2024-05-15T14:13:16-05:00 2023-06-30 236410283 ISDANER & COMPANY LLC THREE BALA PLAZA SUITE 501 WEST BALA CYNWYD PA 190043484 990 2022-07-01 251635266 PENNSYLVANIA COMMUNITY REAL ESTATE CORP PENN 2159403900 100 S BROAD STREET 800 PHILADELPHIA PA 19110 NICOLE LAWRENCE EXECUTIVE DIRECTOR 2159403900 2024-05-15 1 NICOLE LAWRENCE 999009999 0 ARTHUR ZATZ P00072591 6106684200 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TENANT UNION REPRESENTATIVE NETWORK NICOLE LAWRENCE 100 S BROAD STREET 800 PHILADELPHIA PA 19110 5480285 0 X WWW.RTURN.NET X 1990 PA OUR MISSION IS TO ADVANCE AND DEFEND THE RIGHTS AND INTERESTS OF TENANTS AND HOMELESS PEOPLE. 7 7 53 0 0 0 4919474 5480285 537444 0 0 0 0 0 5456918 5480285 3373621 3528713 0 0 1515072 1533726 0 0 0 659123 679168 5547816 5741607 -90898 -261322 1882193 1835848 1585319 1510696 296874 325152 NONE 0 0 4979690 3528713 SPECIAL NEEDS PROGRAMS - DIRECT ASSISTANCE IN THE FORM OF RENT AND UTILITY ASSISTANCE, HOUSING SEARCH AND INSPECTION TO PRIMARILY LOW-INCOME PERSONS WHOSE CIRCUMSTANCES CREATE SPECIAL NEEDS. 470816 TENANT SERVICES PROGRAMS - HOUSING COUNSELING, FAIR HOUSING, LEGAL AND OTHER PROGRAMS PROVIDING TENANTS INFORMATION, RESEARCH AND COMMUNITY RELATIONS. 5450506 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 PA X FINANCE DEPARTMENT 2159403900 100 S BROAD ST 800 PHILADELPHIA PA 19110 MARVIN BAKER BOARD MEMBER 1.00 X 0 0 0 MARLON BRANDON BOARD MEMBER 1.00 X 0 0 0 GILBERT COLEMAN BOARD MEMBER 1.00 X 0 0 0 DAVID FAIR BOARD MEMBER 1.00 X 0 0 0 TIM KEARNEY BOARD MEMBER 1.00 X 0 0 0 RONALDLYN LATHAM BOARD MEMBER 1.00 X 0 0 0 JOE SAVAGE PRESIDENT 4.00 X X 0 0 0 NICOLE LAWRENCE EXECUTIVE DIRECTOR 40.00 X 135075 0 22963 RODNEY CHERRY CONTROLLER 40.00 X 87303 0 8730 222378 0 31693 1 0 1 0 0 5140045 340240 5480285 5480285 0 0 0 3528713 3528713 254071 228664 25407 889991 798767 91224 225762 202671 23091 163902 147184 16718 18900 10310 8590 136330 74366 61964 49669 44603 5066 282460 253649 28811 13260 11907 1353 43689 39233 4456 27269 24488 2781 11768 10568 1200 TELEPHONE 26815 24080 2735 PRINTING AND COPYING 21997 19753 2244 DUES AND SUBSCRIPTIONS 19769 17753 2016 EQUIPMENT RENTAL AND MA 12840 11530 1310 14402 2267 12135 5741607 5450506 291101 0 113355 134260 226524 114892 1411436 612635 90000 163298 47842 23115 115456 17763 858605 1882193 1835848 861286 242112 286213 289600 283566 148220 985018 1585319 1510696 X 70350 210260 226524 114892 296874 325152 1882193 1835848 X -261322 289600 X 0 1 X 1 0 X 5025065 5162294 5597976 4919474 5480285 26185094 5025065 5162294 5597976 4919474 5480285 26185094 26185094 26185094 1.00000 X 163298 47842 115456 115456 SECURITY DEPOSITS 62181 RIGHT OF USE ASSET, NET OPERATING LEASE 796424 858605 LEASE LIABILITY, CURRENT 183441 ACCRUED AND WITHHELD PAYROLL LIABILITIES 63049 LEASE LIABILITY, NONCURRENT 738528 985018 X 5480285 0 5480285 0 5480285 5741607 0 5741607 0 5741607 PART X, LINE 2: PENNSYLVANIA COMMUNITY REAL ESTATE CORPORATION IS A NONPROFIT CORPORATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ASC TOPIC 740, INCOME TAXES, ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND ESTABLISHES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ENTITIES SUCH AS THE PCRC, A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FILING TAX RETURNS (INCLUDING WHETHER AN ENTITY IS TAXABLE IN A PARTICULAR JURISDICTION). PCRC RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING THE ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF JUNE 30, 2023. 0 RENTAL ASSISTANCE 300 3528713 0 THE ORGANIZATION REMITS RENTAL ASSISTANCE PAYMENTS DIRECTLY TO LANDLORDS AFTER RECEIVING AND REVEWING NECESSARY DOCUMENTATION. CERTAIN SMALL UTILITIES ASSISTANCE PAYMENTS ARE REIMBURSED TO THE UTILITY COMPANY AND/OR TENANTS, THE CALCULATIONS FOR WHICH ARE BASED ON REVIEWING THE NECESSARY DOCUMENTATION. 0 0 0 0 0 0 0 0 0 NICOLE LAWRENCE EXECUTIVE DIRECTOR 135075 0 0 0 0 0 0 0 22963 0 158038 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND CONTROLLER, AND THEN IT IS ALSO SENT TO THE OTHER BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD AND MANAGEMNT EACH YEAR AT THE ANNUAL MEETING AS SUBMITTED, IN ORDER TO ADDRESS CONFLICTS, IF ANY. ACTIVITY IS ALSO MONITORED DURING THE YEAR FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES COMPENSATION DATA FOR COMPARALE POSITIONS AT SIMILAR ORGANIZATIONS IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE NECESSARY GOVERNING DOCUMENTS, POLICIES AND FINACIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCOME FROM FORGIVENSS OF DEBT 289,600.