Nonprofit · EIN 26-2879002
PHILADELPHIA SENIOR CENTER II
Tax-exempt · PHILADELPHIA, PA 19119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,419,269 | $3,900,282 | -$1,481,013 | $5,441,431 | $5,459,523 | -$18,092 |
| June 30, 2024 | 990 | $2,445,797 | $3,793,916 | -$1,348,119 | $1,479,757 | $1,359,861 | $119,896 |
| June 30, 2023 | 990 | $2,267,393 | $3,560,904 | -$1,293,511 | $1,962,794 | $1,863,966 | $98,828 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,419,269
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,767,054
- Salaries, compensation and benefits (total)
- $2,286,603
- Professional fundraising fees
- $0
- Accounting fees
- $27,000
- Occupancy
- $848,462
- Program services (functional)
- $3,729,659
- Management and general (functional)
- $170,623
Balance sheet and other
- Total assets, start of year
- $1,479,757
- Total assets, end of year
- $5,441,431
- Total liabilities, end of year
- $5,459,523
- Net assets, end of year
- -$18,092
- Net assets without donor restrictions
- -$18,092
- Gross receipts
- $2,419,269
- Employees
- 57
- Volunteers
- 110
- 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 | Other / benefits |
|---|---|---|---|---|
| Mary Ellen Bolden | Secretary Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $134,575 | $5,430 |
| Philip Lai | Director Trustee or director, Key employee | 40 | $64,145 | $2,590 |
| Walter Toliver | President and Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Maria Buckley | Director Trustee or director | 1 | $0 | $0 |
| Ronald Hinton | Director Trustee or director | 1 | $0 | $0 |
| Tim McGrath | Director Trustee or director | 1 | $0 | $0 |
| Joyce McKiney | PSC Constituent Director; Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| R Max Kent | NewCourtland Designated Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Ellen Bolden | Secretary Officer, Key employee, Highest-paid employee | 40 | $130,592 | $10,684 |
| Philip Lai | Director Trustee or director, Key employee | 40 | $62,322 | $5,877 |
| Walter Toliver | President and Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Maria Buckley | Director Trustee or director | 1 | $0 | $0 |
| Ronald Hinton | Director Trustee or director | 1 | $0 | $0 |
| Tim McGrath | Director Trustee or director | 1 | $0 | $0 |
| Joyce McKiney | PSC Constituent Director; Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| R Max Kent | NewCourtland Designated Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mary Ellen Bolden | Secretary Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $116,767 | $18,755 |
| Philip Lai | Director Institutional trustee, Key employee | 40 | $57,310 | $10,209 |
| Walter Toliver | President and Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Maria Buckley | Director Trustee or director | 1 | $0 | $0 |
| Ronald Hinton | Director Trustee or director | 1 | $0 | $0 |
| Tim McGrath | Director Trustee or director | 1 | $0 | $0 |
| Joyce McKiney | PSC Constituent Director; Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| R Max Kent | NewCourtland Designated Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6970 GERMANTOWN AVE, PHILADELPHIA, PA 19119-2114
- In care of
- % JENNIFER KELLY
- Mailing address (990-N for 2016)
- 6970 Germantown Avenue, Philadelphia PA 19119
- Principal officer (990 for 2024)
- Mary Ellen Bolden, 6970 Germantown Ave, Philadelphia, PA 19119
- Principal officer (990-N for 2016)
- Palmina Mammarella, 6970 Germantown Avenue, Philadelphia PA 19119
- Signed the 990
- Mary Ellen Bolden, Secretary
- Phone
- (215) 951-4242
- Website
- philaseniorcenter.org
Mission
The corporation has been organized principally for the purpose of providing community connections for Philadelphia seniors through social service coordination and to do all other things which may be lawfully done by a nonprofit corporation under and pursuant to the laws of the Commonwealth of Pennsylvania, as set forth in its Articles of Incorporation.
Program accomplishments
- 1.) U.S Department of Health and Human Services (Philadelphia Corp for Aging Pass-Through) Grants for supportive services and senior centers; 2.) Nutrition Services, Disease Prevention and Health Promotion Services; Special Program for Aging - Title III, Part BExpenses $2,549,764 · revenue $2,549,764
- Service Coordinator Services - Senior HousingExpenses $1,088,192 · revenue $1,088,192
- Division of Housing and Community Development - City of Philadelphia Housing Counseling ProgramExpenses $91,703 · revenue $91,703
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
- 26-2879002
- 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
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $5,441,431
- Income (IRS master file)
- $2,419,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,419,269 | $3,900,282 | $5,441,431 | IRS |
| 990 | June 2024 | $2,445,797 | $3,793,916 | $1,479,757 | IRS |
| 990 | June 2023 | $2,267,393 | $3,560,904 | $1,962,794 | XML |
| 990 | June 2022 | $2,176,562 | $3,144,164 | $308,076 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Palmina Mammarella | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2879002).
Questions about PHILADELPHIA SENIOR CENTER II
- What is the EIN of PHILADELPHIA SENIOR CENTER II?
- The employer identification number (EIN) of PHILADELPHIA SENIOR CENTER II is 26-2879002.
- Is PHILADELPHIA SENIOR CENTER II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PHILADELPHIA SENIOR CENTER II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILADELPHIA SENIOR CENTER II 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 II 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 II 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 II?
- The 990 for the year ended June 30, 2025 names Mary Ellen Bolden.
- Who are the officers and directors of PHILADELPHIA SENIOR CENTER II?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $134,575 (Mary Ellen Bolden, Secretary).
- How much revenue does PHILADELPHIA SENIOR CENTER II have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,419,269, expenses of $3,900,282 and total assets of $5,441,431 at year end.
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