Civic Intelligence

Philadelphia Senior Center

EIN 23-1619019 • 501(c)3 • Philadelphia, PA

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Profile

The mission of the Philadelphia Senior Center (PSC) is to assist elderly people in meeting their basic needs and enhancing their quality of life. PSC assists older adults in optimizing their functional ability and provides them with opportunities to for active lifestyles. Services provided are:congregate meals, recreation, transportation, education, counseling, computer training, etc.

6970 Germantown AvenuePhiladelphia, PA 19119

newcourtland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.79x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

15.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,838,495

Up $34,192 (+1.2%) from 2023

Liabilities

Down

$7,921,321

Down $369,973 (-4.5%) from 2023

Net Assets

Up

-$5,082,826

Up $404,165 (+7.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Up

$511,097

Up $18,552 (+3.8%) from 2023

Expenses

Up

$236,299

Up $38,012 (+19%) from 2023

Net Income

Down

$274,798

Down $19,460 (-6.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2010: $2,256,363Liabilities 2010: $2,166,903Net Assets 2010: $89,4602010Assets 2011: $2,088,822Liabilities 2011: $2,996,355Net Assets 2011: -$907,5332011Assets 2012: $2,091,151Liabilities 2012: $3,441,242Net Assets 2012: -$1,350,0912012Assets 2013: $2,592,124Liabilities 2013: $4,653,722Net Assets 2013: -$2,061,5982013Assets 2014: $2,784,186Liabilities 2014: $6,040,076Net Assets 2014: -$3,255,8902014Assets 2015: $2,787,302Liabilities 2015: $5,629,131Net Assets 2015: -$2,841,8292015Assets 2016: $2,884,901Liabilities 2016: $6,369,333Net Assets 2016: -$3,484,4322016Assets 2017: $2,734,425Liabilities 2017: $6,565,336Net Assets 2017: -$3,830,9112017Assets 2018: $3,305,217Liabilities 2018: $7,499,095Net Assets 2018: -$4,193,8782018Assets 2019: $2,594,962Liabilities 2019: $7,344,295Net Assets 2019: -$4,749,3332019Assets 2020: $3,516,187Liabilities 2020: $7,941,139Net Assets 2020: -$4,424,9522020Assets 2021: $2,426,578Liabilities 2021: $8,596,689Net Assets 2021: -$6,170,1112021Assets 2022: $2,563,425Liabilities 2022: $8,423,671Net Assets 2022: -$5,860,2462022Assets 2023: $2,804,303Liabilities 2023: $8,291,294Net Assets 2023: -$5,486,9912023Assets 2024: $2,838,495Liabilities 2024: $7,921,321Net Assets 2024: -$5,082,8262024

Highlighted filing

2024

Assets$2,838,495
Liabilities$7,921,321
Net Assets-$5,082,826
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,343,6702010Expenses 2011: $3,470,2692011Revenue 2012: $2,518,845Expenses 2012: $2,961,403Net Income 2012: -$442,5582012Revenue 2013: $3,059,927Expenses 2013: $3,369,847Net Income 2013: -$309,9202013Revenue 2014: $3,020,320Expenses 2014: $4,301,363Net Income 2014: -$1,281,0432014Revenue 2015: $2,942,690Expenses 2015: $3,144,467Net Income 2015: -$201,7772015Revenue 2016: $2,603,603Expenses 2016: $3,262,375Net Income 2016: -$658,7722016Revenue 2017: $2,546,955Expenses 2017: $2,933,030Net Income 2017: -$386,0752017Revenue 2018: $2,678,847Expenses 2018: $3,072,280Net Income 2018: -$393,4332018Revenue 2019: $2,321,451Expenses 2019: $2,916,857Net Income 2019: -$595,4062019Revenue 2020: $529,275Expenses 2020: $243,697Net Income 2020: $285,5782020Revenue 2021: $460,992Expenses 2021: $243,397Net Income 2021: $217,5952021Revenue 2022: $475,304Expenses 2022: $206,253Net Income 2022: $269,0512022Revenue 2023: $492,545Expenses 2023: $198,287Net Income 2023: $294,2582023Revenue 2024: $511,097Expenses 2024: $236,299Net Income 2024: $274,7982024

Highlighted filing

2024

Revenue$511,097
Expenses$236,299
Net Income$274,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,838,495
Liabilities
$7,921,321
Net assets
-$5,082,826
Revenue
$511,097
Expenses
$236,299
Net income
$274,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$7.92$5.08$0.51$0.24$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$8.29$5.49$0.49$0.20$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$8.42$5.86$0.48$0.21$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$8.60$6.17$0.46$0.24$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$7.94$4.42$0.53$0.24$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$7.34$4.75$2.32$2.92$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$7.50$4.19$2.68$3.07$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$6.57$3.83$2.55$2.93$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.88$6.37$3.48$2.60$3.26$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.79$5.63$2.84$2.94$3.14$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.78$6.04$3.26$3.02$4.30$1.28
2013Summary only. Only limited summary data is available for this year.$2.59$4.65$2.06$3.06$3.37$0.31
2012Summary only. Only limited summary data is available for this year.$2.09$3.44$1.35$2.52$2.96$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$3.00$0.91$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.17$0.09$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$511,097
Mission and Program Overview

Mission

The mission of the Philadelphia Senior Center (PSC) is to assist elderly people in meeting their basic needs and enhancing their quality of life. PSC assists older adults in optimizing their functional ability and provides them with opportunities for active lifestyles. Services provided are: congregate meals, recreation, transportation, education, counseling, computer training, etc.

Philadelphia Senior Center (PSC) serves as the facility housing the operations for Philadelphia Senior Centers II. The location of this center is 509 S. Broad St., Philadelphia, PA 19147

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,880,022$1,758,055▼ $121,967
Investments in Publicly Traded Securities$919,345$1,073,593▲ $154,248
Prepaid Expenses and Deferred Charges$4,686$6,262▲ $1,576
Cash and Non-Interest-Bearing Accounts$250$585▲ $335
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,804,303$2,838,495▲ $34,192
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$8,291,057$7,920,249▼ $370,808
Accounts Payable and Accrued Expenses$237$1,072▲ $835
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,291,294$7,921,321▼ $369,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$784,575$913,942▲ $129,367
Net Assets Without Donor Restrictions$-6,271,566$-5,996,768▲ $274,798
Total Net Assets Fund Balance$-5,486,991$-5,082,826▲ $404,165
Total Liabilities and Net Assets / Fund Balance$2,804,303$2,838,495▲ $34,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,670$3,186,769$0
Other Land Buildings$0$0$0
Land$337,880-$0
Equipment$528,182$841,548$0
Leasehold Improvements$9,323$70,756$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$919,345$0▲ $154,248$0$1,073,593
2022$819,859$0▲ $99,486$0$919,345
2021$950,312$0▼ $130,453$0$819,859
2020$764,793$0▲ $185,519$0$950,312
2019$708,716$0▲ $56,077$0$764,793
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Timothy McGrathChair
Paul FunaroPresident
Dr Mary NaylorBoard Member
Dr Neil PittsBoard Member
Joseph DuffyBoard Member
Steve MullinBoard Member
R Max KentAssistant Secretary
Mary Ellen BoldenSecretary
Michael DeMarcoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,216
Program Service Revenue
$0
Investment Income
$24,881
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$274,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$147,184-$147,184
Occupancy-$56,250-$56,250
Fees for Services Management-$24,311-$24,311
Insurance-$8,554-$8,554
Total Functional Expenses$0$236,299$0$236,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,920,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Notification is made to inform the board that the IRS Form 990 is available for review. The Secretary will provide electronic copies of the 990 report to each board member before the filing is submitted to the IRS. Board members are provided with the opportunity to pose questions or comments to management once they have completed their read through prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“NewCourtland has a "business code of ethics and conflict of interest" policy”

Form 990, Part VI, Section B, Line 15

“a comparative analysis of salaries and benefits is reviewed”

Form 990, Part VI, Section C, Line 19

“available upon request”

Filing and Contact Details

Filer

Filer Name
Philadelphia Senior Center
EIN
23-1619019
Phone
2159514432
Address
6970 Germantown Avenue, Philadelphia, PA 19119

Signing Officer

Name
Michael DeMarco
Title
CFO
Phone
2159514290
Signed
2025-05-12

Organization Details

Principal Officer
Paul Funaro
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“support the mission of PSC”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01072
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Philadelphia Senior Center (PSC) serves as the facility housing the operations for Philadelphia Senior Centers II. The location of this center is 509 S. Broad St., Philadelphia, PA 19147
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NewCourtland
IRS990/BooksInCareOfDetail/PhoneNum02159514432
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NewCourtland Elder Services
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt06970 Germantown Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019119
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0486216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024881
IRS990/CYOtherExpensesAmt0236299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0274798
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IRS990/CYTotalExpensesAmt0236299
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IRS990/CYTotalRevenueAmt0511097
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147184
IRS990/DepreciationDepletionGrp/TotalAmt0147184
IRS990/Desc0Philadelphia Senior Center is the physical building for the operations of Philadelphia Senior Center II
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0913942
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt024311
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Mary Naylor
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Neil Pitts
IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy McGrath
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Funaro
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael DeMarco
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Ellen Bolden
IRS990/Form990PartVIISectionAGrp/PersonNm8R Max Kent
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingAmt00
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024881
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0919345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01073593
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04099073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01758055
IRS990/LandBldgEquipCostOrOtherBssAmt05857128
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Philadelphia Senior Center (PSC) serves as the facility housing the operations for Philadelphia Senior Centers II. The location of this center is 509 S. Broad St., Philadelphia, PA 19147
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5486991
IRS990/NetAssetsOrFundBalancesEOYAmt0-5082826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6271566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5996768
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056250
IRS990/OccupancyGrp/TotalAmt056250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt08291057
IRS990/OtherLiabilitiesGrp/EOYAmt07920249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06262
IRS990/PrincipalOfficerNm0Paul Funaro
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0n/a
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0n/a
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020489
IRS990/PYOtherExpensesAmt0198287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0294258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492545
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0486216
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0rental income from PSCII of $486,216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0486216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0472056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0458304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0444960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0512000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02373536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.43561
IRS990ScheduleA/PublicSupportTotal170Amt05
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05
IRS990ScheduleA/TotalSupportAmt02483337
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03186769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04069439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0919345
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01073593
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154248
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0819859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0919345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0950312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0819859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0764793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0950312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0708716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0764793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01369730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0337880
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0337880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09323
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070756
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt080079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07920249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0support the mission of PSC
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01758055
IRS990ScheduleD/TotalLiabilityAmt07920249
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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