Nonprofit · EIN 23-1619019
PHILADELPHIA SENIOR CENTER
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $528,637 | $235,633 | $293,004 | $3,057,152 | $7,735,546 | -$4,678,394 |
| June 30, 2024 | 990 | $511,097 | $236,299 | $274,798 | $2,838,495 | $7,921,321 | -$5,082,826 |
| June 30, 2023 | 990 | $492,545 | $198,287 | $294,258 | $2,804,303 | $8,291,294 | -$5,486,991 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $500,808
- Program service revenue
- $0
- Investment income
- $27,829
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $54,688
- Depreciation
- $147,085
- Management and general (functional)
- $235,633
Balance sheet and other
- Total assets, start of year
- $2,838,495
- Total assets, end of year
- $3,057,152
- Total liabilities, end of year
- $7,735,546
- Net assets, end of year
- -$4,678,394
- Land, buildings and equipment
- $1,838,984
- Publicly traded securities
- $1,212,849
- Net assets without donor restrictions
- -$5,703,765
- Net assets with donor restrictions
- $1,025,371
- Gross receipts
- $528,637
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2008
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Duffy | Board Member Trustee or director | 1 | $0 |
| Dr Mary Naylor | Board Member Trustee or director | 1 | $0 |
| Steve Mullin | Board Member Trustee or director | 1 | $0 |
| Dr Neil Pitts | Board Member Trustee or director | 1 | $0 |
| Timothy McGrath | Chair Officer | 1 | $0 |
| Paul Funaro | President Officer | 2 | $0 |
| Michael DeMarco | Treasurer Officer | 1 | $0 |
| Mary Ellen Bolden | Secretary Officer | 2 | $0 |
| R Max Kent | Assistant Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Duffy | Board Member Trustee or director | 1 | $0 |
| Dr Mary Naylor | Board Member Trustee or director | 1 | $0 |
| Steve Mullin | Board Member Trustee or director | 1 | $0 |
| Dr Neil Pitts | Board Member Trustee or director | 1 | $0 |
| Timothy McGrath | Chair Trustee or director, Officer | 1 | $0 |
| Paul Funaro | President Officer | 2 | $0 |
| Michael DeMarco | Treasurer Officer | 1 | $0 |
| Mary Ellen Bolden | Secretary Officer | 2 | $0 |
| R Max Kent | Assistant Secretary Officer | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Duffy | Board Member Trustee or director | 1 | $0 |
| Andrew Seibert | Board Member Trustee or director | 1 | $0 |
| Dr Mary Naylor | Board Member Trustee or director | 1 | $0 |
| Steve Mullin | Board Member Trustee or director | 1 | $0 |
| Dr Neil Pitts | Board Member Trustee or director | 1 | $0 |
| Timothy McGrath | Chair Officer | 1 | $0 |
| Paul Funaro | President Officer | 2 | $0 |
| Michael DeMarco | Treasurer Officer | 1 | $0 |
| Mary Ellen Bolden | Secretary Officer | 2 | $0 |
| R Max Kent | Assistant Secretary Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6970 GERMANTOWN AVE, PHILADELPHIA, PA 19119-2114
- Principal officer (990 for 2024)
- Paul Funaro, 6970 Germantown Ave, Phialdelphia, PA 19119
- Signed the 990
- Michael DeMarco, CFO
- Phone
- (215) 951-4432
- Website
- newcourtland.org
Mission
Philadelphia Senior Center (PSC) serves as the facility housing the operations for Philadelphia Senior Centers II. The location of this center is 509 S. Broad St., Philadelphia, PA 19147
Program accomplishments
- Philadelphia Senior Center is the physical building for the operations of Philadelphia Senior Center II0
- n/a0
- n/a0
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-1619019
- 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
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,057,152
- Income (IRS master file)
- $528,637
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $528,637 | $235,633 | $3,057,152 | IRS |
| 990 | June 2024 | $511,097 | $236,299 | $2,838,495 | IRS |
| 990 | June 2023 | $492,545 | $198,287 | $2,804,303 | XML |
| 990 | June 2022 | $475,304 | $206,253 | $2,563,425 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 23-1619019).
Questions about PHILADELPHIA SENIOR CENTER
- What is the EIN of PHILADELPHIA SENIOR CENTER?
- The employer identification number (EIN) of PHILADELPHIA SENIOR CENTER is 23-1619019.
- Is PHILADELPHIA SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to PHILADELPHIA SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA SENIOR CENTER 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 PHILADELPHIA SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILADELPHIA SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHILADELPHIA SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names Paul Funaro.
- Who are the officers and directors of PHILADELPHIA SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PHILADELPHIA SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $528,637, expenses of $235,633 and total assets of $3,057,152 at year end.
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