2026-08-12T14:47:11-05:00 2025-09-30 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2024-10-01 239233412 XIENTE XIEN 2154268734 174 DIAMOND STREET PHILADELPHIA PA 19122 GEORGE KELLY CFO 2154268734 2026-08-12 1 1 HELEN M MARTIN P01330899 2158818800 2024 2025-03-06 01:10:19Z FELIX QUINONES 174 DIAMOND STREET PHILADELPHIA PA 19122 11358131 0 X WWW.XIENTE.ORG X 1982 PA XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY. 12 12 225 278 0 0 9810562 9963334 539212 1176954 142621 107852 122092 109991 10614487 11358131 0 0 0 0 6326453 7316352 0 0 0 3587390 3874640 9913843 11190992 700644 167139 18898465 18369144 5781488 5081763 13116977 13287381 X XIENTE'S MISSION IS TO TRANSFORM COMMUNITIES BY EMPOWERING INDIVIDUALS TO ACHIEVE SOCIAL MOBILITY. 0 0 5874431 749240 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 PA EARLY LEARNING RESOURCE CENTER (ELRC) SERVICES. 2182228 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.THE COMMUNITY EVENING RESOURCE CENTER (CERC) FUNDED BY THE CITY OF PHILADELPHIA, DEPARTMENT OF HUMAN SERVICES. IT'S OPEN NIGHTS AND WEEKENDS, CERC OFFERS FREE, STRUCTURED PROGRAMMING FOR TEENS AGES 10 TO 17. FROM CONFLICT RESOLUTION TO JOB READINESS WORKSHOPS, CERC KEEPS YOUNG PEOPLE ENGAGED AND EMPOWERED OUTSIDE OF SCHOOL HOURS. 1333433 537705 HOUSING COUNSELING, REAL ESTATE DEVELOPMENT AND PROPERTY MANAGEMENT 1208112 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.THE ECONOMIC MOBILITY PROGRAM ADVANCES XIENTE'S MISSION OF MOVING FAMILIES FROM POVERTY TO THE MIDDLE CLASS THROUGH A HOLISTIC, TWO-GENERATION APPROACH. AT THE CENTER OF THIS EFFORT IS XIENTE'S PROSPERITY PROJECT, A COMMUNITY DEVELOPMENT INITIATIVE THAT PROVIDES PARTICIPATING FAMILIES WITH PERSONALIZED ECONOMIC MOBILITY PLANS, ONE-ON-ONE COACHING, FINANCIAL LITERACY EDUCATION, WORKFORCE DEVELOPMENT, JOB SEARCH ASSISTANCE, AND ACCESS TO AFFORDABLE HOUSING. THE PROGRAM ALSO INCLUDES A GUARANTEED INCOME PILOT IN WHICH A COHORT OF FAMILIES RECEIVE MONTHLY CASH ASSISTANCE COMBINED WITH DEDICATED HOUSING AND ECONOMIC MOBILITY COACHING. OUTCOMES FROM THE PILOT ARE BEING STUDIED IN PARTNERSHIP WITH THE UNIVERSITY OF PENNSYLVANIA, WITH RESULTS EXPECTED TO INFORM REPLICABLE MODELS FOR URBAN POVERTY ALLEVIATION AND TO SUPPORT PUBLIC POLICY ADVOCACY AROUND HOUSING AND ECONOMIC EQUITY." 1208112 10598204 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 225 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X GEORGE KELLY CFO 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 0.50 X X 0 0 0 KISHA VARGAS TREASURER 0.50 X X 0 0 0 MARIA SOURBEER DIRECTOR 0.50 0.50 X 0 0 0 ALEX ROBLES DIRECTOR 0.50 X 0 0 0 JUAN J LAUREDA DIRECTOR 0.50 X 0 0 0 SARAH MCMENAMIN DIRECTOR 0.50 X 0 0 0 LAWRENCE GARFIELD DIRECTOR 0.50 X 0 0 0 MARY CIARLANTE DIRECTOR 0.50 X 0 0 0 MARIDARLYN GONZALEZ DIRECTOR 0.50 X 0 0 0 ROSA MONTIJO DIRECTOR 0.50 X 0 0 0 MICHELLE CARRERA CEO (THRU 6/12/26) 26.00 9.00 X 189617 0 18270 GEORGE KELLY CFO (EFF 2/2025) 35.00 X 0 0 0 FELIX QUINONES VP OF STRATEGIC INITIATIVES 35.00 X 123035 0 3262 ADAMARY SOSA VP OF EDUCATION 35.00 X 121462 0 16303 YANIRE BATISTA ORAMA VP OF PEOPLE AND CULTURE 35.00 X 110277 0 15377 ANA KARINA FERNANDEZ DIRECTOR OF FINANCE 35.00 X 107083 0 15260 651474 0 68472 5 0 1 0 LYON CONTRACTING SERVICES LLC 702 NORTH 3RD STREET 209 PHILADELPHIA PA 19123 GENERAL CONTRACTOR SERVICES 839163 LIGHTHOUSE INC 152 W LEHIGH AVE PHILADELPHIA PA 19133 EARLY HEAD START SUBCONTRACTOR 297426 CONCILIO DE ORGANIZACIONES UNIDAS 141 E HUNTING PARK AVE PHILADELPHIA PA 19124 CEG SUBCONTRACTOR 207533 YOUR PART TIME CONTROLLER 1500 WALNUT STREET STE 1200 PHILADELPHIA PA 19102 ACCOUNTING/ADMINSTRATION CONSULTANT 150275 4 8364811 1598523 9963334 CHILD CARE FEES & SUBSIDIES 624100 639249 639249 RENTAL INCOME 532000 514644 514644 MANAGEMENT FEE 541900 23061 23061 1176954 107852 107852 SALARY AND VENDOR REIMBURSEMENTS 531390 109991 109991 109991 11358131 1286945 0 107852 330243 186720 143523 5680712 5558956 121756 54683 51902 2781 790007 750852 39155 460707 433347 27360 14666 14666 30269 26780 3489 612165 554577 57588 717414 717414 398680 398680 60733 60733 183053 157750 25303 398328 337119 61209 348599 343934 4665 WORKFORCE PARTNERSHIP S 415782 415782 EARLY HEAD START PARTNE 338790 338790 MISCELLANEOUS EXPENSES 191129 119154 71975 COMMUNICATION 101001 84417 16584 64031 61297 2734 11190992 10598204 592788 0 5142331 6117298 3417453 2012116 56440 54269 42320 67320 12033986 4678609 7423175 7355377 2816746 2762764 18898465 18369144 1128342 403441 3692471 3653363 960675 1024959 5781488 5081763 X 13085069 13253697 31908 33684 13116977 13287381 18898465 18369144 X 167139 3265 X 0 1 X 1 1 1 X 8140112 8530385 9270542 9810562 9963334 45714935 8140112 8530385 9270542 9810562 9963334 45714935 45714935 4863 34716 86439 142621 107852 376491 116093 85400 92985 122092 109991 526561 46617987 2075348 0.98060 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31908 31908 278727 4639 251458 31908 277179 3007 1459 278727 33015 250000 -4401 1435 277179 26358 8027 1370 33015 1.00000 1 0 25697 25697 10973700 3964883 7008817 1034589 713726 320863 7355377 PROPERTY HELD FOR DEVELOPMENT 464973 DUE FROM AFFILIATES 2264107 BENEFICIAL INTEREST IN ENDOWMENT FUND HELD BY OTHERS 33684 2762764 TENANT SECURITY DEPOSITS 56682 DUE TO AFFILIATES 355549 REFUNDABLE ADVANCES 612728 1024959 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, 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 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, 2025 OR 2024. X 0 0 0 0 0 0 0 0 0 MICHELLE CARRERA CEO (THRU 6/12/26) 166367 0 23250 0 0 0 6629 0 11641 0 207887 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED 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 3,265. 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 0 0 0.99000 NORRIS HOUSING CORPORATION 174 DIAMOND STREET PHILADELPHIA PA 19122 CORPORATE GENERAL PARTNER PA NORRIS SQUARE COMMUNITY ALLIANCE C 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 CASH