2024-10-07T08:45:59-07:00 2023-11-30 231436393 SNYDER DAITZ & COMPANY 1617 JOHN F KENNEDY BLVD SUITE 720 PHILADELPHIA PA 19103 990 2022-12-01 236432397 THE MAPLE CORPORATION MAPL 2154197360 901 MARKET STREET PHILADELPHIA PA 19107 JACQUELYN SIMS EXECUTIVE DIRECTOR 2154197360 2024-10-07 true true Joseph P Leonard P00229620 2155636141 2024-10-07 X 2022 2024-10-15 13:58:12Z X JACQUELYN SIMS 901 Market St3020 Philadelphia PA 19107 681122 false X www.maplehousing.org X 1970 PA To preserve and develop affordable housing for disadvantaged families and individuals. For full Mission Statement, see Schedule O. 8 7 3 0 0 0 1000 2500 190787 107095 198679 95650 0 390466 205245 0 0 216768 252731 0 0 164904 110970 381672 363701 8794 -158456 3932256 3786863 10301 52744 3921955 3734119 To preserve and develop affordable housing for disadvantaged families and individuals. For full Mission Statement, see Schedule O. false false 244095 0 107095 Development Consulting: Maple assists non-profit community development corporations, private developers and government agencies in planning and development of affordable housing for low and moderate income households. See Schedule O. 244095 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 3 true false false false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true false false X Organization 2154197360 901 Market St Suite 3020 Philadelphia PA 19107 Tiffany Canady Board Chair 0.20 X X 0 0 0 David Mills Board Co-Chair(until 2-16-23) 0.20 X X 0 0 0 Jacquelyn Sims President/Executive Director(Sch.O) 40.00 X X 92795 0 20670 Jerome E Kranzel Treasurer 0.20 X X 0 0 0 Alexander Z TalmadgeJrEsq Secretary 0.20 X X 0 0 0 Bruce FishbergCPA Board Member(until 3-23-23) 0.20 X 0 0 0 Baker Blanding Board Member 0.20 X 0 0 0 Ron Dutton Board Member 0.20 X 0 0 0 Shelly Phillips-Hill Board Member 0.20 X 0 0 0 Jacob Peck Board Member 0.20 X 0 0 0 92795 0 20670 0 false false false 0 2500 2500 Developer fees 531390 107095 0 0 107095 106127 0 106127 465400 475877 -10477 -10477 0 0 -10477 205245 107095 0 95650 117274 105547 11727 0 105091 63830 41261 0 3766 3389 377 0 8571 4342 4229 0 18029 13477 4552 0 6650 6650 0 0 33952 0 33952 0 7623 0 7623 0 5970 4250 1720 0 22806 17217 5589 0 21927 16391 5536 0 1045 781 264 0 10997 8221 2776 0 363701 244095 119606 0 91363 120490 5034 5037 195639 161579 2312732 2335668 7334 7851 8889 5728 4205 3161 1312686 1113001 3263 40076 3932256 3786863 10301 15782 36962 10301 52744 X 3921955 3734119 3921955 3734119 3932256 3786863 X -158456 30797 -60177 X false true X true false X 0 0 0 52343 1000 2500 55843 0 0 0 0 52343 1000 2500 55843 0 55843 107955 96139 91003 96466 106127 497690 0 0 553533 471395 0.10090 0.10090 X 0 0 0 Pt II Ln 17a PART II,C - LINE 17A - 10% FACTS & CIRCUMSTANCES Pt II Ln 17a The Maple Corporation regularly pursues grants and contributions specific to its project management support for the preservation and development of affordable housing. Information on the organization's programs is available for all on its website. The organization regularly communicates with funding sources that support such programs in the Philadelphia region. Pt II Ln 17a The governing body of The Maple Corporation represents the broad interest of the general public, with its commitment to the availability of affordable housing. Its program of assistance with planning, financing, management support and construction management is ongoing over the years with approximately five projects actively underway at a given time. Other Addl Info . Other Addl Info Also see "Program Accomplishments" in Schedule O 0 0 2289 2289 0 1737 1737 0 4863 1702 3161 3161 LEASES - RIGHT OF USE LIABILITY 36962 36962 228419 30797 30797 197622 7623 7623 205245 416255 60177 60177 356078 7623 7623 363701 Pt XII, Line 2d PART XII, LINE 2D Pt XII, Line 2d $ 60,177 Loss from Allowance for Uncollectible Amounts Other . Other PART 1, LINE 1 & PART III, LINE 1 Other MISSION STATEMENT Other The mission of Maple Corporation is to assure the continued availability of decent, affordable housing for low and moderate income families and individuals in Philadelphia and surrounding counties. This is acomplished by providing technical assistance and professional advice to facilitate the preservation of existing affordable housing and development of new affordable housing. Pt VI, Line 3 . Pt VI, Line 3 DELAGATION OF MANAGEMENT DUTIES Pt VI, Line 3 Maple Corporation contracts with Your Part-Time Controller for its internal accounting services. Pt VI, Line 11b . Pt VI, Line 11b REVIEW OF FORM 990 Pt VI, Line 11b The Form 990 is distributed to the entire Board to review. The Board then votes on the final Form 990 before filing. Pt VI, Line 12c . Pt VI, Line 12c CONFLICT OF INTEREST Pt VI, Line 12c The Organization at its November year end board meeting, addresses all board members and employees disclosing conflicts of interest, if any, they may have. Pt VI, Line 15a . Pt VI, Line 15a . Pt VI, Line 15a DETERMINATION OF COMPENSATION Pt VI, Line 15a Through the budget process we approve salaries. The executive director, when promoted, the research placed the salary between the mid to lower quartile. As of the last budget, there have been no increases made. Prior to any additional increases, there will be an updated salary benchmark to support any requested increases. Pt XI . Pt XI PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS Pt XI Loss from allowance for uncollectible amounts = $60,177 Other . Other PART VII - OFFICER COMPENSATION Other Jacquelyn Sims, President, is compensated for the services performed in her capacity as Executive Director. Jacquelyn Sims is not compensated for services performed in her role as a board member. Other . Other PART III, LINE 4 - PROGRAM ACCOMPLISHMENTS Other The Maple Corporation is a significant contributor to the availability of affordable housing throughout the Philadelphia area. The organization is involved in all phases, including planning and pre-development, financing and development, technical assistance and management support, and construction management.