2024-08-14T15:36:56-05:00 2023-09-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2022-10-01 239233412 XIENTE XIEN 2154268734 174 DIAMOND STREET PHILADELPHIA PA 19122 MICHELLE CARRERA EXECUTIVE DIRECTOR 2154268734 2024-08-14 1 0 HELEN M MARTIN P01330899 2158818800 2022 2024-08-08 14:25:15Z MICHELLE CARRERA 174 DIAMOND STREET PHILADELPHIA PA 19122 9951128 0 X WWW.XIENTE.ORG X 1982 PA XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY. 11 11 153 21 0 0 8530385 9270542 521604 496562 34716 86439 85400 82949 9172105 9936492 0 0 0 0 4990775 5617439 0 0 0 2744371 3408573 7735146 9026012 1436959 910480 14652837 16428172 3154630 4016478 11498207 12411694 X XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY. 0 0 4847636 179727 THE EARLY EDUCATION PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION PROGRAMMING TO INFANTS AND TODDLERS FROM AGE FOUR MONTHS TO FIVE YEARS OLD. XIENTE PROVIDES A FULL IMMERSION DUAL-LANGUAGE EDUCATION (SPANISH AND ENGLISH) THAT PREPARES CHILDREN TO EXCEL IN ELEMENTARY SCHOOL. XIENTE OPERATES TWO CENTERS, THE WILLARD SCHOOL FOR HEAD START AND THE CHILDREN'S CENTER, A KEYSTONE STAR 4 NAEYC ACCREDITED FACILITY THAT OFFERS EARLY HEAD START, HEAD START, PHL PRE-K AND CCIS SERVICES. 776187 THE XIENTE OUT-OF-SCHOOL TIME ("OST") PROGRAM AT MOFFET, HUNTER AND MCKINLEY ELEMENTARY SCHOOLS OFFERS BOTH AFTER-SCHOOL AND SUMMER CAMP PROGRAMS SERVING YOUTH FROM KINDERGARTEN THROUGH 8TH GRADE. THE OST PROGRAM OPERATES DURING THE SCHOOL YEAR. THE SUMMER PROGRAM OPERATES WEEKDAYS FOR SIX WEEKS DURING THE SUMMER BREAK. PROGRAM ACTIVITIES: ACADEMIC ENRICHMENT, ARTS AND CRAFTS, BOMBA AND SALSA LESSONS, GARDENING, SPORTS AND RECREATION, YOUTH LEADERSHIP, DRAMA, FIELD TRIPS AND NUTRITION CLASSES. 1753580 THE INTENSIVE PREVENTION SERVICES ("IPS") PROGRAM IS AN AFTER-SCHOOL INITIATIVE FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES THAT OFFERS CASE MANAGEMENT, COUNSELING, ACADEMIC ENRICHMENT AND EXTRACURRICULAR ACTIVITIES TO AT RISK YOUTH BETWEEN THE AGES OF 10 AND 17. PROGRAM COMPONENTS: GROUP COUNSELING, WORKSHOPS, ACADEMIC SUPPORT, ART THERAPY, WORK READINESS TRAINING, SPORTS AND RECREATION, FIELD TRIPS, MUSIC AND ART, DANCE AND FAMILY COUNSELING. 1160321 409820 HOUSING COUNSELING, REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT 1160321 409820 8537724 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 35 0 1 153 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X MICHELLE CARRERA EXEC DIR 2154268734 174 DIAMOND STREET PHILADELPHIA PA 19122 ARIEL RODRIGUEZ BOARD PRESIDENT 1.25 X X 0 0 0 MARJORIE DUGAN PHD VICE PRESIDENT 0.75 X X 0 0 0 SANDRA CARRION-FOY SECRETARY 0.50 X X 0 0 0 ALEX ROBLES TREASURER 0.50 X X 0 0 0 MILAGRO MERCADO DIRECTOR 0.50 X 0 0 0 MARIA SOURBEER DIRECTOR 0.50 X 0 0 0 KISHA VARGAS DIRECTOR 0.50 X 0 0 0 PEARL BROWN DIRECTOR 0.50 X 0 0 0 JUAN J LAUREDA DIRECTOR 0.50 X 0 0 0 HAROLD SANTOS-SANCHEZ DIRECTOR 0.50 X 0 0 0 SARAH MCMENAMIN DIRECTOR 0.50 X 0 0 0 MICHELLE CARRERA EXECUTIVE DIRECTOR 24.00 9.00 X 137875 38924 20329 JESSE HUNTING REAL ESTATE DIRECTOR 30.00 5.00 X 98461 17376 5915 236336 56300 26244 2 0 1 0 LYONS CONTRACTING SERVICES LLC 702 NORTH 3RD STREET 209 PHILADELPHIA PA 19123 GENERAL CONTRACTOR SERVICES 1291656 GRACE KIDS ACADEMY 141 HUNTING PARK AVE PHILADELPHIA PA 19124 EARLY HEAD START SUBCONTRACTOR 275247 CONCILIO 141 HUNTING PARK AVE PHILADELPHIA PA 19124 COMMUNITY EXPANSION GRANT SUBCONTRACTOR 266952 LIGHTHOUSE INC 152 W LEHIGH AVE PHILADELPHIA PA 19133 EARLY HEAD START SUBCONTRACTOR 218043 ESPERANZA 4261 N 5TH STREET PHILADELPHIA PA 19140 COMMUNITY EXPANSION GRANT SUBCONTRACTOR 186117 5 39825 7362184 1868533 9270542 RENTAL INCOME 532000 388868 388868 CHILD CARE FEES & SUBS 624100 86742 86742 MANAGEMENT FEE 541900 20952 20952 496562 86439 86439 4600 39825 14636 -10036 -10036 SALARY AND VENDOR REIM 531390 92985 92985 92985 9936492 589547 0 76403 131218 109730 21488 4547744 4292957 254787 34631 31344 3287 542034 490591 51443 361812 327474 34338 20952 20952 3787 3787 37635 35553 2082 375178 356847 18331 354723 345301 9422 561837 556363 5474 65960 57693 8267 95144 88659 6485 260985 225879 35106 230076 226008 4068 EARLY HEAD START PARTNE 946359 946359 CHILD/STUDENT MEALS 191933 188717 3216 COMMUNICATION 100407 86745 13662 EQUIPMENT 97221 93500 3721 66376 57052 9324 9026012 8537724 488288 0 723338 3833300 5300196 1840299 1969426 31416 15883 34000 34000 43200 8511503 4001078 4165218 4510425 4025266 4555042 14652837 16428172 252495 468559 2271364 2610972 630771 936947 3154630 4016478 X 11221028 12132968 277179 278726 11498207 12411694 14652837 16428172 X 910480 3007 X 0 0 0 X 5401931 6570406 8140112 8530385 9270542 37913376 5401931 6570406 8140112 8530385 9270542 37913376 37913376 2103674 21757 4863 34716 86439 2251449 182522 94614 116093 85400 92985 571614 40736439 3578164 0.93070 0.94620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 277179 3007 1459 278727 33015 250000 -4401 1435 277179 26358 8027 1370 33015 27738 -7 1098 275 27738 29170 -1432 27738 1.00000 1 0 25697 25697 7495908 3455872 4040036 989898 545206 444692 4510425 PROPERTY HELD FOR DEVELOPMENT 1723296 DUE FROM AFFILIATES 1902420 BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY OTHERS 28727 ASSETS HELD BY OTHERS - NSP2 PROGRAM 900599 4555042 TENANT SECUIRTY DEPOSITS 43444 DUE TO AFFILIATES 353867 REFUNDABLE ADVANCES 539636 936947 X PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO FURTHER THE CHARITABLE MISSION OF XIENTE. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS CLASSIFIED XIENTE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. NSLP IS CLASSIFIED AS A LIMITED PARTNERSHIP AND IS NOT SUBJECT TO INCOME TAXES. ONLY THE PARTNERS REPORT THE INCOME OR LOSS ON THEIR INCOME TAX RETURNS. NHC IS CLASSIFIED AS A CORPORATION SUBJECT TO TAX AT THE CORPORATE LEVEL. U. S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN 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 SEPTEMBER 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED SEPTEMBER 30, 2023 OR 2022. REBRAND EVENT 44425 39825 4600 2254 3875 8507 44425 39825 4600 2254 3875 8507 14636 -10036 X 0 0 0 0 0 0 0 0 0 MICHELLE CARRERA EXECUTIVE DIRECTOR 114481 38924 23394 0 0 0 4651 1551 10772 3355 153298 43830 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVEIWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FINAL FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A POTENTIAL CONFLICT ARISES, THE EXECUTIVE COMMITTEE REVIEWS THE PERTINENT INFORMATION AND MAKES A RECOMMENDATION TO THE FULL BOARD. THE AFFECTED BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION. FORM 990, PART VI, SECTION B, LINE 15A ON A PERIODIC BASIS, THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA IN ORDER TO REVIEW TOP MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 XIENTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY OTHERS 3,007. NORRIS SQUARE SENIOR HOUSING 2121 HOWARD STREET PHILADELPHIA PA 19122 232898104 SENIOR HOUSING PA 501(C)(3) LINE 7 N/A 0 NORRIS SQUARE EDUCATION CORPORATION 174 DIAMOND STREET PHILADELPHIA PA 19122 261297642 COMMUNITY DEVELOPMENT PA 501(C)(3) LINE 10 N/A 0 NORRIS STREET LIMITED PARTNERSHIP 174 DIAMOND STREET PHILADELPHIA PA 19122 232671594 LOW INCOME HOUSING PA NORRIS SQUARE COMMUNITY ALLIANCE RELATED 94009 554585 0 0 0.99000 NORRIS HOUSING CORPORATION 174 DIAMOND STREET PHILADELPHIA PA 19122 CORPORATE GENERAL PARTNER PA NORRIS SQUARE COMMUNITY ALLIANCE C 950 264415 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 NORRIS STREET LIMITED PARTNERSHIP L 20952 CASH