EASTERN STATE PENITENTIARY HISTORIC SITE INC

EIN: 311627155 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$7,579,526
Total Expenses
$7,382,500
Total Assets
$23,034,445
Net Assets
$22,328,689
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
PA
Principal Officer
KERRY SAUTNER
Phone
2152365111
Tax Period
2023-01-01 to 2023-12-31

EASTERN STATE PENITENTIARY HISTORIC SITE INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.6M in total revenue in fiscal year 2023. Net assets of $22.3M represent 35 months of operating reserves.

Mission

EASTERN STATE PENITENTIARY HISTORIC SITE, INC. WORKS TO PRESERVE AND RESTORE THE ARCHITECTURE OF EASTERN STATE PENITENTIARY; TO MAKE THE PENITENTIARY ACCESSIBLE TO THE PUBLIC; TO EXPLAIN AND INTERPRET ITS COMPLEX HISTORY; TO PLACE CURRENT ISSUES OF CORRECTIONS AND JUSTICE IN AN HISTORICAL FRAMEWORK; AND TO PROVIDE A PUBLIC FORUM WHERE THESE ISSUES ARE DISCUSSED. THE PROGRAM IS BUILT ON THE BELIEF THAT THE PROBLEMS FACING EASTERN STATE PENITENTIARY'S ARCHITECTS HAVE NOT YET BEEN SOLVED, AND THAT THE ISSUES THESE EARLY PRISON REFORMERS ADDRESSED REMAIN OF CENTRAL IMPORTANCE TO OUR NATION.

Program Service Accomplishments

Program 1
Expenses: $3,243,722 Revenue: $3,221,000

DAYTIME TOUR PROGRAM:ESPHS OFFERS A VARIETY OF DAYTIME HISTORIC TOURS AND EXHIBITS TO THE PUBLIC INCLUDING, BUT NOT LIMITED TO: AUDIO TOURS, GUIDED TOURS, HISTORY AND HISTORICAL EXHIBITS AND ARTIST...

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DAYTIME TOUR PROGRAM:ESPHS OFFERS A VARIETY OF DAYTIME HISTORIC TOURS AND EXHIBITS TO THE PUBLIC INCLUDING, BUT NOT LIMITED TO: AUDIO TOURS, GUIDED TOURS, HISTORY AND HISTORICAL EXHIBITS AND ARTIST INSTALLATIONS. THE ORGANIZATION WAS DRAMATICALLY IMPACTED BY COVID-19, WHICH CAUSED THE SITE TO BE CLOSED FOR MUCH OF 2020 WITH A GRADUATED RE-OPENING IN 2021. COVID-19 CONTINUES TO IMPACT VISITATION DUE TO A LACK OF RETURN TO PRE-PANDEMIC VISITATION AT MOST OF THE CULTURAL INSTITUTIONS IN PHILADELPHIA. ATTENDANCE FOR ALL THE VARIOUS DAYTIME TOURS IN 2023 WAS 186,911 COMPARED TO 190,153 IN 2022.

Program 2
Expenses: $1,652,264

HISTORIC PRESERVATION:THE STABILIZATION AND PRESERVATION OF THE HISTORIC SITE AND ALL OF ITS STRUCTURES IS OF VITAL IMPORTANCE FOR ESPHS TO CONTINUE ITS MISSION. ESPHS'S RESTORATION ACTIVITIES...

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HISTORIC PRESERVATION:THE STABILIZATION AND PRESERVATION OF THE HISTORIC SITE AND ALL OF ITS STRUCTURES IS OF VITAL IMPORTANCE FOR ESPHS TO CONTINUE ITS MISSION. ESPHS'S RESTORATION ACTIVITIES PROVIDE VISITORS WITH A CLEAR UNDERSTANDING OF THE PRISON'S HISTORY, ITS DESIGN AND USE, AND HOW THE SITE CHANGED AND EVOLVED OVER TIME. IN 2023, SIGNIFICANT PROGRESS WAS MADE IN RESTORING THE ROOFING OF CELLBLOCKS 13 AND 14 AND IMPROVING DRAINAGE IN THE GREENHOUSE COURTYARD. NEW ROOFS WERE INSTALLED ON THREE SMALL STRUCTURES: PAN STORAGE ROOM, THE BOILER ROOM OF CELLBLOCK 5 AND THE DYE SHOP OF CELLBLOCK 6. ESPHS ALSO COMPLETED A STUDY OF TWO FUTURE CAPITAL PROJECTS: A NEW VISITORS CENTER WITH BATHROOMS AND AN EDUCATION CENTER. THE STUDY INCLUDED CONCEPTUAL DESIGN, RENDERINGS AND PRICING TO HELP ESPHS PLAN AND FUNDRAISE FOR THESE PROJECTS MOVING FORWARD. LEASEHOLD IMPROVEMENTS TOTALED $22,920,448 AT THE END OF 2023, COMPARED TO $22,166,358 IN 2022. CONSTRUCTION IN PROGRESS AT THE END OF 2023 TOTALED $1,396,499 COMPARED TO $631,827 IN 2022.

Program 3
Expenses: $145,263

EXHIBITS: ESPHS PRESENTS A MIX OF HISTORY AND CONTEMPORARY EXHIBITS FOCUSING ON U.S. PRISON POLICY. INSTALLATIONS INCLUDE "THE VOICES OF EASTERN STATE AUDIO TOUR," FEATURING THE VOICES OF 35 PEOPLE...

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EXHIBITS: ESPHS PRESENTS A MIX OF HISTORY AND CONTEMPORARY EXHIBITS FOCUSING ON U.S. PRISON POLICY. INSTALLATIONS INCLUDE "THE VOICES OF EASTERN STATE AUDIO TOUR," FEATURING THE VOICES OF 35 PEOPLE WHO LIVED AND WORKED IN THE PRISON. SMALLER EXHIBITS INCLUDE AL CAPONE'S CELL, WHICH PORTRAYS CAPONE'S UNUSUAL TREATMENT DURING HIS INCARCERATION HERE, AND A RESTORED CELL FROM THE 1830S. AN EXHIBIT ON JEWISH LIFE ADJOINS THE PENITENTIARY SYNAGOGUE, AND 23 INMATE PAINTED MURALS ARE INTERPRETED IN THE CATHOLIC CHAPLAIN'S OFFICE. "PRISONS TODAY: QUESTIONS IN THE AGE OF MASS INCARCERATION, AND "THE BIG GRAPH" INVITE REFLECTION ON CONTEMPORARY US PRISON POLICY, AND CONNECTIONS BETWEEN THE PAST, THE PRESENT, AND VISITORS' HOPES FOR THE FUTURE. IN 2022, A NEW AMBITIOUS ARTIST INSTALLATION, "DLP MIRROR" (MARK MENJIVAR) WAS ADDED TO THE DEATH ROW CELLBLOCK. OTHER ART INSTALLATIONS INCLUDE " "DEADLY WEAPONS" (LINDA BOND) AND TRANSIENT ROOM (ANN REICHLIN), "PHOTO REQUESTS FROM SOLITARY" (SOLITARY WATCH'S JEAN CASELLA, JEANNE OLESON AND LAURIE JO REYNOLDS) "DORIS JEAN" (RACHEL LIVEDALEN); "APOKALUPTEIN:16389067 II" (JESSE KRIMES'), "CHORUS" (JESS PERLITZ); "SPECIMEN" (GREG COWPER); "BEWARE THE LILY LAW"( MICHELLE HANDELMAN); "GTMO" (WILLIAM CROMAR); "IDENTITY CONTROL" (TYLER HELD); "A CLIMBER'S GUIDE TO EASTERN STATE PENITENTIARY" (ALEXANDER ROSENBERG); AND "#BLACKGIRLHOOD" (DEHANZA ROGERS).

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,534,889
Program Service Revenue $3,225,027
Investment Income $128,647
Other Revenue $1,690,963
TOTAL REVENUE $7,579,526

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,688,975
Fundraising Expenses $387,644
Program Expenses $5,110,871
Other Expenses $3,621,525
TOTAL EXPENSES $7,382,500

Year-over-Year Comparison

2023 2022 Change
Revenue $7,579,526 $7,711,499 0.0%
Expenses $7,382,500 $6,410,141 +0.2%
Net Income $197,026 $1,301,358 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
465
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$465,539
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCINERNEY VICE CHAIR/CHAIR 2.00
Officer Director
$0 $0 $0
MATTHEW D LEE SECRETARY/VICE CHAIR 3.00
Officer Director
$0 $0 $0
DAVID PONIATOWSKI TREASURER 3.00
Officer Director
$0 $0 $0
BARBARA SICALIDES SECRETARY 2.00
Officer Director
$0 $0 $0
WILLIAM ADAIR BOARD MEMBER 2.00
Director
$0 $0 $0
DAN BOSIN BOARD MEMBER/CHAIR 3.00
Officer Director
$0 $0 $0
INGRID BOGEL BOARD MEMBER 2.00
Director
$0 $0 $0
CARA SCHEIDER BONGIORNO BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN CHRISTMAS ESQ BOARD MEMBER, EX-OFFICIO 0.50
Director
$0 $0 $0
DARRELL CLARKE BOARD MEMBER, EX-OFFICIO 0.25
Director
$0 $0 $0
BRIDGET COLLINS-GREENWALD BOARD MEMBER, EX-OFFICIO 0.50
Director
$0 $0 $0
HOLLY HARRITY BOARD MEMBER 3.00
Director
$0 $0 $0
DAVID HOLLENBERG BOARD MEMBER 2.00
Director
$0 $0 $0
IRA KAUDERWOOD BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY KLAUS BOARD MEMBER 2.00
Director
$0 $0 $0
PAMELA LAUCKS BOARD MEMBER 2.00
Director
$0 $0 $0
RANDALL MASON BOARD MEMBER 2.00
Director
$0 $0 $0
AJIMA OLAGHERE BOARD MEMBER 2.00
Director
$0 $0 $0
KEITH REEVES BOARD MEMBER 2.00
Director
$0 $0 $0
NORBERTO ROSA BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN R SHAPIRO BOARD MEMBER 2.00
Director
$0 $0 $0
TONEH A SMYTH BOARD MEMBER 2.00
Director
$0 $0 $0
SEAN KELLEY TO 102023 SENIOR VP, DIR. OF INTERPRETATION 40.00
Officer
$179,798 $6,343 $186,141
SARA JANE ELK TO 072023 PRESIDENT & CEO 40.00
Officer
$109,622 $14,480 $124,102
KERRY SAUTNER START 072023 PRESIDENT & CEO 40.00
Officer
$103,085 $2,319 $105,404
BRETT BERTOLINO TO 042023 VP, DIR. OF OPERATIONS 40.00
Officer
$39,871 $10,021 $49,892
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,579,526 $7,382,500 $23,034,445 $197,026
2022 $7,711,499 $6,410,141 $22,560,132 $1,301,358
2021 $7,181,696 $4,980,303 $22,218,980 $2,201,393
2020 $3,112,279 $5,013,071 $20,451,800 $-1,900,792
2019 $6,723,052 $6,838,162 $21,541,907 $-115,110
2018 $6,624,844 $6,179,821 $21,195,918 $445,023
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