2025-05-13T12:21:54-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1601 MARKET ST 4TH FLOOR PHILADELPHIA PA 19103 990 2023-07-01 231352267 PENNSYLVANIA PRISON SOCIETY PENN 2155644775 230 SOUTH BROAD STREET 605 PHILADELPHIA PA 19102 CLAIRE SHUBIK-RICHARDS EXECUTIVE DIRECTOR 2155644775 2025-05-08 1 1 FRANK SMITH P00639053 2152972100 2025-05-08 2023 2025-03-06 01:10:19Z CLAIRE SHUBIK-RICHARDS 230 SOUTH BROAD STREET 605 PHILADELPHIA PA 19102 3209247 0 X WWW.PRISONSOCIETY.ORG X 1787 PA PROTECTING THE HEALTH, SAFETY, AND DIGNITY OF INCARCERATED PEOPLE IN PENNSYLVANIA. 18 18 17 220 0 0 1192799 2922679 85412 167619 44651 104556 0 0 1322862 3194854 0 0 0 0 644390 1056321 0 0 157279 532970 968712 1177360 2025033 145502 1169821 3671440 5249347 427943 735451 3243497 4513896 X THE MISSION OF THE PENNSYLVANIA PRISON SOCIETY IS TO PROTECT THE HEALTH, SAFETY, AND DIGNITY OF INCARCERATED PEOPLE IN PENNSYLVANIA. 0 0 908703 79630 PRISON MONITORING: AS THE ONLY INDEPENDENT OVERSIGHT BODY WITH STATUTORY ACCESS FOR PENNSYLVANIA'S PRISONS AND JAILS, THE SOCIETY WORKS DIRECTLY INSIDE ALL 85 STATE AND COUNTY CORRECTIONAL FACILITIES TO MONITOR CONDITIONS, ESCALATE PROBLEMS, AND SURFACE ISSUES BEFORE THEY BECOME A PROBLEM. THROUGH THEIR STATEWIDE NETWORK OF TRAINED VOLUNTEERS, THE SOCIETY RESPONDS TO INDIVIDUAL REQUESTS FOR ASSISTANCE FROM INCARCERATED PEOPLE AND THEIR FAMILIES, AND WORKS TO RESOLVE ISSUES ON A CASE-BY-CASE BASIS. TO PROVIDE EFFECTIVE OVERSIGHT OF INDIVIDUAL INSTITUTIONS AND THE CORRECTIONAL SYSTEM AT-LARGE, THEY TRACK KEY ISSUES AND IDENTIFY TRENDS THROUGH DATA COLLECTION, WALKTHROUGHS, AND IN-DEPTH REGULAR COMMUNICATION WITH PEOPLE LIVING AND WORKING IN PRISON. 306144 EDUCATION AND ADVOCACY:THE PRISON SOCIETY'S ADVOCACY EFFORTS DRIVE IMPORTANT CONVERSATIONS ON PRISON CONDITIONS AND FRAME THE DEBATE ON INCARCERATION. THEY PROVIDE INFORMATION THAT IS CRITICAL FOR THE PUBLIC, ELECTED REPRESENTATIVES, AND PRISON ADMINISTRATORS TO MAKE INFORMED DECISIONS. THE SOCIETY'S UNIQUE ACCESS GIVES THEM THE ABILITY TO TELL THE TRUEST STORY OF PRISON CONDITIONS, INCREASING TRANSPARENCY AND ACCOUNTABILITY. THEY USE THE INFORMATION LEARNED DIRECTLY FROM THOSE EXPERIENCING INCARCERATION TO INFORM ADVOCACY. THROUGH INFORMATION GATHERING, COMMUNICATION, COALITION BUILDING AND OUTREACH, THEY SPARK EMPATHY AND ACTION THAT PROMOTES THE HEALTH, SAFETY, AND DIGNITY OF PEOPLE LIVING BEHIND BARS. 269008 87989 FAMILY AND COMMUNITY SUPPORT: THE SOCIETY PROVIDES A CONTINUUM OF SUPPORT TO INCARCERATED PEOPLE, FROM THEIR TIME IN PRISON THROUGH THEIR RETURN TO THE COMMUNITY BY MANAGING OUR HELPLINE AND PROVIDING MENTORING AND PARENTING CLASSES. THEIR MENTORING PROGRAM IS DESIGNED TO HELP EASE THE TRANSITION FROM INCARCERATION BACK TO COMMUNITIES, BY FOSTERING POSITIVE SOCIAL ENGAGEMENT AND POSITIVE RELATIONSHIPS, NOT ONLY TO HELP PEOPLE STAY OUT OF PRISON BUT TO IMPROVE THEIR WELLBEING. FOR DECADES, THE SOCIETY HAS BEEN HELPING INCARCERATED PARENTS, BOTH TO PARENT FROM BEHIND BARS AND TO PREPARE FOR REUNIFICATION WITH THEIR FAMILIES. THE SOCIETY ALSO PILOTED A TRANSPORTATION PROGRAM TO FACILITATE FAMILY VISITS TO REGIONAL JAILS AND PRISONS IN ORDER TO CONNECT FAMILIES TO THEIR INCARCERATED LOVED ONES. 1483855 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PENNSYLVANIA PRISON SOCIETY 2155644775 230 S BROAD STREET SUITE 605 PHILADELPHIA PA 19102 ASHLEY BIDEN BOARD MEMBER 1.00 X 0 0 0 BRADLEY BRIDGE BOARD MEMBER 1.00 X 0 0 0 CAMERA BARTOLOTTA BOARD MEMBER 1.00 X 0 0 0 DAVID DAVIS BOARD MEMBER 1.00 X 0 0 0 DAVID THORNBURGH BOARD MEMBER 1.00 X 0 0 0 JAMES NEVELS BOARD MEMBER 1.00 X 0 0 0 MATTHEW RAY BOARD MEMBER 1.00 X 0 0 0 SETH WILLIAMS TREASURER 1.00 X X 0 0 0 SIMEON POLES PRESIDENT 1.00 X X 0 0 0 SIMONE QUINERLY BOARD MEMBER 1.00 X 0 0 0 STEFANIE CHRISTMAS BOARD MEMBER 1.00 X 0 0 0 STEVEN CHANENSON SECRETARY 1.00 X X 0 0 0 SU MING YEH BOARD MEMBER 1.00 X 0 0 0 RENEE CARDWELL HUGHES VICE PRESIDENT 1.00 X X 0 0 0 EMILY KINKEAD BOARD MEMBER 1.00 X 0 0 0 DANA BECKER BOARD MEMBER 1.00 X 0 0 0 CHARITY HUGHES BOARD MEMBER 1.00 X 0 0 0 FATIMA SULTAN BOARD MEMBER 1.00 X 0 0 0 CLAIRE SHUBIK-RICHARDS EXECUTIVE DIRECTOR 40.00 X 101377 0 6416 101377 0 6416 1 0 0 0 0 2922679 15571 2922679 CONTRACT SERVICES 624100 167619 167619 167619 94003 94003 24946 14393 10553 10553 10553 3194854 167619 0 104556 134072 132731 1341 806804 671116 57442 78246 46484 21563 22290 2631 68961 36484 29058 3419 13812 13812 148432 27090 121342 121377 36038 52365 32974 90444 40942 49502 118831 89887 3604 25340 21616 21616 11277 11277 PROGRAM SUPPORT 399873 384954 250 14669 BUS CHARTERS 43050 43050 2025033 1483855 383899 157279 847605 228369 431421 978680 618311 2168574 700 3407 1504 240345 118102 68143 122243 184963 193842 1137701 1242367 379889 313068 3671440 5249347 46106 144317 381837 591134 427943 735451 X 1856215 2707635 1387282 1806261 3243497 4513896 3671440 5249347 1169821 100578 0 X X 0 1 X 1 0 X 854047 925798 1235762 1192803 2922679 7131089 854047 925798 1235762 1192803 2922679 7131089 1209755 5921334 39526 30100 44005 56432 94003 264066 7395155 1008067 0.80070 0.64920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 55322 0 0 55322 0 PART II-B, LINE 1: THE PRISON SOCIETY OR OUR CONTRACTED LOBBYING FIRM MET WITH LEGISLATORS AND THEIR STAFF TO DISCUSS POLICY, OUR SERVICES, AND OUR MISSION. 914200 96726 29125 13812 967989 888555 66968 27465 13858 914200 1093990 -145996 44942 14497 888555 908154 240931 41917 13178 1093990 930111 33935 43719 12173 908154 1.00000 1 0 182587 60344 122243 57758 57758 0 122243 BENEFICIAL INTEREST IN PERPETUAL TRUST 967989 F VANGUARD 274378 F 1242367 SECURITY DEPOSITS 7109 OPER LEASE RIGHT-OF-USE ASSET 305959 313068 OPER LEASE LIABILITY-OFFICE- 317449 REFUNDABLE ADVANCE 273685 591134 X 3342517 100578 60897 161475 3181042 13812 13812 3194854 2072118 60897 60897 2011221 13812 13812 2025033 PART V, LINE 4: ORGANIZATION'S ENDOWMENT FUND INCLUDES VARIOUS BENEFICIAL INTERESTS IN PERPETUAL TRUSTS. THE INTENDED USE OF THE INCOME GENERATED BY THE PRINCIPAL IS FOR DISCHARGED PRISONERS, AND FOR NEEDY SPOUSES AND CHILDREN OF INDIVIDUALS INCARCERATED IN PHILADELPHIA, PA. PART X, LINE 2: MANAGEMENT OF THE SOCIETY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE SOCIETY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SOCIETY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. X X X 0 0 0 0 0 0 0 1 0 PART I, LINE 7 1. KAILYN FISCHER-SCHNEIDER; TYPE OF BONUS: RETENTION; AMOUNT: $2,000 ON 5/17/2024 2. MULTIPLE; NON-FIXED DISCRETIONARY; $78,800 ON 6/28/2024 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FORM 990 IS ISSUED TO THE ENTIRE BOARD FOR REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. THESE ARE COLLECTED AND ANY CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND/OR THE FULL BOARD OF DIRECTORS. THE MEMBER WITH THE CONFLICT WILL ABSTAIN FROM INPUT AND VOTING OR WILL BE ASKED TO RESIGN FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR PROFESSIONAL STAFF IS DETERMINED USING COMPARABLE DATA FROM GUIDESTAR AND INFORMATION OBTAINED FROM OTHER AGENCIES. FINDINGS ARE TAKEN TO THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE WHEN NEEDED AND THE COMPENSATION IS THEN DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS FOR SELECTING AUDITORS AND OVERSEEING THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.