2023-09-11T18:20:32-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-01-01 231387107 THE SARAH RALSTON FOUNDATION SARA 2153862984 123 SOUTH BROAD STREET 2245 PHILADELPHIA PA 19109 LYNETTE KILLEN EXECUTIVE DIRECTOR 2153862984 2023-09-08 1 LYNETTE KILLEN 999009999 0 WILLIAM A LOUGHERY P01603932 2156433900 2023-09-08 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X LYNETTE KILLEN 123 SOUTH BROAD STREET 2245 PHILADELPHIA PA 19109 1978246 0 X WWW.RALSTONCENTER.ORG X 1934 PA TO PROVIDE SUPPORTIVE SERVICES AND PROGRAMS TO OLDER ADULTS IN WEST AND NORTHWEST PHILADELPHIA. 13 13 4 14 0 0 340478 109433 610766 586352 1374374 463802 0 162513 2325618 1322100 0 869 0 0 532915 366916 52975 0 28175 618398 684950 1204288 1052735 1121330 269365 17722331 15325954 88271 865589 17634060 14460365 X RALSTON CENTER'S MISSION IS TO PROVIDE SUPPORTIVE SERVICES AND PROGRAMS TO OLDER ADULTS IN WEST AND NORTHWEST PHILADELPHIA. 0 1 114446 869 50503 OFFERED WEEKDAY FITNESS PROGRAMS THROUGH ZOOM. CLASSES INCLUDED YOGA, FELDENKRAIS, ABS, AND STRETCH 'N TONE. PURPOSE WAS TO IMPROVE HEALTH, PHYSICAL AND MENTAL FUNCTIONING AS WELL AS PROVIDE CONNECTIVITY AMONG PARTICIPANTS.OFFERED EDUCATIONAL PROGRAMS AND ART CLASSES THROUGH ZOOM. HEALTH CARE TOPICS TO ASSIST OLDER ADULTS MANAGE THEIR HEALTH WERE OFFERED. ART CLASSES WERE OFFERED AS A SERIES TO TAP INTO CREATIVITY AND OFFER SOCIAL INTERACTION. 3679 535849 RALSTON LEASED SPACE TO THE UNIVERSITY OF PENNSYLVANIA'S INSTITUTE ON AGING, PENN'S GERIATRIC MEDICINE PRACTICE AND OTHER RELATED GERIATRIC RESEARCH PROGRAMS, FOCUSING ON PUBLIC WELNESS AND SUPPORTIVE SERVICES. 118125 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 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 1 0 0 0 1 15 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X LYNETTE KILLEN 2153862984 123 SOUTH BROAD STREET PHILADELPHIA PA 19109 LYNETTE M KILLEN EXECUTIVE DIRECTOR 40.00 2.00 X 166929 0 14025 NEVILLE E STRUMPF PHD FAAN PRESIDENT 3.00 2.00 X X 0 0 0 ELISE ROBINSON PIZZI MSN CRNP VICE PRESIDENT 1.00 X X 0 0 0 MARY ANN FORCIEA MD FACP SECRETARY 1.00 X X 0 0 0 BENJAMIN T HOYLE MGA TREASURER 1.00 X X 0 0 0 RANDALL J BRAUNFELD MA DIRECTOR 1.00 X 0 0 0 ANNE E CALLAN MPH CPH DIRECTOR 1.00 X 0 0 0 LARRY DANIELS MBA DIRECTOR 1.00 X 0 0 0 U TARA HAYDEN MHSA DIRECTOR 1.00 X 0 0 0 JERRY C JOHNSON MD DIRECTOR 1.00 X 0 0 0 THERESE DEVRIES NARZIKUL MBA MSN DIRECTOR 1.00 X 0 0 0 DAVID NAGEL ESQ DIRECTOR 1.00 X 0 0 0 MS SHARON TURNER RN DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL J WASSIL CPA DIRECTOR 1.00 X 0 0 0 166929 0 14025 1 0 1 0 0 109433 109433 RENTAL REVENUE 900099 482640 482640 UCA PAYMENTS 900099 53209 53209 SERVICE FEES 900099 50503 50503 586352 217710 217710 902238 656146 246092 246092 246092 INSURANCE PROCEEDS 900099 162513 162513 162513 1322100 586352 0 626315 869 869 180953 171906 9047 144247 30614 106085 7548 6260 1386 4554 320 9486 1512 7491 483 25970 2202 22625 1143 22439 22439 53211 8643 43089 1479 60645 60645 104440 43954 60486 38782 9049 27794 1939 10464 1968 8438 58 20691 5217 12576 2898 50 50 116 116 315 315 4174 4174 57886 5115 51426 1345 REPAIRS & MAINTENANCE 244963 3453 240770 740 OPERATING EXPENSES 65061 3679 60253 1129 DUES & SUBSCRIPTIONS 1169 464 659 46 RECRUITING 544 544 1052735 118125 906435 28175 711925 1366596 12731 25590 15566 40026 235979 202708 37109 33271 13597635 10954991 3347365 2905480 17722331 15325954 49981 352587 38290 513002 88271 865589 X 13031789 10342797 4602271 4117568 17634060 14460365 17722331 15325954 X 269365 -2958356 -484704 X 0 1 X 1 0 X 143299 192674 237220 340478 109433 1023104 143299 192674 237220 340478 109433 1023104 359441 663663 194319 231148 176908 319536 217710 1139621 2162725 4451686 0.30690 0.33590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13597635 -2543844 98800 10954991 12428103 1511532 342000 13597635 11264515 1163588 12428103 9722811 1541610 11264421 11009207 -1286396 9722811 0.82541 0.17459 0.00000 0 0 235979 202708 33271 33271 VISUAL EASEMENT 587 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1730539 ASSETS HELD FOR SALE 1174354 2905480 X -2181605 -2958356 -484704 -3443060 1261455 60645 60645 1322100 992090 0 992090 60645 60645 1052735 PART X, LINE 2: RALSTON HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS (2019 2021) OR EXPECTED TO BE TAKEN IN THE CURRENT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -484,704. X X 0 0 0 0 0 0 0 0 0 LYNETTE M KILLEN EXECUTIVE DIRECTOR 166929 0 0 0 0 0 0 7978 0 6047 166929 14025 0 0 FORM 990, PART III, LINE 3 IN 2022, RALSTON CEASED PROGRAM SERVICES INCLUDING MYWAY, FITNESS, EDUCATION AND ART PROGRAMMING ALONG WITH RENTING SPACE FOR GERIATRIC PROGRAMS. FORM 990, PART VI, SECTION A, LINE 1A PER THE BYLAWS, THE EXECUTIVE COMMITEE CONSISTS OF RALSTON CENTER NAMED OFFICERS AND COMMITEE CHAIRS. THE EXECUTIVE COMMITEE MEETS AS NECESSARY TO HANDLE MATTERS OF SIGNIFICANT BETWEEN BOARD MEETINGS AND IS EMPOWERED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 RALSTON MADE THE FOLLOWING CHANGES TO ITS ORGANIZATIONAL DOCUMENTS: -CHANGED ITS LEGAL BUSINESS NAME FROM RALSTON HOUSE TO THE SARAH RALSTON FOUNDATION. -UPDATED BYLAWS FOR THE BOARD MEMBERS SHOULD CONSIST OF NO LESS THAN 7 AND NO MORE THAN 12. IT WAS PREVIOUSLY NO LESS THAN 12 AND NO MORE THAN 21 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE DRAFT 990 RETURN IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD PRIOR TO BEING FILED. AT THE BOARD MEETING FOLLOWING THE FINANCE COMMITTEE MEETING WHERE THE 990 WAS APPROVED, ALL BOARD MEMBERS WILL RECEIVE A COPY BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE AND THE COMMITTEE CHAIR REVIEWS CONFLICTS AT A BOARD MEETING. THE DISCUSSION IS DOCUMENTED AND INDIVIDUALS WITH A RECOGNIZED CONFLICT ARE INFORMED OF STEPS THEY MUST TAKE TO AVOID A CONFLICT. IT IS THE RESPONSIBILITY OF THE BOARD TO DETERMINE AND ENFORCE A POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS INFORMATION FROM INDEPENDENT SOURCES AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION IS THEN REVIEWED AND APPROVED BY THE FULL BOARD AND DOCUMENTED ANNUALLY IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPY OF FORM 990 CAN BE OBTAINED BY EMAIL OR REGULAR MAIL UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS -484,704. RALSTONMERCY DOUGLASS HOUSE 3817 MARKET ST PHILADELPHIA PA 19104 232927054 HUD 202 HOUSING PA 501(C)(3) LINE 10 THE SARAH RALSTON FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0