Civic Intelligence

Margaret S Mahler Child Development Foundation

990 • Fiscal year 2021 • EIN 23-1996952

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 07, 2022

254 Kent RoadWynnewood, PA 19096

(856) 354-9002

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,194,752

Up $140,475 (+6.8%) from 2020

Net Assets

Up

$2,194,752

Up $140,475 (+6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$122,314

Down $170,571 (-58%) from 2020

Expenses

Down

$107,486

Down $99,209 (-48%) from 2020

Net Income

Down

$14,828

Down $71,362 (-83%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $927,832Liabilities 2011: $0Net Assets 2011: $927,8322011Assets 2012: $1,009,725Liabilities 2012: $0Net Assets 2012: $1,009,7252012Assets 2013: $1,237,010Liabilities 2013: $0Net Assets 2013: $1,237,0102013Assets 2014: $1,456,712Liabilities 2014: $0Net Assets 2014: $1,456,7122014Assets 2015: $1,435,367Liabilities 2015: $0Net Assets 2015: $1,435,3672015Assets 2016: $1,563,957Liabilities 2016: $0Net Assets 2016: $1,563,9572016Assets 2017: $1,770,620Liabilities 2017: $0Net Assets 2017: $1,770,6202017Assets 2018: $1,604,658Liabilities 2018: $0Net Assets 2018: $1,604,6582018Assets 2019: $1,916,035Liabilities 2019: $0Net Assets 2019: $1,916,0352019Assets 2020: $2,054,277Liabilities 2020: $0Net Assets 2020: $2,054,2772020Assets 2021: $2,194,752Liabilities 2021: $0Net Assets 2021: $2,194,7522021Assets 2022: $1,966,217Liabilities 2022: $0Net Assets 2022: $1,966,2172022Assets 2023: $2,242,895Liabilities 2023: $0Net Assets 2023: $2,242,8952023Assets 2024: $2,641,538Liabilities 2024: $0Net Assets 2024: $2,641,5382024

Highlighted filing

2021

Assets$2,194,752
Liabilities$0
Net Assets$2,194,752

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $96,989Expenses 2011: $117,766Net Income 2011: -$20,7772011Revenue 2012: $82,124Expenses 2012: $76,877Net Income 2012: $5,2472012Revenue 2013: $185,473Expenses 2013: $75,318Net Income 2013: $110,1552013Revenue 2014: $268,234Expenses 2014: $67,452Net Income 2014: $200,7822014Revenue 2015: $168,701Expenses 2015: $133,425Net Income 2015: $35,2762015Revenue 2016: $161,947Expenses 2016: $103,001Net Income 2016: $58,9462016Revenue 2017: $185,487Expenses 2017: $122,256Net Income 2017: $63,2312017Revenue 2018: $116,832Expenses 2018: $110,460Net Income 2018: $6,3722018Revenue 2019: $228,289Expenses 2019: $149,509Net Income 2019: $78,7802019Revenue 2020: $292,885Expenses 2020: $206,695Net Income 2020: $86,1902020Revenue 2021: $122,314Expenses 2021: $107,486Net Income 2021: $14,8282021Revenue 2022: $351,984Expenses 2022: $167,117Net Income 2022: $184,8672022Revenue 2023: $292,152Expenses 2023: $172,114Net Income 2023: $120,0382023Revenue 2024: $373,516Expenses 2024: $163,992Net Income 2024: $209,5242024

Highlighted filing

2021

Revenue$122,314
Expenses$107,486
Net Income$14,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 7, 2022
Return Version
2021v4.0
Gross Receipts
$304,528
Mission and Program Overview

Mission

Education, prevention, research and early intervention regarding 1) optimizing the child's emotional and social development and 2) childhood emotional disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,990,448$2,166,365▲ $175,917
Savings and Temporary Cash Investments$63,829$28,387▼ $35,442
Total Assets$2,054,277$2,194,752▲ $140,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,478,066$1,678,742▲ $200,676
Net Assets With Donor Restrictions$576,211$516,010▼ $60,201
Total Net Assets Fund Balance$2,054,277$2,194,752▲ $140,475
Total Liabilities and Net Assets / Fund Balance$2,054,277$2,194,752▲ $140,475
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$122,314
Other Revenue
$0
Change in Net Assets
$14,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,486
Total Fundraising Expense$1,086
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,500-$20,500
Fees for Service Investment Mgmnt Fees-$12,044-$12,044
Office Expenses$3,472$1,445$868$5,785
Fees for Services Accounting-$2,600-$2,600
Insurance$873$364$218$1,455
Grants to Domestic Individuals$1,000--$1,000
Information Technology-$514-$514
Other Expenses$500--$500
Conferences and Meetings-$166-$166
Total Functional Expenses$68,767$37,633$1,086$107,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William M Singletary MdPresidentReim Storage ExpNo$3,393
Wendy Olesker PhdBoard MemberResearch Audio RecNo$2,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Harold blum, m.d. Lawrence d. Blum, m.d. Board member board member father/son

Form 990, Page 6, Part VI, Line 11B

The 990 was emailed to the entire board for approval,prior to filing.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Margaret S Mahler Child
EIN
23-1996952
Phone
8563549002
Address
254 KENT ROAD, WYNNEWOOD, PA 19096

Signing Officer

Name
William M Singletary Md
Title
President
Phone
8563549002
Signed
2022-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Singletary Md
Formed
1976
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION, PREVENTION, RESEARCH AND EARLY INTERVENTION REGARDING 1) OPTIMIZING THE CHILD'S EMOTIONAL AND SOCIAL DEVELOPMENT AND 2) CHILDHOOD EMOTIONAL DISORDERS.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA CARR
IRS990/BooksInCareOfDetail/PhoneNum08566005673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 MATLACK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0166
IRS990/ConferencesMeetingsGrp/TotalAmt0166
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt0122314
IRS990/CYOtherExpensesAmt0106486
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107486
IRS990/CYTotalFundraisingExpenseAmt01086
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PSYCHIATRIC RESEARCH AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0576211
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0516010
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068767
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020500
IRS990/FeesForServicesManagementGrp/TotalAmt020500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012044
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012044
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.50
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0SALMAN AKHTAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE D BLUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE DIAMOND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3MONISHA NAYAR-AKHTAR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4INGA BLOM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN COATES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE FALLON JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL B GOLDSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ILENE SACKLER LEFCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS F BARRETT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10HAROLD BLUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm11M HOSSEIN ETEZADY MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL M FREEMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ALEXANDRA MURRAY HARRISON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRIET MCGURK MD
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE MONK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY MOSKOWITZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICIA NACHMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18WENDY OLESKER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19HENRI PARENS MD
IRS990/Form990PartVIISectionAGrp/PersonNm20RITA REISWIG MS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN MUNDER ROSS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN SHERKOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN SCHEFTEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM M SINGLETARY MD
IRS990/Form990PartVIISectionAGrp/PersonNm25ANN G SMOLEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA N YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDREW J GERBER MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28DANIEL S SCHECHTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA WHITMAN MD
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt231ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06627
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188841
IRS990/GrossReceiptsAmt0304528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0514
IRS990/InformationTechnologyGrp/TotalAmt0514
IRS990/InsuranceGrp/FundraisingAmt0218
IRS990/InsuranceGrp/ManagementAndGeneralAmt0364
IRS990/InsuranceGrp/ProgramServicesAmt0873
IRS990/InsuranceGrp/TotalAmt01455
IRS990/InvestmentIncomeGrp/ExclusionAmt0115687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01990448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02166365
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0182214
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION, PREVENTION, RESEARCH AND EARLY INTERVENTION REGARDING 1) OPTIMIZING THE CHILD'S EMOTIONAL AND SOCIAL DEVELOPMENT AND 2) CHILDHOOD EMOTIONAL DISORDERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02054277
IRS990/NetAssetsOrFundBalancesEOYAmt02194752
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06627
IRS990/NetUnrlzdGainsLossesInvstAmt0125647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01478066
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01678742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01445
IRS990/OfficeExpensesGrp/ProgramServicesAmt03472
IRS990/OfficeExpensesGrp/TotalAmt05785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MOTHER-BABY PROJECT
IRS990/OtherExpensesGrp/Desc1WENDY OLESKER F/U STUDY
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt060200
IRS990/OtherExpensesGrp/ProgramServicesAmt12722
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt060200
IRS990/OtherExpensesGrp/TotalAmt12722
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM M SINGLETARY MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0133695
IRS990/PYOtherExpensesAmt0203695
IRS990/PYProgramServiceRevenueAmt09190
IRS990/PYRevenuesLessExpensesAmt086190
IRS990/PYTotalExpensesAmt0206695
IRS990/PYTotalRevenueAmt0292885
IRS990/ReconcilationRevenueExpnssAmt014828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0479628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0479628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.37$0.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.29$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.35$0.17$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.29$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.23$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.19$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.17$0.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.27$0.07$0.20
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.19$0.08$0.11
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.10$0.12$0.02