2024-03-26T12:42:35-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 231417534 THE ARC OF PHILADELPHIA ARCO 2152294550 2350 WEST WESTMORELAND STREET PHILADELPHIA PA 19140 NOFRE VAQUER CHIEF EXECUTIVE OFFICER 2152294550 2024-03-26 1 NOFRE VAQUER 999009999 0 ADAM WATSON P01367206 2155677770 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOFRE VAQUER 2350 WEST WESTMORELAND STREET PHILADELPHIA PA 19140 888461 0 X WWW.SPARCPHILLY.ORG X 1948 PA TO ENHANCE AND SUPPORT THE LIFE, HEALTH AND WELL-BEING OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. 9 9 0 9 0 0 47658 125345 398411 407595 41564 59149 0 0 487633 592089 500000 0 0 0 285319 277037 0 0 0 226829 240436 1012148 517473 -524515 74616 4511171 5141389 715957 1090138 3795214 4051251 TO ENHANCE AND SUPPORT THE LIFE, HEALTH, AND WELL-BEING OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, MAINTAINING A FOCUS ON COMMUNITY INCLUSION, SELF DIRECTION, INDIVIDUAL CHOICE, AND CITIZENSHIP WHILE BELIEVING IN EVERYONE'S POSSIBILITIES. 0 0 362350 407595 ADVOCACY PROGRAMS PROVIDE SUPPORT TO ENHANCE THE LIFE, HEALTH AND WELL-BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO INCLUDE THEIR FAMILIES AND GUARDIANS. 362350 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X NOFRE VAQUER CHIEF EXECUTIVE OFFICER 2152294550 2350 WEST WESTMORELAND STREET PHILADELPHIA PA 19140 X ROY DIAMOND CHAIRPERSON 2.00 1.00 X X 0 0 0 MARJORIE GARDNER VICE PRESIDENT 2.00 1.00 X X 0 0 0 NORMA CARTER DIRECTOR 1.00 3.00 X 0 0 0 ANN COSFOL DIRECTOR 1.00 2.00 X 0 0 0 EDNA RAMIREZ DIRECTOR 1.00 X 0 0 0 ANGEL GRAHAM DIRECTOR 1.00 X 0 0 0 FRANK MCNESBY MD BOARD MEMBER 1.00 X 0 0 0 JIM WILSON BOARD MEMBER 1.00 X 0 0 0 KEN OAKES BOARD MEMBER 1.00 X 0 0 0 LAURA PRINCIOTTA CHIEF EXECUTIVE OFFICER 4.00 36.00 X 16477 148292 16810 NOFRE VAQUER CHIEF OPERATING OFFICER 4.00 36.00 X 14057 126512 39616 LEE GUTKIN CONTROLLER 4.00 36.00 X 8184 73658 12280 MIA MCGUIRE SENIOR PROGRAM DIRECTOR 4.00 36.00 X 10353 93173 5974 49071 441635 74680 0 0 1 0 0 125345 125345 RENTAL INCOME-501C3 531120 326655 326655 PROGRAM REVENUE 900099 80940 80940 407595 41447 41447 314074 296372 17702 17702 17702 592089 407595 0 59149 49199 31979 17220 186196 121028 65168 8273 5377 2896 19811 12877 6934 13558 8813 4745 78318 50907 27411 4354 4354 30528 14028 16500 9369 4216 5153 3563 3563 7914 3879 4035 39710 39710 65973 65973 MISCELLANEOUS 707 707 517473 362350 155123 0 106653 267874 249501 158777 3996 3996 3351183 2944036 473120 407147 935382 967240 2742519 3336355 4511171 5141389 22128 30606 200000 100000 493829 959532 715957 1090138 X 2701215 2951867 1093999 1099384 3795214 4051251 4511171 5141389 X 74616 -1483 182904 X 0 1 X 1 0 X 91958 60277 144648 47658 125345 469886 91958 60277 144648 47658 125345 469886 196409 273477 88737 57126 32463 30285 41447 250058 719944 1957494 0.37990 0.62790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 3083134 2725987 357147 86756 86756 0 131293 131293 0 407147 BENEFICIAL INTEREST IN TRUST AGREEMENTS 1390579 DUE FROM SPARC PHILADELPHIA 1363776 BENEFICIAL INTEREST IN CHARITABLE REMAINDER ANNUITY TRUST 582000 3336355 DUE TO SPARC SERVICES 959532 959532 X 740661 -1483 150055 148572 592089 0 592089 513119 0 513119 4354 4354 517473 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS AGREEMENTS 154,409. INVESTMENT ADVISORY FEE -4,354. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ADVISORY FEES 4,354. X X 0 0 0 0 0 0 0 0 0 LAURA PRINCIOTTA CHIEF EXECUTIVE OFFICER 16477 148292 0 0 0 0 983 8843 698 6286 18158 163421 0 0 NOFRE VAQUER CHIEF OPERATING OFFICER 14057 126512 0 0 0 0 830 7472 3131 28183 18018 162167 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE TYPE OF VOTING MEMEBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO VOTE AND HAS THE SAME VOTING RIGHT TO ELECT MEMBERS OF THE GOVERNING BOARD DURING THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY EACH VOTING MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THIS INFORMATION IS REVIEWED BY THE BOARD AND APPROPRIATE RESTRICTIONS ARE IMPOSED AS NEEDED ON ANY CONFLICTED MEMBER. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE BOARD OF DIRECTORS FOR THE ORGANIZATION REVIEWS ANNUAL COMPENSATION WITH OUTSIDE SOURCES, PUBLICATIONS AND TAKES INTO CONSIDERATION CHANGING MARKET CONDITIONS TO DETERMINE THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD IS COMPLETELY SEPARATE FROM THE OFFICERS AND KEY EMPLOYEES WHOSE COMPENSATION IS DETERMINED BY THEM. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, HOURS DEVOTED TO RELATED ORGANIZATIONS: THE FOLLOWING INDIVIDUALS ARE OFFICERS AND VOLUNTEER BOARD MEMBERS OF RELATED ORGANIZATIONS. HOURS DEVOTED TO THE RELATED ORGANIZATIONS PER WEEK ARE AS FOLLOWS: (1) LAURA PRINCIOTTA - CHIEF EXECUTIVE OFFICER OF SPARC PHILADELPHIA (8 HOURS PER WEEK) AND SPARC SERVICES (28 HOURS PER WEEK) (2) NOFRE VAQUER - CHIEF OPERATING OFFICER OF SPARC PHILADELPHIA (8 HOURS PER WEEK) AND SPARC SERVICES (28 HOURS PER WEEK) (3) NORMA CARTER - BOARD MEMBER OF SPARC PHILADELPHIA (1 HOUR PER WEEK) AND SECRETARY OF SPARC SERVICES (2 HOURS PER WEEK) (4) ANN COSFOL - SECRETARY OF SPARC PHILADELPHIA (2 HOURS PER WEEK) (5) LEE GUTKIN - CONTROLLER OF SPARC PHILADELPHIA (8 HOURS PER WEEK) AND SPARC SERVICES (28 HOURS PER WEEK) (6) MARGIE GARDNER - BOARD MEMBER OF SPARC PHILADELPHIA (1 HOUR PER WEEK) (7) ROY DIAMOND - BOARD MEMBER OF SPARC PHILADELPHIA (1 HOUR PER WEEK) FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS AGREEMENTS 154,409. TRANSFER TO SPARC PHILADELPHIA 28,495. SPARC PHILADELPHIA 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 264277598 TO COORDINATE THE ACTIVITIES OF ITS AFFILIATED ORGANIZATIONS PA 501(C)(3) LINE 12C, III-FI N/A 0 SPARC SERVICES 2350 W WESTMORELAND STREET PHILADELPHIA PA 19140 232593714 PROVIDE SERVICE FOR THE DEVELOPMENTALLY DISABLED PA 501(C)(3) LINE 7 SPARC PHILADELPHIA 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 1