2025-05-15T15:42:34-05:00 2024-06-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2023-07-01 232087348 IMPACT SERVICES CORPORATION IMPA 2154232944 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 CASEY O'DONNELL PRESIDENT & CEO 2154232944 2025-05-14 1 1 CHERYL POST P00748554 2158818800 2023 2025-03-06 01:10:19Z CASEY O'DONNELL 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 18221114 0 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 0 11534750 15523191 1824446 1869589 0 124307 0 704027 13359196 18221114 268541 0 0 0 7451058 8598404 0 0 0 5724947 6571630 13444546 15170034 -85350 3051080 14572801 17991140 11207874 10411895 3364927 7579245 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. 0 0 8744046 1869589 EDUCATION AND TRAINING SERVICES ARE PROVIDED TO LOW INCOME PHILADELPHIA RESIDENTS TO ASSIST THEM IN ATTAINING EMPLOYMENT AND/OR CONTINUING THEIR EDUCATIONS. 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 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. 12049679 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 70 0 164 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X MICHAEL WATERMAN 2154232944 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 DANIEL BETANCOURT CHAIRMAN 2.00 0.00 X X 0 0 0 MARK BUTLER BOARD MEMBER 2.00 0.00 X 0 0 0 DAN GARDNER TREASURER 2.00 0.00 X 0 0 0 ISAAC JONES BOARD MEMBER 2.00 0.00 X 0 0 0 MARK SQUILIA BOARD MEMBER 2.00 0.00 X 0 0 0 SHAWN WARD BOARD MEMBER 2.00 0.00 X 0 0 0 CASEY O'DONNELL PRESIDENT & CEO 40.00 0.00 X 0 0 0 MICHAEL WATERMAN CFO 40.00 0.00 X 0 0 0 0 0 0 0 1 0 0 0 15111191 412000 15523191 ISC - OTHER INCOME AND SUPPORT 900099 1869589 1869589 1869589 124307 124307 704027 0 704027 704027 704027 18221114 2573616 0 124307 187318 187318 8411086 6979265 1431821 8774 8774 1639862 1457150 182712 232366 147347 85019 411958 362829 49129 299831 299831 180696 180696 605216 508587 96629 PROFESSIONAL - CONSULTI 1550190 1255740 294450 REPAIRS AND MAINTENANCE 823032 376924 446108 PROJECT COSTS 391509 352827 38682 UTILITIES 264728 264728 163468 148190 15278 15170034 12049679 3120355 0 26317 384280 2520049 5445748 3264667 57327 571342 641313 10224361 5918275 4604764 4306086 3585662 7156386 14572801 17991140 2397826 1313685 7946503 6914373 136242 1508222 727303 675615 11207874 10411895 X 1443416 3985663 1921511 3593582 3364927 7579245 14572801 17991140 3051080 1163238 0 X X 0 0 1 0 X 9540097 11011018 10869044 11534750 15523191 58478100 9540097 11011018 10869044 11534750 15523191 58478100 58478100 828334 828334 845342 1869589 2714931 62021365 0.94290 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 199500 199500 4393816 1149252 3244564 4662381 3800359 862022 968664 968664 0 4306086 DUE FROM RELATED PARTIES 7156386 7156386 DUE TO RELATED PARTIES 675615 675615 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 IS SENT VIA EMAIL TO ALL BOARD MEMBERS THEY REVIEW THE 990 AND NOTIFY CONTROLLER OF ISSUES. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, 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 XII, LINE 3B: ORGANIZATION HAS ENGAGED AN INDEPENDENT AUDITOR TO PERFORM THE REQUIRED AUDIT, WHICH IS CURRENTLY IN PROCESS AND EXPECTS TO COMPLETE IT DURING THE SUMMER OF 2025. SHUG PROPERTIES LLC 1952 E ALLEGHENY AVENUE PHILADELPHIA PA 19134 PA GREATER PHILASCHOLASTIC GOLF ASSOCIATION 1952 E ALLEGHENY AVENUE PHILADLEPHIA PA 19134 232087348 YOUTH DEVELOPMENT PA 501(C)(3) 0 IMPACT LOAN FUND INC 1952 E ALLEGHENY AVENUE PHILADLEPHIA PA 19134 233032463 IMP.ECONOMY PA 501(C)(3) 0 IMPACT COMMUNITY DEVELOPMENT CORP 1952 E ALLEGHENY AVENUE PHILADLEPHIA PA 19134 230696964 STABILIZE PA 501(C)(3) 0 HANCOCK MANOR CORPORATION 1952 E ALLEGHENY AVENUE PHILADLEPHIA PA 19134 270691945 PA 501(C)(3) 0 1952 ASSOCIATES 1952 E ALLEGHENY AVENUE PHILADLEPHIA PA 19134 463752520 PA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0