Civic Intelligence

For Pete'S Sake Cancer Respite Foundation

990 • Fiscal year 2021 • EIN 23-3013896

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

620 W Germantown Pike Suite 250Plymouth Meeting, PA 19462

(267) 708-0510

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

81st percentile

$133,686

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$3,808,795

Up $736,524 (+24%) from 2020

Net Assets

Up

$3,689,206

Up $782,777 (+27%) from 2020

Liabilities

Down

$119,589

Down $46,253 (-28%) from 2020

Revenue

Up

$1,859,593

Up $196,556 (+12%) from 2020

Expenses

Down

$1,076,511

Down $569,073 (-35%) from 2020

Net Income

Up

$783,082

Up $765,629 (+4387%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $331,572Liabilities 2011: $6,879Net Assets 2011: $324,6932011Assets 2012: $326,740Liabilities 2012: $16,189Net Assets 2012: $310,5512012Assets 2013: $493,276Liabilities 2013: $18,190Net Assets 2013: $475,0862013Assets 2014: $796,713Liabilities 2014: $13,750Net Assets 2014: $782,9632014Assets 2015: $1,071,834Liabilities 2015: $19,729Net Assets 2015: $1,052,1052015Assets 2016: $1,886,643Liabilities 2016: $18,007Net Assets 2016: $1,868,6362016Assets 2017: $1,977,758Liabilities 2017: $45,932Net Assets 2017: $1,931,8262017Assets 2018: $2,065,484Liabilities 2018: $35,842Net Assets 2018: $2,029,6422018Assets 2019: $2,929,136Liabilities 2019: $39,453Net Assets 2019: $2,889,6832019Assets 2020: $3,072,271Liabilities 2020: $165,842Net Assets 2020: $2,906,4292020Assets 2021: $3,808,795Liabilities 2021: $119,589Net Assets 2021: $3,689,2062021Assets 2022: $5,811,462Liabilities 2022: $27,107Net Assets 2022: $5,784,3552022Assets 2023: $8,485,229Liabilities 2023: $102,512Net Assets 2023: $8,382,7172023Assets 2024: $8,946,609Liabilities 2024: $137,225Net Assets 2024: $8,809,3842024Assets 2025: $13,857,547Liabilities 2025: $303,881Net Assets 2025: $13,553,6662025

Highlighted filing

2021

Assets$3,808,795
Liabilities$119,589
Net Assets$3,689,206

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $608,672Expenses 2011: $572,902Net Income 2011: $35,7702011Expenses 2012: $725,8102012Expenses 2013: $862,8912013Revenue 2014: $1,420,479Expenses 2014: $1,112,602Net Income 2014: $307,8772014Revenue 2015: $1,307,759Expenses 2015: $1,018,777Net Income 2015: $288,9822015Revenue 2016: $1,791,980Expenses 2016: $1,060,257Net Income 2016: $731,7232016Revenue 2017: $1,320,377Expenses 2017: $1,231,328Net Income 2017: $89,0492017Revenue 2018: $1,491,788Expenses 2018: $1,407,660Net Income 2018: $84,1282018Revenue 2019: $2,426,435Expenses 2019: $1,543,635Net Income 2019: $882,8002019Revenue 2020: $1,663,037Expenses 2020: $1,645,584Net Income 2020: $17,4532020Revenue 2021: $1,859,593Expenses 2021: $1,076,511Net Income 2021: $783,0822021Revenue 2022: $3,990,620Expenses 2022: $1,854,836Net Income 2022: $2,135,7842022Revenue 2023: $4,737,059Expenses 2023: $2,088,570Net Income 2023: $2,648,4892023Revenue 2024: $2,669,907Expenses 2024: $2,410,258Net Income 2024: $259,6492024Revenue 2025: $6,769,366Expenses 2025: $2,287,986Net Income 2025: $4,481,3802025

Highlighted filing

2021

Revenue$1,859,593
Expenses$1,076,511
Net Income$783,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$2,145,670
Mission and Program Overview

Mission

Fps enables cancer patients and their loved ones the opportunity to strengthen, deepen and unify their relationships by creating unforgettable and lasting respite experiences. In fy21, fps provided respite services to 99 patients and their families, resulting in 52 travel respite experiences with 223 travelers and 13 staycation respites experiences with 31 family members. Additionally, 118 people were served through direct ancillary services. Thus, fps served a total of 372 people through its respite program. In addition, fps continued its support of prior respite recipients through its ancillary support program with over 14,800 touchpoints made to families. Due to covid-19, two main changes to our respite program include our focused approach to community respites with our travel partner woodloch and the formalization of our staycation respite program. When the pandemic occurred, our swift reaction and relationship with our travel partner woodloch resorts allowed us to fulfill our miss

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,334,671$1,688,366▲ $353,695
Savings and Temporary Cash Investments$761,988$736,806▼ $25,182
Cash and Non-Interest-Bearing Accounts$93,323$537,332▲ $444,009
Pledges and Grants Receivable$353,951$333,163▼ $20,788
Land, Buildings, and Equipment, Net$174,744$175,819▲ $1,075
Intangible Assets$115,486$94,092▼ $21,394
Prepaid Expenses and Deferred Charges$9,992$24,910▲ $14,918
Total Assets$3,072,271$3,808,795▲ $736,524
Other Assets Total$228,116$218,307▼ $9,809
Liabilities
Other Liabilities$158,700$113,412▼ $45,288
Accounts Payable and Accrued Expenses$7,142$6,177▼ $965
Total Liabilities$165,842$119,589▼ $46,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,776$2,356,623▲ $761,847
Net Assets With Donor Restrictions$1,311,653$1,332,583▲ $20,930
Total Net Assets Fund Balance$2,906,429$3,689,206▲ $782,777
Total Liabilities and Net Assets / Fund Balance$3,072,271$3,808,795▲ $736,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,695$138,027$294,722
Equipment$3,351$31,034$34,385
Leasehold Improvements$1,371$20,734$22,105
Land$14,402-$14,402
Other Assets Org$218,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,136,396-▲ $352,026$20,000$2,468,172
2019$1,809,919$250,000▲ $87,477$11,000$2,136,396
2018$1,130,320$652,000▲ $53,599$26,000$1,809,919
2017$1,102,332-▲ $64,963$36,975$1,130,320
2016$1,013,978$77,431▲ $10,923-$1,102,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella B SchankweilerPresidentFT$112,845$20,841$133,686

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,902
Program Service Revenue
$0
Investment Income
$348,289
Other Revenue
$-41,598
All Other Contributions
$1,189,088
Change in Net Assets
$783,082

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table136$32,789Fair Market Value
Other Non Cash Contri Table31$18,112Fair Market Value
Other Non Cash Contri Table12$9,385Fair Market Value
Other Non Cash Contri Table10$6,584Fair Market Value
Total Noncash Contributions189$66,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,949
Revenue Not Reported on Financial Statements
$-23,356
Revenue Not Reported on Form 990
$220,197
Other Revenue Adjustments
$-23,356
Total Revenue per Audited Statements
$2,103,146
Total Revenue per Form 990
$1,859,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,745
Other Expenses$451,242
Total Fundraising Expense$220,254
Grants and Similar Amounts Paid$23,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,474$12,376$67,647$362,497
Current Officers, Directors, Trustees, and Key Employees$80,211$13,369$40,106$133,686
Other Employee Benefits$52,237$2,291$12,121$66,649
Office Expenses$21,440$1,279$31,087$53,806
Information Technology$32,262$1,226$19,193$52,681
Occupancy$33,733$2,832$3,372$39,937
Payroll Taxes$28,795$1,946$8,172$38,913
Depreciation Depletion$28,885$1,740$4,576$35,201
Grants to Domestic Individuals$23,524--$23,524
Fees for Services Other$12,716$661$3,225$16,602
Insurance$12,038$3,023$1,220$16,281
Other Expenses$5,415$2,956$3,259$11,630
All Other Expenses$6,352$2,633$2,492$11,477
Fees for Services Accounting-$8,200-$8,200
Conferences and Meetings$2,370$624$766$3,760
Advertising-$25$2,622$2,647
Travel$422$470$39$931
Total Functional Expenses$800,606$55,651$220,254$1,076,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,320,369
Expenses per Audited Statements$1,076,511
Total Expenses per Form 990$1,076,511
Expenses Not Reported on Form 990$243,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,555
Fundraising Gross Income$86,757
Gaming Gross Income$11,600
Gaming Direct Expenses$1,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$176,101$48,097$9,475$38,622
Golf$62,508$38,660$706$37,954
Total Events$288,716$86,757$113,437$-26,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$113,412
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
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, Page 6, Part VI, Line 11B

Review of the 990 has been extensive, beginning with staff and accounting review to formulating a draft product. The drafts of both the 990 and audited financial statements were then reviewed by the fps finance committee with comments and suggestions directed to the fps treasurer. After review and approval by the finance committee and treasurer, the drafts are forwarded to the board of directors for review and comments. The audit and form 990 are considered final after the review period has passed.

Form 990, Page 6, Part VI, Line 12C

As part of its standards for excellence accreditation, fps has developed strategies for monitoring and enforcing potential conflicts of interest. Annually, individual board member performance evaluations are distributed with the conflict of interest forms. The secretary is then charged with collection of these forms and reporting of results to the chair of the governance committee.

Form 990, Page 6, Part VI, Line 15A

As part of its standards for excellence accreditation, fps has developed strategies for determining review of its current compensation structure which begins with the presentation of the preliminary budget to the finance committee and the board. This compensation review takes into account comparative salaries in similarly budgeted organizations. All salaries are individually listed in the preliminary budget based upon said comparisons. Final budget approval is then granted after the final budget presentation in june of each fiscal year.

Form 990, Page 6, Part VI, Line 15B

As part of its standards for excellence accreditation, fps has developed strategies for determining review of its current compensation structure which begins with the presentation of the preliminary budget to the finance committee and the board. This compensation review takes into account comparative salaries in similarly budgeted organizations. All salaries are individually listed in the preliminary budget based upon said comparisons. Final budget approval is then granted after the final budget presentation in june of each fiscal year.

Form 990, Page 6, Part VI, Line 19

Fps is proud of its financial integrity and its commitment to stewardship using the financial resources entrusted to us by our community of family and friends. As part of the commitment, fps believes in transparency and posts its audit and form 990 on www.takeabreakfromcancer.org and continually educates its stakeholders about its strategic initiatives, via our website. We also invite prospective donors to visit our financial and program information available on www.guidestar.org and read over reviews on www.greatnonprofits.org. Fps is a platinum-level guidestar exchange participant, demonstrating its commitment to transparency. Any additional documentation is available upon request.

Form 990, Part VIII

The reduction in revenue was the result of fps not making a strategic effort to acquire major gifts to support the ongoing endowment efforts. In the prior fiscal year one large gift of 300,000 was received, while this year there were no large gifts.

Filing and Contact Details

Filer

Filer Name
FOR PETE'S SAKE CANCER RESPITE
EIN
23-3013896
Phone
2677080510
Address
620 W GERMANTOWN PIKE SUITE 250, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Marcella B Schankweiler
Title
President
Phone
2677080510
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcella B Schankweiler
Formed
1999
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
15
Volunteers
531

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Fps enables cancer patients and their loved ones the opportunity to strengthen, deepen and unify their relationships by creating unforgettable and lasting respite experiences. In fy20, fps provided services to 190 patients and their families, resulting in 124 respite experiences with 438 travelers. Additionally, 158 people were served through ancillary services. Fps served a total of 596 people. These numbers reflect the changes made to our program because of the covid-19 pandemic and our need to suspend any new nominations from march 2020 through june 2020. The two main changes to our program include our focused approach to community respites with our travel partner woodloch and the formalization of our staycation respite program. When the pandemic occurred, we had nearly 50 families in que for our travel respite program. Because of our swift reaction, we were able to send 21 families on community respites in june and the remaining families were part of the newly formed staycation respite program.

Form 990, Page 2, Part III, Line 4A

Families in the fps respite program are supported in several ways. Based upon the health of the patient, they either receive a travel respite or a staycation respite. Both are tailored to the family and the relevant needs as determined by the nominator and the fps program coordinator via conversations with the patient and caregiver. Following the travel respite or staycation respite, fps continues to provide ancillary support to the patient, caregiver, and family. To be eligible for the program, a patient must be nominated by a member of his/her oncology team. Fps nominators use clinical assessment factors to best identify patients in need of respite. New nominators participate in a short educational program about the mission of fps. Some nominators serve as members of the fps patient advisory committee, charged with overseeing the entire patient program, program guidelines, and clinical assessment factors. Our top five nominating medical institutions in fy21 include lehigh valley, university of pennsylvania abramson cancer center, md anderson cancer center, temple health and montefiore health.

Form 990, Page 2, Part III, Line 4B

Pano certification: fps is a proud recipient of the pennsylvania association of nonprofit organizations (pano) standards for excellence certification. This award recognizes fps as an ethical and accountable organization dedicated to the highest level of excellence within the nonprofit sector and is bestowed only to the most well-managed and responsibly governed nonprofit organizations that have demonstrated compliance with the 56 specific standards for excellence based on honesty. Fps is one of only 200 nonprofits nationwide and the first nonprofit in montgomery county to hold this honor from over 11,000 registered pa charities. Fps is proud to hold this certification since 2005 and in december, 2020 was reaccredited under this program. In addition to our pano accreditation, fps received a four-star charity rating with charity navigator in march, 2021. Charity navigator is an organization with more than 160,000 nonprofits rated, and their ratings show charitable givers/ social investors how efficiently a charity will use support today, how well it has sustained its programs and services over time, and their level of commitment to good governance, best practices, and openness with information. Lastly, we encourage our stakeholders to read patient reviews in the fps profile on greatnonprofits.org.

Form 990, Page 2, Part III, Line 4D

Fps also provides emotional support to our travelers and their caregivers. In fy21, fps provided 5,388 ancillary support contacts and responded to 290 program inquiries. Furthermore, social media and the internet has allowed fps to reach over 14,800 people. These touchpoints include facebook, patient self-care newsletter, and cancer care books. Fps has been collecting outcome measures of its community respite model to gauge program effectiveness and the therapeutic benefits of respite. This data is critical in assessing the organizations continued advocacy of its mission and has become the basis for its strategic approach to changing the continuum of care for cancer patients and their families. Please review this data on the for pete's sake website under about us strategic initiatives https://takeabreakfromcancer.org/strategic-initiatives/ this data is continually updated. In addition to this community respite data, fps continues to use a measurement that has been in place since 2005. Such measurement indicates an overall rating in the improved ability to cope with cancer. The rating is 3.88 on a scale of one to four. Further, one hundred percent of all nominating professionals recognize post-respite improvement in the patients and patient's family/caregiver's ability to cope with cancer. Specifically, they note a 51% increase in the patient's coping ability, a 44% increase in the caregiver's coping ability, and a 48% increase in the children's coping ability. As part of the fps commitment to transparency, fps posts its patient and nominator outcome measures on its website under the impact section. Fps also began a research study to correlate the significance of respite with improved outcomes related to communication, treatment, mental health, relationships (both within family and treatment team) and other generalized daily activities. This study was completed during the fiscal year and the data is currently being scored and will be available upon completion.

Form 990, Part XI, Line 9

Present value adjustment 9,504 special event expenses 23,356 special event expenses -23,356 total 9,504

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Fps has established a restricted endowment fund account. In accordance with the donors' intent, the principal of this fund is invested in perpetuity and earnings generated are restricted and used for program expenses exclusively. Monies held in this endowment are segregated into a separate account.

Schedule D, Page 4, Part XI, Line 2D

Present value adjustment 9,504

Schedule D, Page 4, Part XI, Line 4B

Special event expenses -23,356

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 23,356

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IRS990/ActivityOrMissionDesc0FPS ENABLES CANCER PATIENTS AND THEIR LOVED ONES THE OPPORTUNITY TO STRENGTHEN, DEEPEN AND UNIFY THEIR RELATIONSHIPS BY CREATING UNFORGETTABLE AND LASTING RESPITE EXPERIENCES. IN FY21, FPS PROVIDED RESPITE SERVICES TO 99 PATIENTS AND THEIR FAMILIES, RESULTING IN 52 TRAVEL RESPITE EXPERIENCES WITH 223 TRAVELERS AND 13 STAYCATION RESPITES EXPERIENCES WITH 31 FAMILY MEMBERS. ADDITIONALLY, 118 PEOPLE WERE SERVED THROUGH DIRECT ANCILLARY SERVICES. THUS, FPS SERVED A TOTAL OF 372 PEOPLE THROUGH ITS RESPITE PROGRAM. IN ADDITION, FPS CONTINUED ITS SUPPORT OF PRIOR RESPITE RECIPIENTS THROUGH ITS ANCILLARY SUPPORT PROGRAM WITH OVER 14,800 TOUCHPOINTS MADE TO FAMILIES. DUE TO COVID-19, TWO MAIN CHANGES TO OUR RESPITE PROGRAM INCLUDE OUR FOCUSED APPROACH TO COMMUNITY RESPITES WITH OUR TRAVEL PARTNER WOODLOCH AND THE FORMALIZATION OF OUR STAYCATION RESPITE PROGRAM. WHEN THE PANDEMIC OCCURRED, OUR SWIFT REACTION AND RELATIONSHIP WITH OUR TRAVEL PARTNER WOODLOCH RESORTS ALLOWED US TO FULFILL OUR MISS
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IRS990/Desc0FAMILIES IN THE FPS RESPITE PROGRAM ARE SUPPORTED IN SEVERAL WAYS. BASED UPON THE HEALTH OF THE PATIENT, THEY EITHER RECEIVE A TRAVEL RESPITE OR A STAYCATION RESPITE. BOTH ARE TAILORED TO THE FAMILY AND THE RELEVANT NEEDS AS DETERMINED BY THE NOMINATOR AND THE FPS PROGRAM COORDINATOR VIA CONVERSATIONS WITH THE PATIENT AND CAREGIVER. FOLLOWING THE TRAVEL RESPITE OR STAYCATION RESPITE, FPS CONTINUES TO PROVIDE ANCILLARY SUPPORT TO THE PATIENT, CAREGIVER, AND FAMILY. TO BE ELIGIBLE FOR THE PROGRAM, A PATIENT MUST BE NOMINATED BY A MEMBER OF HIS/HER ONCOLOGY TEAM. FPS NOMINATORS USE CLINICAL ASSESSMENT FACTORS TO BEST IDENTIFY PATIENTS IN NEED OF RESPITE. NEW NOMINATORS PARTICIPATE IN A SHORT EDUCATIONAL PROGRAM ABOUT THE MISSION OF FPS. SOME NOMINATORS SERVE AS MEMBERS OF THE FPS PATIENT ADVISORY COMMITTEE, CHARGED WITH OVERSEEING THE ENTIRE PATIENT PROGRAM, PROGRAM GUIDELINES, AND CLINICAL ASSESSMENT FACTORS. OUR TOP FIVE NOMINATING MEDICAL INSTITUTIONS IN FY21 INCLUDE LEHIGH VALLEY, UNIVERSITY OF PENNSYLVANIA ABRAMSON CANCER CENTER, MD ANDERSON CANCER CENTER, TEMPLE HEALTH AND MONTEFIORE HEALTH.
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IRS990/MissionDesc0FPS ENABLES CANCER PATIENTS AND THEIR LOVED ONES THE OPPORTUNITY TO STRENGTHEN, DEEPEN AND UNIFY THEIR RELATIONSHIPS BY CREATING UNFORGETTABLE AND LASTING RESPITE EXPERIENCES. IN FY20, FPS PROVIDED SERVICES TO 190 PATIENTS AND THEIR FAMILIES, RESULTING IN 124 RESPITE EXPERIENCES WITH 438 TRAVELERS. ADDITIONALLY, 158 PEOPLE WERE SERVED THROUGH ANCILLARY SERVICES. FPS SERVED A TOTAL OF 596 PEOPLE. THESE NUMBERS REFLECT THE CHANGES MADE TO OUR PROGRAM BECAUSE OF THE COVID-19 PANDEMIC AND OUR NEED TO SUSPEND ANY NEW NOMINATIONS FROM MARCH 2020 THROUGH JUNE 2020. THE TWO MAIN CHANGES TO OUR PROGRAM INCLUDE OUR FOCUSED APPROACH TO COMMUNITY RESPITES WITH OUR TRAVEL PARTNER WOODLOCH AND THE FORMALIZATION OF OUR STAYCATION RESPITE PROGRAM. WHEN THE PANDEMIC OCCURRED, WE HAD NEARLY 50 FAMILIES IN QUE FOR OUR TRAVEL RESPITE PROGRAM. BECAUSE OF OUR SWIFT REACTION, WE WERE ABLE TO SEND 21 FAMILIES ON COMMUNITY RESPITES IN JUNE AND THE REMAINING FAMILIES WERE PART OF THE NEWLY FORMED STAYCATION RES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PANO CERTIFICATION: FPS IS A PROUD RECIPIENT OF THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS (PANO) STANDARDS FOR EXCELLENCE CERTIFICATION. THIS AWARD RECOGNIZES FPS AS AN ETHICAL AND ACCOUNTABLE ORGANIZATION DEDICATED TO THE HIGHEST LEVEL OF EXCELLENCE WITHIN THE NONPROFIT SECTOR AND IS BESTOWED ONLY TO THE MOST WELL-MANAGED AND RESPONSIBLY GOVERNED NONPROFIT ORGANIZATIONS THAT HAVE DEMONSTRATED COMPLIANCE WITH THE 56 SPECIFIC STANDARDS FOR EXCELLENCE BASED ON HONESTY. FPS IS ONE OF ONLY 200 NONPROFITS NATIONWIDE AND THE FIRST NONPROFIT IN MONTGOMERY COUNTY TO HOLD THIS HONOR FROM OVER 11,000 REGISTERED PA CHARITIES. FPS IS PROUD TO HOLD THIS CERTIFICATION SINCE 2005 AND IN DECEMBER, 2020 WAS REACCREDITED UNDER THIS PROGRAM. IN ADDITION TO OUR PANO ACCREDITATION, FPS RECEIVED A FOUR-STAR CHARITY RATING WITH CHARITY NAVIGATOR IN MARCH, 2021. CHARITY NAVIGATOR IS AN ORGANIZATION WITH MORE THAN 160,000 NONPROFITS RATED, AND THEIR RATINGS SHOW CHARITABLE GIVERS/ SOCIAL INVESTORS HOW EFFICIENTLY A CHARITY WILL USE SUPPORT TODAY, HOW WELL IT HAS SUSTAINED ITS PROGRAMS AND SERVICES OVER TIME, AND THEIR LEVEL OF COMMITMENT TO GOOD GOVERNANCE, BEST PRACTICES, AND OPENNESS WITH INFORMATION. LASTLY, WE ENCOURAGE OUR STAKEHOLDERS TO READ PATIENT REVIEWS IN THE FPS PROFILE ON GREATNONPROFITS.ORG.
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR THIRD ACCOMPLISHMENT IS OUR COMMITMENT TO FISCAL RESPONSIBILITY, NONPROFIT SUSTAINABILITY AND ORGANIZATIONAL MANAGEMENT SINCE THE PANDEMIC STARTED. WITH SWIFT DECISION MAKING AND A CONTINUED FOCUS ON OUR MISSION, WE HAVE DELIVERED OUR SERVICES, MANAGED CASH AND MADE DECISIONS ON PERSONNEL STAFFING TO STRENGTHEN THE ORGANIZATION'S OVERALL POSITION AND ENSURE THAT RESPITE WILL BE PROVIDED IN THE YEARS TO COME. IN FY21, FPS RECEIVED 307,428 OF IN-KIND SUPPORT FOR THE PROGRAM IN THE FORM OF COMPLIMENTARY OFFICE SPACE, PATIENT ACCOMMODATIONS, PROFESSIONAL AND MARKETING SERVICES, RESPITE SUPPLIES AND SPECIAL EVENT GOODS AND SERVICES. NONCASH CONTRIBUTIONS ARE CRITICAL TO THE ORGANIZATION'S SUCCESS AND ALLOWS FPS TO BEST USE ITS CONSTITUENT DOLLARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FPS ALSO PROVIDES EMOTIONAL SUPPORT TO OUR TRAVELERS AND THEIR CAREGIVERS. IN FY21, FPS PROVIDED 5,388 ANCILLARY SUPPORT CONTACTS AND RESPONDED TO 290 PROGRAM INQUIRIES. FURTHERMORE, SOCIAL MEDIA AND THE INTERNET HAS ALLOWED FPS TO REACH OVER 14,800 PEOPLE. THESE TOUCHPOINTS INCLUDE FACEBOOK, PATIENT SELF-CARE NEWSLETTER, AND CANCER CARE BOOKS. FPS HAS BEEN COLLECTING OUTCOME MEASURES OF ITS COMMUNITY RESPITE MODEL TO GAUGE PROGRAM EFFECTIVENESS AND THE THERAPEUTIC BENEFITS OF RESPITE. THIS DATA IS CRITICAL IN ASSESSING THE ORGANIZATIONS CONTINUED ADVOCACY OF ITS MISSION AND HAS BECOME THE BASIS FOR ITS STRATEGIC APPROACH TO CHANGING THE CONTINUUM OF CARE FOR CANCER PATIENTS AND THEIR FAMILIES. PLEASE REVIEW THIS DATA ON THE FOR PETE'S SAKE WEBSITE UNDER ABOUT US STRATEGIC INITIATIVES HTTPS://TAKEABREAKFROMCANCER.ORG/STRATEGIC-INITIATIVES/ THIS DATA IS CONTINUALLY UPDATED. IN ADDITION TO THIS COMMUNITY RESPITE DATA, FPS CONTINUES TO USE A MEASUREMENT THAT HAS BEEN IN PLACE SINCE 2005. SUCH MEASUREMENT INDICATES AN OVERALL RATING IN THE IMPROVED ABILITY TO COPE WITH CANCER. THE RATING IS 3.88 ON A SCALE OF ONE TO FOUR. FURTHER, ONE HUNDRED PERCENT OF ALL NOMINATING PROFESSIONALS RECOGNIZE POST-RESPITE IMPROVEMENT IN THE PATIENTS AND PATIENT'S FAMILY/CAREGIVER'S ABILITY TO COPE WITH CANCER. SPECIFICALLY, THEY NOTE A 51% INCREASE IN THE PATIENT'S COPING ABILITY, A 44% INCREASE IN THE CAREGIVER'S COPING ABILITY, AND A 48% INCREASE IN THE CHILDREN'S COPING ABILITY. AS PART OF THE FPS COMMITMENT TO TRANSPARENCY, FPS POSTS ITS PATIENT AND NOMINATOR OUTCOME MEASURES ON ITS WEBSITE UNDER THE IMPACT SECTION. FPS ALSO BEGAN A RESEARCH STUDY TO CORRELATE THE SIGNIFICANCE OF RESPITE WITH IMPROVED OUTCOMES RELATED TO COMMUNICATION, TREATMENT, MENTAL HEALTH, RELATIONSHIPS (BOTH WITHIN FAMILY AND TREATMENT TEAM) AND OTHER GENERALIZED DAILY ACTIVITIES. THIS STUDY WAS COMPLETED DURING THE FISCAL YEAR AND THE DATA IS CURRENTLY BEING SCORED AND WILL BE AVAILABLE UPON COMPLETION.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.30$13.6$6.77$2.29$4.48
2024Detailed filing. Detailed filing data is available for this year.$8.95$0.14$8.81$2.67$2.41$0.26
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.10$8.38$4.74$2.09$2.65
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$3.99$1.85$2.14
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.12$3.69$1.86$1.08$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.17$2.91$1.66$1.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$2.43$1.54$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$1.49$1.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.32$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$1.79$1.06$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.31$1.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$1.42$1.11$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.48$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.73
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.61$0.57$0.04