Civic Intelligence

Village Care Family Services Inc

EIN 23-3009161 • 501(c)3 • Philadelphia, PA

Profile

Early intervention services

701 South 50th StreetPhiladelphia, PA 19143

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$79,565

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$412,840

Up $89,002 (+27%) from 2023

Liabilities

Down

$177,050

Down $235,926 (-57%) from 2023

Net Assets

Up

$235,790

Up $324,928 (+365%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$1,202,227

Up $497,706 (+71%) from 2023

Expenses

Up

$877,299

Up $227,309 (+35%) from 2023

Net Income

Up

$324,928

Up $270,397 (+496%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2014: $230,456Liabilities 2014: $283,684Net Assets 2014: -$53,2282014Assets 2015: $210,125Liabilities 2015: $313,632Net Assets 2015: -$103,5072015Assets 2016: $282,782Liabilities 2016: $361,591Net Assets 2016: -$78,8092016Assets 2017: $313,781Liabilities 2017: $364,578Net Assets 2017: -$50,7972017Assets 2018: $283,606Liabilities 2018: $346,402Net Assets 2018: -$62,7962018Assets 2019: $164,895Liabilities 2019: $381,193Net Assets 2019: -$216,2982019Assets 2020: $208,181Liabilities 2020: $502,718Net Assets 2020: -$294,5372020Assets 2021: $293,259Liabilities 2021: $373,192Net Assets 2021: -$79,9332021Assets 2022: $243,778Liabilities 2022: $387,447Net Assets 2022: -$143,6692022Assets 2023: $323,838Liabilities 2023: $412,976Net Assets 2023: -$89,1382023Assets 2024: $412,840Liabilities 2024: $177,050Net Assets 2024: $235,7902024

Highlighted filing

2024

Assets$412,840
Liabilities$177,050
Net Assets$235,790
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $773,316Expenses 2014: $713,816Net Income 2014: $59,5002014Revenue 2015: $699,958Expenses 2015: $750,237Net Income 2015: -$50,2792015Revenue 2016: $758,775Expenses 2016: $734,077Net Income 2016: $24,6982016Revenue 2017: $757,277Expenses 2017: $729,265Net Income 2017: $28,0122017Revenue 2018: $719,232Expenses 2018: $731,231Net Income 2018: -$11,9992018Revenue 2019: $669,532Expenses 2019: $823,034Net Income 2019: -$153,5022019Revenue 2020: $533,245Expenses 2020: $611,484Net Income 2020: -$78,2392020Revenue 2021: $807,600Expenses 2021: $592,996Net Income 2021: $214,6042021Revenue 2022: $439,333Expenses 2022: $503,069Net Income 2022: -$63,7362022Revenue 2023: $704,521Expenses 2023: $649,990Net Income 2023: $54,5312023Revenue 2024: $1,202,227Expenses 2024: $877,299Net Income 2024: $324,9282024

Highlighted filing

2024

Revenue$1,202,227
Expenses$877,299
Net Income$324,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,840
Liabilities
$177,050
Net assets
$235,790
Revenue
$1,202,227
Expenses
$877,299
Net income
$324,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.24$1.20$0.88$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$0.70$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.14$0.44$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.08$0.81$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.50$0.29$0.53$0.61$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.38$0.22$0.67$0.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.06$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.36$0.08$0.76$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.31$0.10$0.70$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.05$0.77$0.71$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,202,227
Mission and Program Overview

Mission

Early intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-89,138$235,790▲ $324,928
Cash and Non-Interest-Bearing Accounts$193,919$216,517▲ $22,598
Accounts Receivable$128,919$195,323▲ $66,404
Loans From Officers Directors$76,608--
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$323,838$412,840▲ $89,002
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$165,765$149,900▼ $15,865
Accounts Payable and Accrued Expenses$170,603$27,150▼ $143,453
Total Liabilities$412,976$177,050▼ $235,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,138$235,790▲ $324,928
Total Liabilities and Net Assets / Fund Balance$323,838$412,840▲ $89,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,151$37,151
Leasehold Improvements-$5,850$5,850
Other Land Buildings-$4,222$4,222
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriele L LucasPresidentFT$77,000$2,565$79,565

Board Members and Trustees

NameTitle
Janet BrodyVice President
Cynthia SimsMember
Jonathan R GloverMember
Paul OdomsMember
Carl SingleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,532
Program Service Revenue
$958,977
Investment Income
$718
Other Revenue
$0
All Other Contributions
$242,532
Change in Net Assets
$324,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,612
Salaries, Compensation, and Employee Benefits$244,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,806--$162,806
Current Officers, Directors, Trustees, and Key Employees$35,000$15,000-$50,000
Payroll Taxes$18,499$1,148-$19,647
Office Expenses-$16,617-$16,617
Insurance-$15,841-$15,841
Interest-$12,261-$12,261
Other Employee Benefits$12,234--$12,234
All Other Expenses$4,658$7,156-$11,814
Other Expenses$541,563$6,246-$6,246
Advertising-$5,379-$5,379
Travel$3,727--$3,727
Fees for Services Accounting-$900-$900
Total Functional Expenses$778,487$98,812$0$877,299
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,608--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gabriele l. Glover and jonathan r. Glover are siblings.”

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

“No review was or will be conducted.”

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

“Monitored through meetings”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Village Care Family Services Inc
EIN
23-3009161
Phone
2158794023
Address
701 SOUTH 50TH STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Gabriele L Lucas
Title
Secretary
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Sd Associates Pc
Address
300 YORKTOWN PLAZA, ELKINS, PA 19027
Preparer
Keith J Drobnes
Phone
2155175600
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GABRIELE L. GLOVER AND JONATHAN R. GLOVER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED THROUGH MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELE L LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE CARE FAMILY SERVICES INC
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ReturnHeader/Filer/PhoneNum02158794023
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232585468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027

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