2026-03-27T09:40:34-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2024-07-01 232323488 CORA SERVICES INC CORA 2157012502 8540 VERREE ROAD PHILADELPHIA PA 19111 ANNMARIE MCDOWELL PRESIDENT AND CEO 2157012502 2026-03-23 1 1 DANIELLE NIHILL P01350943 7819821001 2026-03-23 2024 2025-03-06 01:10:19Z ANNMARIE MCDOWELL 8540 VERREE ROAD PHILADELPHIA PA 19111 39202005 0 0928 X WWW.CORASERVICES.ORG X 1971 PA EMPOWERS CHILDREN, YOUNG PEOPLE, AND FAMILIES TO THRIVE THROUGH QUALITY AND COMPASSIONATE SERVICE. 20 19 700 30 0 0 21292799 15252043 16837712 23835854 2010 2071 35336 -48431 38167857 39041537 5100 15300 0 0 32754453 33215436 0 0 265290 5609251 5396917 38368804 38627653 -200947 413884 17653877 15199244 9230945 6362428 8422932 8836816 X CORA SERVICES EMPOWERS CHILDREN, YOUNG PEOPLE, AND FAMILIES TO THRIVE THROUGH QUALITY AND COMPASSIONATE SERVICE. WE ENVISION A WORLD IN WHICH CHILDREN AND YOUNG PEOPLE CAN ACHIEVE THEIR FULLEST POTENTIAL AS PART OF STRONG FAMILIES, SCHOOLS, AND COMMUNITIES. 0 0 19340448 0 22386281 CORA SCHOOL SERVICES DIVISION PROVIDES AUXILIARY SERVICES IN PUBLIC, PRIVATE AND CHARTER SCHOOLS THROUGHOUT THE REGION. THESE SERVICES INCLUDE EDUCATIONAL SERVICES IN MATH AND READING, PSYCHOLOGICAL SERVICES, SPEECH AND LANGUAGE SERVICES, OCCUPATIONAL THERAPY, COUNSELING/GUIDANCE SERVICES, AND VISION SERVICES. IN EACH OF THE DISCIPLINES STUDENTS ARE ASSESSED TO DETERMINE APPROPRIATE GOALS AND OBJECTIVES TO BE ACCOMPLISHED. STUDENTS' GOALS ARE ACHIEVED THROUGH INDIVIDUAL OR SMALL GROUP SESSIONS WITH PA-CERTIFIED STAFF. 6404891 15300 387167 CORA CLINICAL SERVICES DIVISION PROVIDES PREVENTION, INTERVENTION, ASSESSMENT, AND TREATMENT SERVICES TO CHILDREN, INDIVIDUALS AND FAMILIES. SERVICES OFFERED IN THIS DIVISION INCLUDE ASSESSMENT AND REFERRAL, PREVENTIVE COUNSELING, INTERVENTION SERVICES, CASE MANAGEMENT, PEER AND GROUP SUPPORT, ADOLESCENT AND ADULT SUBSTANCE USE, AND MENTAL HEALTH TREATMENT. CORA PROVIDES CLINICAL SERVICES TO INDIVIDUALS, CHILDREN, AND FAMILIES EXPERIENCING A WIDE RANGE OF BEHAVIORAL ISSUES, MENTAL HEALTH, SUBSTANCE USE EXPOSURE CONCERNS, AND FAMILY DISTRESS. WE PROVIDE INDIVIDUAL, GROUP, AND COMMUNITY-BASED ACTIVITIES ACROSS DIFFERENT SETTINGS THAT PROMOTE A CLIENT-CENTERED STRENGTH-BASED APPROACH. YOUTH RECEIVED BEHAVIORAL HEALTH ASSESSMENTS AND RECEIVED REFERRALS FOR CLINICALLY APPROPRIATE SERVICES. 4583489 0 0 CORA PROVIDES PREVENTION AND EARLY INTERVENTION SERVICES TO CHILDREN (AND THEIR FAMILIES) THROUGH A WIDE ARRAY OF SERVICES AND SUPPORT. OUT OF SCHOOL TIME PROGRAMMING GEARED TOWARDS KINDERGARTEN THROUGH 12TH GRADE PROVIDE STUDENTS WITH A WIDE ARRAY OF HIGH QUALITY OPPORTUNITIES TO ENHANCE LEARNING IN STEM, LITERACY, ARTS, SOCIAL EMOTIONAL LEARNING AND FUTURE FOCUSED THINKING. CAREER DEVELOPMENT AND WORK READINESS OPPORTUNITIES ARE PROVIDED TO MIDDLE AND HIGH SCHOOL YOUTH EACH YEAR, AND COORDINATED CASE MANAGEMENT SUPPORT IS INDIVIDUALIZED TO MEET THE NEEDS OF FAMILIES AT SCHOOLS IN THE NORTHEAST TO ENSURE FAMILY STABILITY IS OBTAINED AND MAINTAINED THROUGH TRUANCY, CASE MANAGEMENT AND LIFELINE PARENTING PROGRAMS. 2596865 0 1034551 CORA SERVICES OPERATES TWO EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 2 TO 5. OUR EARLY YEARS PROGRAMS FOCUS ON PROVIDING A FUN, LOVING, SAFE ENVIRONMENT WHERE CHILDREN CAN GROW AND LEARN. OUR PROGRAMS UTILIZE AN ENRICHING CURRICULUM WHICH GIVES OPPORTUNITIES FOR CHILDREN TO DEVELOP THEIR SOCIAL, EMOTIONAL AND ACADEMIC GROWTH.CORA'S FAMILY NAVIGATION CENTER HELPS FAMILIES NAVIGATE THE COMPLEX SYSTEMS THAT STAND IN THE WAY OF ACCESSING QUALITY CARE BY IDENTIFYING, ACCESSING AND RECEIVING SERVICES THAT ARE TAILORED TO THEIR CHILD'S SPECIFIC NEEDS. 904987 27855 CORA'S GOOD SHEPHERD MEDIATION PROGRAMS SERVE AS A NEIGHBORHOOD JUSTICE CENTER ASSISTING PEOPLE WHO ARE IN CONFLICT RESOLVE THIRD PARTY DISPUTES THROUGH MEDIATION AND PROMOTES THE ADOPTION OF MEDIATION AND RESTORATIVE JUSTICE PRACTICES IN THE PHILADELPHIA COMMUNITY. 3501852 0 1062406 33830680 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 57 0 700 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X LAURA M SCHEPPS 2157012502 8540 VERREE ROAD PHILADELPHIA PA 19111 ANNMARIE MCDOWELL PRESIDENT & CEO 40.00 X X 288709 0 39103 CATHERINE MCCONNELL CHAIR 4.00 X X 0 0 0 JAMES KENNEDY VICE CHAIR 4.00 X X 0 0 0 CATHERINE PASTER TREASURER 4.00 X X 0 0 0 ELISABETH BASSANI SECRETARY 4.00 X X 0 0 0 JOHN J COYLE IV BOARD DIRECTOR 1.00 X 0 0 0 MATHEW GOMEZ BOARD DIRECTOR (AS OF 3/25) 1.00 X 0 0 0 DAVID GRUBER BOARD DIRECTOR 1.00 X 0 0 0 MICHELLE HEYWARD-RAMSEY BOARD DIRECTOR 1.00 X 0 0 0 SISTER DOLORES KALINA BOARD MEMBER 1.00 X 0 0 0 MICHAEL KORNACKI BOARD DIRECTOR 1.00 X 0 0 0 SR BRIGID LAWLOR RGS BOARD MEMBER 1.00 X 0 0 0 GIANNI MASCIOLI BOARD DIRECTOR 1.00 X 0 0 0 MARY MCGETTIGAN BOARD DIRECTOR 1.00 X 0 0 0 MARY KAY MCGETTIGAN BOARD DIRECTOR 1.00 X 0 0 0 JAMES MCMANUS BOARD DIRECTOR 1.00 X 0 0 0 JAMES D RYAN BOARD DIRECTOR 1.00 X 0 0 0 KONSTANTIN SAKHERZON BOARD DIRECTOR (AS OF 3/25) 1.00 X 0 0 0 MIKE SCHELL BOARD DIRECTOR 1.00 X 0 0 0 TRACEY WILLIAMS BOARD DIRECTOR 1.00 X 0 0 0 CHRISTINE E MATULEWICZ EXECUTIVE VICE PRESIDENT 40.00 X 174851 0 41484 LAURA M SCHEPPS CHIEF FINANCIAL OFFICER 40.00 X 177623 0 16948 ERIC J SMITH VICE PRESIDENT, SCHOOL SERVICES 40.00 X 124607 0 28755 STACY M LEONARD VICE PRESIDENT, COMMUNITY SERVICES 40.00 X 127526 0 17512 PAMELA VASSILIKOS PHYSICAL THERAPIST 40.00 X 106939 0 35769 JOSEPH P YANCHIS VICE PRESIDENT, OPERATIONS 40.00 X 115195 0 25668 MARY K DOHERTY COMPLIANCE OFFICER 40.00 X 115799 0 20177 1231249 0 225416 13 0 1 0 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 ACCOUNTING SERVICES 265223 1 184432 14412695 654916 7038 15252043 SCHOOL SERVICES 624100 22386281 22386281 EARLY CHILDHOOD EDUCATION 624100 1034551 1034551 COUNSELING AND PREVENTION/INTERVE 624110 387167 387167 MEDIATION SERVICES 624110 27835 27835 COMMUNITY SERVICES 624110 20 20 23835854 2071 2071 10670 5075 5595 5595 5595 62925 184432 155393 -92468 -92468 MISCELLANEOUS REVENUE AND FEES 900099 25672 25672 BUILDING, MAINTENANCE AND OCCUPAN 900099 12770 12770 38442 39041537 23835854 0 -46360 15300 15300 720209 60135 660074 26684456 24521480 2076046 86930 1097467 1015389 79667 2411 737622 692147 43828 1647 3975682 3578203 389006 8473 16396 16396 95334 95334 1641075 884216 687699 69160 102283 16015 22019 64249 298136 226093 70895 1148 54299 39427 14334 538 646838 1395766 -748928 111353 101335 9983 35 219205 1454 213271 4480 335311 17407 317904 379835 188 379647 PROGRAM RELATED EXPENSE 885940 822541 43231 20168 EQUIP. RENTAL, MAINT. 610912 443584 161277 6051 38627653 33830680 4531683 265290 370541 766899 10726058 7897536 195615 312312 206206 287448 9874436 5078817 4980439 4795619 1175018 1139430 17653877 15199244 744373 1030939 167258 543426 1422508 120413 6896806 4667650 9230945 6362428 X 7986764 8238899 436168 597917 8422932 8836816 17653877 15199244 413884 0 X 0 1 X 1 1 1 X 17407342 20542572 23150941 21292799 15407436 97801090 17407342 20542572 23150941 21292799 15407436 97801090 97801090 16499 9222 36389 5891 7666 75667 97876757 79075641 0.99920 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260000 260000 8783427 4467092 4316335 707625 531040 176585 123384 80685 42699 4795619 RIGHT-OF-USE-ASSETS-OPERATING 1011214 RIGHT-OF-USE-ASSETS-FINANCIAL 128216 1139430 ACCRUED WAGES AND COMPENSATED ABSENCES 3492081 LEASE LIABILITIES - OPERATING 1042863 LEASE LIABILITIES - FINANCING 132706 4667650 X 39202005 160468 160468 39041537 0 39041537 38788121 160468 160468 38627653 0 38627653 PART X, LINE 2: CORA IS A NONPROFIT SOCIAL SERVICES AGENCY, AND THE FOUNDATION IS A NONPROFIT FOUNDATION. THE INTERNAL REVENUE SERVICE (IRS) HAS CLASSIFIED EACH ORGANIZATION AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET), IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE-LIKELYTHAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. CORA AND THE FOUNDATION ARE ANNUALLY REQUIRED TO FILE A FEDERAL FORM 990 WITH THE IRS, AND MANAGEMENT HAS DETERMINED THAT NEITHER ENTITY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED A FORM 990T. CORA AND THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE RELEVANT TAX AUTHORITIES UNTIL THE EXPIRATION OF THE APPLICABLE STATUTE OF LIMITATIONS, WHICH IS GENERALLY THREE YEARS AFTER THE FILING OF THE TAX RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,075. DIRECT FUNDRAISING EXPENSES 155,393. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 5,075. DIRECT FUNDRAISING EXPENSE 155,393. GOLF TOURNAMENT 147891 112466 35425 5000 46553 27182 33266 LOVE IN ACTION 99466 71966 27500 6453 17370 19569 247357 184432 62925 5000 53006 44552 52835 155393 -92468 1 HOUSING ASSISTANCE: RENT & SECURITY DEPOSIT 2 15300 PART I, LINE 2: CLIENTS IN NEED RECEIVE ASSISTANCE IN THE FORM OF A GIFT CARD BASED ON THE ASSESSMENT PROVIDED BY CORA SERVICES STAFF AND APPROVED BY CORA SERVICES SUPERVISORS. RECORDS OF CLIENT ASSISTANCE DISBURSEMENTS ARE MONITORED ON A MONTHLY BASIS. TWO CITY OF PHILADELPHIA, OFFICE OF CHILDREN AND FAMILIES CONTRACTS FOR THE TRUANCY PREVENTION PROGRAM AND INTENSIVE PREVENTION SERVICES HAVE AN EXPENSE LINE ITEM CALLED CLIENT EMERGENCY FUND. CLIENTS IN NEED ARE BEING HELPED WITH THESE FUNDS, E.G. RENT PAYMENTS, ETC. AN EMERGENCY FUND LOG IS MAINTAINED AND IS FORWARDED TO THE FUNDING SOURCE MONTHLY FOR REVIEW AND APPROVAL. X X X X 0 0 0 0 0 0 0 0 0 ANNMARIE MCDOWELL PRESIDENT & CEO 288709 0 0 0 0 0 21240 0 17863 0 327812 0 0 0 CHRISTINE E MATULEWICZ EXECUTIVE VICE PRESIDENT 174851 0 0 0 0 0 20520 0 20964 0 216335 0 0 0 LAURA M SCHEPPS CHIEF FINANCIAL OFFICER 177623 0 0 0 0 0 554 0 16394 0 194571 0 0 0 ERIC J SMITH VICE PRESIDENT, SCHOOL SERVICES 124607 0 0 0 0 0 24604 0 4151 0 153362 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD AND IS RESPONSIBLE FOR RECOMMENDING A SALARY FOR THE PRESIDENT/CEO. THE PARAMETERS FOR SETTING THE PRESIDENT AND CEO'S COMPENSATION ARE OUTLINED IN A TWO-YEAR CONTRACT EXECUTED IN JULY 2019 AND FURTHER AMENDED WITH THE CURRENT CONTRACT IN EFFECT THROUGH JUNE 30, 2027. PRIOR TO EXECUTION OF EACH AMENDMENT, THE COMPENSATION COMMITTEE DETERMINED THE SALARY RECOMMENDATION IN THE AMENDMENT BASED ON A REVIEW OF COMPETITIVE SALARY DATA FOR COMPARABLE NON-PROFIT CEO'S, THE CEO'S LENGTH/DEPTH OF EXPERIENCE, CEO PERFORMANCE AND CORA'S FINANCIAL CONDITION. THE COMMITTEE DISCUSSES ALL RECOMMENDATIONS IN AN EXECUTIVE SESSION WITH THE BOARD OF DIRECTORS, WHOSE FINAL APPROVAL IS REQUIRED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS, ESTABLISH ONE (1) OR MORE COMMITTEES TO CONSIST OF ONE (1) OR MORE DIRECTORS OF THE CORPORATION WHO ARE APPOINTED BY THE CHAIR. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE, AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD, EXCEPT THAT NO COMMITTEE, INCLUDING THE EXECUTIVE COMMITTEE, SHALL HAVE ANY POWER OR AUTHORITY AS TO THE FOLLOWING: (A) ACTIONS RESERVED TO THE AUTHORITY OF THE MEMBERS IN SECTION 5.6 OF THE CORPORATION'S BYLAWS; (B) THE SUBMISSION TO THE MEMBERS OF ANY ACTION REQUIRING APPROVAL OF THE MEMBERS UNDER THE ACT; (C) THE FILLING OF VACANCIES IN THE BOARD; (D) THE ADOPTION, AMENDMENT, OR REPEAL OF THE BYLAWS; (E) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; OR (F) ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE OFFICERS OF THE CORPORATION DESIGNATED IN SECTIONS 10.7 THROUGH 10.11 OF THE CORPORATION'S BYLAWS. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO ACT FOR THE BOARD BETWEEN ITS REGULAR MEETINGS. EXCEPT AS OTHERWISE PROVIDED BY THESE BYLAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 MARY KAY MCGETTIGAN AND MARY MCGETTIGAN HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A UNDER THE RESERVED POWERS OF THE BYLAWS ARTICLE 5, SECTION 5.6, THE MEMBERS HAVE THE POWER TO ELECT AND REMOVE THE DIRECTORS OF THE CORPORATION WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE GOVERNING BODY ARE SUBMITTED TO THE MEMBERS FOR RATIFICATION: DETERMINING/CHANGING THE PHILOSOPHY/MISSION OF THE CORPORATION; ELECTING/REMOVING THE DIRECTORS OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION AND THE BYLAWS OF THE CORPORATION; APPOINTING/REMOVING THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION; CREATING ANY SUBSIDIARY CORPORATION OR AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR CHARITABLE ACTIVITIES; SELLING, LEASING OR EXCHANGING ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS; THE PURCHASE, ACQUISITION, SALE, TRANSFER, ALIENATION, OR LEASE OF ANY REAL PROPERTY OF THE CORPORATION; THE MERGING OR DISSOLUTION OF THE CORPORATION AND DETERMINING THE DISTRIBUTION OF THE CORPORATION'S ASSETS UPON DISSOLUTION; AND APPROVING ANY BORROWING OR CAPITAL LEASE OF PROPERTY IN EXCESS OF TEN PERCENT (10%) OF THE TOTAL ANNUAL OPERATING BUDGET OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 REVIEW IS A THREE STEP PROCESS. THE FIRST REVIEW IS BY CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO AFTER WHICH IT IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR FURTHER REVIEW. UPON FINANCE COMMITTEE REVIEW OF THIS DRAFT, IT IS THEN FORWARDED TO THE FULL BOARD PRIOR TO THE SIGNING OF THE RETURN BY THE PRESIDENT/CEO OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH INTERESTED PERSON (A DIRECTOR, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE OF THE CORPORATION) SHALL SIGN AND SUBMIT A DISCLOSURE STATEMENT TO THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE DISCLOSURE STATEMENT SHALL DISCLOSE THE NATURE OF ANY EXISTING CONTROLLING INTEREST, FINANCIAL INTEREST, OWNERSHIP INTEREST, AND/OR SIGNIFICANT RELATIONSHIP. A SIGNED DISCLOSURE STATEMENT MUST BE RETURNED TO THE CORPORATION'S SECRETARY EVEN IF IT STATES THAT NO CONTROLLING INTEREST, FINANCIAL INTEREST, OWNERSHIP INTEREST, OR SIGNIFICANT RELATIONSHIP EXISTS. THE DISCLOSURE STATEMENT MUST ALSO AFFIRM THAT EACH INTERESTED PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY; AND UNDERSTANDS THE CORPORATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX-EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE (1) OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH INTERESTED PERSON MUST ALSO NOTIFY THE BOARD OF ANY ADDITIONS TO, DELETIONS FROM, OR MODIFICATIONS TO THE INFORMATION PROVIDED IN HIS OR HER DISCLOSURE STATEMENT, INCLUDING THE ADDITION OF ANY NEW CONTROLLING INTEREST, FINANCIAL INTEREST, OWNERSHIP INTEREST, OR SIGNIFICANT RELATIONSHIP. SUCH NOTIFICATION SHALL BE SUBMITTED IN WRITING TO THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. IN CONNECTION WITH ANY PROPOSED TRANSACTION OR ARRANGEMENT WITH AN ORGANIZATION THAT IS UNDER CONSIDERATION BY THE CORPORATION IN WHICH AN INTERESTED PERSON HAS A CONTROLLING INTEREST, FINANCIAL INTEREST, OWNERSHIP INTEREST, OR SIGNIFICANT RELATIONSHIP, THE BOARD OR COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT (WITHOUT THE INTERESTED PERSON) SHALL MEET, DISCUSS, AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD AND IS RESPONSIBLE FOR RECOMMENDING A SALARY FOR THE PRESIDENT/CEO. THE PARAMETERS FOR SETTING THE PRESIDENT AND CEO'S COMPENSATION ARE OUTLINED IN A TWO-YEAR CONTRACT EXECUTED IN JULY 2019 AND FURTHER AMENDED WITH THE CURRENT CONTRACT IN EFFECT THROUGH JUNE 30, 2027. PRIOR TO EXECUTION OF EACH AMENDMENT, THE COMPENSATION COMMITTEE DETERMINED THE SALARY RECOMMENDATION IN THE AMENDMENT BASED ON A REVIEW OF COMPETITIVE SALARY DATA FOR COMPARABLE NON-PROFIT CEO'S, THE CEO'S LENGTH/DEPTH OF EXPERIENCE, CEO PERFORMANCE AND CORA'S FINANCIAL CONDITION. THE COMMITTEE DISCUSSES ALL RECOMMENDATIONS IN AN EXECUTIVE SESSION WITH THE BOARD OF DIRECTORS, WHOSE FINAL APPROVAL IS REQUIRED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 18 BOTH FORM 990 AND FORM 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG, A THIRD PARTY PROVIDER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, WHICH INCLUDE THE CORPORATION'S ARTICLES OF INCORPORATION, BY LAWS, AND THE ANNUAL GROUP RULING TAX DETERMINATION LETTER ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CORPORATION'S BY LAWS, AND EMPLOYEE PERSONNEL POLICIES. THEY ARE ALSO POSTED ELECTRONICALLY ON THE CORPORATION'S INTRANET WEB PAGE (CORANET), AVAILABLE TO THE BOARD AND STAFF. THE AUDITIED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE AND UPON REQUEST BY SIGNING A REQUEST FOR INFORMATION FORM WHICH IS AVAILABLE AT THE MAIN RECEPTION DESK AT 8540 VERREE ROAD, PHILADELPHIA, PA 19111. THE CORA SERVICES FOUNDATION 8540 VERREE ROAD PHILADELPHIA PA 191111399 204182022 DONATION TO VARIOUS NONPROFIT ORGANIZATIONS IN THE PHILADELPHIA AREA. PA 501(C)(3) LINE 12B, II CORA SERVICES INC 0 SISTERS OF THE GOOD SHEPHERD - MID NORTH AMERICA 1143 OLIVETTE EXECUTIVE PARKWAY ST LOUIS MO 63132 431867473 RELIGIOUS ORDER MO 501(C)(3) LINE 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0