Civic Intelligence

Family Support Services

990 • Fiscal year 2016 • EIN 23-1994645

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization ProfileWWW.FSSINC.ORG

View Organization Page

7200 Chestnut Street No 103Upper Darby, PA 19082

(610) 352-7610

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$125,778

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,313,312

Down $92,233 (-6.6%) from 2015

Net Assets

Down

-$73,382

Down $301,384 (-132%) from 2015

Liabilities

Up

$1,386,694

Up $209,151 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Up

$7,057,169

Up $166,240 (+2.4%) from 2015

Expenses

Down

$7,357,756

Down $99,732 (-1.3%) from 2015

Net Income

Up

-$300,587

Up $265,972 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$1,313,312
Liabilities$1,386,694
Net Assets-$73,382
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$7,057,169
Expenses$7,357,756
Net Income-$300,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$7,071,077
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.

Strengthening families in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$846,704$648,331▼ $198,373
Land, Buildings, and Equipment, Net$72,237$144,709▲ $72,472
Prepaid Expenses and Deferred Charges$75,053$108,358▲ $33,305
Savings and Temporary Cash Investments$129,825$101,678▼ $28,147
Cash and Non-Interest-Bearing Accounts$125,089$94,623▼ $30,466
Total Assets$1,405,545$1,313,312▼ $92,233
Other Assets Total$156,637$215,613▲ $58,976
Liabilities
Accounts Payable and Accrued Expenses$713,416$576,807▼ $136,609
Unsecured Notes Loans Payable-$321,293-
Deferred Revenue$323,103$258,010▼ $65,093
Other Liabilities$141,024$230,584▲ $89,560
Total Liabilities$1,177,543$1,386,694▲ $209,151
Net Assets / Fund Balance
Temporarily Rstr Net Assets$102,570$97,688▼ $4,882
Unrestricted Net Assets$125,432$-171,070▼ $296,502
Total Net Assets Fund Balance$228,002$-73,382▼ $301,384
Total Liabilities and Net Assets / Fund Balance$1,405,545$1,313,312▼ $92,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,495$111,970$242,465
Equipment$14,214$178,045$192,259
Other Assets Org$654--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,308-▼ $797-$15,511
2014$16,187-▲ $121-$16,308
2013$11,477$3,232▲ $1,478-$16,187
2012$10,529-▲ $948-$11,477
2011$10,909-▼ $380-$10,529
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn LacyExecutive DirectorFT$112,139$13,639$125,778
Barbara ShearmanControllerFT$90,005$14,240$104,245

Board Members and Trustees

NameTitle
Carole MccabePresident
Steven SilberVice President
Alexander JamesBoard Member
Brittany McginleyBoard Member
Carole a CorneliusBoard Member
Deborah Whitfield-ferrellBoard Member
Jill Stitz ConwellBoard Member
Marla Nesbitt-lawsBoard Member
Mitchell L Finc CPABoard Member
Nefertiri SickoutBoard Member
Rodric JonesBoard Member
Steven LudwigBoard Member
William G DanielsBoard Member
Joyce VidelockSecretary
Margaret M BoehmeSecretary
Sigrid LundbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,384,217
Program Service Revenue
$2,640,921
Investment Income
$-5,963
Other Revenue
$37,994
All Other Contributions
$189,832
Change in Net Assets
$-300,587

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table439$27,175Fair Market Value
Other Non Cash Contri Table345$8,845Fair Market Value
Other Non Cash Contri Table23$6,330Fair Market Value
Other Non Cash Contri Table4$1,778Fair Market Value
Total Noncash Contributions811$44,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,057,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,570
Total Revenue per Audited Statements
$7,063,739
Total Revenue per Form 990
$7,057,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,797,755
Other Expenses$2,560,001
Total Fundraising Expense$109,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,248,423$296,573$28,166$3,573,162
Occupancy$1,004,573$112,029$16,318$1,132,920
Other Employee Benefits$527,416$62,899$7,887$598,202
Payroll Taxes$246,943$31,409$4,788$283,140
Current Officers, Directors, Trustees, and Key Employees$58,097$140,000$39,966$238,063
Pension Plan Contributions$103,528$1,341$319$105,188
Office Expenses$57,525$9,388$1,341$68,254
Insurance$41,875$6,404$985$49,264
Other Expenses$34,418$9,516$3,322$47,256
Depreciation Depletion-$42,694-$42,694
Information Technology$12,241$15,108$1,512$28,861
Travel$19,469$3,470$229$23,168
All Other Expenses$16,772$2,173-$18,945
Interest$13,294$4,875$1$18,170
Total Functional Expenses$6,236,699$1,012,018$109,039$7,357,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,365,123
Expenses per Audited Statements$7,357,756
Total Expenses per Form 990$7,357,756
Expenses Not Reported on Form 990$7,367
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,061
Fundraising Direct Expenses$7,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Brunch$52,572$45,061$1,421$43,640
Total Events$52,572$45,061$7,067$37,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$230,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No board committee has the authority to act without the full board's approval. If a committee meeting is held, at the next board meeting any action to be taken is brought to the full board for approval.”

Form 990, Part VI, Section B, Line 11

“Once the 990 is prepared and prior to its filing, the members of the finance committee conduct a review of the document in its entirety in conjunction with organization management. An electronic copy is provided to each voting board member. The finance committee then recommends to the entire board the acceptance of the return for filing with the irs.”

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

“All board members and key employees are required to annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Budget (including salaries) is reviewed by board of directors before it is passed. Any proposed rate increase is reviewed by the personnel committee of the board and makes recommendations to the board.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy available to the public. The organization does make their financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Support Services
EIN
23-1994645
Phone
6103527610
Address
7200 CHESTNUT STREET NO 103, UPPER DARBY, PA 19082

Signing Officer

Name
Shawn Lacy
Title
Executive Director
Phone
6103527610
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Lacy
Formed
1976
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
203
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in community foundation -797.”

Financial Statement Notes

PART V, LINE 4:

“To support operating cost of family support services.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in community foundation -797. Fundraising expense 7,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 7,067.”

Raw XML AppendixShowing 400 of 611 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/BOYAmt0713416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0576807
IRS990/AccountsReceivableGrp/BOYAmt0846704
IRS990/AccountsReceivableGrp/EOYAmt0648331
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHENING FAMILIES IN OUR COMMUNITIES.
IRS990/AllOtherContributionsAmt0189832
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016772
IRS990/AllOtherExpensesGrp/TotalAmt018945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06103527610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 CHESTNUT STREET NO 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER DARBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019082
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0125089
IRS990/CashNonInterestBearingGrp/EOYAmt094623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039966
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058097
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0238063
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07511
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04384217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5963
IRS990/CYOtherExpensesAmt02560001
IRS990/CYOtherRevenueAmt037994
IRS990/CYProgramServiceRevenueAmt02640921
IRS990/CYRevenuesLessExpensesAmt0-300587
IRS990/CYSalariesCompEmpBnftPaidAmt04797755
IRS990/CYTotalExpensesAmt07357756
IRS990/CYTotalFundraisingExpenseAmt0109039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07057169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0323103
IRS990/DeferredRevenueGrp/EOYAmt0258010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042694
IRS990/DepreciationDepletionGrp/TotalAmt042694
IRS990/Desc0THE SCHOOL-BASED PROGRAMS SUPPORT WORKING FAMILIES BY OFFERING BEFORE- AND AFTER-SCHOOL CHILD CARE AND HALF-DAY KINDERGARTEN TO OVER 1,000 CHILDREN. THESE PROGRAMS, HOSTED IN RADNOR AND HAVERFORD TOWNSHIPS, ARE MISSION-SPECIFIC, REVENUE PRODUCING PROGRAMS THAT HELP TO SUPPORT OUR SERVICES FOR URBAN, LOW-INCOME FAMILIES OTHERWISE NOT FUNDED BY STATE AND MUNICIPAL CONTRACTS. HAVERFORD HAS ALL THREE PROGRAMS; RADNOR TOWNSHIP IS IN ITS SECOND YEAR OF FULL DAY KINDERGARTEN, THUS WE ONLY PROVIDE BEFORE AND AFTER SCHOOL PROGRAMMING IN THAT TOWNSHIP. THE SCHOOL-BASED PROGRAM CURRICULUM WAS DESIGNED TO HELP CHILDREN REACH DEVELOPMENTAL BENCHMARKS AND THE ANNUAL SCHEDULE COINCIDES WITH THE SCHOOL DISTRICT'S CALENDAR. THIS CURRICULUM FOCUSES ON PROVIDING A WELL-ROUNDED EDUCATIONAL PROGRAM WHERE CHILDREN ARE SAFE, HAPPY, AND DEVELOPING NEW SKILLS DAILY.THE "BEFORE SCHOOL" MORNING PROGRAM PREPARES CHILDREN FOR A FULL DAY OF LEARNING THROUGH ACTIVE ENGAGEMENT IN ACTIVITIES PRIOR TO BEGINNING THEIR SCHOOL DAY. KINDERGARTEN-AGED CHILDREN IN HAVERFORD TOWNSHIP ATTEND THE KINDERGARTEN ENRICHMENT PROGRAM WHICH COMPLIMENTS AND ENHANCES THE LOCAL SCHOOL DISTRICT'S CURRICULUM. THIS PROGRAM BUILDS UPON THE SKILLS CHILDREN DEVELOP IN THE KINDERGARTEN CLASSROOM BY REINFORCING THOSE SKILLS DURING FUN, EDUCATIONAL ACTIVITIES DEVELOPED BY CERTIFIED TEACHERS. THE "AFTER SCHOOL" PROGRAM HAS GROWN RAPIDLY, HOSTING MANY MORE NEW STUDENTS AND FAMILIES EACH YEAR. SUPERVISED BY A TEAM OF CERTIFIED TEACHERS, CHILDREN RECEIVE HOMEWORK ASSISTANCE AND PARTICIPATE IN EXTRACURRICULAR ACTIVITIES. THESE ACTIVITIES INCLUDE: OUTDOOR AND INDOOR PLAY, ART AND CRAFTS, YOGA, AND MARTIAL ARTS. THE BROOKLINE ACADEMY PRESCHOOL OPENED IN HAVERFORD TOWNSHIP IN SEPTEMBER, 2014 AND SERVES CHILDREN AGES 3-5 IN AN ACADEMICALLY BASED PRESCHOOL PROGRAM PREPARING CHILDREN FOR TRANSITION TO KINDERGARTEN. AGAIN, THIS IS A MISSION DRIVEN PROGRAM SERVING FAMILIES IN DELAWARE COUNTY WHO NEED A SAFE, FLEXIBLE ACADEMIC PRESCHOOL SETTING FOR THEIR CHILDREN WHILE THEY WORK. IN ADDITION TO THESE PROGRAMS, FAMILY SUPPORT SERVICES WORKS WITH THE VILLAGE (PREVIOUSLY NAMED PRESBYTERIAN CHILDREN'S VILLAGE) AND HAVERFORD TOWNSHIP TO OFFER TWO SUMMER CAMP PROGRAMS FOR CHILDREN. THESE MISSION-DRIVEN CAMP PROGRAMS, HELD IN JULY AND AUGUST, PROVIDES A SAFE, EDUCATIONAL , FUN ENVIRONMENT FOR CHILDREN DURING THE SUMMER, ENCOURAGING PLAY WHILE MOTIVATING THEM TO UTILIZE CRITICAL THINKING SKILLS FOR ALL ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02031633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt069662
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714240
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN SILBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE VIDELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SIGRID LUNDBY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTANY MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NEFERTIRI SICKOUT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLA NESBITT-LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm8RODRIC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM G DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEXANDER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE A CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL STITZ CONWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MITCHELL L FINC CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET M BOEHME
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH WHITFIELD-FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN LACY
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA SHEARMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07511
IRS990/FundraisingDirectExpensesAmt07067
IRS990/FundraisingGrossIncomeAmt045061
IRS990/GainOrLossGrp/OtherAmt0-6841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04117212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07071077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01512
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015108
IRS990/InformationTechnologyGrp/ProgramServicesAmt012241
IRS990/InformationTechnologyGrp/TotalAmt028861
IRS990/InsuranceGrp/FundraisingAmt0985
IRS990/InsuranceGrp/ManagementAndGeneralAmt06404
IRS990/InsuranceGrp/ProgramServicesAmt041875
IRS990/InsuranceGrp/TotalAmt049264
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt04875
IRS990/InterestGrp/ProgramServicesAmt013294
IRS990/InterestGrp/TotalAmt018170
IRS990/InvestmentIncomeGrp/ExclusionAmt0878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144709
IRS990/LandBldgEquipCostOrOtherBssAmt0434724
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06841
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING FAMILIES IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0228002
IRS990/NetAssetsOrFundBalancesEOYAmt0-73382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0112029
IRS990/OccupancyGrp/ProgramServicesAmt01004573
IRS990/OccupancyGrp/TotalAmt01132920
IRS990/OfficeExpensesGrp/FundraisingAmt01341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09388
IRS990/OfficeExpensesGrp/ProgramServicesAmt057525
IRS990/OfficeExpensesGrp/TotalAmt068254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156637
IRS990/OtherAssetsTotalGrp/EOYAmt0215613
IRS990/OtherChangesInNetAssetsAmt0-797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0598202
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt12374
IRS990/OtherExpensesGrp/FundraisingAmt21805
IRS990/OtherExpensesGrp/FundraisingAmt33322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39516
IRS990/OtherExpensesGrp/ProgramServicesAmt0704388
IRS990/OtherExpensesGrp/ProgramServicesAmt1107942
IRS990/OtherExpensesGrp/ProgramServicesAmt239795
IRS990/OtherExpensesGrp/ProgramServicesAmt334418
IRS990/OtherExpensesGrp/TotalAmt0962735
IRS990/OtherExpensesGrp/TotalAmt1111316
IRS990/OtherExpensesGrp/TotalAmt256418
IRS990/OtherExpensesGrp/TotalAmt347256
IRS990/OtherLiabilitiesGrp/BOYAmt0141024
IRS990/OtherLiabilitiesGrp/EOYAmt0230584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03248423
IRS990/OtherSalariesAndWagesGrp/TotalAmt03573162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246943
IRS990/PayrollTaxesGrp/TotalAmt0283140
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103528
IRS990/PensionPlanContributionsGrp/TotalAmt0105188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108358
IRS990/PrincipalOfficerNm0SHAWN LACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL BASED CHILD CAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02640921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02640921
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SCHOOL WAS THE AGENCY'S FIRST PROGRAM, AND ITS PHILOSOPHY AND PRACTICAL TECHNIQUES INFORM MUCH OF THE AGENCY'S WORK ACROSS EACH DIVISION. THIS INNOVATIVE PROGRAM IS DESIGNED TO OVERCOME IDENTIFIED CHILD ABUSE AND NEGLECT BY WORKING WITH PARENTS AND CHILDREN TOGETHER IN A THERAPEUTIC AND EDUCATIONAL ENVIRONMENT. FAMILY SCHOOL IS A CENTER-BASED PARENTING AND EARLY CHILDHOOD EDUCATION PROGRAM WHICH SERVES A POPULATION OF CHILDREN AND FAMILIES, REFERRED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES (DHS), WHO HAVE BEEN AFFECTED BY CHILD ABUSE AND NEGLECT. THERE IS ONE SITE HOSTING THE FAMILY SCHOOL PROGRAM, OUR NEW SOUTH PHILADELPHIA SITE AT 33RD AND REED. OUR FOCUS HAS BEEN TO SERVE FAMILIES WITH VERY YOUNG CHILDREN AGE'S BIRTH TO FIVE; HOWEVER, AT THE REQUEST OF DHS AND SOME OF THE COMMUNITY UMBRELLA AGENCIES, IN AN EFFORT TO ACCOMMODATE FAMILIES WHERE THE PARENT(S) IS EMPLOYED OR OTHERWISE ENGAGED DURING THE DAY, AS WELL AS TO ADDRESS THE NEEDS OF THIS OLDER, YET STILL VULNERABLE POPULATION, WE RECENTLY EXPANDED OUR CENSUS TO INCLUDE CHILDREN AGES 6-10 AND ADDED AN EVENING AND WEEKEND COMPONENT OF THIS VERY CRITICAL PROGRAM. THIS IS A VERY NEW ADDITION, WITH THE FIRST CLASSES HAVING BEGUN IN OCTOBER, 2016.SINCE INCEPTION, THE GOAL OF FAMILY SCHOOL HAS REMAINED CONSISTENT; TO CREATE A FAMILY DYNAMIC WHICH WILL KEEP FAMILIES SAFELY TOGETHER WHENEVER POSSIBLE AND ASSIST FAMILIES WITH REUNIFICATION IF THEIR CHILDREN HAVE BEEN PLACED IN FOSTER CARE. LED BY A MULTIDISCIPLINARY TEAM OF TEACHERS, AIDES, PARENT EDUCATORS AND SOCIAL WORKERS; PARENTS ARE ABLE TO LEARN AND PLAY WITH THEIR CHILDREN IN A SAFE, SUPERVISED INDIVIDUAL CLASSROOM SETTING. THIS TEAM OF EDUCATORS TEACHES PARENTING SKILLS AND CHILD DEVELOPMENT, MODELS APPROPRIATE BEHAVIORS TOWARD CHILDREN, AND MONITORS PARENT/CHILD INTERACTION WHILE REDIRECTING PARENT BEHAVIOR BY PROVIDING INTENSIVE INTERVENTION AND SUPERVISION.PARENTS LEARN A WIDE RANGE OF PARENTING SKILLS AND WORK TOWARD THEIR INDIVIDUALIZED GOALS OUTLINED AT THE TIME OF THEIR ENROLLMENT. PARENTS CONFRONT THEIR ACTIONS AND WORK TO OVERCOME THEIR CHALLENGES IN AN ENVIRONMENT THAT IS SUPPORTIVE YET STILL HOLDS THEM ACCOUNTABLE. IN MANY CASES, THEY MUST ADDRESS THEIR OWN HISTORIES OF CHILDHOOD AND ADOLESCENT TRAUMA. FAMILIES ATTEND THIS "CENTER BASED" PROGRAM FOR TWO, FIVE-HOUR DAYS EACH WEEK. THE EVENING AND WEEKEND PROGRAM IS CONDENSED TO 7 HOURS, AND MAINTAINS THE HOME VISITING COMPONENT, DESCRIBED BELOW.IN-ADDITION TO THESE SERVICES, SOCIAL WORKERS PROVIDE IN-HOME INTERVENTION, VISITING CLIENTS' HOMES TO HELP THEM CONTINUE DEVELOPING SKILLS THEY ARE LEARNING AT FAMILY SCHOOL. IN-HOME SERVICES ASSIST SOCIAL WORKERS IN ACCURATELY ASSESSING EACH PARENT'S ABILITY TO TRANSLATE THE SKILLS LEARNED AT FAMILY SCHOOL INTO THEIR EVERYDAY LIVES.TWO YEARS AGO, FAMILY SCHOOL ADDED A BEHAVIORAL HEALTH COMPONENT TO ITS PROGRAMMING BY PARTNERING WITH THE VILLAGE TO ESTABLISH AN ON-SITE SATELLITE MENTAL HEALTH OFFICE. THE THERAPIST FROM THE VILLAGE HAS OFFICE SPACE AT FAMILY SCHOOL AND IS AVAILABLE TO ASSIST STAFF WITH ANY NEGATIVE BEHAVIORAL ISSUES EXHIBITED BY OUR CLIENTS. THIS THERAPIST CAN ALSO PROVIDE ASSESSMENTS, OBSERVATIONS AND THERAPY, WHEN APPROPRIATE FOR CHILDREN AND PARENTS. THIS IS VERY HELPFUL FOR STAFF AS THEY REMAIN OPEN TO LEARN NEW TECHNIQUES FOR HELPING CLIENTS WHO HAVE A HISTORY OF TRAUMA THAT IMPACTS THEIR ABILITY TO INTERACT, INTERNALIZE INFORMATION, ADJUST BEHAVIOR AND MINDSETS AND RECEIVE FEEDBACK IN A GROUP SETTING. 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 CHILDREN'S DEVELOPMENTAL STAGES AND THE BEHAVIOR THAT ACCOMPANIES EACH STAGE* ENHANCED KNOWLEDGE OF NUTRITION, PORTION CONTROL, MENU PLANNING, BUDGETING* ENHANCED KNOWLEDGE OF ALTERNA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02155447
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY INTERVENTION DIVISION (EI) PROVIDES SERVICES TO PHILADELPHIA CHILDREN THREE TO FIVE YEARS OLD WHO HAVE DELAYS IN THEIR COGNITIVE, PHYSICAL, OR SOCIAL/EMOTIONAL DEVELOPMENT. CERTIFIED TEACHERS, SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPISTS PROVIDE DIRECT EARLY INTERVENTION SERVICES TO PRESCHOOL CHILDREN. WORKING IN A FAMILIAR ENVIRONMENT FOR EACH CHILD, THE COMMUNITY EARLY INTERVENTION CONTRACTORS WHO ARE THERAPISTS AND SPECIAL INSTRUCTORS PROVIDE SERVICES IN HOMES, CHILD CARE CENTERS, PRESCHOOLS, SHELTERS, LIBRARIES, AND OTHER LOCATIONS SELECTED BY PARENTS AND GUARDIANS.BEFORE A CHILD IS REFERRED TO US, AN INDIVIDUALIZED EDUCATION PLAN (IEP) IS DEVELOPED WITH THE INPUT OF THE PARENTS, BASED OFF OF THE ASSESSMENT THE CHILD RECEIVED TO DETERMINE THEIR SPECIFIC NEEDS. THE IEP IS BASED ON THE RESULTS OF THE ASSESSMENT WHICH MEASURED THE CURRENT DEVELOPMENT AND SKILL LEVEL RELATIVE TO AGE APPROPRIATE DEVELOPMENTAL MILESTONES OF LANGUAGE, FINE MOTOR, AND GROSS MOTOR SKILLS. INFORMED BY THE GOALS DEVELOPED IN EACH IEP, TEACHERS AND THERAPISTS ARE ABLE TO EDUCATE CHILDREN THROUGH A VARIETY OF FUN AND EDUCATIONAL ACTIVITIES WHICH ARE DESIGNED TO CORRECT DEVELOPMENTAL DELAYS, ENHANCE LIFELONG LEARNING, AND INCREASE EDUCATIONAL SUCCESS.THE EARLY INTERVENTION CENTER, LOCATED IN WEST PHILADELPHIA, SERVES THREE-TO-FIVE YEAR-OLDS WHO HAVE SIGNIFICANT DEVELOPMENTAL DELAYS IN A CENTER-BASED EDUCATIONAL SETTING. CHILDREN RECEIVE INTENSIVE EDUCATIONAL SERVICES BASED ON THEIR ASSESSMENT AND INDIVIDUALIZED EDUCATION PLAN. AS IN THE COMMUNITY BASED EARLY INTERVENTION PROGRAM, THE CENTER-BASED STUDENTS ALSO WORK UNDER THE GUIDANCE OF CERTIFIED STAFF AND TEACHING ASSISTANTS. CHILDREN ATTEND CLASSES AT DETERMINED INTERVALS DURING THE WEEK, DEPENDING ON WHAT IS REQUIRED BY EACH CHILD'S IEP ADDITIONALLY, THE EARLY INTERVENTION DIVISION PROVIDES A COMPREHENSIVE ARRAY OF ART AND MUSIC THERAPY, FOR ALL CHILDREN ENROLLED AT THE PROGRAM CENTER. EI IS ALSO HOST TO A SUPPORT GROUP FOR PARENTS AS THEY NAVIGATE THE SPECIAL NEEDS OF THEIR CHILDREN.IN ADDITION, THE FAMILY ACADEMY PRESCHOOL PROVIDES A FLEXIBLE, FUN ACADEMIC SETTING FOR CHILDREN. THE CHILDREN LEARN AND PLAY TOGETHER, ENHANCING THE LEARNING EXPERIENCES FOR ALL OF THE CHILDREN WHILE PROVIDING AN EXCELLENT OPPORTUNITY TO TEACH TOLERANCE, COMPASSION AND EMPATHY AT AN EARLY AGE. . THIS SUITE OF PROGRAMS ASSISTS WORKING PARENTS BY PROVIDING SERVICES FOR FAMILIES FROM 7:00A.M UNTIL 6:00P.M INCLUDING BEFORE AND AFTER CARE. SEPTEMBER THROUGH JUNE THE PRESCHOOL ALSO OFFERS PRE K COUNT SLOTS THAT FAMILIES MAY MEET THE INCOME ELIGIBILITY GUIDELINES OF A FAMILY INCOME LESS THAN 300% OF FEDERAL POVERTY GUIDELINES. FAMILIES MAY QUALIFY FOR ASSISTANCE THROUGH CCIS TOO, ANOTHER PARTNER WITH FAMILY SUPPORT SERVICES.AS IN THE FAMILY SCHOOL PROGRAM, EARLY INTERVENTION HAS PARTNERED WITH THE VILLAGE TO PROVIDE A BEHAVIORAL HEALTH COMPONENT TO THE PROGRAM. THE VILLAGE ADDRESSES BEHAVIORAL ISSUES FOR SOME CHILDREN IN THE PROGRAM. THEIR SERVICES HAVE BEEN VALUABLE TO PARENTS AND STAFF WHO WORK TOGETHER TO LEARN ABOUT AND MANAGE CHILD BEHAVIORS WHILE ADDRESSING ALL ISSUES WHICH COULD AFFECT A CHILD'S HEALTH, SAFETY, DEVELOPMENT, OR SUCCESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02049619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04520548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01957
IRS990/PYOtherExpensesAmt01926637
IRS990/PYOtherRevenueAmt015288
IRS990/PYProgramServiceRevenueAmt02353136
IRS990/PYRevenuesLessExpensesAmt0-566559
IRS990/PYSalariesCompEmpBnftPaidAmt05530851
IRS990/PYTotalExpensesAmt07457488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06890929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02640921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04384217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04520548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05032845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05556294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06124598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025618502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06386
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012342126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt025618502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04384217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04520548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05032845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05556294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06124598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,312
Liabilities
$1,386,694
Net assets
-$73,382
Revenue
$7,057,169
Expenses
$7,357,756
Net income
-$300,587
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