2025-05-15T19:27:45-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 232532463 CALCUTTA HOUSE % ELTON JOHNSON CONTROLLER CALC 2156840408 1601 WEST GIRARD AVENUE PHILADELPHIA PA 19130 ROBERT BLOCK CFO 2156840408 2025-05-15 true true RICHARD RUVELSON 2155462140 2023 2025-03-06 01:10:19Z ROBERT BLOCK 1601 WEST GIRARD AVENUE PHILADELPHIA PA 19130 265755 false X WWW.CALCUTTAHOUSE.ORG X 1988 PA SERVICES FOR AIDS PATIENTS 5 1 0 3 0 0 491 0 0 0 0 0 111681 265755 112172 265755 0 0 0 0 0 0 0 0 0 154996 186349 154996 186349 -42824 79406 2138956 1882570 1663353 1327561 475603 555009 SERVICES FOR AIDS PATIENTS false false 137904 115812 PROVIDE A LIVE-IN SHELTER FOR PERSONS TERMINALLY ILL WITH THE AIDS VIRUS. EFFECTIVE JULY 1, 2019, CALCUTTA HOUSE RECEIVED PERMISSION FROM UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO CHANGE THE RESIDENTIAL HOUSING MODEL FROM PROJECT-BASED RENTAL ASSISTANCE TO TENANT-BASED RENTAL ASSISTANCE ("TBRA"). EFFECTIVE OCTOBER 1, 2019, ALL OPERATIONS AND PROGRAM ACTIVITIES EXCEPT THOSE RELATED TO THE NEW TBRA PROGRAM OF CALCUTTA HOUSE WERE TRANSFERRED TO ITS SOLE MEMBER, PUBLIC HEALTH MANAGEMENT CORPORATION. THE TBRA PROGRAM ENDED IN OCTOBER 2020. 137904 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 1 false false false false true true true true true false false true true true true true true true false false PA X ELTON JOHNSON CONTROLLER 2159852500 1500 MARKET ST CENTRE SQUARE EAST PHILADELPHIA PA 19102 RICHARD COHEN CEO (THRU 12/31/2023) 1.0 39.75 X 0 1584258277 50191 CELESTE COLLINS CHIEF HR & INCLUSION OFFICER 1.0 39.75 X 0 840933 61515 ROBERT BLOCK BOARD MEMBER 1.0 39.75 X 0 788980 54436 LAUREN LAMBRUGO COO 1.0 39.75 X 0 654757 64466 JILL SCHULSON CHIEF LEGAL OFFICER 1.0 39.75 X 0 640361 55758 SARA MOLINA-ROBINSON CHIEF EDUCATION OFFICER 1.0 39.75 X 0 543144 44893 CHRISTINA HAYDEN BOARD MEMBER 1.0 39.75 X 0 423937 69552 MICHAEL PEARSON CEO (EFF 01/01/2024) 1.0 39.75 X X 0 380893 0 DANIEL RADICH BOARD MEMBER 1.0 39.75 X 0 189415 0 vAUGHN PATTERSON bOARD MEMBER 1.0 37.5 X X 0 0 0 0 1588720697 400811 0 false true false 0 0 0 0 0 0 115812 115812 0 115812 115812 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 149943 149943 149943 265755 265755 0 0 0 0 0 0 0 0 0 0 0 0 0 29240 29240 4043 4043 0 0 0 0 0 1906 1722 184 450 405 45 0 19785 17945 1840 0 0 0 0 0 127896 115106 12790 0 3029 2726 303 186349 137904 48445 0 128900 198626 0 0 0 0 0 279589 0 0 0 0 0 0 0 0 0 0 4145786 2741431 2010056 1404355 0 0 0 0 0 0 0 0 0 0 2138956 1882570 4766 5260 0 0 43239 43239 0 0 0 0 0 0 1429005 1279062 0 0 186343 0 1663353 1327561 X 475603 555009 0 0 475603 555009 2138956 1882570 X 79406 X false false false X 227248 55975 1146 491 0 284860 0 0 227248 55975 1146 491 0 284860 0 284860 0 0 1796 1796 286656 546944 0.99374 0.99790 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2019 AMOUNT: $1,796 4145786 2741431 1404355 1404355 X X X X X false true false true true true true false false DANIEL RADICH BOARD MEMBER 0 189415 0 0 0 0 0 0 0 0 0 189415 0 0 ROBERT BLOCK BOARD MEMBER 0 612301 0 169530 0 7149 0 29020 0 25416 0 843416 0 0 CHRISTINA HAYDEN BOARD MEMBER 0 324656 0 98700 0 581 0 44572 0 24980 0 493489 0 0 RICHARD COHEN CEO (THRU 12/31/2023) 0 1087484 0 1155580 0 1582015213 0 37100 0 13091 0 1584308468 0 0 CELESTE COLLINS CHIEF HR & INCLUSION OFFICER 0 672466 0 161524 0 6943 0 36085 0 25430 0 902448 0 0 LAUREN LAMBRUGO COO 0 532348 0 119989 0 2420 0 39036 0 25430 0 719223 0 0 JILL SCHULSON CHIEF LEGAL OFFICER 0 513034 0 125032 0 2295 0 36061 0 19697 0 696119 0 0 SARA MOLINA-ROBINSON CHIEF EDUCATION OFFICER 0 444771 0 93236 0 5137 0 37136 0 7757 0 588037 0 0 MICHAEL PEARSON CEO (EFF 01/01/2024) 0 379157 0 0 0 1736 0 0 0 0 0 380893 0 0 PART I, LINE 4B: PAYMENTS WERE DETERMINED IN CONCERT WITH PHMC'S OVERALL PAY PRACTICE FOR SENIOR MANAGEMENT TO INCLUDE QUALIFIED PENSION PLAN AND SOCIAL SECURITY AMOUNTS WITH THE GOAL OF A 53% REPLACEMENT INCOME RATIO. THIS PLAN WAS APPROVED AT BOARD EXECUTIVE/COMPENSATION MEETINGS AND SUBSEQUENT BOARD OF DIRECTORS' MEETINGS. PART I, LINE 5: PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. PART I, LINE 6: PHMC STAFF EVALUATIONS ARE BASED UPON A PERFORMANCE MANAGEMENT SYSTEM WHICH ESTABLISHES MILESTONES, OBJECTIVES, COMPETENCIES, AND RATES ACCORDINGLY. IN ADDITION, AN EXECUTIVE BONUS PLAN WAS APPROVED BY THE BOARD PERSONNEL COMMITTEE AND APPLIES TO PHMC MANAGING DIRECTORS AND ABOVE. THIS PLAN IS DESIGNED TOWARDS BOTH INDIVIDUAL AND OVERALL PERFORMANCE AND IS BASED UPON PERFORMANCE CRITERIA WHICH RECOGNIZE BOTH SPECIFIC PROGRAM/COMPONENT/AFFILIATE GOALS AND OVERALL PHMC FINANCIAL/ADMINISTRATIVE GOALS. FORM 990, PART VI, SECTION A, LINE 6: THE AFFILIATION BETWEEN THE ORGANIZATION AND PHMC CREATES A "MEMBERSHIP MODEL" WHEREBY PHMC IS THE SOLE MEMBER OF ITS AFFILIATES. FORM 990, PART VI, SECTION A, LINE 7A: PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B: PER THE AFFILIATION AGREEMENT BETWEEN THE ORGANIZATION AND PHMC, PHMC HAS THE AUTHORITY TO ELECT AND REMOVE AFFILIATE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B: CALCUTTA HOUSE'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE ORGANIZATIONS OVERSIGHT AS RELATED TO FINANCIAL REPORTING PROCESS. THE BOARD WILL REVIEW AND APPROVE THE ORGANIZATION'S AUDIT AND FORM 990 TAX RETURN. THE BOARD WILL REVIEW WITH MANAGEMENT AND INDEPENDENT AUDITORS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE BOARD UNDER GAAS INCLUDING AUDIT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. FORM 990, PART VI, SECTION B, LINE 12C: CALCUTTA HOUSE HAS A CONFLICT OF INTEREST POLICY TO INCLUDE DIRECTORS, OFFICERS, EXECUTIVE DIRECTOR, AND KEY MANAGEMENT EMPLOYEES. SUCH INDIVIDUALS, AS DESCRIBED ABOVE, MUST DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY COMPLETING AN ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM, AND MUST UPDATE THE DISCLOSURE FORM ON AN ONGOING BASIS AS ANY NEW ACTIVITIES OR RELATIONSHIPS ARISE. THE POLICY EXTENDS TO THE INDIVIDUAL'S IMMEDIATE FAMILY MEMBERS (SPOUSE, PARTNER, SIBLINGS, PARENTS AND CHILDREN), IF AN ACTUAL OR POTENTIAL CONFLICT ARISES, THE MATTER IS DISCUSSED AT THE APPROPRIATE BOARD LEVEL. THE BOARD OR DESIGNATED COMMITTEE SHALL REVIEW EACH CONFLICT WITHIN ONE MONTH TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT EXISTS, THE INTERESTED PARTY MUST ABSTAIN FROM PARTICIPATING IN DISCUSSION OR DECISION-MAKING ON THIS MATTER. THE MINUTES OF THE BOARD SHALL RECORD THE NAMES OF THE PERSONS WHO WERE FOUND TO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, FOLLOW UP, AND BOARDS DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE MINUTES WILL ALSO RECORD THE BOARD VOTE AND PERSONS WHO ABSTAINED AND ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT. INTENTIONAL VIOLATION OF THIS POLICY CONSTITUTES CAUSE FOR TERMINATION OR REMOVAL. FORM 990, PART VI, SECTION B, LINE 15A: PHMC HAS DEVELOPED AN EXECUTIVE MANAGEMENT COMPENSATION POLICY TO ENSURE THAT PHMC AND AFFILIATES' CEO AND TOP MANAGEMENT COMPENSATION LEVELS ARE REASONABLE AND COMPARABLE WITH SIMILAR ORGANIZATIONS. ON A PERIODIC BASIS, PHMC HIRES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO ASSESS PHMC'S PAY COMPETITIVENESS, WITH THE OBJECTIVE THAT PHMC COMPENSATION SHOULD BE AT OR APPROACHING MEDIAN SALARY FOR COMPARABLE NONPROFIT ORGANIZATIONS. THIS STUDY IS REVIEWED AND APPROVED BY PHMC PERSONNEL COMMITTEE AND BOARD OF DIRECTORS, AND THE REVIEW PROCESS IS INCLUDED AS PART OF THE PERSONNEL COMMITTEE MINUTES. PHMC MAINTAINS A FORMAL COMPENSATION PROGRAM AND PAY PHILOSOPHY FOR AFFILIATES' EXECUTIVE AND PROGRAM DIRECTORS AND OTHER KEY EMPLOYEES. THIS POLICY SETS SALARY AT APPROXIMATELY THE MEDIAN OR 50TH PERCENTILE OF SALARY LEVELS MAINTAINED BY OTHER ORGANIZATIONS WITH WHOM PHMC REGULARLY COMPETES. THE STRUCTURE CONSISTS OF A SERIES OF PAY GRADES AND SALARY RANGES ALL DEFINED BY A MIDPOINT, MINIMUM AND MAXIMUM. FORM 990, PART VI, SECTION C, LINE 19: FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AS WELL AS UPON REQUEST. OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINES 2A & 2B: THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS IS IN PROGRESS AND NOT YET FINALIZED. AT THE TIME OF THIS FILING, THE AUDIT WAS INCOMPLETE AND HAD NOT BEEN ISSUED. THUS, THIS RETURN RELIES ON UNADUITED NUMBERS. 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EIN: 23-2182113 CENTRE SQUARE EAST 1500 MARKET STREET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: PROMOTES HEALTH, PREVENTION AND MANAGEMENT OF CHRONIC DISEASES NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 6: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: INTERIM HOUSE WEST FACILITIES EIN: 23-3058524 CENTRE SQUARE EAST 1500 MARKET STREET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: PROVIDES COMPREHENSIVE SERVICES TO WOMEN ADDICTED TO DRUGS & ALCOHOL NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 7: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: TURNING POINTS FOR CHILDREN EIN: 23-1352272 415 SOUTH 15TH STREET PHILADELPHIA, PA 19146 PRIMARY ACTIVITY: NURTURE FAMILIES WITH CHILDREN WHO ARE STRUGGLING AGAINST ECONOMIC ODDS NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 8: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: JOSEPH J PETERS INSTITUTE EIN: 23-1996523 100 SOUTH BOARD STREET, 17TH F PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: PROVIDES PSYCHIATRIC SERVICE TO SEXUAL VICTIMS AND SEX OFFENDERS NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 9: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: WORKFORCE INSTITUTE EIN: 82-1403755 CENTRE SQUARE EAST 1500 MARKET STREET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: PROVIDES TRAINING & EDUCATION TO PREPARE STUDENTS FOR EMPLOYMENT NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 10: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: PHMC 1500 EIN: 23-1352272 CENTRE SQUARE EAST 1500 MARKET STREET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: PROVIDES CHILD-CARE IN PARTNERSHIP WITH ANOTHER ORGANIZATION NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 11: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: TURNING POINTS FOR CHILDREN CHARITABLE EIN: 46-3673010 415 SOUTH 15TH STREET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: SUPPORTING ORGANIZATION FOR TURNING POINTS FOR CHILDREN NAME OF RELATED ORGANIZATION: TURNING POINTS FOR CHILDREN PART II, LINE 12: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: PENNSYLVANIA PUBLIC HEALTH ASSOCIATION EIN: 23-7360170 CENTRE SQUARE EAST 1500 MARKET STREET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: IMPROVE & PROMOTE HEALTH STATUS OF CITIZENS OF PA NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 13: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: PHMC INTEGRATED (DBA FAIRWORLD ACADEMY) EIN: 23-1729031 CENTRE SQUARE EAST 1500 MARKET STREET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: PROVIDE EDUCATION, BEHAVIORAL HEALTH AND CHILD WELFARE SERVICES NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 14: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: THE CENTER FOR AUTISM EIN: 23-1728027 415 SOUTH 15TH STREET PHILADELPHIA, PA 19146 PRIMARY ACTIVITY: OFFERS COMPREHENSIVE TREATMENT PROGRAMS FOR INDIVIDUALS NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 15: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: PHMC WEST EIN: 23-6411869 CENTRE SQUARE EAST 1500 MARKET STREET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: ACCOMODATES FACILITY NEEDS AT PHMC PUBLIC HEALTH CAMPUS ON CEDAR NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 16: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: PHILADELPHIA HOME CARE AND AFFILIATES EIN: 23-2286042 3300 HENRY AVE PHILADELPHIA, PA 19129 PRIMARY ACTIVITY: TO SUPPORT VISITNG NURSE ASSOCIATION OF GREATER PHILADELPHIA PART II, LINE 17: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: TREATMENT RESEARCH INSTITUTE EIN: 23-2662976 1500 MARKET STREET NO 1500 PHILADELPHIA, PA 19130 PRIMARY ACTIVITY: ADVANCING THE EFFECTIVENESS AND IMPROVING THE DELIVERY AND QUALITY OF SUSTANCE ABUSE TREATMENT THROUGHOUT THE UNITED STATES. NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 18: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: CARSON VALLEY CHILDREN'S AID EIN: 23-1352623 1419 BETHLEHEM PIKE FLOURTOWN, PA 19031 PRIMARY ACTIVITY: DELIVERS SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT ENSURE THEIR SAFETY, BUILD ON THEIR STRENGTHS, HONOR THEIR DIFFERENCES AND EMPOWER THEM TO ACHIEVE THEIR GOALS FOR SUCCESS IN LIFE. PART II, LINE 19: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: INTERIM HOUSE INC. EIN: 23-7271716 CENTER SQUARE EAST 1500 MARKET PHILADELPHIA, PA, 19102 PRIMARY ACTIVITY: PROVIDES COMPREHENSIVE SERVICES TO WOMEN ADDICTED TO DRUGS & ALCOHOL NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 20: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: PHMC FORT WASHINGTON EIN: 23-2433833 CENTRE SQUARE EAST 1500 MARKET STREET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: SINGLE ASSET ENTITY TO ACCOMODATE FACILITY NEEDS OF PHMC INTEGRATED NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION PART II, LINE 21: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: NATIONAL NURSE-LED CARE CONSORTIUM, INC EIN: 01-0560081 CENTER SQUARE EAST 1500 MARKET PHILADELPHIA, PA 19102 PRIMARY ACTIVITY: ADVOCATES FOR ACCESSIBLE HEALTHCARE THROUGH NURSES AS PRIMARY PROVIDERS NAME OF RELATED ORGANIZATION: PUBLIC HEALTH MANAGEMENT CORPORATION