2024-05-15T08:11:04-05:00 2023-06-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-07-01 232237787 THE LINCOLN CENTER FOR FAMILY AND YOUTH LINC 6102773715 1100 ADAMS AVENUE AUDUBON PA 19403 GT FREEMAN PHD PRESIDENT & CEO 6102773715 2024-05-15 1 GT FREEMAN PHD 999009999 0 MELISSA DUNN P01278330 2155677770 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GT FREEMAN PHD 1100 ADAMS AVENUE AUDUBON PA 19403 12198872 0 X THELINCOLNCENTER.COM X 1983 PA SEE SCHEDULE O.THE LINCOLN CENTER FOR FAMILY AND YOUTH ("TLC") IS A SOCIAL ENTERPRISE COMPANY SERVING THE GREATER PHILADELPHIA AREA. FOUNDED IN 1970 BY A BEHAVIORAL HEALTH HOSPITAL, TLC IS AN ENTREPRENEURIAL NONPROFIT PROVIDING INNOVATIVE EDUCATION, COACHING AND COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES, AS WELL AS GRANT WRITING AND MANAGEMENT SERVICES FOR SCHOOL DISTRICTS AND UNIVERSITIES. TLC IS COMPRISED OF FOUR DIVISIONS: SCHOOL-BASED SERVICES, TLC LEADERSHIP ACADEMIES, COMMUNITY-BASED SERVICES AND TLC EDUCATION INSTITUTE. THESE PROGRAMS UNITE UNDER TLC'S MISSION OF "EMPOWERING PEOPLE TO MAKE POSITIVE CHOICES, MEANINGFUL CONNECTIONS, AND TRANSFORMATIONAL CHANGE THROUGH EDUCATION COACHING, AND CONSULTING AND A VISION OF "TRANSFORMING LIVES AND COMMUNITIES - ONE MOMENT, ONE CHOICES, ONE CONNECTION AT A TIME". 7 6 202 8 0 0 1821295 1884380 5284044 7607271 1795099 1823358 75027 107096 8975465 11422105 68443 79423 0 0 5470187 7978186 0 0 0 1541469 1781383 7080099 9838992 1895366 1583113 29600014 32246230 3482397 3479002 26117617 28767228 X TLC EMPOWERS PEOPLE TO MAKE POSITIVE CHOICES, MEANINGFUL CONNECTIONS, AND TRANSOFRMATIONAL CHANGE THROUGH EDUCATION, COUNSELING, COACHING, AND CONSULTING. 0 0 3940599 4940168 TLC'S SCHOOL-BASED SERVICES DIVISION PROVIDES ACADEMIC AND MENTAL-BEHAVIORAL HEALTH SUPPORT STAFF FOR K-12 PUBLIC AND PRIVATE SCHOOLS. OUR CREATIVE ARTS THERAPISTS, COUNSELORS, SOCIAL WORKERS, AND CLIMATE COACHES ARE DEDICATED TO IMPROVING STUDENTS' SOCIAL-EMOTIONAL WELLBEING. COLLEGE AND CAREER COACHES, FUNDED BY U.S. DEPT OF EDUCATION GEAR UP GRANTS, OFFER MENTORING AND TUTORING FOR STUDENTS IN GRADES 6-12. ADDITIONALLY, OUR PBIS (POSITIVE BEHAVIOR AND INTERVENTIONS SUPPORTS) STAFF, FUNDED BY A SCHOOL CLIMATE TRANSFORMATION GRANT, IMPLEMENT EVIDENCE-BASED STRATEGIES TO IMPROVE SCHOOL CULTURE. 2301681 79423 2752610 TLC'S LEADERSHIP ACADEMIES, A NETWORK OF LICENSED AND ACCREDITED SCHOOLS FOR GRADES 7-12, CATER TO NON-TRADITIONAL LEARNERS. OUR ACADEMIC PROGRAMS EMPHASIZE EXPERIENTIAL, PROJECT-BASED LEARNING WITH DEDICATED STEM AND HUMANITIES CENTERS, AND SPECIALIZED ROBOTICS AND VIRTUAL REALITY LABS. THE SOCIAL EMOTIONAL LEARNING (SEL) CURRICULUM SUPPORTS CHARACTER DEVELOPMENT, EMOTIONAL REGULATION, AND RELATIONSHIP-BUILDING. OUR STAFF, INCLUDING SKILLED TEACHERS AND COUNSELORS, PROVIDE A PERSONALIZED EDUCATION THAT PROMOTES BOTH ACADEMIC AND LEADERSHIP SKILLS DEVELOPMENT. 1333446 TLC'S COMMUNITY-BASED SERVICES DIVISION OFFERS MOBILE COUNSELING AND CREATIVE ARTS THERAPY FOR INDIVIDUALS AND FAMILIES. FUNDED BY A U.S. DEPT OF JUSTICE VICTIMS OF CRIME ACT (VOCA) GRANT THROUGH THE PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY (PCCD), HEATHER'S HOPE: A CENTER FOR VICTIMS OF CRIME DELIVERS IN-HOME ART THERAPY AND COUNSELING SERVICES. IN PARTNERSHIP WITH LOCAL COUNTY DEPARTMENTS LIKE THE OFFICE OF CHILDREN AND YOUTH (OCY), TLC ALSO PROVIDES SUBSTANCE ABUSE EDUCATION, CLIENT HOMEMAKER SERVICES, FAMILY STRENGTHENING PROGRAMS, AND COMPREHENSIVE CASE MANAGEMENT. 310784 TLC'S EDUCATION INSTITUTE, PRIMARILY FUNDED BY STOP SCHOOL VIOLENCE GRANTS FROM THE U.S. DEPARTMENT OF JUSTICE, AIMS TO ENHANCE SCHOOL SAFETY BY EQUIPPING STUDENTS, TEACHERS, AND COMMUNITY MEMBERS WITH STRATEGIES TO PREVENT SCHOOL VIOLENCE. THE INSTITUTE ALSO OFFERS VARIOUS FEE-BASED TRAININGS ON RESTORATIVE PRACTICES, TRAUMA-INFORMED CARE, DE-ESCALATION, CONFLICT RESOLUTION, AND MINDFULNESS. 310784 7886510 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 6 0 1 202 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6102773715 1100 ADAMS AVENUE AUDUBON PA 19403 GT FREEMAN PHD PRESIDENT & CEO 40.00 X X 315620 0 51368 R SCOTT PATROHAY BOARD CHAIR 1.00 X X 0 0 0 DONNA P SARHAAN PHD BOARD VICE CHAIR 1.00 X X 0 0 0 LYNN COY BOARD SECRETARY 1.00 X X 0 0 0 HENRIETTA HEISLER BOARD MEMBER 1.00 X 0 0 0 LATANYA S H KING PSYD BOARD MEMBER 1.00 X 0 0 0 W KIRK WYCOFF BOARD MEMBER 1.00 X 0 0 0 MICHAEL J QUINTILIANO CHIEF FINANCIAL OFFICER 40.00 X 120006 0 17245 APRIL L THOMAS CHIEF SCHOOLS OFFICER 40.00 X 117367 0 24335 ROBERT S D'ALONZO CHIEF CLINICAL OFFICER 40.00 X 114911 0 6892 KERRI L BLAKEY SVP, COMMUNITY-BASED SERVICES 40.00 X 112236 0 21269 780140 0 121109 5 0 1 0 0 1876421 7959 1884380 CONTRACTS WITH SCHOOL DISTRICTS 611600 7607271 7607271 7607271 309065 309065 2291060 776767 1514293 1514293 1514293 OTHER INCOME 900099 107096 107096 107096 11422105 7607271 0 1930454 79423 79423 656844 563694 93150 5934078 5098721 835357 30659 23818 6841 866808 740194 126614 489797 420337 69460 84230 84230 335532 109393 226139 299678 172046 127632 275393 216391 59002 186126 108341 77785 93850 69614 24236 301871 225171 76700 50298 49426 872 RESEARCH & DEVELOPMENT 104240 104240 BUILDING SUPPLIES 31912 31912 MISCELLANEOUS 18253 9941 8312 9838992 7886510 1952482 0 461557 324670 1171411 1766175 249684 917452 1139246 298481 249784 308868 7222036 1110160 6020513 6111876 19534344 21195402 486500 800583 286975 522723 29600014 32246230 856527 789904 2625870 2524271 0 164827 3482397 3479002 X 26117617 28767228 26117617 28767228 29600014 32246230 X 1583113 995577 70921 X 0 1 X 1 1 1 X 1821295 1884380 3705675 3482155 4713090 5374515 5284044 7607271 26461075 3482155 4713090 5374515 7105339 9491651 30166750 0 0 0 30166750 875699 1826235 1340094 237451 309065 4588544 875699 1826235 1340094 237451 309065 4588544 5768 5768 337989 997030 75027 107096 1517142 4363622 6877314 7711639 7417817 9907812 36278204 0.83150 0.78300 0.12650 0.16870 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 337,989. 2020 AMOUNT: $ 997,030. 2021 AMOUNT: $ 75,027. 2022 AMOUNT: $ 107,096. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19315914 2044934 21360848 23885539 -4569625 19315914 17326670 6558869 23885539 18004898 -678228 17326670 17575776 926492 13400 483970 18004898 1.00000 0 0 705637 705637 3450426 234560 3215866 1876778 198986 1677792 1189195 676614 512581 6111876 OPERATING LEASE OBLIGATION 164827 164827 X 12404373 995577 70921 1066498 11337875 84230 84230 11422105 9754762 0 9754762 84230 84230 9838992 PART V, LINE 4: THE BOARD ENDOWMENT FUND IS USED TO COVER BUDGET SHORTFALLS, IF NEEDED, AND TO EXPAND TLC PROGRAMMING IN ALIGNMENT WITH THE ORGANIZATION'S STRATEGIC PLAN. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION BELIVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 70,921. 1 SCHOLARSHIPS 15 79423 PART I, LINE 2: ONCE THE SCHOLARSHIP IS AWARDED AND THE STUDENT HAS BEEN ACCEPTED TO AN EDUCATIONAL INSTITUTION OF THEIR CHOOSING, THE ORGANIZATION SENDS THE SCHOLARSHIP FUNDS DIRECTLY TO THE EDUCATIONAL INSTITUTION. THE SCHOLARSHIP IS THEN APPLIED TO THE STUDENTS TUITION ONLY. THE SCHOLARSHIP CANNOT BE CONVERTED INTO CASH FOR OTHER PERSONAL NEEDS. X X X X X 0 0 0 0 0 0 0 0 0 GT FREEMAN PHD PRESIDENT & CEO 255620 0 60000 0 0 0 18300 0 33068 0 366988 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY, AS WELL AS A PAPER COPY, WILL BE SENT TO EACH BOARD MEMBER FOR THEIR REVIEW WITH A DEADLINE TO REPORT EXCEPTIONS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONTRACTS OR TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. DIRECTORS WITH CONFLICTS ARE RECUSED FROM VOTING. APPROVALS REQUIRE A MAJORITY VOTE FROM UNCONFLICTED DIRECTORS, MUST BE IN THE BEST INTEREST OF THE CORPORATION, AND BE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS; ANY SALARY ADJUSTMENTS OR BONUS AWARDS ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE MEETING MINUTES. ANNUAL PERFORMANCE AND COMPENSATION REVIEWS FOR KEY MANAGEMENT POSITIONS ARE CONDUCTED BY THE PRESIDENT/CEO. ANY SALARY ADJUSTMENTS AND BONUS AWARDS ARE BASED ON OVERALL ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, TAKING INTO ACCOUNT REGIONAL COMPENSATION BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 70,921.