Civic Intelligence

Family Support Services

990 • Fiscal year 2013 • EIN 23-1994645

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

201 South 69th Street19082-4229
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,121,269

Up $223,945 (+12%) from 2012

Net Assets

Up

$778,839

Up $243,710 (+46%) from 2012

Liabilities

Down

$1,342,430

Down $19,765 (-1.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,699,588

Down $1,196,699 (-13%) from 2012

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,671,294Liabilities 2011: $1,654,395Net Assets 2011: $1,016,8992011Assets 2012: $1,897,324Liabilities 2012: $1,362,195Net Assets 2012: $535,1292012Assets 2013: $2,121,269Liabilities 2013: $1,342,430Net Assets 2013: $778,8392013Assets 2014: $1,920,762Liabilities 2014: $1,126,322Net Assets 2014: $794,4402014Assets 2015: $1,405,545Liabilities 2015: $1,177,543Net Assets 2015: $228,0022015Assets 2016: $1,313,312Liabilities 2016: $1,386,694Net Assets 2016: -$73,3822016Assets 2017: $1,155,558Liabilities 2017: $1,312,175Net Assets 2017: -$156,6172017Assets 2018: $2,022,270Liabilities 2018: $1,969,329Net Assets 2018: $52,9412018Assets 2019: $1,644,496Liabilities 2019: $1,610,484Net Assets 2019: $34,0122019Assets 2020: $2,351,633Liabilities 2020: $2,020,203Net Assets 2020: $331,4302020Assets 2021: $5,286,413Liabilities 2021: $5,390,073Net Assets 2021: -$103,6602021Assets 2022: $274,287Liabilities 2022: $383,414Net Assets 2022: -$109,1272022Assets 2023: $1Liabilities 2023: $151,6002023

Highlighted filing

2013

Assets$2,121,269
Liabilities$1,342,430
Net Assets$778,839

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $8,399,4902011Expenses 2012: $8,896,2872012Expenses 2013: $7,699,5882013Revenue 2014: $7,680,662Expenses 2014: $7,666,539Net Income 2014: $14,1232014Revenue 2015: $6,890,929Expenses 2015: $7,457,488Net Income 2015: -$566,5592015Revenue 2016: $7,057,169Expenses 2016: $7,357,756Net Income 2016: -$300,5872016Revenue 2017: $7,105,067Expenses 2017: $7,190,188Net Income 2017: -$85,1212017Revenue 2018: $7,393,037Expenses 2018: $7,184,766Net Income 2018: $208,2712018Revenue 2019: $6,972,348Expenses 2019: $6,992,735Net Income 2019: -$20,3872019Revenue 2020: $5,801,078Expenses 2020: $5,502,202Net Income 2020: $298,8762020Revenue 2021: $3,336,515Expenses 2021: $3,771,605Net Income 2021: -$435,0902021Revenue 2022: $0Expenses 2022: $5,467Net Income 2022: -$5,4672022Revenue 2023: $0Expenses 2023: $23,271Net Income 2023: -$23,2712023

Highlighted filing

2013

Revenue-
Expenses$7,699,588
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$7,942,350
Mission and Program Overview

Mission

Our programs strive to prevent and treat child abuse, neglect and to treat developmental delays, improve parenting skills and to prepare children for success in school and life.

Major Activities

Activity 2
Child welfare programs - family school is a center-based parenting education program that works with children and families who have been referred by the philadelphia department of human services (dhs) to address child abuse and neglect. The goal is to keep families safely together whenever possible, and helping families work towards reunification if their children are in foster care. Parents are able to work and play with their children in individual classroom settings with a multidisciplinary team of teachers, teachers' assistants, parent educator and social worker who teach, model and monitor skills helping to redirect behavior for the parents while providing close intervention and supervision. Children birth to five years old attend family school with their parents or caregivers. The "center based" program component has families attending twice a week for 5 hours a day along with an "in home service" component where social workers visit the homes frequently to continue to work with the parents on the skills that they are learning at family school. This allows for social workers to assess the parents' ability to transfer the skills learned in the (family) school setting into their daily living environment. Parents leave family school with the following skills:- enhanced parental capacity to nurture and bond with their child- enhanced ability to communicate with the child- enhanced ability to engage in developmentally appropriate educational activities with their child based on a thorough understanding of a child's developmental stages and the behavior that accompanies each stage- enhanced knowledge of nutrition, portion control, menu planning, budgeting- enhanced knowledge of alternative disciplinary practices- enhanced social skills- navigation of systems-medical, educational,- enhanced life skills- appropriate dress, interview skills, computer skillschildren leave family school with:- improved language skills- improved cognitive skills- improved social and emotional development- improved motor skills coordination- improved school readiness skills; handwriting, name/color/letter/number/picture recognition, etc we served approximately 100 children and 82 parents in this program this year, with families enrolled in the program for averages of 7-10 months. We anticipate serving more than the fy 12 numbers this year because we are adding an evening program for teen parents who are unable to attend our program during the day because of scheduling conflicts. An estimated 85% of parents leave the program with enhanced parental capacity to raise and nurture their children safely and successfully; an estimated 90% have an increased awareness and understanding of children's developmental stages; an estimated 75% actually are able to implement all that they learn and put into practice their enhanced parenting skills. This decreased percentage is due to factors beyond the programs' control, as some parents with children in foster care have additional goals to meet before their children are returned, such as housing, additional mental health treatment, etc. In addition some parents are able to learn new skills but due to other challenges are unable to implement practical application of those skills. Their involvement in the program does increase their chances of reunifying with their children as they are able to exhibit to the court and dhs that they are in a much better position to parent their children once other barriers are removed. Finally, the majority of the parents in the program who have their children living with them maintain their children at home as a direct result of their enhanced skills learned in the program and the social work intervention received while enrolled.- the children leave the program with enhanced school readiness skills as follows: 76-82% of children progress in the area of cognitive development. They are more able to problem solve and demonstrate a positive approach to learning- 64-72% of children progres
Activity 3
We provide direct early intervention services for preschool children with teachers and speech, occupational, and physical therapists in a child's natural environment through our community early childhood program. Staff see children through the eyes of a child, educating and assisting them through many fun activities designed to decrease delays and increase life and educational success in their future years.we provide educational services prescribed through a child's individual educational plan as developed after a full assessment measuring current development and skill level relative to age appropriate development in the areas of language, motor coordination, etc. These community services are provided in child care centers, head start centers, or in the child's home. We also have an early intervention center based program for children ages 3-5 years where children who have more significant development challenges receive intensive educational services also prescribed by their iep's with the same configuration of staff as well as teachers assistants. Children attend for various intervals during the week. We also have an inclusive preschool program for children ages 2-5, with before and after care, serving families from 7:30a.m until 6:00p.m.services that we have been able to previously provide which are critical for the holistic approach to this educational program for children and families have had to be cut due to financial constraints. As such we continue to search for funding for our parenting program which serves to offer parents informational speakers on topics relating to special education services while also offering a network of support as they navigate the special needs of their children, in addition to our music program, nursing services, social work services, new toys or classroom supplies.
Filing and Contact Details

Filer

EIN
23-1994645
Raw XML AppendixShowing 400 of 566 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.

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IRS990/Activity2/Description0CHILD WELFARE PROGRAMS - FAMILY SCHOOL IS A CENTER-BASED PARENTING EDUCATION PROGRAM THAT WORKS WITH CHILDREN AND FAMILIES WHO HAVE BEEN REFERRED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES (DHS) TO ADDRESS CHILD ABUSE AND NEGLECT. THE GOAL IS TO KEEP FAMILIES SAFELY TOGETHER WHENEVER POSSIBLE, AND HELPING FAMILIES WORK TOWARDS REUNIFICATION IF THEIR CHILDREN ARE IN FOSTER CARE. PARENTS ARE ABLE TO WORK AND PLAY WITH THEIR CHILDREN IN INDIVIDUAL CLASSROOM SETTINGS WITH A MULTIDISCIPLINARY TEAM OF TEACHERS, TEACHERS' ASSISTANTS, PARENT EDUCATOR AND SOCIAL WORKER WHO TEACH, MODEL AND MONITOR SKILLS HELPING TO REDIRECT BEHAVIOR FOR THE PARENTS WHILE PROVIDING CLOSE INTERVENTION AND SUPERVISION. CHILDREN BIRTH TO FIVE YEARS OLD ATTEND FAMILY SCHOOL WITH THEIR PARENTS OR CAREGIVERS. THE "CENTER BASED" PROGRAM COMPONENT HAS FAMILIES ATTENDING TWICE A WEEK FOR 5 HOURS A DAY ALONG WITH AN "IN HOME SERVICE" COMPONENT WHERE SOCIAL WORKERS VISIT THE HOMES FREQUENTLY TO CONTINUE TO WORK WITH THE PARENTS ON THE SKILLS THAT THEY ARE LEARNING AT FAMILY SCHOOL. THIS ALLOWS FOR SOCIAL WORKERS TO ASSESS THE PARENTS' ABILITY TO TRANSFER THE SKILLS LEARNED IN THE (FAMILY) SCHOOL SETTING INTO THEIR DAILY LIVING ENVIRONMENT. PARENTS LEAVE FAMILY SCHOOL WITH THE FOLLOWING SKILLS:- ENHANCED PARENTAL CAPACITY TO NURTURE AND BOND WITH THEIR CHILD- ENHANCED ABILITY TO COMMUNICATE WITH THE CHILD- ENHANCED ABILITY TO ENGAGE IN DEVELOPMENTALLY APPROPRIATE EDUCATIONAL ACTIVITIES WITH THEIR CHILD BASED ON A THOROUGH UNDERSTANDING OF A CHILD'S DEVELOPMENTAL STAGES AND THE BEHAVIOR THAT ACCOMPANIES EACH STAGE- ENHANCED KNOWLEDGE OF NUTRITION, PORTION CONTROL, MENU PLANNING, BUDGETING- ENHANCED KNOWLEDGE OF ALTERNATIVE DISCIPLINARY PRACTICES- ENHANCED SOCIAL SKILLS- NAVIGATION OF SYSTEMS-MEDICAL, EDUCATIONAL,- ENHANCED LIFE SKILLS- APPROPRIATE DRESS, INTERVIEW SKILLS, COMPUTER SKILLSCHILDREN LEAVE FAMILY SCHOOL WITH:- IMPROVED LANGUAGE SKILLS- IMPROVED COGNITIVE SKILLS- IMPROVED SOCIAL AND EMOTIONAL DEVELOPMENT- IMPROVED MOTOR SKILLS COORDINATION- IMPROVED SCHOOL READINESS SKILLS; HANDWRITING, NAME/COLOR/LETTER/NUMBER/PICTURE RECOGNITION, ETC WE SERVED APPROXIMATELY 100 CHILDREN AND 82 PARENTS IN THIS PROGRAM THIS YEAR, WITH FAMILIES ENROLLED IN THE PROGRAM FOR AVERAGES OF 7-10 MONTHS. WE ANTICIPATE SERVING MORE THAN THE FY 12 NUMBERS THIS YEAR BECAUSE WE ARE ADDING AN EVENING PROGRAM FOR TEEN PARENTS WHO ARE UNABLE TO ATTEND OUR PROGRAM DURING THE DAY BECAUSE OF SCHEDULING CONFLICTS. AN ESTIMATED 85% OF PARENTS LEAVE THE PROGRAM WITH ENHANCED PARENTAL CAPACITY TO RAISE AND NURTURE THEIR CHILDREN SAFELY AND SUCCESSFULLY; AN ESTIMATED 90% HAVE AN INCREASED AWARENESS AND UNDERSTANDING OF CHILDREN'S DEVELOPMENTAL STAGES; AN ESTIMATED 75% ACTUALLY ARE ABLE TO IMPLEMENT ALL THAT THEY LEARN AND PUT INTO PRACTICE THEIR ENHANCED PARENTING SKILLS. THIS DECREASED PERCENTAGE IS DUE TO FACTORS BEYOND THE PROGRAMS' CONTROL, AS SOME PARENTS WITH CHILDREN IN FOSTER CARE HAVE ADDITIONAL GOALS TO MEET BEFORE THEIR CHILDREN ARE RETURNED, SUCH AS HOUSING, ADDITIONAL MENTAL HEALTH TREATMENT, ETC. IN ADDITION SOME PARENTS ARE ABLE TO LEARN NEW SKILLS BUT DUE TO OTHER CHALLENGES ARE UNABLE TO IMPLEMENT PRACTICAL APPLICATION OF THOSE SKILLS. THEIR INVOLVEMENT IN THE PROGRAM DOES INCREASE THEIR CHANCES OF REUNIFYING WITH THEIR CHILDREN AS THEY ARE ABLE TO EXHIBIT TO THE COURT AND DHS THAT THEY ARE IN A MUCH BETTER POSITION TO PARENT THEIR CHILDREN ONCE OTHER BARRIERS ARE REMOVED. FINALLY, THE MAJORITY OF THE PARENTS IN THE PROGRAM WHO HAVE THEIR CHILDREN LIVING WITH THEM MAINTAIN THEIR CHILDREN AT HOME AS A DIRECT RESULT OF THEIR ENHANCED SKILLS LEARNED IN THE PROGRAM AND THE SOCIAL WORK INTERVENTION RECEIVED WHILE ENROLLED.- THE CHILDREN LEAVE THE PROGRAM WITH ENHANCED SCHOOL READINESS SKILLS AS FOLLOWS: 76-82% OF CHILDREN PROGRESS IN THE AREA OF COGNITIVE DEVELOPMENT. THEY ARE MORE ABLE TO PROBLEM SOLVE AND DEMONSTRATE A POSITIVE APPROACH TO LEARNING- 64-72% OF CHILDREN PROGRES
IRS990/Activity2/Expense02149021
IRS990/Activity3/Description0WE PROVIDE DIRECT EARLY INTERVENTION SERVICES FOR PRESCHOOL CHILDREN WITH TEACHERS AND SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPISTS IN A CHILD'S NATURAL ENVIRONMENT THROUGH OUR COMMUNITY EARLY CHILDHOOD PROGRAM. STAFF SEE CHILDREN THROUGH THE EYES OF A CHILD, EDUCATING AND ASSISTING THEM THROUGH MANY FUN ACTIVITIES DESIGNED TO DECREASE DELAYS AND INCREASE LIFE AND EDUCATIONAL SUCCESS IN THEIR FUTURE YEARS.WE PROVIDE EDUCATIONAL SERVICES PRESCRIBED THROUGH A CHILD'S INDIVIDUAL EDUCATIONAL PLAN AS DEVELOPED AFTER A FULL ASSESSMENT MEASURING CURRENT DEVELOPMENT AND SKILL LEVEL RELATIVE TO AGE APPROPRIATE DEVELOPMENT IN THE AREAS OF LANGUAGE, MOTOR COORDINATION, ETC. THESE COMMUNITY SERVICES ARE PROVIDED IN CHILD CARE CENTERS, HEAD START CENTERS, OR IN THE CHILD'S HOME. WE ALSO HAVE AN EARLY INTERVENTION CENTER BASED PROGRAM FOR CHILDREN AGES 3-5 YEARS WHERE CHILDREN WHO HAVE MORE SIGNIFICANT DEVELOPMENT CHALLENGES RECEIVE INTENSIVE EDUCATIONAL SERVICES ALSO PRESCRIBED BY THEIR IEP'S WITH THE SAME CONFIGURATION OF STAFF AS WELL AS TEACHERS ASSISTANTS. CHILDREN ATTEND FOR VARIOUS INTERVALS DURING THE WEEK. WE ALSO HAVE AN INCLUSIVE PRESCHOOL PROGRAM FOR CHILDREN AGES 2-5, WITH BEFORE AND AFTER CARE, SERVING FAMILIES FROM 7:30A.M UNTIL 6:00P.M.SERVICES THAT WE HAVE BEEN ABLE TO PREVIOUSLY PROVIDE WHICH ARE CRITICAL FOR THE HOLISTIC APPROACH TO THIS EDUCATIONAL PROGRAM FOR CHILDREN AND FAMILIES HAVE HAD TO BE CUT DUE TO FINANCIAL CONSTRAINTS. AS SUCH WE CONTINUE TO SEARCH FOR FUNDING FOR OUR PARENTING PROGRAM WHICH SERVES TO OFFER PARENTS INFORMATIONAL SPEAKERS ON TOPICS RELATING TO SPECIAL EDUCATION SERVICES WHILE ALSO OFFERING A NETWORK OF SUPPORT AS THEY NAVIGATE THE SPECIAL NEEDS OF THEIR CHILDREN, IN ADDITION TO OUR MUSIC PROGRAM, NURSING SERVICES, SOCIAL WORK SERVICES, NEW TOYS OR CLASSROOM SUPPLIES.
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IRS990/ActivityOrMissionDescription0ADVANCE THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN BY STRENGTHENING THE CAPACITY OF FAMILIES TO NURTURE THEM.
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IRS990/Description0SCHOOL BASED CHILD CARD PROGRAMS - SCHOOL BASED CHILD CARE DIVISION'S GOAL IS TO SUPPORT FAMILIES WITH QUALITY CHILD CARE OPTIONS WITH EIGHT (8) SEPARATE DAY CARE PROGRAMS OPERATING IN THE RADNOR AND HAVERFORD TOWNSHIP SCHOOL DISTRICTS. THESE EDUCATIONAL PROGRAMS COINCIDE WITH THE SCHOOL YEAR, ARE FEE BASED AND FOCUSED ON KEEPING CHILDREN SAFE, HAPPY AND LEARNING NEW SKILLS DAILY. IN THE "BEFORE CARE" PROGRAM, STUDENTS ENGAGE IN ACTIVITIES THAT PREPARE THEM FOR A FULL DAY OF LEARNING. KINDERGARTEN-AGED CHILDREN ENJOY THE KINDERGARTEN ENRICHMENT PROGRAM THAT COMPLEMENT AND ENHANCE THE TOWNSHIP KINDERGARTEN CURRICULUM. IN OUR CENTER-BASED PROGRAM, STUDENTS USE ALL THE SKILLS THEY HAVE DEVELOPED IN KINDERGARTEN AND ARE ABLE TO APPLY THEM TO FUN EDUCATIONAL ACTIVITIES DEVELOPED BY OUR CERTIFIED TEACHERS. OUR LARGEST PROGRAM, "AFTER SCHOOL," HAS GROWN WITH MANY NEW STUDENTS AND FAMILIES. THEY CONTINUE TO ENJOY ARTS AND CRAFTS, SPORTS, AND OTHER RECREATIONAL ACTIVITIES LED BY OUR DIVERSE TEAM OF TEACHERS, AS WELL AS OPPORTUNITIES TO COMPLETE HOMEWORK ASSIGNMENTS WITH THE ASSISTANCE OF OUR CERTIFIED STAFF.WORKING WITH PRESBYTERIAN CHILDREN'S VILLAGE, WE LAUNCHED A SIX WEEK PROGRAM THAT CONTINUED OUR PROGRAMMING BEYOND THE SCHOOL YEAR (JULY & AUGUST 2012). THE SUMMER CAMP PROGRAM ENHANCED AND CONTINUES TO EXPAND ON FAMILY SUPPORT SERVICES' MISSION WHILE ENRICHING THE LIVES OF FAMILIES IN THE DELAWARE COUNTY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.15$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.38$0.11$0.00$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$5.29$5.39$0.10$3.34$3.77$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.02$0.33$5.80$5.50$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.61$0.03$6.97$6.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.97$0.05$7.39$7.18$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.31$0.16$7.11$7.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.39$0.07$7.06$7.36$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.18$0.23$6.89$7.46$0.57
2014Summary only. Only limited summary data is available for this year.$1.92$1.13$0.79$7.68$7.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.34$0.78$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.36$0.54$8.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.65$1.02$8.40