Civic Intelligence

Family Support Services

990 • Fiscal year 2020 • EIN 23-1994645

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$521,308

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,351,633

Up $707,137 (+43%) from 2019

Net Assets

Up

$331,430

Up $297,418 (+874%) from 2019

Liabilities

Up

$2,020,203

Up $409,719 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$5,801,078

Down $1,171,270 (-17%) from 2019

Expenses

Down

$5,502,202

Down $1,490,533 (-21%) from 2019

Net Income

Up

$298,876

Up $319,263 (+1566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$2,351,633
Liabilities$2,020,203
Net Assets$331,430
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$5,801,078
Expenses$5,502,202
Net Income$298,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$5,801,078
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
Cash and Non-Interest-Bearing Accounts$301,862$1,136,953▲ $835,091
Accounts Receivable$870,123$864,801▼ $5,322
Savings and Temporary Cash Investments$101,666$101,666→ $0
Land, Buildings, and Equipment, Net$101,296$82,847▼ $18,449
Prepaid Expenses and Deferred Charges$7,224$832▼ $6,392
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$1,644,496$2,351,633▲ $707,137
Other Assets Total$262,325$164,534▼ $97,791
Liabilities
Other Liabilities$821,105$1,508,162▲ $687,057
Accounts Payable and Accrued Expenses$723,358$441,260▼ $282,098
Deferred Revenue$44,774$60,149▲ $15,375
Mortgage Notes Payable Secured by Investment Property$21,247$10,632▼ $10,615
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,610,484$2,020,203▲ $409,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,352$312,228▲ $298,876
Net Assets With Donor Restrictions$20,660$19,202▼ $1,458
Total Net Assets Fund Balance$34,012$331,430▲ $297,418
Total Liabilities and Net Assets / Fund Balance$1,644,496$2,351,633▲ $707,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,510$240,233$266,743
Equipment$56,337$5,315$61,652
Other Assets Org$19,202--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie JohnsonExecutive DirectorFT$121,528$8,789$130,317
Judy TalleySecretaryPT-$109,233$109,233

Board Members and Trustees

NameTitle
Charles S McListerPresident/CEO
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
Debra M Paul CPA MBACFO as of 01/2020
Cindy BertrandoSVP/CFO thru 12/2019
Jeffrey J GiovinoSVP/Chief Operating Officer
James MickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,024
Program Service Revenue
$5,768,831
Investment Income
$223
Other Revenue
$0
All Other Contributions
$32,024
Change in Net Assets
$298,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,063,995
Other Expenses$2,438,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,160,622$35,976-$2,196,598
Occupancy$873,972$56,646-$930,618
Fees for Services Management-$662,994-$662,994
Fees for Services Other$404,043$36,661-$440,704
Other Employee Benefits$357,263$471-$357,734
Payroll Taxes$256,910$31,833-$288,743
Current Officers, Directors, Trustees, and Key Employees-$162,913-$162,913
Information Technology$50,449$18,156-$68,605
Pension Plan Contributions$55,054$2,953-$58,007
Fees for Services Accounting-$50,647-$50,647
Office Expenses$24,134$20,584-$44,718
Travel$24,254$3,118-$27,372
Insurance$23,894$1,760-$25,654
Depreciation Depletion$18,448--$18,448
Interest$10,021$730-$10,751
Advertising$4,100--$4,100
Conferences and Meetings$3,775$134-$3,909
Other Expenses$1,021$0-$1,021
Total Functional Expenses$4,412,187$1,090,015$0$5,502,202
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
Interco Payable to Elwyn of Pa & De$1,226,621
Deferred Rent$250,972
Cares Act Fica Liability$30,398
Interco Payable to Other Affiliates$171
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 35% controlled entity
No
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 of Pennsylvania and Delaware is the sole member of Family Support Services.”

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

“Elwyn of Pennsylvania and Delaware, 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 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 B, Line 12C

“The 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. The board of directors of elywn of pennsylvania and delaware, the parent organization at the time, 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 of pennsyvlania and delaware'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 the Elwyn Foundation 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Charles S Mclister
Title
President
Phone
6108912000
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S Mclister
Formed
1976
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
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, 2020, 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, 2019.”

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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0475243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1374157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2341657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3318265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4145868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt697300
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/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SVP/Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP/CFO thru 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO as of 01/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman
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/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018156
IRS990/InformationTechnologyGrp/ProgramServicesAmt050449
IRS990/InformationTechnologyGrp/TotalAmt068605
IRS990/InsuranceGrp/ManagementAndGeneralAmt01760
IRS990/InsuranceGrp/ProgramServicesAmt023894
IRS990/InsuranceGrp/TotalAmt025654
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0730
IRS990/InterestGrp/ProgramServicesAmt010021
IRS990/InterestGrp/TotalAmt010751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0245548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082847
IRS990/LandBldgEquipCostOrOtherBssAmt0328395
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021247
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010632
IRS990/NetAssetsOrFundBalancesBOYAmt034012
IRS990/NetAssetsOrFundBalancesEOYAmt0331430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056646
IRS990/OccupancyGrp/ProgramServicesAmt0873972
IRS990/OccupancyGrp/TotalAmt0930618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020584
IRS990/OfficeExpensesGrp/ProgramServicesAmt024134
IRS990/OfficeExpensesGrp/TotalAmt044718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262325
IRS990/OtherAssetsTotalGrp/EOYAmt0164534
IRS990/OtherChangesInNetAssetsAmt0-1458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357734
IRS990/OtherExpensesGrp/Desc0PROGARAM & WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLAENOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt096925
IRS990/OtherExpensesGrp/ProgramServicesAmt129913
IRS990/OtherExpensesGrp/ProgramServicesAmt217389
IRS990/OtherExpensesGrp/ProgramServicesAmt31021
IRS990/OtherExpensesGrp/TotalAmt0101364
IRS990/OtherExpensesGrp/TotalAmt129913
IRS990/OtherExpensesGrp/TotalAmt217389
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherLiabilitiesGrp/BOYAmt0821105
IRS990/OtherLiabilitiesGrp/EOYAmt01508162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02160622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02196598
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256910
IRS990/PayrollTaxesGrp/TotalAmt0288743
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055054
IRS990/PensionPlanContributionsGrp/TotalAmt058007
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0832
IRS990/PrincipalOfficerNm0CHARLES S MCLISTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05768831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05768831
IRS990/ProgSrvcAccomActy2Grp/Desc0Family 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/ExpenseAmt01800304
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02821839
IRS990/ProgSrvcAccomActy3Grp/Desc0The school-based programs support working families by offering before- and after-school child care and half-day kindergarten to children. These programs, hosted in Randor 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0676807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02249502
IRS990/PYOtherRevenueAmt024444
IRS990/PYProgramServiceRevenueAmt06946869
IRS990/PYRevenuesLessExpensesAmt0-20387
IRS990/PYSalariesCompEmpBnftPaidAmt04743233
IRS990/PYTotalExpensesAmt06992735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06972348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0298876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,351,633
Liabilities
$2,020,203
Net assets
$331,430
Revenue
$5,801,078
Expenses
$5,502,202
Net income
$298,876
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
2020Detailed filing. Detailed filing data is available for this year.$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