2024-05-15T16:48:07-04:00 2023-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-07-01 232087348 IMPACT SERVICES CORPORATION IMPA 2154232944 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 CASEY O'DONNELL PRESIDENT & CEO 2154232944 2024-05-14 CASEY ODONNELL 999009999 false JARED C EWING P00596532 7248342151 2024-05-14 2022 2023-04-26 12:10:37Z CASEY O'DONNELL 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 13359196 false X WWW.IMPACTSERVICES.ORG X 1974 PA TO EMPOWER PEOPLE IN NEED TO ATTAIN THE HOPE, MOTIVATION AND SKILLS NECESSARY TO REACH THEIR FULLEST HUMAN POTENTIAL AND THEIR HIGHEST LEVEL OF PERSONAL AND FAMILY SELF-SUFFICIENCY. 11 11 164 42 0 10869044 11534750 1976063 1824446 0 0 12845107 13359196 268541 0 6707292 7451058 0 0 5200511 5724947 11907803 13444546 937304 -85350 11369098 14572801 7683108 11207874 3685990 3364927 TO EMPOWER PEOPLE IN NEED TO ATTAIN THE HOPE, MOTIVATION AND SKILLS NECESSARY TO REACH THEIR FULLEST HUMAN POTENTIAL AND THEIR HIGHEST LEVEL OF PERSONAL AND FAMILY SELF-SUFFICIENCY. false false 7540384 EDUCATION AND TRAINING SERVICES ARE PROVIDED TO LOW INCOME PHILADELPHIA RESIDENTS TO ASSIST THEM IN ATTAINING EMPLOYMENT AND/OR CONTINUING THEIR EDUCATION. 1120479 HOUSING PROJECTS PROVIDED SHELTER AND ASSISTANCE TO LOW INCOME, NEEDY HONORABLY DISCHARGED VETERANS. RESIDENTIAL MANAGEMENT, LIFE SKILLS, MEDICAL, PSYCHOLOGICAL AND VOCATIONAL SERVICES ARE PROVIDED AT NO COST TO OUR VETERANS. 2185154 268541 ECONOMIC DEVELOPMENT ACTIVITIES PROVIDE JOBS, TRANSPORTATION TO WORK AND COMMUNITY ECONOMIC IMPROVEMENTS IN THE PHILADELPHIA AREA. RESIDENTS CAN ALSO GET MATERIALS TO FIX THEIR HOME AT OUR BUILDING MATERAL EXCHANGE. FREE TAX PREPARATION WAS ALSO PROVIDED. OVER 20,000 PEOPLE HAVE BENEFITED FROM OUR ECONOMIC DEVELOPMENT PROGRAMS. 10846017 true true false false false false false false true false true false false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false true true true true false false true 70 0 true 164 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false PA X X MICHAEL WATERMAN 2154232944 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 CASEY O'DONNELL PRESIDENT & 40.00 X 217273 0 28246 MICHAEL WATERMAN CFO 40.00 X 145637 0 21846 TRACEE HUNT RESIGNED 123 SECRETARY 2.00 X X 0 0 0 DYLAN WALKER RES 1123 BOARD MEMBER 2.00 X X 0 0 0 SONEYET MUHAMMAD RESIGNED 223 BOARD MEMBER 2.00 X 0 0 0 LISA MELROY RESIGNED 723 TREASURER 2.00 X X 0 0 0 MARIA QUINONES-SANCHEZ RES 922 BOARD MEMBER 2.00 X 0 0 0 DANIEL BETANCOURT CHAIRMAN 10/ 2.00 X X 0 0 0 MARK BUTLER BOARD MEMBER 2.00 X 0 0 0 DAN GARDNER TREASURER 2.00 X 0 0 0 ISAAC JONES BOARD MEMBER 2.00 X 0 0 0 MARK SQUILLA BOARD MEMBER 2.00 X 0 0 0 SHAWN WARD BOARD MEMBER 2.00 X 0 0 0 362910 50092 2 false true false TOTAL HR SOLUTIONS 921 PLEASANT VALLEY STE 130 MOUNT LAUREL NJ 08054 HR SERVICES 190500 RODRIGUEZ CONSULTING LLC 100 WEST OXFORD ST STE E-3100 PHILADELPHIA PA 19122 CONSULTING 187753 STATE AGENT 3000 CHESTNUT STREET SUITE 41949 PHILADELPHIA PA 19104 SECURITY 173805 3 10232772 1301978 11534750 ISC -OTHER INCOME AND SUPPORT 900099 1780044 1780044 SHUG PROPERTIES 900099 44402 44402 1824446 13359196 1824446 268541 268541 462664 462664 6988394 5798758 1189636 434528 430102 4426 2028727 1802688 226039 720557 456917 263640 336161 296071 40090 298933 1272 297661 156087 156087 131398 110419 20979 PROFESSIONAL-CONSULTING 857892 694940 162952 REPAIRS AND MAINTENANCE 316265 144840 171425 SUBCONTRACTOR 261638 219865 41773 PROJECT COSTS 154287 139043 15244 28474 19897 8577 13444546 10846017 2598529 0 36523 26317 2477399 2520049 1454047 3264667 2568624 298419 571342 10408286 5803522 4270495 4604764 263591 3585662 11369098 14572801 1077202 2397826 5721035 7946503 136242 136242 748629 727303 7683108 11207874 X 1505365 1443416 2180625 1921511 3685990 3364927 11369098 14572801 X -85350 -235713 X false true X true true true X 11845524 9540097 11011018 10869044 11534750 54800433 11845524 9540097 11011018 10869044 11534750 54800433 54800433 815902 845342 1661244 56461677 7784811 0.97060 0.95130 X PART II, LINE 10 1,661,244 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 263676 263676 474652 65942 408710 9669958 5737580 3932378 4604764 INTERCOMPANY RECEIVABLE 3612755 INTERCOMPANY RECEIVABLE - SHUG -27093 3585662 LIABILITIY FROM AGENCY TRANSACTION 727303 727303 13359196 13359196 13359196 13444546 13444546 13444546 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE ORGANIZATION HELD CUSTODIAL ACCOUNTS FOR A SAVINGS PROGRAM. false M3 IDEAS FOUNDATION 971 MEETINGHOUSE ROAD RYDAL PA 19046 822998364 39541 PHILLY SAFE 1325 PINE STREET PHILADELPHIA PA 19107 883368374 15000 EMIR HEALING CENTER 59 EAST HAINES STREET PHILADELPHIA PA 19144 232990505 45000 ENDANGERED KIND 1500 CHESTNUT STREET 2403 PHILADELPHIA PA 19102 822538068 37000 CULTURE CHANGING CHRISTIANS 2233 WEST ALLEGHENY AVE PHILADELPHIA PA 19132 882376466 22000 REBUILDING TOGETHER 3001 STOKLEY STREET FIRST FLOOR PHILADELPHIA PA 19129 232549594 70000 MURAL ARTS 1727-29 MT VERNON STREET PHILADELPHIA PA 19130 232876470 40000 false false false false false false false false false CASEY O'DONNELL PRESIDENT & CEO 217273 28246 245519 MICHAEL WATERMAN CFO 145637 21846 167483 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT 990 IS SENT VIA EMAIL TO ALL BOARD MEMBERS THEY REVIEW THE 990 AND NOTIFY CONTROLLER OF ISSUES. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. ANY INDIRECT, POTENTIAL CONFLICT OF INTEREST REQUIRES APPROVAL BY THE BOARD OF DIRECTORS PRIOR TO ANY BUSINESS TRANSACTION EXECUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE COMPENSATION OF THE CEO. THEY USE INFORMATION AVAILABLE FROM OTHER ORGANIZATIONS 990S, SALARY SURVEYS AND REPORTS, AND DELIBERATION AMONG THE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO SETS THE COMPENSATION LEVELS OF OTHER OFFICERS AND KEY EMPLOYEES BASED ON SALARY SURVEYS AND COMPARABLE POSITIONS AT OTHER LOCAL NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 19 ANY REQUESTS FOR THESE DOCUMENTS ARE ANSWERED EITHER THROUGH EMAIL OR DIRECT MAIL. THE ORGANIZATION ALSO UPLOADS ITS 990 TO GUIDESTAR. FORM 990, PART XI, LINE 9 SHUG - BEGINNING NET ASSETS 0 TO ADJUST BEGINNING NET ASSETS TO ACTUAL -235,713 TOTAL -235,713 SHUG PROPERTIES LLC 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 N/A GREATER PHILA SCHOLASTIC GOLF ASSO 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 232087348 YOUTH DEVE PA 501C3 N/A false IMPACT LOAN FUND INC 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 233032463 IMP. ECON. PA 501C3 7 N/A false IMPACT COMMUNITY DEVELOPMENT CORP 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 230696964 STABILIZE PA 501C3 12A N/A false HANCOCK MANOR CORPORATION 1952 E ALLEGHENY AVE PHILADELPHIA PA 19134 270691945 PA 501C3 N/A false 1952 ASSOCIATES 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 463752520 HOUSING PA IMPACT SER IMPACT SERVICES false true false false false false false false false false false false false false false false true false true false false IMPACT COMMUNITY DEVELOPMENT CORPORATION Q 853387 CASH PAID IMPACT COMMUNITY DEVELOPMENT CORPORATION S 371069 CASH PAID