Civic Intelligence

Family Support Services

990 • Fiscal year 2021 • EIN 23-1994645

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$532,113

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$5,286,413

Flat from 2021

Net Assets

Flat

-$103,660

Flat from 2021

Liabilities

Flat

$5,390,073

Flat from 2021

Revenue

Flat

$3,336,515

Flat from 2021

Expenses

Flat

$3,771,605

Flat from 2021

Net Income

Flat

-$435,090

Flat from 2021

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 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

2021

Assets$5,286,413
Liabilities$5,390,073
Net Assets-$103,660

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 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

2021

Revenue$3,336,515
Expenses$3,771,605
Net Income-$435,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$3,336,515
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 familes in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$864,801$1,463,962▲ $599,161
Cash and Non-Interest-Bearing Accounts$1,136,953$285,647▼ $851,306
Savings and Temporary Cash Investments$101,666$101,666→ $0
Land, Buildings, and Equipment, Net$82,847$65,513▼ $17,334
Prepaid Expenses and Deferred Charges$832$0▼ $832
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$2,351,633$5,286,413▲ $2,934,780
Other Assets Total$164,534$3,369,625▲ $3,205,091
Liabilities
Other Liabilities$1,508,162$4,071,999▲ $2,563,837
Deferred Revenue$60,149$1,142,038▲ $1,081,889
Accounts Payable and Accrued Expenses$441,260$176,036▼ $265,224
Mortgage Notes Payable Secured by Investment Property$10,632$0▼ $10,632
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$2,020,203$5,390,073▲ $3,369,870
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,202$19,202→ $0
Net Assets Without Donor Restrictions$312,228$-122,862▼ $435,090
Total Net Assets Fund Balance$331,430$-103,660▼ $435,090
Total Liabilities and Net Assets / Fund Balance$2,351,633$5,286,413▲ $2,934,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,513$218,472$283,985
Equipment-$44,368$44,368
Other Assets Org$19,202--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacie JohnsonExecutive DirectorFT$119,684$19,540$139,224
Judith TalleySecretaryPT-$112,813$112,813

Board Members and Trustees

NameTitle
Charles S MclisterPresident/CEO
Steven Silber MdVice Chairman
Andrea AnaniaBoard Member
Frank Farley PhdBoard Member
Joseph E Lundy EsqBoard Member
Steven K Ludwig EsqBoard Member
Debra M Paul CPA MbaCFO
Cindy BertrandoSVP/CFO Thru 12/2019
Leonard J KirbySVP/COO
Jeffrey J GiovinoSVP/COO Thru 03/2020
James MickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853
Program Service Revenue
$3,334,431
Investment Income
$231
Other Revenue
$0
All Other Contributions
$713
Change in Net Assets
$-435,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,413,669
Salaries, Compensation, and Employee Benefits$1,357,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,968$65,430$0$1,002,398
Occupancy$919,320$40,278$0$959,598
Fees for Services Other$856,226$0$0$856,226
Fees for Services Management$0$303,529$0$303,529
Other Employee Benefits$162,019$11,538$0$173,557
Payroll Taxes$128,187$6,607$0$134,794
Fees for Services Accounting$0$67,550$0$67,550
Insurance$48,763$2,120$0$50,883
Pension Plan Contributions$43,497$3,690$0$47,187
Office Expenses$45,476$1,606$0$47,082
Information Technology$24,666$13,217$0$37,883
Depreciation Depletion$0$17,334$0$17,334
Travel$9,382$94$0$9,476
Advertising$5,032$0$0$5,032
Interest$612$0$0$612
Other Expenses$550$772-$550
Conferences and Meetings$7$39$0$46
Total Functional Expenses$3,235,966$535,639$0$3,771,605
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
Operating Lease Liabilities$3,482,818
Intercompany Payable$509,463
Cares Act Fica Liability$79,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 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 foundation's audit committee, the parent organization of elwyn of pennsylvania and delaware, prior to filing.

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

THE BOARD OF DIRECTORS OF THE ELWYN FOUNDATION 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, 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
Nikole Cabrey
Title
CFO
Phone
6108912000
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles S McLister
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
102
Volunteers
5

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 IX Line 11G

Description:purchased personnel total fees:856226

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 income tax based on its activities. For the years ended june 30, 2021 and 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 is current with respect to filing of irs form 990s.

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IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK FARLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN K LUDWIG ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0473997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1365942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2288578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3249298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4243750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5145020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt795179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SVP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP/COO THRU 03/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4SVP/CFO THRU 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03336515
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013217
IRS990/InformationTechnologyGrp/ProgramServicesAmt024666
IRS990/InformationTechnologyGrp/TotalAmt037883
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/ProgramServicesAmt048763
IRS990/InsuranceGrp/TotalAmt050883
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0612
IRS990/InterestGrp/TotalAmt0612
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065513
IRS990/LandBldgEquipCostOrOtherBssAmt0328353
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/MissionDesc0Elwyn makes life better for people with developmental and behavioral health challenges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0331430
IRS990/NetAssetsOrFundBalancesEOYAmt0-103660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-122862
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040278
IRS990/OccupancyGrp/ProgramServicesAmt0919320
IRS990/OccupancyGrp/TotalAmt0959598
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OfficeExpensesGrp/ProgramServicesAmt045476
IRS990/OfficeExpensesGrp/TotalAmt047082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164534
IRS990/OtherAssetsTotalGrp/EOYAmt03369625
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173557
IRS990/OtherExpensesGrp/Desc0PROGARAM & WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLAENOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MINOR FURNISHINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2772
IRS990/OtherExpensesGrp/ProgramServicesAmt033499
IRS990/OtherExpensesGrp/ProgramServicesAmt113345
IRS990/OtherExpensesGrp/ProgramServicesAmt28417
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt035334
IRS990/OtherExpensesGrp/TotalAmt113345
IRS990/OtherExpensesGrp/TotalAmt29189
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt01508162
IRS990/OtherLiabilitiesGrp/EOYAmt04071999
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0936968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01002398
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128187
IRS990/PayrollTaxesGrp/TotalAmt0134794
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043497
IRS990/PensionPlanContributionsGrp/TotalAmt047187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles S McLister
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03334431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03334431
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/ExpenseAmt01883975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02143597
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/ExpenseAmt0195495
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$5.29$5.39$0.10$3.34$3.77$0.44
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