Frankford Senior Housing Associates

Philadelphia, PA
Tax-exempt since May 1993
EIN: 23-2718494

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$586k (2023)

Expenses

$723k (2023)

Total Assets

$3.77M (2023)

Total Liabilities

$667k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2023

Revenue

$586,331

Expenses

$722,884

Net Income

-$136,553

Net Assets

$3,104,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$584,055	99.6%
Investment Income	$2,276	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,313	16.4%

Assets/Debt
Total Assets	$3,771,400
Total Liabilities	$667,069
Net Assets	$3,104,331

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairman)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Siebert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Steve Mullin (Member)	$0	$0	$0
Neil Pitts (Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike De Marco (Treasurer)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0
Paul Funaro (Assistant Secretayr)	$0	$0	$0

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990

Filed on May 9, 2024

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2022

Revenue

$563,350

Expenses

$741,817

Net Income

-$178,467

Net Assets

$3,244,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$563,095	100.0%
Investment Income	$255	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$89,587	12.1%

Assets/Debt
Total Assets	$4,233,756
Total Liabilities	$989,156
Net Assets	$3,244,600

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairman)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Siebert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike De Marco (Treasurer)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0
Paul Funaro (Assistant Secretayr)	$0	$0	$0

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990

Filed on May 5, 2023

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending June
2021

Revenue

$442,128

Expenses

$614,835

Net Income

-$172,707

Net Assets

$3,426,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$441,935	100.0%
Investment Income	$193	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$73,950	12.0%

Assets/Debt
Total Assets	$4,008,412
Total Liabilities	$581,628
Net Assets	$3,426,784

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairman)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Siebert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike De Marco (Treasurer)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0

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990

Filed on May 3, 2022

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2020

Revenue

$521,825

Expenses

$690,052

Net Income

-$168,227

Net Assets

$3,603,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$354,890	68.0%
Program Services	$166,841	32.0%
Investment Income	$94	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,148	12.3%

Assets/Debt
Total Assets	$4,020,690
Total Liabilities	$417,483
Net Assets	$3,603,207

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairman)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Siebert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike De Marco (Treasurer)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0

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990

Filed on Dec. 28, 2020

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2019

Revenue

$493,902

Expenses

$667,023

Net Income

-$173,121

Net Assets

$3,775,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$332,340	67.3%
Program Services	$161,555	32.7%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,429	15.2%

Assets/Debt
Total Assets	$4,180,548
Total Liabilities	$405,397
Net Assets	$3,775,151

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Mc Grath (Chairman)	$0	$0	$0
Joe Duffey (Board Member)	$0	$0	$0
Drew Siebert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Max Kent (President)	$0	$0	$0
Mike De Marco (Treasurer)	$0	$0	$0
Paul Funaro (Secretary)	$0	$0	$0
John Ungar (Secretary)	$0	$0	$0

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990

Filed on July 2, 2020

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$484,192

Expenses

$632,875

Net Income

-$148,683

Net Assets

$2,488,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$325,535	67.2%
Program Services	$156,275	32.3%
Investment Income	$157	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,225	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,614	17.6%

Assets/Debt
Total Assets	$2,796,535
Total Liabilities	$308,047
Net Assets	$2,488,488

Compensation

Key Employees and Officers	Compensation	Related	Other
R Max Kent (President)	$0	$194,628	$40,109
John Ungar (Secretary)	$0	$0	$0
Michael Demarco (Treasurer)	$0	$230,419	$61,286
Tim Mcgrath (Board Member)	$0	$0	$0
Gail Kass (Board Member)	$0	$1,581,406	$43,774
Andrew Seibert (Board Member)	$0	$0	$0
Mary Naylor (Board Member)	$0	$0	$0
Kimberly Brooks (Board Member)	$0	$0	$0
Jeff Petty (Chair)	$0	$459,037	$56,521
Ken Franiak (Secretary/Treasurer)	$0	$262,524	$22,315
Robyn Kulp (Executive Director)	$0	$141,751	$9,268
Dina Coughlin (Manager Of Human Resources)	$0	$65,417	$10,568
Carol Rice (Accounts Receivable Billing Coordinator)	$0	$61,592	$9,376
Christopher Baldwin (Director Of Facility Operations)	$0	$81,083	$9,103
Robert Snyder (Director Of Facility Operations)	$0	$73,014	$11,367
Ashley Kratzer (Senior Accountant)	$0	$65,598	$9,862

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990

Filed on Aug. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2017

Revenue

$449,036

Expenses

$551,312

Net Income

-$102,276

Net Assets

$2,637,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$308,073	68.6%
Program Services	$139,167	31.0%
Investment Income	$255	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,541	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,320	17.8%

Assets/Debt
Total Assets	$2,821,487
Total Liabilities	$184,316
Net Assets	$2,637,171

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Petty (Chair)	$0	$450,182	$63,549
Ken Franiak (Secretary/Treasurer)	$0	$262,918	$23,214
Robyn Kulp (Executive Director)	$0	$139,975	$6,273
Dina Coughlin (Manager Of Human Resources)	$0	$63,371	$4,431
Carol Rice (Accounts Receivable Billing Coordinator)	$0	$18,647	$4,142
Ashley Balogach (Senior Accountant)	$0	$64,075	$3,051
Christopher Baldwin (Director Of Facility Operations)	$0	$58,019	$412
Robert Snyder (Director Of Facility Operations)	$0	$71,020	$5,228

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990

Filed on Aug. 14, 2018

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2016

Revenue

$441,046

Expenses

$550,447

Net Income

-$109,401

Net Assets

$2,739,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$314,859	71.4%
Program Services	$125,715	28.5%
Investment Income	$417	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$55	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,958	16.0%

Assets/Debt
Total Assets	$2,951,822
Total Liabilities	$212,375
Net Assets	$2,739,447

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Petty (President & Ceo)	$0	$515,431	$16,200
Ken Franiak (Coo/Cfo)	$0	$286,653	$10,355
Robyn Kulp (Executive Director)	$0	$143,738	$6,343
Dina Couglin (Manager Of Human Resources)	$0	$59,361	$1,892
Carol Rice (Accounts Receivable Billing Coordinator)	$0	$55,259	$1,777
Ashley Balogach (Senior Accountant)	$0	$26,505	$50
Chris Baldwin (Director Of Facility Operations)	$0	$0	$0
Robert Snyder (Director Of Facility Operations)	$0	$53,713	$2,073
Robert Reif (Facilities Operations Manager (Former))	$0	$36,800	$1,231

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990

Filed on Feb. 13, 2017

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Sept.
2015

Revenue

$424,256

Expenses

$549,568

Net Income

-$125,312

Net Assets

$2,848,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$297,063	70.0%
Program Services	$124,701	29.4%
Investment Income	$629	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,863	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,352	19.0%

Assets/Debt
Total Assets	$3,066,681
Total Liabilities	$217,833
Net Assets	$2,848,848

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Petty (Chairman And Ceo)	$0	$384,443	$14,782
Ken Frankiak (Coo, Secretary And Treasur)	$0	$237,375	$12,813
Dewayne Mcmullin (Cfo (From 03/2014 5/15/15))	$0	$153,461	$4,540
Dennis Mcelhare (Director)	$0	$71,455	$7,856
Carol Rice (Director)	$0	$56,991	$7,270
Robyn Kulp (Director)	$0	$121,708	$9,685
Dina Coughlin (Director)	$0	$71,455	$7,788
Robert Reif (Director)	$0	$14,769	$2,132

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990

Filed on Feb. 13, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$430,601

Expenses

$489,729

Net Income

-$59,128

Net Assets

$2,974,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$293,182	68.1%
Program Services	$133,610	31.0%
Investment Income	$674	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,135	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,763	14.7%

Assets/Debt
Total Assets	$3,203,632
Total Liabilities	$229,472
Net Assets	$2,974,160

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeff Petty (Chairman And Ceo)	$0	$385,343	$11,541
Ken Frankiak (Coo, Secretary And Treasur)	$0	$233,047	$13,033
Mitch Richman (Director (6/14 Through 12/14))	$0	$0	$0
Dewayne Mcmullin (Cfo (From 03/2014))	$0	$0	$0
Robyn Kulp (Director)	$0	$125,599	$4,605
Dennis Mcelhare (Director)	$0	$70,269	$7,723
Carol Rice (Director)	$0	$56,211	$7,247
Dina Coughlin (Director)	$0	$43,036	$1,770
Sharon Armstead (Director)	$0	$64,123	$6,068
John Ardente (Director (Through 04/2014))	$0	$137,376	$10,189
Jeff Dunkle (Cfo (Through 11/2013))	$0	$139,623	$6,896
Kevin Shippen (Director (Through 07/2014))	$0	$38,791	$4,342

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990

Filed on Feb. 16, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$441,196

Expenses

$493,467

Net Income

-$52,271

Net Assets

$3,033,288

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,118	67.6%
Program Services	$138,285	31.3%
Investment Income	$800	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,993	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,268	16.5%

Assets/Debt
Total Assets	$3,146,737
Total Liabilities	$113,449
Net Assets	$3,033,288

990

Filed on March 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$446,765

Expenses

$496,388

Net Income

-$49,623

Net Assets

$3,085,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$318,762	71.3%
Program Services	$122,656	27.5%
Investment Income	$945	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,402	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,140	19.4%

Assets/Debt
Total Assets	$3,191,071
Total Liabilities	$105,512
Net Assets	$3,085,559

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$446,205

Expenses

$480,605

Net Income

-$34,400

Net Assets

$3,135,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$316,859	71.0%
Program Services	$123,470	27.7%
Investment Income	$743	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,133	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,035	17.9%

Assets/Debt
Total Assets	$3,236,857
Total Liabilities	$101,675
Net Assets	$3,135,182

990

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 20, 2024

Frankford Senior Housing Associates

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $586k (2023)

Expenses $723k (2023)

Total Assets $3.77M (2023)

Total Liabilities $667k (2023)

Tax Filings and Audits by Year

Fiscal Year Ending June 2024

No Extracted Financial Data

Document Links

Audit

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$586k (2023)

Expenses

$723k (2023)

Total Assets

$3.77M (2023)

Total Liabilities

$667k (2023)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001