2024-11-14T09:49:27-06:00 2023-12-31 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2023-01-01 911803234 THE PARKINSON COUNCIL PARK 6106684292 12 W WILLOW GROVE AVENUE PHILADELPHIA PA 191183952 MICHAEL JOHNSON TREASURER 6106684292 2024-11-14 1 0 HARRISON PEREIRA P00746867 2159798800 2024-11-14 2023 2024-10-15 13:58:12Z ERIKA AARON 12 W WILLOW GROVE AVENUE PHILADELPHIA PA 191183952 523116 0 X WWW.THEPARKINSONCOUNCIL.ORG X 1987 PA THE PARKINSON COUNCIL IS THE PREMIER LOCAL ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH PARKINSON'S, THEIR CARE PARTNERS, AND FAMILIES. 21 21 1 65 0 0 614523 475626 0 0 114 2354 0 0 614637 477980 317810 326127 0 0 106602 117549 0 0 159465 116876 177321 541288 620997 73349 -143017 807895 656108 353763 344993 454132 311115 X THE PARKINSON COUNCIL IS THE PREMIER LOCAL ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH PARKINSON'S, THEIR CARE PARTNERS, AND FAMILIES. WE INVEST IN RESEARCH, EDUCATION, AND PROGRAMS PROVIDED BY WORLD-RENOWNED INSTITUTIONS AND INNOVATIVE SERVICE ORGANIZATIONS IN THE GREATER PHILADELPHIA AREA. WE STRENGTHEN OUR ROLE IN THE PARKINSON'S COMMUNITY BY INCREASING THE NUMBER OF LIVES WE TOUCH EVERY YEAR. 0 0 346361 326127 AS NOTED IN PART III, ITEM I ABOVE, THE COUNCIL'S MISSION IS TO RAISE FUNDS TO PROVIDE FINANCIAL SUPPORT AND GRANTS TO LOCALLY BASED NOT-FOR-PROFIT ORGANIZATIONS DEDICATED IN WHOLE OR IN PART TO THE VARIOUS ASPECTS OF IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH PARKINSON'S. THE COUNCIL DOES NOT DIRECTLY PROVIDE SERVICES TO PEOPLE WITH PARKINSON'S. PLEASE REFER TO SCHEDULE I FOR THE ORGANIZATIONS WHICH RECEIVED GRANTS FROM THE COUNCIL IN 2023 AND THE PURPOSE OF SUCH GRANTS. 346361 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA NJ X WENDY LEWIS 6106684292 12 W WILLOW GROVE AVENUE PHILADELPHIA PA 191183952 ERICA DOMINGO VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL F JOHNSON TREASURER 1.00 X X 0 0 0 SHILPA AGARWALA BOARD MEMBER 1.00 X 0 0 0 ERIC BERKOWITZ BOARD MEMBER 1.00 X 0 0 0 STEVEN BISS BOARD MEMBER 1.00 X 0 0 0 CHERIE CROSBY-WEEKS BOARD MEMBER 1.00 X 0 0 0 SHIRLEY GRASS BOARD MEMBER 3.00 X 0 0 0 KEVIN HAYES BOARD MEMBER 1.00 X 0 0 0 HOWARD HURTIG BOARD MEMBER 1.00 X 0 0 0 LORRAINE IACOVITTI BOARD MEMBER 1.00 X 0 0 0 SHARON KLAZMER BOARD MEMBER 1.00 X 0 0 0 JEFF KEEFER BOARD MEMBER 1.00 X 0 0 0 SCOTT LARSON BOARD MEMBER 1.00 X 0 0 0 GEORGE C PILALLIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM QUINLAN BOARD MEMBER 1.00 X 0 0 0 SUZANNE REICHWEIN BOARD MEMBER 1.00 X 0 0 0 JASON ROSS BOARD MEMBER 1.00 X 0 0 0 CARLIE JOHNSON TULLY BOARD MEMBER 1.00 X 0 0 0 LANCE M WILSON BOARD MEMBER 1.00 X 0 0 0 WENDY LEWIS CHIEF EXECUTIVE OFFICER 40.00 X 93944 0 16524 93944 0 16524 0 0 0 0 0 267961 207665 475626 2354 2354 45136 267961 45136 0 477980 0 0 2354 314877 314877 11250 11250 110469 16570 33141 60758 7080 1062 2124 3894 25500 18360 7140 55566 27783 27783 4289 4289 27545 815 2535 24195 26656 3999 22657 13050 652 7830 4568 3362 1040 2322 564 28 141 395 2348 775 1573 EDUCATION/OUTREACH 15000 15000 PAYROLL PROCESSING FEES 2216 332 665 1219 DUES AND SUBSCRIPTIONS 1225 980 245 620997 346361 115171 159465 705077 609509 25900 25939 70125 8376 5523 11578 16380 15674 1270 706 807895 656108 35953 18866 317810 326127 353763 344993 X 376403 282837 77729 28278 454132 311115 807895 656108 -143017 0 X 1 X 0 1 0 X 727259 427051 596068 614523 475626 2840527 727259 427051 596068 614523 475626 2840527 210484 2630043 191 54 1072 114 2354 3785 2844312 0.92470 0.92070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16380 15674 706 706 X 477980 0 477980 0 477980 620997 0 620997 0 620997 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020-2022) OR EXPECTED TO BE TAKEN IN THE COUNCIL'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PARKINSON COUNCIL WALK 2023 313097 267961 45136 8712 6407 6524 5350 18143 313097 267961 45136 8712 6407 6524 5350 18143 45136 0 1 ARCADIA UNIVERSITY 450 SOUTH EASTON ROAD GLENSIDE PA 19038 231352620 501(C)(3) 30056 0 FUNDING FOR SALARIES AND BENEFITS FOR ONE PT TO STAFF THE STAY FIT VIRTUAL CLASSES, COMPENSATION FOR ONE PT TO LEAD IN-PERSON COURSES AND SUPPLIES. COOPER NEUROLOGICAL INSTITUTECOOPER UNIVERSITY HOSPITAL 3 COOPER PLAZA SUITE 320 CAMDEN NJ 08103 210634462 501(C)(3) 40000 0 SALARY SUPPORT FOR 1 PART-TIME SOCIAL WORKER TO SERVE FAMILIES IMPACTED BY PARKINSON'S DISEASE IN SOUTHERN NEW JERSEY. THOMAS JEFFERSON UNIVERSITY 233 SOUTH 10TH STREET BLSB-ROOM 322 PHILADELPHIA PA 19107 231352651 501(C)(3) 86821 0 THE LONG TERM FATE OF MDA PROGENITORS DERIVED FROM EN1-TDTOMATO HIPS REPORTER CELL IN A RAT MODEL OF PARKINSON'S DISEASE. FUNDING FOR PATIENT AND CAREGIVER GUIDES FOR THE PARKINSON'S PAL PROGRAM A NOVEL PEER MENTORSHIP PROGRAM, LED BY A GROUP OF PATIENT LEADERS IN COLLABORATION WITH JEFFERSON. UNIVERSITY OF DELAWARE - NURSE MANAGED CARE CENTER 116 STUDENT SERVICES BUILDING 30 LOVETT AVENUE NEWARK DE 19716 516000297 501(C)(3) 20000 0 SALARY AND REIMBURSEMENT FOR STAFF TO PROVIDE COMPREHENSIVE CARE AND TREATMENT, INCLUDING PSYCHOLOGICAL AND CAREGIVER. MUSIC MATTERS INTERNATIONAL 2120 GREEN STREET PHILADELPHIA PA 19130 464613938 501(C)(3) 10000 0 FUNDING SUPPORT FOR CHOIR MEETINGS AND ACTIVITIES. PENN MEDICINE DEPARTMENT OF NEUROLOGY 51 NORTH 39TH STREET PHILADELPHIA PA 191042640 232810852 501(C)(3) 92000 0 COUNSELING - CONTINUED SALARY SUPPORT FOR TWO COUNSELORS WHO FACILITATE SUPPORT GROUPS. SOCIAL WORKER - FUNDING SUPPORT FOR SOCIAL WORKER FOR NEWLY ESTABLISHED PALLIATIVE ADULT CHILDREN CARE PARTNER SUPPORT GROUP. PHILADELPHIA MUSEUM OF ART PO BOX 7646 PHILADELPHIA PA 19101 231365388 501(C)(3) 10000 0 ACCESSIBLE PROGRAMS FOR INDIVIDUALS WITH PARKINSON'S DISEASE AND THEIR CARE PARTNERS - FUNDING SUPPORT FOR A COORDINATOR, EDUCATOR, SUPPLIES, PARKING AND TECHNOLOGY FOR 20 WORKSHOPS OFFERED IN A HYBRID SETTING. YOGA 4 PHILLY 500 W CHELTEN AVE 305 PHILADELPHIA PA 19144 833798526 501(C)(3) 6000 0 YOGA PROGRAM MISSION PD 26 BYRON DRIVE MOUNT LAUREL NJ 08054 921718979 501(C)(3) 6500 0 FUNDING FOR STAFFING FOR VIRTUAL EXERCISE CLASSES. JOE HAND BOXING GYM INC 213 W STREET ROAD FEASTERVILLETREVOSE PA 19053 232838121 501(C)(3) 10000 0 PARKINSON'S BOXING PROGRAM 10 0 MOVEMENT, DANCE FOR PD YOGA PROGRAMS 4 11250 PART I, LINE 2: THE PARKINSON COUNCIL DOES MAINTAIN RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE GRANTEES' ELIGIBILITY TO RECEIVE GRANTS AND THE SELECTION CRITERIA TO AWARD GRANTS. THE RECORDS CONSIST OF SUCH ITEMS AS THE ALLOCATIONS COMMITTEE RECOMMENDATIONS TO THE BOARD OF DIRECTORS, BOARD MINUTES INDICATING APPROVAL OF GRANTS AND REQUESTS FOR FUNDING SUBMITTED BY POTENTIAL RECIPIENTS. THE COUNCIL'S ALLOCATIONS COMMITTEE IS RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS. THIS INCLUDES RECEIVING PERIODIC REPORTS FROM THE RECIPIENTS, VISITING THE RECIPIENTS' WORK PLACE AS DEEMED NECESSARY AND INVOKING AUDIT RIGHTS, AS DEEMED NECESSARY, TO AUDIT THE USE OF THE FUNDING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WILL HAVE THE INITIAL RESPONSIBILITY TO REVIEW THE COUNCIL'S DRAFT FORM 990 IN DETAIL. THIS COMMITTEE INCLUDES THE COUNCIL'S TREASURER AND PRESIDENT. ONCE THE COMMITTEE IS SATISFIED WITH THE FORM 990 AND DISCLOSURES THEREIN, THE DRAFT WILL THEN BE DELIVERED TO ALL OTHER BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. AFTER SATISFACTORY REVIEW AND INCORPORATION OF ANY AGREED CHANGES, THE TREASURER OF THE COUNCIL WILL SIGN THE FINAL FORM 990 FOR FILING WITH THE AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C THE COUNCIL DOES HAVE A CONFLICT OF INTEREST POLICY AS ADOPTED ON JUNE 24, 2009. IT IS CONTAINED IN THE COUNCIL'S POLICIES AND PROCEDURES MANUAL, PAGE 20. THE PRESIDENT, TREASURER AND THE BOARD'S GOVERNANCE COMMITTEE MONITOR COMPLIANCE WITH THE POLICY PRINCIPALLY THROUGH ONE OF THE TREASURER'S RESPONSIBILITIES TO REVIEW ALL DISBURSEMENTS AND SIGN ALL CHECKS IN PAYMENT OF THE COUNCIL'S OBLIGATIONS. THE PRESIDENT OR TREASURER IS A NON-COMPENSATED MEMBER OF THE BOARD OF DIRECTORS. ADDITIONALLY, BECAUSE OUR ORGANIZATION IS RELATIVELY SMALL, THE TREASURER AND ONE OTHER BOARD MEMBER, WHO HAS SIGNIFICANT EXPERIENCE IN THE AUDITS OF FINANCIAL STATEMENTS, MONITOR THE COUNCIL'S TRANSACTIONS MONTHLY BY REVIEWING THE MONTHLY FINANCIAL STATEMENTS. THE COUNCIL'S CONFLICT OF INTEREST POLICY COVERS EMPLOYEES, OFFICERS AND BOARD MEMBERS AS WELL AS DEALINGS WITH DONORS, SUPPLIERS, GOVERNMENT OFFICIALS AND CANDIDATES FOR PUBLIC OFFICE. ADDITIONALLY, BOARD MEMBERS WHO ARE EMPLOYED BY AN ORGANIZATION RECEIVING GRANTS FROM THE COUNCIL ARE PROHIBITED FROM PARTICIPATING IN ANY BOARD OR BOARD COMMITTEE DISCUSSIONS OR VOTING ON SUCH GRANTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE COUNCIL'S EXECUTIVE DIRECTOR IS PROPOSED TO THE COUNCIL'S BOARD OF DIRECTORS BY THE PRESIDENT OF THE BOARD. THE RECOMMENDATION IS BASED ON PERFORMANCE, CURRENT LOCAL TRENDS IN NOT-FOR-PROFIT SALARIES FOR EXECUTIVE DIRECTORS, BOARD MEMBERS' KNOWLEDGE OF COMPENSATION AT OTHER ORGANIZATIONS AND GENERAL SALARY TRENDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.