2025-05-15T18:42:51-04:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 231905649 PHILADELPHIA CORPORATION FOR AGING % MONIKA KRZYSPIAK BRIGGS PHIL 2157659000 642 N BROAD STREET PHILADELPHIA PA 19130 Monika Krzyspiak Briggs CFO 2157659000 2025-05-15 true true ISRAEL TANNENBAUM P01589203 2155462140 2023 2025-03-06 01:10:19Z Najja Orr 642 N BROAD STREET PHILADELPHIA PA 19130 97611865 false X www.pcacares.org X 1973 PA To improve the quality of life for older Philadelphians and people with disabilities and assist them in achieving their maximum level of health, independence, & productivity. 11 11 478 71 212770 211770 76865919 72454971 14618808 22256171 128208 746982 965635 2129074 92578570 97587198 0 0 0 0 33247382 39315923 0 0 0 47605841 49767564 80853223 89083487 11725347 8503711 54079800 57256766 25065913 23196615 29013887 34060151 X PCA's mission is to improve the quality of life for older Philadelphians and people with disabilities and assist them in achieving their maximum level of health, independence, and productivity. false false 56437431 1924561 Long-Term Care Services-PCA assessed more than 72,000 Philadelphians for services in FY24 to help them remain successful in their homes and communities. Nearly 10,000 reports of need for older adults at risk were filed during FY24. Through our OPTIONS Program and related services, PCA offered care management, home-delivered meals (more than 1.2 million), personal care and other services, and critical home repairs and modifications. 12070691 18840029 Access Services-PCA answered nearly 79,000 calls through its Helpline in FY24, supporting older adults with referrals, transportation access (more then 100,000 trips), assessments, and more. PCA also supported thousands of rides to medical appointments, grocery stores, and senior centers. 2917751 1481581 Community Services-Our network of 28 senior centers supported more than half a million consumer visits for health and wellness programs, employment assistance, meals and outreach and other event. Programs also included legal and volunteer services, nutrition assistance, and access to farmers market vouchers. 6689004 1040581 78114877 true true false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 198 0 true 478 true true true false false false false false false false false false false false false X 11 11 false false false false false false false true false false true true true true true true true true false PA X MONIKA KRZYSPIAK BRIGGS 2157659000 642 N BROAD STREET Philadelphia PA 19130 Najja Orr President and CEO 40.0 0.0 X 322138 0 47466 Lisa Alexander Associate General Counsel 37.5 0.0 X 273532 0 24584 George DeRosa Director of Information Techno 37.5 0.0 X 237611 0 45902 Peter Gust IT Project Manager 37.5 0.0 X 193396 0 33899 Yvonne Haddad Associate General Counsel 37.5 0.0 X 186121 0 27328 Joel TeBeest CFO (THROUGH 6/28/24) 40.0 0.0 X 193692 0 14159 Laura Weinbaum COO 40.0 0.0 X 176773 0 28652 GLENN BRYAN CHAIR 5.0 0.0 X X 0 0 0 LOUIS COLBERT VICE CHAIR 5.0 0.0 X X 0 0 0 Lynn Fields Harris Secretary (through 6/30/24) 5.0 0.0 X X 0 0 0 Eloise Young Treasurer (through 6/30/24) 5.0 0.0 X X 0 0 0 Denise Adamucci DIRECTOR 3.0 0.0 X 0 0 0 Louis A Bove DIRECTOR (through 6/30/24) 3.0 0.0 X 0 0 0 Nora Dowd Eisenhower DIRECTOR (through 2/21/24) 3.0 0.0 X 0 0 0 Wilmarie Gonzalez DIRECTOR 3.0 0.0 X 0 0 0 Sandra McNally DIRECTOR 3.0 0.0 X 0 0 0 Paul Nathanson DIRECTOR 3.0 0.0 X 0 0 0 Satya Verma DIRECTOR 3.0 0.0 X 0 0 0 John Whitman DIRECTOR 3.0 0.0 X 0 0 0 Jacqueline Zinn DIRECTOR 3.0 0.0 X 0 0 0 NORMA THOMAS DIRECTOR 3.0 0.0 X 0 0 0 1583263 0 221990 7 false true false Service Access Management Inc 590 Terry Reiley Way POTTSVILLE PA 17901 Protective Services 1816400 A-Team Home Care Inc 2 Park Lane Ste 106 FEASTERVILLE PA 19053 HOME CARE 1466181 Total Health Home Care Corporation P O Box 930 HAVERTOWN PA 19083 HOME CARE 1431193 AmeriBest Home Care Inc 990 Spring Garden St Ste 201 PHILADELPHIA PA 19123 HOME CARE 1077864 Hybrid IT Group LLC 43 Flint Ridge Dr SHILLINGTON PA 19607 Information Technolo 1069749 53 0 0 0 0 72454971 0 0 72454971 ASSESSMENT 900099 18840029 18840029 VETERAN DIRECTED CARE 900099 1934561 1934561 HOME DELIVERED MEALS 900099 1481581 1481581 22256171 746982 746982 0 0 212770 212770 0 212770 212770 0 202279 0 24667 177612 177612 0 0 0 0 0 0 MANAGEMENT FEES 900099 708111 708111 OTHER REVENUE 900099 1030581 1030581 1738692 97587198 23286752 212770 1632705 0 0 0 0 1163175 349722 813453 0 28866403 25363312 3503091 1733082 1507025 226057 5369544 4618310 751234 2183719 1859496 324223 0 0 0 0 0 0 33078254 31569502 1508752 0 2195064 2041969 153095 0 0 0 187908 156435 31473 0 0 271120 204470 66650 0 2092985 1642793 450192 629355 513731 115624 OPERATING EXPENSE 6612264 3932764 2679500 REPAIR AND MAINTAINANCE 2877790 2715477 162313 BUILDING OPERATIONS 1159828 1029729 130099 TELEPHONE 594060 555025 39035 68936 55117 13819 89083487 78114877 10968610 0 28238937 9137065 0 16838484 0 6431370 6392780 6270302 0 0 0 0 2164158 1859324 0 0 4904037 988009 70686077 58677235 11562089 12008842 0 0 0 0 0 0 0 0 817799 3723370 54079800 57256766 11416978 10974314 0 0 106454 830478 0 0 0 0 0 0 8727178 6755043 0 0 4815303 4636780 25065913 23196615 X 28862373 33908637 151514 151514 29013887 34060151 54079800 57256766 X 8503711 -3457447 X X false true X true true true X 68579109 71207354 74924971 76865919 72454971 364032324 0 0 68579109 71207354 74924971 76865919 72454971 364032324 0 364032324 97331 0 11515 128208 746982 984036 569202 0 0 0 212770 781972 0 0 0 0 708111 708111 366506443 88651279 0.99325 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3335373 3335373 21183857 20056590 1127267 21743949 16793063 4950886 21325471 19314635 2010836 3097427 2512947 584480 12008842 PENSION LIABILITY 3068592 DEBT SWAP 654778 3723370 0 ACCRUED POST RETIREMENT-LIFE 4636780 4636780 X 97692439 105241 105241 97587198 97587198 89083487 89083487 89083487 SCHEDULE D, PART X LINE 2 THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE ("IRC"). AS SUCH, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE IRC. THE ORGANIZATION FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D DONATED SERVICES $105,241 PA Fall Fundraiser 202279 0 202279 0 930 8070 11932 2400 1335 0 202279 0 202279 0 930 8070 11932 2400 1335 24667 177612 X false true false false false false false false false Najja Orr President and CEO 322138 0 0 0 0 0 18001 0 29465 0 369604 0 0 0 Laura Weinbaum COO 176773 0 0 0 0 0 5283 0 23369 0 205425 0 0 0 Joel TeBeest CFO (THROUGH 6/28/24) 193692 0 0 0 0 0 10952 0 3207 0 207851 0 0 0 George DeRosa Director of Information Techno 237611 0 0 0 0 0 16960 0 28942 0 283513 0 0 0 Lisa Alexander Associate General Counsel 273532 0 0 0 0 0 12548 0 12036 0 298116 0 0 0 Peter Gust IT Project Manager 193396 0 0 0 0 0 12885 0 21014 0 227295 0 0 0 Yvonne Haddad Associate General Counsel 186121 0 0 0 0 0 9547 0 17781 0 213449 0 0 0 SCHEDULE J, PART I, LINE 4B: PCA MAINTAINS A 457 DEFERRED COMPENSATION PLAN FOR C SUITE EXECUTIVES (CEO, COO, CFO). Form 990, Part III, Line 4d Other Program Service Expenses: 6,689,004 Grants and allocations: 0, Revenue: 0 Environmental Modifications - This program allows the organization to make adjustments to the living quarters of senior citizens to ensure they can remain in their home. Form 990, Part VI, Section B, Line 11B The organization utilizes the services of an independent, CPA firm to prepare the Federal Form 990. The firm prepares the information return and provides the draft to management and the board for review and discussion. After review, any comments are addressed by the firm in conjunction with management. After all comments are cleared, the return is presented for signature and final transmittal via electronic methods. Form 990, Part VI, Section B, Line 12C All employees are required to read and electronically affirm compliance with PCAs policies and procedures. The policies and procedures manual and the affirmation statements contain specific reference to the conflict of interest policy that has been developed and implemented by the organization. Employees are encouraged to notify the organization immediately if any potential conflicts arise subsequent to their initial affirmation. All Board members are required to complete and sign a Conflict of Interest disclosure form annually. Completed disclosures are reviewed by the Governance Committee and appropriate recusal or mitigation procedures are established as necessary. Form 990, Part VI, Section B, Line 15 The salaries and salary increase of top management and officers are based on periodic, independent, third party reviews of the organization's compensation structures. Employees are also categorized by grade experience, etc. which determine salary range. Historically, the grades have been adjusted to reflect the economic situation as it relates to normal inflation and marketplace salary increases in order to remain competitive in the region. Annually, the Board Chair reviews the president's performance and discusses the evaluation with the entire board in order to determine compensation. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, financial statements, and Federal Form 990 available to the public upon request. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: RETIREMENT BENEFIT LOSSES -1,650,486 CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -163,022 OTHER CHANGES IN RETIREMENT BENEFIT -1,749,180 DONATED SERVICES 105,241 FORM 990 PART IX LINE 11G DESCRIPTION:SUB-CONTRACTOR COST TOTAL FEES:31569822 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1508432