2025-05-15T15:39:04-05:00 2024-06-30 881478669 CBIZ ADVISORS LLC 1601 MARKET ST 4TH FLOOR PHILADELPHIA PA 19103 990 2023-07-01 232913784 UNIVERSITY CITY DISTRICT UNIV 2152430555 3940-42 CHESTNUT STREET PHILADELPHIA PA 19104 MATTHEW BERGHEISER PRESIDENT 2152430555 2025-05-15 1 0 FRANK SMITH P00639053 2152972100 2025-05-15 2023 2025-03-06 01:10:19Z MATTHEW BERGHEISER 3490 CHESTNUT ST PHILADELPHIA PA 19104 15993882 0 X WWW.UNIVERSITYCITY.ORG X 1997 PA TO FOSTER A VIBRANT, COMPETITIVE UNIVERSITY CITY. 26 26 49 27 0 0 6989320 12255984 3223315 3604037 124066 133861 0 0 10336701 15993882 104069 109872 0 0 3691206 4529103 0 15500 230844 7626052 9092240 11421327 13746715 -1084626 2247167 11356465 14428426 3345674 3394882 8010791 11033544 X UNIVERSITY CITY DISTRICT IS A PARTNERSHIP OF WORLD-RENOWNED ANCHOR INSTITUTIONS, SMALL BUSINESSES AND RESIDENTS THAT CREATES OPPORTUNITY, IMPROVES ECONOMIC VITALITY AND QUALITY OF LIFE IN THE UNIVERSITY CITY AREA OF WEST PHILADELPHIA. OUR PRIMARY MISSION IS COMMUNITY REVITALIZATION. WE WORK WITHIN A PLACE-BASED, DATA-DRIVEN FRAMEWORK TO INVEST IN WORLD-CLASS PUBLIC SPACES, ADDRESS CRIME AND PUBLIC SAFETY, BRING LIFE TO COMMERCIAL CORRIDORS, CONNECT LOW-INCOME RESIDENTS TO CAREERS, AND PROMOTE JOB GROWTH AND INNOVATION. 0 0 4338589 901024 CLEAN AND SAFE - UNIVERSITY CITY DISTRICT IS DEDICATED TO THE PHYSICAL BEAUTY AND SAFETY OF OUR NEIGHBORHOOD. OUR PUBLIC SPACE MAINTENANCE EMPLOYEES WORK SEVEN DAYS A WEEK TO CLEAN AND ENHANCE MORE THAN 160 COMMERCIAL AND RESIDENTIAL BLOCKS THROUGH STREET CLEANINGS, GRAFFITI REMOVAL, TRASH COLLECTION, AND MORE. OUR PUBLIC SAFETY AMBASSADORS PATROL THE STREETS AND SERVE AS HIGHLY-VISIBLE DETERRENTS TO CRIME WHILE OFFERING ASSISTANCE TO THOSE IN NEED, FROM RESIDENTS TO LOCAL EMPLOYEES TO THE UNHOUSED POPULATION. APPROXIMATELY 187,000 PEOPLE, 650 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM. 3456598 109872 155950 THE SKILLS INITIATIVE - THE SKILLS INITIATIVE IS UNIVERSITY CITY DISTRICT'S NATIONALLY RECOGNIZED WORKFORCE DEVELOPMENT PROGRAM. FOR OVER TEN YEARS, THE SKILLS INITIATIVE, FORMERLY KNOWN AS WPSI, HAS SOLIDIFIED ITS ROLE AS ONE OF THE HIGHEST-PERFORMING WORKFORCE INTERMEDIARIES IN THE COUNTRY BY BUILDING CUSTOMIZED TALENT SOLUTIONS THAT BRIDGE THE DIVIDE BETWEEN UNEMPLOYED PHILADELPHIANS SEEKING OPPORTUNITY AND EMPLOYERS SEEKING TALENT. THE SKILLS INITIATIVE RUNS YEAR-ROUND, COHORT-BASED, JOBS-DRIVEN TRAINING MODELS THAT HARNESS THE HIRING POWER OF OUR AREA'S MAJOR EMPLOYERS WHILE CULTIVATING OUR NEIGHBORS' TALENT. APPROXIMATELY 295 PEOPLE AND 80 ORGANIZATIONS AND BUSINESSES HAVE BEEN AFFILIATED WITH THE PROGRAM IN THE PREVIOUS YEAR. 2040982 1645575 ECONOMIC DEVELOPMENT - UNIVERSITY CITY DISTRICT HAS EXTENSIVE EXPERIENCE CREATING ALL-SEASON TEMPORARY SPACES THAT ATTRACT VISITORS, GENERATE ECONOMIC ACTIVITY, AND FOSTER COMMUNITY. UCD HAS SPEARHEADED SUCCESSFUL PROJECTS IN PHILADELPHIA INCLUDING THE PORCH AT 30TH STREET STATION, TROLLEY PORTAL GARDENS, AND THE LUCY BUS SYSTEM IN PARTNERSHIP WITH SEPTA. UCD ALSO PROVIDES SERVICES THAT HELP BUSINESSES LOOKING TO OPEN, EXPAND, OR RELOCATE IN UNIVERSITY CITY. APPROXIMATELY 187,000 PEOPLE, 650 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM. 2473855 901488 GREEN CITY WORKS - UNIVERSITY CITY DISTRICT RUNS A LANDSCAPING SOCIAL ENTERPRISE, GREEN CITY WORKS (GCW), THAT PROVIDES HIGH-QUALITY LANDSCAPING SERVICES TO CLIENTS THROUGHOUT PHILADELPHIA WHILE CONNECTING LOCAL COMMUNITY MEMBERS TO GOOD, STABLE JOBS. UNIVERSITY CITY DISTRICT IS COMMITTED TO ADVANCING OUR SERVICES, OUR LABOR FORCE, AND OUR COMMUNITY THROUGH GREEN SPACE IMPROVEMENTS. GCW ASSISTS IN MAINTAINING SPACES IN UNIVERSITY CITY THAT ARE MANAGED BY UCD AND RUNS LANDSCAPE MAINTENANCE AND DESIGN-BUILD PROGRAMS IN OUR NEIGHBORHOOD AND THROUGHOUT PHILADELPHIA. APPROXIMATELY 187,000 PEOPLE AND 650 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM.MARKETING AND EVENTS - UCD PARTNERS WITH LOCAL PERFORMERS, BUSINESS OWNERS, AND ORGANIZATIONS THROUGHOUT THE YEAR TO HELP BRING NEIGHBORS, VISITORS, AND BUSINESSES TOGETHER THROUGH A WIDE SELECTION OF EVENTS. WE BRING LIVE MUSIC, ARTS, CRAFTS, AND HOLIDAY EVENTS TO TROLLEY PORTAL GARDENS, ENTERTAIN THOUSANDS WITH OUR CURATED FILM SERIES MOVIES IN CLARK PARK, PRESENT OUR WILDLY POPULAR BALTIMORE AVENUE DOLLAR STROLL, AND DRAW DINERS INTO RESTAURANTS DURING OUR SUMMER UNIVERSITY CITY DINING DAYS PROMOTION. WE ROUTINELY PLAN SMALLER EVENTS TO BRING TOGETHER MEMBERS OF THE SMALL BUSINESS COMMUNITY. APPROXIMATELY 187,000 PEOPLE AND 650 ORGANIZATIONS AND BUSINESSES BENEFIT FROM THE PROGRAM. 2473855 901488 12310024 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 91 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MATT BERGHEISER 2152430555 3940-42 CHESTNUT ST PHILADELPHIA PA 19104 CRAIG CARNAROLI CHAIRMAN, OFFICER 2.00 X 0 0 0 DAVID ADELMAN TO 122023 VICE-CHAIR, OFFICER 2.00 X 0 0 0 JOSEPH TRAINOR TREASURER, OFFICER 2.00 X 0 0 0 ANTONIO ACEVEDO BOARD MEMBER 1.00 X 0 0 0 DAVID BREAUPRE BOARD MEMBER 1.00 X 0 0 0 TRACY BRALA BOARD MEMBER 1.00 X 0 0 0 MARK CELONI BOARD MEMBER 1.00 X 0 0 0 DELLA CLARK BOARD MEMBER 1.00 X 0 0 0 JEFF DEVUONO BOARD MEMBER 1.00 X 0 0 0 ANGELA DOWD-BURTON BOARD MEMBER 1.00 X 0 0 0 ANDY FARELLA TO 032024 BOARD MEMBER 1.00 X 0 0 0 MICHAEL FROEHLICH BOARD MEMBER 1.00 X 0 0 0 KEN GEDAKA BOARD MEMBER 1.00 X 0 0 0 JOHN GRADY BOARD MEMBER 1.00 X 0 0 0 BARRY GROSSBACH SECRETARY 2.00 X X 0 0 0 SOPHIA HOLDER BOARD MEMBER 1.00 X 0 0 0 JULIE ANN JONES BOARD MEMBER 1.00 X 0 0 0 KEITH KASPER BOARD MEMBER 1.00 X 0 0 0 DANIEL LIBERATOSCIOLI BOARD MEMBER 1.00 X 0 0 0 MARGARET LIVINGSTON BOARD MEMBER 1.00 X 0 0 0 MARK MILLS BOARD MEMBER 1.00 X 0 0 0 PHIL MOSES BOARD MEMBER 1.00 X 0 0 0 BRAD PAUL BOARD MEMBER 1.00 X 0 0 0 GEORGE POULIN BOARD MEMBER 1.00 X 0 0 0 DOUGLAS SMITH BOARD MEMBER 1.00 X 0 0 0 ANNE PAPAGEORGE BOARD MEMBER 1.00 X 0 0 0 DANIEL BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 JOHN HINKE BOARD MEMBER 1.00 X 0 0 0 MATTHEW BERGHEISER PRESIDENT 40.00 X 341774 0 44389 ALAN GARRY SVP, PUBLIC SAFETY AND DIS 40.00 X 174250 0 8402 BRIAN ENGLISH VP, GREEN CITY WORKS 40.00 X 148137 0 32256 NICHOLAS EDELMAN VP, FINANCE AND OPERATIONS 40.00 X 152767 0 22244 CAITLIN GAROZZO EXEC. DIR., WEST PHILADELP 40.00 X 188209 0 29874 LESLIE VINCENT BETTER JR DIRECTOR, MARKETING 40.00 X 128029 0 15615 1133166 0 152780 10 0 1 0 0 25 1269731 10986228 12255984 LUCY INCOME 485000 1577221 1577221 GREEN CITY WORKS 900099 908549 908549 PUBLIC SAFETY 900099 844308 844308 GENERAL SERVICES 900099 224304 224304 PUBLIC SPACE MAINTENANCE 900099 46561 46561 3094 3094 3604037 133861 133861 15993882 3604037 0 133861 X 109872 109872 412664 412664 3294818 2700010 442114 152694 108009 90459 12434 5116 426360 338077 69163 19120 287252 211861 63410 11981 3987 3847 123 17 39013 37648 1203 162 15500 15500 1515024 1462028 46702 6294 237263 237263 279347 187651 83377 8319 69480 67049 2142 289 582299 551551 27046 3702 207314 198931 7245 1138 PUBLIC SAFETY 2203335 2203335 DISTRICT SERVICES 1727890 1727890 LUCY PROGRAM 1546097 1546097 LANDSCAPING AND DESIGN 391678 391678 289513 244777 38224 6512 13746715 12310024 1205847 230844 31644 145708 2678844 4823162 2518414 3340392 889783 642190 159143 116969 6189866 4029909 2232559 2159957 1495122 1659362 1350956 1540686 11356465 14428426 1270576 1545222 1205000 680000 126563 226354 743535 943306 3345674 3394882 X 4417881 4374759 3592910 6658785 8010791 11033544 11356465 14428426 2247167 143534 632052 0 X 0 1 X 1 1 1 X 8211860 6370934 9484031 6989320 12255984 43312129 2861958 3223399 3334749 3223315 3604037 16247458 11073818 9594333 12818780 10212635 15860021 59559587 68709 118703 106436 1650 81435 376933 1531298 1331239 1721285 4583822 68709 118703 1637734 1332889 1802720 4960755 54598832 79756 117879 143496 135054 133861 610046 79756 117879 143496 135054 133861 610046 11153574 9712212 12962276 10347689 15993882 60169633 0.90740 0.92990 0.01010 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1592212 169322 1761534 1507150 85062 1592212 1731081 -223931 1507150 1411634 319447 1731081 1337546 63000 11088 1411634 0.94220 0.05780 1 0 2263639 2095674 167965 68099 49629 18470 3858128 1884606 1973522 2159957 VANGUARD INVESTMENTS 1659362 F 1659362 BENEFICIAL INTEREST IN AN ASSET HELD BY A THIRD PARTY 102172 SECURITY DEPOSIT 43729 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 498220 RIGHT OF USE ASSET 896565 1540686 OPERATING LEASE LIABILITY 943306 943306 X 16959468 143534 822052 965586 15993882 0 15993882 13936715 190000 190000 13746715 0 13746715 PART V, LINE 4: THE TERM ENDOWMENT IS TO BE USED TO BENEFIT CLARK PARK. THE QUASI-ENDOWMENT WAS ESTABLISHED BY THE BOARD AS A RESERVE FOR THE FURTHERANCE OF THE ORGANIZATION'S MISSION. PART X, LINE 2: MANAGEMENT OF THE DISTRICT 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 UCD'S AND TMA'S STATUS AS NOT-FOR-PROFIT ENTITIES. MANAGEMENT BELIEVES THE DISTRICT 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 CONSOLIDATED FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROCESS. X X X X X X 1 FAIRMOUNT VENTURES 30 S 15TH STREET SUITE 500 PHILADELPHIA PA 19102 APPLICATION SUPPORT FOR GOVERNMENT GRANT 0 0 15500 -15500 15500 -15500 1 GRANT BLVD LLC 3605 LANCASTER AVE PHILADELPHIA PA 19104 823208401 109872 0 PROFESSIONAL EMPLOYEMENT TRAINING 1 PART I, LINE 2: GRANTEES PROVIDE INTERIM REPORTS ON THE AMOUNTS EXPENDED ON PERIODIC INTERVALS. X X X 0 0 0 0 0 0 0 1 0 MATTHEW BERGHEISER PRESIDENT 286774 0 55000 0 0 0 13200 0 31189 0 386163 0 0 0 CAITLIN GAROZZO EXEC. DIR., WEST PHILADELP 138209 0 50000 0 0 0 6115 0 23759 0 218083 0 0 0 ALAN GARRY SVP, PUBLIC SAFETY AND DIS 162750 0 10000 0 1500 0 6909 0 1493 0 182652 0 0 0 BRIAN ENGLISH VP, GREEN CITY WORKS 143137 0 5000 0 0 0 4219 0 28037 0 180393 0 0 0 NICHOLAS EDELMAN VP, FINANCE AND OPERATIONS 142767 0 10000 0 0 0 6315 0 15929 0 175011 0 0 0 PART I, LINE 7 THE ORGANIZATION HAS A BUDGETED BONUS POOL ANNUALLY. BONUSES ARE GIVEN OUT OF THE POOL ANNUALLY AT THE DISCRETION OF THE PRESIDENT WITH THE EXCEPTION OF THE PRESIDENT'S BONUS, WHICH IS GIVEN BY THE EXECUTIVE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 ANNE PAPAGEORGE A VICE PRESIDENT AT THE UNIVERSITY OF PENNSYLVANIA, REPORTS TO CRAIG CARNAROLI, THE EXECUTIVE VICE-PRESIDENT AT THE UNIVERSITY OF PENNSYLVANIA. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR SUBMITS A DRAFT 990 TO THE PRESIDENT, VP OF FINANCE AND TREASURER FOR REVIEW. THEY WILL REVIEW AND SUBMIT QUESTIONS TO THE AUDITOR, AND THEY WILL EITHER APPROVE OF THE DRAFT OR CONTACT THE AUDITOR WITH ADDITIONAL COMMENTS. AFTER THIS GROUP HAS APPROVED THE DRAFT 990, THE BOARD AND WILL BE NOTIFIED BY EMAIL THAT THE 990 HAS BEEN REVIEWED BY THE GROUP AND HAS BEEN ACCEPTED BY THEM AND A COPY OF THE FINALIZED 990 WILL BE ATTACHED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REMINDED TO REPORT THE POTENTIAL OF A CONFLICT OF INTEREST AT BOARD MEETINGS, AT WHICH TIME IT WOULD BE DISCUSSED AMONG THE BOARD. SHOULD A CONFLICT BE DECLARED, THE CONFLICTED MEMBER WOULD RECUSE HIMSELF OR HERSELF IN ACCORDANCE WITH THE CORPORATE POLICY. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF THE UNIVERSITY CITY DISTRICT REVIEWS THE PERFORMANCE OF THE PRESIDENT, AND SETS COMPENSATION. COMPENSATION IS BENCHMARKED THROUGH THE INTERNATIONAL DOWNTOWN ASSOCIATION'S COMPENSATION SURVEY. THE PRESIDENT IS THE ONLY EMPLOYEE SUBJECT TO THIS REVIEW PROCESS. THE LAST TIME THIS PROCESS WAS CONDUCTED WAS IN JUNE 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,428,732. MANAGEMENT AND GENERAL EXPENSES 45,638. FUNDRAISING EXPENSES 6,151. TOTAL EXPENSES 1,480,521. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 33,296. MANAGEMENT AND GENERAL EXPENSES 1,064. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 34,503. UCD TRANSPORTATION MANAGEMENT ASSOCIATION 3940 CHESTNUT ST PHILADELPHIA PA 19104 823374862 TRANSPORTATION MANAGEMENT ASSOCIATION PA 501(C)(3) LINE 12A, I UNIVERSITY CITY DISTRICT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0