Civic Intelligence

Family Support Services

990 • Fiscal year 2019 • EIN 23-1994645

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.elwyn.org

View Organization Page

7200 Chestnut Street Suite 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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$560,855

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,644,496

Down $377,774 (-19%) from 2018

Net Assets

Down

$34,012

Down $18,929 (-36%) from 2018

Liabilities

Down

$1,610,484

Down $358,845 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$6,972,348

Down $420,689 (-5.7%) from 2018

Expenses

Down

$6,992,735

Down $192,031 (-2.7%) from 2018

Net Income

Down

-$20,387

Down $228,658 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,644,496
Liabilities$1,610,484
Net Assets$34,012
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$6,972,348
Expenses$6,992,735
Net Income-$20,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$6,972,348
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.

Strenghening familes in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,102,469$870,123▼ $232,346
Cash and Non-Interest-Bearing Accounts$446,394$301,862▼ $144,532
Savings and Temporary Cash Investments$101,568$101,666▲ $98
Land, Buildings, and Equipment, Net$117,231$101,296▼ $15,935
Prepaid Expenses and Deferred Charges$11,880$7,224▼ $4,656
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,022,270$1,644,496▼ $377,774
Other Assets Total$242,728$262,325▲ $19,597
Liabilities
Other Liabilities$1,212,110$821,105▼ $391,005
Accounts Payable and Accrued Expenses$524,159$723,358▲ $199,199
Deferred Revenue$203,102$44,774▼ $158,328
Unsecured Notes Loans Payable$29,958$0▼ $29,958
Mortgage Notes Payable Secured by Investment Property$0$21,247▲ $21,247
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,969,329$1,610,484▼ $358,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,350$20,660▼ $4,690
Unrestricted Net Assets$27,591$13,352▼ $14,239
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$52,941$34,012▼ $18,929
Total Liabilities and Net Assets / Fund Balance$2,022,270$1,644,496▼ $377,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,959$221,785$266,744
Equipment$56,337$5,315$61,652
Other Assets Org$1,458--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie JohnsonExecutive DirectorFT$110,348$7,869$118,217
Judy TalleySecretaryPT-$113,883$113,883
Timothy C O'RourkeBoard member--$24,082$24,082

Board Members and Trustees

NameTitle
Sandra CorneliusFormer President
Charles S McListerPresident
Steven Silber MDVice chairman
Alexander James Jr MBABoard member
Andrea AnaniaBoard member
Frank Farley PhDBoard member
Joseph E Lundy EsqBoard member
Judith StrineBoard member
Steven K Ludwig EsqBoard member
Valaida S Walker EdDBoard member
Cindy BertrandoSVP & Chief Financial Officer
Jeffrey GiovinoSVP & Chief Operating Officer
James MickeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackie LacinskiSpeech Therapy334 Indian Rock Dr, Springfield, PA 19064$113,915
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,946,869
Investment Income
$1,035
Other Revenue
$24,444
Change in Net Assets
$-20,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,743,233
Other Expenses$2,249,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,422,880$271,442-$3,694,322
Occupancy$861,124$47,795-$908,919
Fees for Services Other$644,667$50,757-$695,424
Other Employee Benefits$570,759$44,362-$615,121
Payroll Taxes$267,140$30,779-$297,919
Current Officers, Directors, Trustees, and Key Employees-$132,931-$132,931
Fees for Services Management-$120,000-$120,000
Office Expenses$54,692$46,051-$100,743
Fees for Services Accounting-$87,404-$87,404
Travel$26,761$19,018-$45,779
Information Technology$12,295$32,668-$44,963
Interest$18,217$2,046-$20,263
Other Expenses$15,622$2,828-$18,450
Depreciation Depletion-$16,911-$16,911
Conferences and Meetings$5,654$2,155-$7,809
Pension Plan Contributions$2,643$297-$2,940
Insurance$2,267$255-$2,522
Advertising$35--$35
Total Functional Expenses$6,053,168$939,567$0$6,992,735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Philadelphia Dhs$545,867
Deferred Rent$275,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elwyn is the sole member of Family Support Services.”

Form 990, Part VI, Section A, Lines 7A & 7B

“ELWYN, AS THE SOLE MEMBER, RESERVES, AMONG OTHERS, THE POWER TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF Family Support Services.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is internally prepared and sent to our external public accounting firm for review and compilation. The completed return is then sent back to the organization and is reviewed and approved by the Elwyn audit committee, prior to filing.”

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

“The Elwyn Board of Directors reviews the conflict of interest policy on a periodic basis. Board members complete conflict of interest forms on an annual basis. The completed forms are maintained by the Assistant Secretary of the Board.”

Form 990, Part VI, Section C, Lines 15A & 15B

“An employment contract determines the compensation of Elwyn's president. Elwyn's board of directors approved the president's employment contract after thorough consultation with compensation professionals and review of compensation paid by comparable nonprofit organizations. The current contract covers compensation between March 1, 2017, and June 30, 2022. Annually, Elwyn's president determines the compensation paid to other senior executives. The compensation information for these employees is distributed to the executive committee of the board of directors for informational purposes only.”

Form 990, Part VI, Section C, Line 19

“The consolidated financial statements of Elwyn and Subsidiaries are available through public sources as a result of the tax-exempt bond financing. The organization does not make its governing documents and conflict of interest policy available to the public.”

Form 990, Part VII, Section A, Line (8)

“Mr. O'rourke was asked by the board of directors to assist the organization as a consultant to help facilitate the transition between ceo's from 12/8/2016 until 12/31/2017. The organization compensated him for this service as detailed on form 990, part vii, section a, line (8). Subsequent to the consulting engagement, mr. O'rourke rejoined the board of directors as chairman. Mr. O'rourke has received no compensation for his service as board chairman.”

Filing and Contact Details

Filer

Filer Name
Family Support Services
EIN
23-1994645
In Care Of
% DEBRA PAUL
Phone
6103527610
Address
7200 Chestnut Street Suite 103, Upper Darby, PA 19082

Signing Officer

Name
Charles S Mclister
Title
President
Phone
6108912000
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Mclister
Formed
1976
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
178
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Beneficial interest in Elwyn Foundation: $(1,458)”

Financial Statement Notes

Schedule D, Part X, Line 2:

“FSS has been recognized by the Internal Revenue Service ("IRS") as a tax-exempt organization as described in Section 501(c) of the Internal Revenue Code ("IRC") and is exempt from federal income taxes pursuant to Section 501(c)(3) of the IRC. However, at times, the entity is subject to unrelated business tax income based on its activities. For the year ended June 30, 2019, the Organization did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the consolidated financial statements. The Organization has filed its IRS Form 990, including 990-T, where applicable, for the year ended June 30, 2018.”

Raw XML AppendixShowing 400 of 913 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/Form990PartVIISectionAGrp/PersonNm7Timothy C O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm8Judith Strine
IRS990/Form990PartVIISectionAGrp/PersonNm9Valaida S Walker EdD
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Bertrando
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey Giovino
IRS990/Form990PartVIISectionAGrp/PersonNm13James Mickey
IRS990/Form990PartVIISectionAGrp/PersonNm14Judy Talley
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandra Cornelius
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
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/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP & Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP & Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former President
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0262325
IRS990/OtherChangesInNetAssetsAmt01458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615121
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07224
IRS990/PrincipalOfficerNm0CHARLES S MCLISTER
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY ACADEMY AND EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL BASED CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SCHOOL & FAMILY EMPOWERMENT SVCS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12179358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21853608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02913903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12179358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21853608
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SCHOOL AND FAMILY EMPOWERMENT SERVICES - 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). 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 EMPOWERMENT SERVICES IS A COMMUNITY-BASED PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01706814
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01853608
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY ACADEMY PRESCHOOL IS A CHILDCARE CENTER THAT PROVIDES EARLY CHILDHOOD EDUCATION, INCLUDING EARLY INTERVENTION SERVICES TO CHILDREN AGES 3-5.
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IRS990/PYInvestmentIncomeAmt08082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,496
Liabilities
$1,610,484
Net assets
$34,012
Revenue
$6,972,348
Expenses
$6,992,735
Net income
-$20,387
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
2019Detailed filing. Detailed filing data is available for this year.$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