Civic Intelligence

Wordsworth Academy

990 • Fiscal year 2013 • EIN 23-1729031

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 15, 2014

Organization Profilewww.fairwoldacademy.org

View Organization Page

3905 Ford RoadSuite19131-2824
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,511,080

Flat from 2013

Net Assets

Flat

-$1,860,770

Flat from 2013

Liabilities

Flat

$16,371,850

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$36,308,999

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $17,410,037Liabilities 2010: $17,893,177Net Assets 2010: -$483,1402010Assets 2011: $16,384,775Liabilities 2011: $16,572,867Net Assets 2011: -$188,0922011Assets 2012: $15,908,689Liabilities 2012: $16,830,183Net Assets 2012: -$921,4942012Assets 2013: $14,511,080Liabilities 2013: $16,371,850Net Assets 2013: -$1,860,7702013Assets 2013: $14,511,080Liabilities 2013: $16,371,850Net Assets 2013: -$1,860,7702013Assets 2014: $15,409,494Liabilities 2014: $16,137,734Net Assets 2014: -$728,2402014Assets 2015: $20,763,804Liabilities 2015: $20,024,712Net Assets 2015: $739,0922015Assets 2016: $21,056,861Liabilities 2016: $18,773,024Net Assets 2016: $2,283,8372016Assets 2017: $14,189,267Liabilities 2017: $16,724,790Net Assets 2017: -$2,535,5232017Assets 2018: $4,809,160Liabilities 2018: $7,042,362Net Assets 2018: -$2,233,2022018Assets 2019: $3,477,308Liabilities 2019: $6,013,271Net Assets 2019: -$2,535,9632019Assets 2020: $3,507,247Liabilities 2020: $4,901,551Net Assets 2020: -$1,394,3042020Assets 2021: $4,344,336Liabilities 2021: $4,868,957Net Assets 2021: -$524,6212021Assets 2022: $4,757,934Liabilities 2022: $3,488,266Net Assets 2022: $1,269,6682022Assets 2023: $9,616,813Liabilities 2023: $7,849,597Net Assets 2023: $1,767,2162023Assets 2024: $9,894,495Liabilities 2024: $7,354,014Net Assets 2024: $2,540,4812024

Highlighted filing

2013

Assets$14,511,080
Liabilities$16,371,850
Net Assets-$1,860,770
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $39,013,9642010Expenses 2011: $38,381,6312011Expenses 2012: $38,654,6032012Expenses 2013: $36,308,9992013Revenue 2013: $35,569,723Expenses 2013: $36,308,999Net Income 2013: -$739,2762013Revenue 2014: $38,932,123Expenses 2014: $37,799,593Net Income 2014: $1,132,5302014Revenue 2015: $60,095,535Expenses 2015: $58,628,203Net Income 2015: $1,467,3322015Revenue 2016: $77,851,818Expenses 2016: $76,307,924Net Income 2016: $1,543,8942016Revenue 2017: $76,904,973Expenses 2017: $81,725,732Net Income 2017: -$4,820,7592017Revenue 2018: $29,080,881Expenses 2018: $31,395,641Net Income 2018: -$2,314,7602018Revenue 2019: $12,252,196Expenses 2019: $12,446,994Net Income 2019: -$194,7982019Revenue 2020: $13,064,101Expenses 2020: $11,480,766Net Income 2020: $1,583,3352020Revenue 2021: $13,457,357Expenses 2021: $12,227,470Net Income 2021: $1,229,8872021Revenue 2022: $15,844,122Expenses 2022: $13,719,567Net Income 2022: $2,124,5552022Revenue 2023: $14,891,322Expenses 2023: $13,954,230Net Income 2023: $937,0922023Revenue 2024: $16,206,649Expenses 2024: $15,424,236Net Income 2024: $782,4132024

Highlighted filing

2013

Revenue-
Expenses$36,308,999
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 15, 2014
Return Version
2012v2.3
Gross Receipts
$35,660,720
Mission and Program Overview

Mission

Phmc integrated, a private, not-for-profit entity, is a provider of services to children and families with special needs in the city of philadelphia and surrounding counties. Phmc integrated provides a full continuum of services through a variety of programs at fairwold academy.

Major Activities

Activity 2
Wordsworth Residential Treatment Facility (RTF) is a behavioral health program that collaborates with Managed Care Organizations throughout the state of Pennsylvania to meet the treatment needs of their clients and their families. While at Wordsworth RTF, the Clinical, Group Living, Nursing and Educational teams collaborate to ensure that all of the adolescents' needs are being met as part of a holistic approach to treatment. Through residential treatment and educational programming, clients are provided with the structure and therapy essential to becoming life long learners and productive members of society. The Wordsworth Residential Treatment Program is licensed for 124 beds.
Activity 3
Wordsworth provides community-based services that include foster care, treatment foster care, host homes, in-home protective services and out-of-school time programs. Combined these programs served 520 children and youth in 2013. The agency also provides behavioral health services that include Family Based Mental Health Services, Behavioral Health Rehabilitation, Service School Therapeutic Services and a Multi-Systemic Treatment program for youth with problem sexual behavior. These programs combined served an additional 358 children in 2013.
Filing and Contact Details

Filer

EIN
23-1729031
Raw XML AppendixShowing 400 of 677 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04372026
IRS990/AccountsPayableAccruedExpenses/EOY04263423
IRS990/AccountsReceivable/BOY04534360
IRS990/AccountsReceivable/EOY03851886
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Wordsworth Residential Treatment Facility (RTF) is a behavioral health program that collaborates with Managed Care Organizations throughout the state of Pennsylvania to meet the treatment needs of their clients and their families. While at Wordsworth RTF, the Clinical, Group Living, Nursing and Educational teams collaborate to ensure that all of the adolescents' needs are being met as part of a holistic approach to treatment. Through residential treatment and educational programming, clients are provided with the structure and therapy essential to becoming life long learners and productive members of society. The Wordsworth Residential Treatment Program is licensed for 124 beds.
IRS990/Activity2/Expense012092091
IRS990/Activity2/Revenue012857685
IRS990/Activity3/Description0Wordsworth provides community-based services that include foster care, treatment foster care, host homes, in-home protective services and out-of-school time programs. Combined these programs served 520 children and youth in 2013. The agency also provides behavioral health services that include Family Based Mental Health Services, Behavioral Health Rehabilitation, Service School Therapeutic Services and a Multi-Systemic Treatment program for youth with problem sexual behavior. These programs combined served an additional 358 children in 2013.
IRS990/Activity3/Expense010174439
IRS990/Activity3/Revenue07506894
IRS990/ActivityOrMissionDescription0THE MISSION OF WORDSWORTH, A NOT-FOR-PROFIT INSTITUITON FOUNDED IN 1952, IS TO PROVIDE QUALITY EDUCATION, TREATMENT AND CARE TO CHILDREN AND FAMILIES WITH SPECIAL NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine103905 FORD ROAD
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0191312824
IRS990/Advertising/Total00
IRS990/AllOtherContributions04585
IRS990/AllOtherExpenses/Fundraising051969
IRS990/AllOtherExpenses/ManagementAndGeneral0353543
IRS990/AllOtherExpenses/ProgramServices0789969
IRS990/AllOtherExpenses/Total01195481
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0167041
IRS990/CashNonInterestBearing/EOY0118885
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0206834
IRS990/CompCurrentOfficersDirectors/Total0206834
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101916 OLD YORK ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11625 RIDGE PIKE BLDG E SUITE 208
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124 EAST STOW RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13551 W LANCASTER AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14188 FRIES MILL RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ABINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CONSHOHOCKEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MARLTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HAVERFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4TURNERSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode019001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode119428
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode208012
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode319041
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode408012
IRS990/ContractorCompensation/Compensation0519315
IRS990/ContractorCompensation/Compensation1590202
IRS990/ContractorCompensation/Compensation2390801
IRS990/ContractorCompensation/Compensation3342354
IRS990/ContractorCompensation/Compensation4424083
IRS990/ContractorCompensation/DescriptionOfServices0HEALTHCARE STAFFING
IRS990/ContractorCompensation/DescriptionOfServices1HEALTHCARE STAFFING
IRS990/ContractorCompensation/DescriptionOfServices2ACCOUNTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3TEMPORARY STAFFING
IRS990/ContractorCompensation/DescriptionOfServices4FACILITIES MGMT.
IRS990/ContractorCompensation/NameOfContractor/NamePerson0FMA PROFESSIONAL RESOURCES INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson1AXION OF PENNSYLVANIA LLC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2APEX INTEGRATED SOLUTIONS
IRS990/ContractorCompensation/NameOfContractor/NamePerson3STAFFING PLUS INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson4GRANT FACILITY MANAGMENT INC
IRS990/ContributionsGrantsCurrentYear011030297
IRS990/ContributionsGrantsPriorYear011543279
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01610922
IRS990/DeferredRevenue/EOY01571303
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral07125
IRS990/DepreciationDepletion/ProgramServices0820788
IRS990/DepreciationDepletion/Total0827913
IRS990/DescribedIn501C30true
IRS990/Description0The Wordsworth Approved Private School (APS) is a specialized education setting for emotionally disturbed, learning disabled students ages 5 through 21 who have had difficulty achieving in a traditional classroom setting. The APS offers small class size and an array of specialized support services that enhance the learning experience and produce positive outcomes for students. Wordsworth APS is funded by the PA Department of Education and local school districts who refer students to the program. Wordsworth APS educated 202 students in 2013. Wordsworth's SPIRIT program educates students ages 7 through 21 who have intellectual disabilities, developmental delays, emotional challenges, behavioral difficulties, and autism spectrum disorders.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010356143
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0421389
IRS990/FeesForServicesAccounting/Total0421389
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral075525
IRS990/FeesForServicesLegal/ProgramServices012996
IRS990/FeesForServicesLegal/Total088521
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising060000
IRS990/FeesForServicesOther/ManagementAndGeneral0418319
IRS990/FeesForServicesOther/ProgramServices0385192
IRS990/FeesForServicesOther/Total0863511
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ELLIOT BRAVERMAN ESQ
IRS990/Form990PartVIISectionA/NamePerson1SOMERS K BUTCHER
IRS990/Form990PartVIISectionA/NamePerson2GERALD SCHATZ
IRS990/Form990PartVIISectionA/NamePerson3THOMAS JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4IRVIN SCHORSCH
IRS990/Form990PartVIISectionA/NamePerson5GREGORY DAVIS
IRS990/Form990PartVIISectionA/NamePerson6LARRY WENGER
IRS990/Form990PartVIISectionA/NamePerson7Michele Jones
IRS990/Form990PartVIISectionA/NamePerson8DEBRA S LACKS
IRS990/Form990PartVIISectionA/NamePerson9ORTIZ NEFTALI
IRS990/Form990PartVIISectionA/NamePerson10ATTA REHMAN
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL A BRITCHER
IRS990/Form990PartVIISectionA/NamePerson12JENNIFER NICKELS
IRS990/Form990PartVIISectionA/NamePerson13ANDREW GROSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation010750
IRS990/Form990PartVIISectionA/OtherCompensation15671
IRS990/Form990PartVIISectionA/OtherCompensation217963
IRS990/Form990PartVIISectionA/OtherCompensation310909
IRS990/Form990PartVIISectionA/OtherCompensation43608
IRS990/Form990PartVIISectionA/OtherCompensation512257
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0196084
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1209496
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2193280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3125086
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4125017
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5110480
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0BOARD CHARIMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title9PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title10PSYCHIATRIST
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title12EX. DIR. RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionA/Title13EXEC. DIR. OF COMMUNITY SERV
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents091857
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0114003
IRS990/Gaming0false
IRS990/GovernmentGrants010933855
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0205000
IRS990/GrossReceipts035660720
IRS990/GrossRents/Real04615
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0268275
IRS990/Insurance/ProgramServices025496
IRS990/Insurance/Total0293771
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0162213
IRS990/Interest/ProgramServices0639165
IRS990/Interest/Total0801378
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0114205
IRS990/InvestmentIncome/ExclusionAmount0202
IRS990/InvestmentIncomePriorYear0247
IRS990/InvestmentIncome/TotalRevenueColumn0202
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01517766
IRS990/InvestmentsPubTradedSecurities/EOY01462718
IRS990/LandBldgEquipmentAccumDeprec014663781
IRS990/LandBuildingsEquipmentBasis023208317
IRS990/LandBuildingsEquipmentBasisNet/BOY09201326
IRS990/LandBuildingsEquipmentBasisNet/EOY08544536
IRS990/LessCostOthBasisSalesExpenses/Other090997
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WORDSWORTH ACADEMY (WORDSWORTH), A PRIVATE, NOT-FOR-PROFIT ENTITY, IS A PROVIDER OF SERVICES TO CHILDREN AND FAMILIES WITH SPECIAL NEEDS IN THE CITY OF PHILADELPHIA AND SURROUNDING COUNTIES. WORDSWORTH PROVIDES A FULL CONTINUUM OF SERVICES THROUGH A VARIETY OF PROGRAMS WHICH INCLUDE RESIDENTIAL CARE, BEHAVIORAL HEALTH REHABILITATION SERVICES, FOSTER CARE, PREVENTION PROGRAMS, FAMILY-BASED SERVICES AND SCHOOL-BASED BEHAVIORAL HEALTH PROGRAMS. IN ADDITION, WORDSWORTH RUNS AN APPROVED PRIVATE SCHOOL AND HOLDS A PRIVATE ACADEMIC SCHOOL LICENSE FOR HIGHLY SPECIALIZED EDUCATION FOR AN MR/AUTISTIC POPULATION IN THE PHILADELPHIA SUBURBS AND SOCIALLY/EMOTIONALLY DISTURBED CHILDREN IN HARRISBURG AND PHILADELPHIA. WORDSWORTH'S DIVERSITY OF SERVICES AND EXPERIENCE IN RESIDENTIAL, BEHAVIORAL HEALTH, CHILD WELFARE AND EDUCATION SERVICES MAKES IT UNIQUE IN THE PROVIDER COMMUNITY AND OFFERS OPTIMUM OPPORTUNITY FOR INTEGRATION AND SEAMLESS SERVICES TO THE CHILDREN AND FAMILIES WORDSWORTH SERVES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02901570
IRS990/MortNotesPyblSecuredInvestProp/EOY02949092
IRS990/NameOfPrincipalOfficerPerson0DEBRA S LACKS CEOPresident
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-921494
IRS990/NetAssetsOrFundBalancesEOY0-1860770
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0114003
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04615
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04615
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096049
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0795
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0236270
IRS990/Occupancy/ProgramServices02708669
IRS990/Occupancy/Total02944939
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0229255
IRS990/OtherAssetsTotal/EOY0203566
IRS990/OtherEmployeeBenefits/Fundraising01613
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0109809
IRS990/OtherEmployeeBenefits/ProgramServices02415079
IRS990/OtherEmployeeBenefits/Total02526501
IRS990/OtherExpensePriorYear012118043
IRS990/OtherExpensesCurrentYear011624481
IRS990/OtherExpenses/Description0PARENT SUBSIDY
IRS990/OtherExpenses/Description1TEMPORARY STAFF
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Fundraising04122
IRS990/OtherExpenses/ManagementAndGeneral02854
IRS990/OtherExpenses/ManagementAndGeneral166840
IRS990/OtherExpenses/ManagementAndGeneral22372
IRS990/OtherExpenses/ProgramServices01239022
IRS990/OtherExpenses/ProgramServices11701566
IRS990/OtherExpenses/ProgramServices2405734
IRS990/OtherExpenses/ProgramServices3603340
IRS990/OtherExpenses/Total01239022
IRS990/OtherExpenses/Total11704420
IRS990/OtherExpenses/Total2476696
IRS990/OtherExpenses/Total3605712
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0234765
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0230150
IRS990/OtherRevenueMisc/TotalRevenueColumn0230150
IRS990/OtherRevenuePriorYear044180
IRS990/OtherSalariesAndWages/Fundraising028269
IRS990/OtherSalariesAndWages/ManagementAndGeneral01100819
IRS990/OtherSalariesAndWages/ProgramServices018812839
IRS990/OtherSalariesAndWages/Total019941927
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02114
IRS990/PayrollTaxes/ManagementAndGeneral087241
IRS990/PayrollTaxes/ProgramServices01919901
IRS990/PayrollTaxes/Total02009256
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0209115
IRS990/PrepaidExpensesDeferredCharges/EOY0279659
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY024190456
IRS990/ProgramServiceRevenue/Description0COMMUNITY SERVICES
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description2EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear026913485
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07506894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14056027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212627535
IRS990/ProgramServiceRevenue/TotalRevenueColumn07506894
IRS990/ProgramServiceRevenue/TotalRevenueColumn14056027
IRS990/ProgramServiceRevenue/TotalRevenueColumn212627535
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-200000
IRS990/ReconcilationRevenueExpenses0-739276
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real04615
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04056027
IRS990/RevenuesLessExpensesCY0-739276
IRS990/RevenuesLessExpensesPriorYear0-153412
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,511,080
Liabilities
$16,371,850
Net assets
-$1,860,770
Revenue
-
Expenses
$36,308,999
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.89$7.35$2.54$16.2$15.4$0.78
2023Detailed filing. Detailed filing data is available for this year.$9.62$7.85$1.77$14.9$14.0$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.76$3.49$1.27$15.8$13.7$2.12
2021Detailed filing. Detailed filing data is available for this year.$4.34$4.87$0.52$13.5$12.2$1.23
2020Detailed filing. Detailed filing data is available for this year.$3.51$4.90$1.39$13.1$11.5$1.58
2019Detailed filing. Detailed filing data is available for this year.$3.48$6.01$2.54$12.3$12.4$0.19
2018Summary only. Only limited summary data is available for this year.$4.81$7.04$2.23$29.1$31.4$2.31
2017Detailed filing. Detailed filing data is available for this year.$14.2$16.7$2.54$76.9$81.7$4.82
2016Detailed filing. Detailed filing data is available for this year.$21.1$18.8$2.28$77.9$76.3$1.54
2015Detailed filing. Detailed filing data is available for this year.$20.8$20.0$0.74$60.1$58.6$1.47
2014Detailed filing. Detailed filing data is available for this year.$15.4$16.1$0.73$38.9$37.8$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$16.4$1.86$36.3
2013Summary only. Only limited summary data is available for this year.$14.5$16.4$1.86$35.6$36.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$16.8$0.92$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$16.6$0.19$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.9$0.48$39.0