH YEAR THE CAMP FACILITIES ARE USED BY MORE THAN 900 CHILDREN FROM THE GREATER PHILADELPHIA AREA. THE SUMMER CAMP PROGRAMS RUN FROM LATE JUNE TO MID-AUGUST FOR CHILDREN UNABLE TO AFFORD A QUALITY DAY CAMP OR OVERNIGHT EXPERIENCE. THESE PROGRAMS ARE RUN BY THE HENRY J. & WILLEMINA B. KUHN DAY CAMP.Expenses $662,174
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1381440
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N200)
- Assets (IRS master file)
- $14,251,789
- Income (IRS master file)
- $2,791,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,607,746 | $2,040,923 | $14,251,789 | XML |
| 990 | December 2023 | $1,205,029 | $1,787,661 | $12,299,257 | XML |
| 990 | December 2022 | $2,233,080 | $1,617,989 | $11,847,544 | IRS |
| 990 | December 2021 | $2,316,276 | $1,233,815 | $13,491,620 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-1381440).
Questions about THE COLLEGE SETTLEMENT OF PHILADELPHIA
- What is the EIN of THE COLLEGE SETTLEMENT OF PHILADELPHIA?
- The employer identification number (EIN) of THE COLLEGE SETTLEMENT OF PHILADELPHIA is 23-1381440.
- Is THE COLLEGE SETTLEMENT OF PHILADELPHIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
- Are donations to THE COLLEGE SETTLEMENT OF PHILADELPHIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE COLLEGE SETTLEMENT OF PHILADELPHIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE COLLEGE SETTLEMENT OF PHILADELPHIA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE COLLEGE SETTLEMENT OF PHILADELPHIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE COLLEGE SETTLEMENT OF PHILADELPHIA?
- The 990 for the year ended December 31, 2024 names NEIL WUMMER.
- Who are the officers and directors of THE COLLEGE SETTLEMENT OF PHILADELPHIA?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $52,512 (GISELLE COSENTINO, EXECUTIVE DI).
- How much revenue does THE COLLEGE SETTLEMENT OF PHILADELPHIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,607,746, expenses of $2,040,923 and total assets of $14,251,789 at year end.
Other nonprofits in HORSHAM
- MIRACLE FIELD OF HORSHAM PA EIN 87-3369179 · last filed 990 for 2025
- HORSHAM SOCCER ASSOCIATION INC EIN 23-2683496 · last filed 990 for 2025
- HATBORO HORSHAM AQUATIC ASSOCIATION EIN 26-3345242 · last filed 990-EZ for 2026
- HATBORO HORSHAM HAWKS EIN 99-4825495 · last filed 990-EZ for 2024
- HORSHAM HOOPS EIN 23-2976739 · last filed 990-EZ for 2023
- PHILLY REVOLUTION INC EIN 84-4924754 · last filed 990-EZ for 2024
- SUBURBAN CYCLISTS UNLIMITED INC EIN 25-1649543 · last filed 990-EZ for 2024
- CELEBRITY ATHLETIX CORP EIN 88-1990604 · last filed 990-N for 2024
All nonprofits in HORSHAM · Pennsylvania · Recreation and sports