Civic Intelligence

Valley Forge Educational Services

990 • Fiscal year 2019 • EIN 23-6050757

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileWWW.VFES.NET

View Organization Page

1777 North Valley RoadMalvern, PA 19355

(610) 296-6725

Siviq Scores

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

Liabilities / Assets

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$227,615

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$27,718,342

Up $1,858,673 (+7.2%) from 2018

Net Assets

Up

$24,297,757

Up $1,630,312 (+7.2%) from 2018

Liabilities

Up

$3,420,585

Up $228,361 (+7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$18,350,704

Up $748,074 (+4.2%) from 2018

Expenses

Up

$17,660,148

Up $947,529 (+5.7%) from 2018

Net Income

Down

$690,556

Down $199,455 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60M$40M$20M$0Assets 2010: $16,029,191Liabilities 2010: $2,627,978Net Assets 2010: $13,401,2132010Assets 2011: $16,489,654Liabilities 2011: $3,056,731Net Assets 2011: $13,432,9232011Assets 2012: $18,129,365Liabilities 2012: $4,235,075Net Assets 2012: $13,894,2902012Assets 2013: $19,872,678Liabilities 2013: $4,390,444Net Assets 2013: $15,482,2342013Assets 2014: $21,552,577Liabilities 2014: $4,053,403Net Assets 2014: $17,499,1742014Assets 2015: $22,315,904Liabilities 2015: $3,817,979Net Assets 2015: $18,497,9252015Assets 2016: $23,072,035Liabilities 2016: $4,094,209Net Assets 2016: $18,977,8262016Assets 2017: $24,582,455Liabilities 2017: $3,443,852Net Assets 2017: $21,138,6032017Assets 2018: $25,859,669Liabilities 2018: $3,192,224Net Assets 2018: $22,667,4452018Assets 2019: $27,718,342Liabilities 2019: $3,420,585Net Assets 2019: $24,297,7572019Assets 2020: $28,238,104Liabilities 2020: $2,389,931Net Assets 2020: $25,848,1732020Assets 2021: $34,376,837Liabilities 2021: $3,339,029Net Assets 2021: $31,037,8082021Assets 2022: $33,395,949Liabilities 2022: $4,671,394Net Assets 2022: $28,724,5552022Assets 2023: $35,771,729Liabilities 2023: $4,668,388Net Assets 2023: $31,103,3412023Assets 2024: $39,012,424Liabilities 2024: $4,800,675Net Assets 2024: $34,211,7492024Assets 2025: $44,442,227Liabilities 2025: $6,175,546Net Assets 2025: $38,266,6812025

Highlighted filing

2019

Assets$27,718,342
Liabilities$3,420,585
Net Assets$24,297,757
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0Expenses 2010: $13,730,6822010Expenses 2011: $12,555,7092011Expenses 2012: $12,185,2732012Expenses 2013: $12,445,3552013Revenue 2014: $14,589,161Expenses 2014: $13,616,385Net Income 2014: $972,7762014Revenue 2015: $15,524,277Expenses 2015: $14,634,613Net Income 2015: $889,6642015Revenue 2016: $15,909,703Expenses 2016: $15,219,924Net Income 2016: $689,7792016Revenue 2017: $17,134,352Expenses 2017: $15,965,605Net Income 2017: $1,168,7472017Revenue 2018: $17,602,630Expenses 2018: $16,712,619Net Income 2018: $890,0112018Revenue 2019: $18,350,704Expenses 2019: $17,660,148Net Income 2019: $690,5562019Revenue 2020: $19,020,521Expenses 2020: $17,686,110Net Income 2020: $1,334,4112020Revenue 2021: $18,795,775Expenses 2021: $17,497,019Net Income 2021: $1,298,7562021Revenue 2022: $20,218,113Expenses 2022: $20,111,127Net Income 2022: $106,9862022Revenue 2023: $21,257,864Expenses 2023: $20,605,451Net Income 2023: $652,4132023Revenue 2024: $24,559,756Expenses 2024: $24,157,523Net Income 2024: $402,2332024Revenue 2025: $30,180,368Expenses 2025: $26,187,622Net Income 2025: $3,992,7462025

Highlighted filing

2019

Revenue$18,350,704
Expenses$17,660,148
Net Income$690,556
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$18,355,062
Mission and Program Overview

Mission

Vfes offers a continuum of educational, summer and employment-related programs for children and adults with disabilities. The hallmark of vfes programming is its collaborative and holistic approach to each child, adolescent and adult, recognizing his or her unique abilities and needs. The organization is committed to helping students and participants develop a strong sense of self-worth, discover their talents, reach their goals and plan for their futures. Vfes continues to focus on its mission of preparing children and adults with special needs to realize their potential as contributing members of the community.

Approved private school offering educ. And employ. Related opportunities for special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,891,433$17,868,026▲ $1,976,593
Land, Buildings, and Equipment, Net$7,917,009$7,725,678▼ $191,331
Accounts Receivable$1,724,963$1,752,830▲ $27,867
Cash and Non-Interest-Bearing Accounts$38,197$207,763▲ $169,566
Prepaid Expenses and Deferred Charges$145,419$144,657▼ $762
Savings and Temporary Cash Investments$142,648$19,388▼ $123,260
Total Assets$25,859,669$27,718,342▲ $1,858,673
Liabilities
Other Liabilities$3,111,076$3,150,731▲ $39,655
Accounts Payable and Accrued Expenses$81,148$269,854▲ $188,706
Total Liabilities$3,192,224$3,420,585▲ $228,361
Net Assets / Fund Balance
Unrestricted Net Assets$21,120,720$22,797,204▲ $1,676,484
Permanently Rstr Net Assets$706,065$758,599▲ $52,534
Temporarily Rstr Net Assets$840,660$741,954▼ $98,706
Total Net Assets Fund Balance$22,667,445$24,297,757▲ $1,630,312
Total Liabilities and Net Assets / Fund Balance$25,859,669$27,718,342▲ $1,858,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,884,696$6,862,833$13,747,529
Equipment$699,137$1,295,530$1,994,667
Land$141,845-$141,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$706,065-▲ $64,987$12,453$758,599
2017$659,497-▲ $56,096$9,528$706,065
2016$592,436-▲ $76,108$9,047$659,497
2015$601,043-▲ $1,747$10,354$592,436
2014$586,864-▲ $24,268$10,089$601,043
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Grace FornicolaExecutive DirectorFT$201,379$26,236$227,615
Mr James G KirkpatrickCFO & TREASURER (RET. JUNE '19)FT$170,656$23,471$194,127
Mr Darren LevinDirector of Clinical ServiFT$116,285$18,578$134,863
Ms Anne MurrayTransitional Services CoordinatorFT$108,286$17,858$126,144
Ms Anne MccraryDirector of Human ResourceFT$105,866$17,640$123,506
Carol ReddittBoard SecretaryFT$51,174$12,718$63,892

Board Members and Trustees

NameTitle
Robert StirlingBoard Chair
Mr Robert P WeaverlingBoard Vice Chair
Dr Michael KellyBoard Trustee
Jack BurnsBoard Trustee
Jeffrey RohrbeckBoard Trustee
Jerome KlineBoard Trustee
Paul MitchellBoard Trustee
William HennesseyBoard Trustee
Mr Daniel M ReardonCFO & TREASURER (BEGAN JULY '19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Computer Systems ResourceTech. Consulting ServicesPO BOX 1306 1380 ENTERPRISE DRIVE, West Chester, PA 19380$149,025
Linton's Managed ServicesFood Svc Provider4 SENTRY PARKWAY EAST STE 100, Blue Bell, PA 19422$140,694
Kfs INCTemporary StaffPO BOX 884, Bryn Mawr, PA 19010$140,412
Revenue and Support

Revenue Composition

Contributions and Grants
$285,735
Program Service Revenue
$17,682,863
Investment Income
$285,243
Other Revenue
$96,863
All Other Contributions
$205,012
Change in Net Assets
$690,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,355,062
Revenue Not Reported on Financial Statements
$-4,358
Revenue Not Reported on Form 990
$870,370
Other Revenue Adjustments
$-4,358
Total Revenue per Audited Statements
$19,225,432
Total Revenue per Form 990
$18,350,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,932,435
Other Expenses$5,658,327
Total Fundraising Expense$267,248
Grants and Similar Amounts Paid$69,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,238,885$1,774,714$194,987$8,208,586
Other Employee Benefits$1,626,540$135,527$25,231$1,787,298
Payroll Taxes$720,052$90,486$10,283$820,821
Fees for Services Other$480,950$149,979-$630,929
Pension Plan Contributions$514,949$99,429$7,524$621,902
Depreciation Depletion$581,011--$581,011
Current Officers, Directors, Trustees, and Key Employees$493,828--$493,828
Occupancy$426,001$2,827$1,377$430,205
Information Technology$89,326$122,601$5,824$217,751
Office Expenses$103,241$65,867$19,520$188,628
All Other Expenses$77,683$17,013$184$94,880
Insurance$63,759$11,311-$75,070
Grants to Domestic Individuals$69,386--$69,386
Advertising$12,179$51,977-$64,156
Fees for Service Investment Mgmnt Fees-$47,191-$47,191
Fees for Services Accounting-$46,353-$46,353
Travel$29,102$15,596$90$44,788
Other Expenses$33,920$4,828$793$39,541
Conferences and Meetings$9,943$1,936-$11,879
Interest-$625-$625
Total Functional Expenses$14,719,945$2,672,955$267,248$17,660,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,660,148
Total Expenses per Audited Statements$17,595,120
Expenses per Audited Statements$17,590,762
Expenses Not Reported on Financial Statements$69,386
Other Expense Adjustments$69,386
Expenses Not Reported on Form 990$4,358
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Deposits$2,268,884
Accrued Payroll & Related Taxes$866,503
Student Activities Account$15,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“Before filing with the irs, the form 990 is reviewed first by the finance committee of the board of trustees, which includes the executive management of the organization. The finance committee conducts a thorough review of the form 990 prior to the meeting of the full board of trustees, reviewing all line items of the core form as well as a review of all related schedules. After review and approval of the form 990 by the finance committee, the form 990 is presented to the full board of trustees for review. All trustees are provided a complete copy of the form 990 for review purposes. After all board members review and approve the form 990, the executive management of the organization then submits the completed form 990 to the irs.”

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

“All board members and senior management sign a conflict on interest disclosure form each year indicating any potential conflicts of interest. Family and business relationships are expressly mentioned in the conflict of interest disclosure. Both executive management and the board chair and vice chair monitor the policy to ensure compliance. Conflicts are resolved through board and executive management review.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board determines the compensation for the executive director. The committee performs an internal survey process that includes comparision of salaries within the industry to ensure officers' compensation is within fair market range. Other key officers' compensation is reviewed and approved as part of the overall organization's compensation approval process.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents, and audited financial statements of the organization are available and provided to the public upon request. Copies of the audited financial statements may be obtained either in person at the corporate offices or may be mailed to the interested party. An abbreviated version of the financial statements is also included as part of the organization's annual report which is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Forge Educational Services
EIN
23-6050757
Phone
6102966725
Address
1777 NORTH VALLEY ROAD, MALVERN, PA 19355

Signing Officer

Name
Daniel M Reardon
Title
CFO
Phone
6102966725
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Grace Fornicola
Formed
1959
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
383
Volunteers
180

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used for purposes of providing financial assistance to students and families for program tuition and fees purposes. Such funds have been established as permanently restricted for financial assistance purposes.”

PART X, LINE 2:

“The corporation accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The corporation's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No interest or penalties were recognized in 2019. The corporation's federal exempt organization business income tax returns for 2018, 2017, and 2016 remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid to students -69,386.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -4,358.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 4,358.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 69,386.”

Raw XML AppendixShowing 400 of 656 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.

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IRS990/Desc0VALLEY FORGE EDUCATIONAL SERVICES (VFES) OFFERS A CONTINUUM OF EDUCATIONAL, SUMMER AND EMPLOYMENT-RELATED PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES. THE HALLMARK OF VFES PROGRAMMING IS ITS COLLABORATIVE AND HOLISTIC APPROACH TO EACH CHILD, ADOLESCENT AND ADULT, RECOGNIZING HIS OR HER UNIQUE ABILITIES AND NEEDS. THE ORGANIZATION IS COMMITTED TO HELPING STUDENTS AND PARTICIPANTS DEVELOP A STRONG SENSE OF SELF-WORTH, DISCOVER THEIR TALENTS, REACH THEIR GOALS AND PLAN FOR THEIR FUTURES. VFES CONTINUES TO FOCUS ON ITS MISSION OF PREPARING CHILDREN AND ADULTS WITH SPECIAL NEEDS TO REALIZE THEIR POTENTIAL AS CONTRIBUTING MEMBERS OF THE COMMUNITY.THROUGHOUT THE YEAR, VFES OFFERED SIX PARENT EDUCATION WORKSHOPS, WHERE SUBJECT-MATTER EXPERTS ADDRESSED CRITICAL ISSUES CONFRONTING PARENTS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. OCTOBER FEATURED VFES'S FOURTH ANNUAL RESOURCE FAIR. AT THE FAIR, THIRTY FIVE EXTERNAL ORGANIZATIONS PROVIDED VITAL INFORMATION FOR INDIVIDUALS WITH DISABILITIES, COMMUNITY AND EDUCATION PROFESSIONALS, FAMILIES AND CAREGIVERS. IN JANUARY, VFES HELD THE ELEVENTH ANNUAL SPECIAL KIDS CAMP EXPO. MORE THAN 200 FAMILIES AND PROFESSIONALS FROM SOUTHEASTERN PENNSYLVANIA LEARNED ABOUT EDUCATIONAL AND RECREATIONAL SUMMER PROGRAMS OFFERED TO YOUTH AND ADULTS WITH SPECIAL NEEDS.THE VANGUARD SCHOOL IS AN APPROVED PRIVATE SCHOOL (APS) AND PROGRAM OF VFES. THE VANGUARD SCHOOL PROVIDES PROGRAMS FOR STUDENTS WITH PENNSYLVANIA DEPARTMENT OF SPECIAL EDUCATION EXCEPTIONALITIES OF AUTISM, SPEECH-LANGUAGE DISORDERS, EMOTIONAL DISTURBANCE AND/OR OTHER HEALTH IMPAIRMENT (OHI). STUDENTS WHO EXPERIENCE DEVELOPMENTAL DISABILITIES OR SOCIAL-EMOTIONAL OR BEHAVIORAL DIFFICULTIES ARE ALSO ELIGIBLE FOR OUR PROGRAM. THE VANGUARD SCHOOL INCLUDES PROGRAMS FOR PRE-KINDERGARTEN, ELEMENTARY, MIDDLE, HIGH SCHOOL, POST-SECONDARY EDUCATION, VOCATIONAL TRAINING AND EXTENDED SCHOOL YEAR (ESY).DURING THE 2018 CALENDAR YEAR, THE VANGUARD SCHOOL SERVED 254 STUDENTS, INCLUDING 47 STUDENTS IN THE ADULT EXTENSION OF THE SCHOOL, THE VANGUARD TRANSITION CENTER (VTC). VANGUARD STUDENTS REPRESENTED 56 SCHOOL DISTRICTS THROUGHOUT PENNSYLVANIA AND THE STATE OF DELAWARE. THE VTC PROVIDED 47 STUDENTS, 18-21 YEARS OF AGE, WITH WORKFORCE READINESS SKILLS THROUGH EITHER ON-CAMPUS SKILLS TRAINING OR COMMUNITY-BASED VOCATIONAL EXPERIENCES.STAFF CONTINUED TO INTEGRATE POSITIVE BEHAVIOR INTERVENTION SUPPORTS (PBIS) AS A SCHOOL-WIDE FRAMEWORK RESULTING IN BEING RECOGNIZED FOR FIDELITY IN TIER 1 AND TIER 2 INTERVENTIONS AT THE STATE LEVEL. THE ADMINISTRATION ALSO EXPANDED PEER COACHING AND MENTORING, AND INCREASED TRAINING AND IMPLEMENTATION OF TEAM-INITIATED PROBLEM SOLVING INTO CLASSROOM PRACTICES. TO FACILITATE THESE PRACTICES, AN INSTRUCTIONAL COACH PROVIDED PROGRAM CONSULTATION AND TRAINING IN SEVERAL CLASSROOMS. STAFF ALSO CONTINUED EFFORTS TO BE A TRAUMA-INFORMED ORGANIZATION. LASTLY, TRAINING IN UKERU, A RESTRAINT- AND SECLUSION-FREE CARE MANAGEMENT TECHNIQUE, CONTINUED TO BE IMPLEMENTED THROUGHOUT THE SCHOOL. TO AID THE IMPLEMENTATION OF UKERU TECHNIQUES, ADDITIONAL EQUIPMENT WAS PURCHASED FOR GREATER STAFF ACCESSIBILITY THROUGHOUT THE CAMPUS. THE ELEMENTARY SCHOOL PROGRAM EXPANDED TO 13 CLASSROOMS IN 2018. THE INTENSIVE THERAPEUTIC CLASSROOMS (ITCS) CONTINUE TO FLOURISH AND HAVE ALLOWED STUDENTS TO GET THE NECESSARY SUPPORTS IN ORDER TO TRANSITION INTO OUR TYPICAL CLASSROOMS WITH A TIER 1 FOCUS. ITCS PROVIDE SUPPORT WITH AN INTERDISCIPLINARY TEAM THAT USES EVIDENCE-BASED BEHAVIORAL AND PROBLEM-SOLVING SKILLS TO MANAGE FRUSTRATION AND ANGER. TRAINING, CONSULTATION AND APPLIED BEHAVIOR ANALYSIS (ABA) SUPPORTS WERE EXTENDED TO MORE CLASSROOMS THROUGH THE AUTISM INITIATIVE. A NEW LANGUAGE ARTS CURRICULUM WAS ALSO ADDED TO THE ELEMENTARY SCHOOL PROGRAM.IN THE MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS, THE CURRICULUM CONTINUED TO EMPHASIZE CAREER READINESS, SOCIAL SKILLS AND PROBLEM SOLVING, AS WELL AS ON-THE-JOB TRAINING AT COMMUNITY-BASED WORKSITES. IN ADDITION, TH
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO & TREASURER (RET. JUNE '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & TREASURER (BEGAN JULY '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRANSITIONAL SERVICES COORDINATOR
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IRS990/MissionDesc0VALLEY FORGE EDUCATIONAL SERVICES (VFES) OFFERS A CONTINUUM OF EDUCATIONAL, SUMMER, AND EMPLOYMENT-RELATED PROGRAMS FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE HALLMARK OF OUR PROGRAMS IS OUR COLLABORATIVE AND HOLISTIC APPROACH TO EACH CHILD, ADOLESCENT, AND ADULT, RECOGNIZING HIS OR HER UNIQUE ABILITIES AND NEEDS THROUGH TEAM EFFORTS. WE ARE COMMITTED TO HELPING STUDENTS AND PARTICIPANTS DEVELOP A STRONG SENSE OF SELF-WORTH, DISCOVER THEIR TALENTS, REACH THEIR GOALS, AND PLAN FOR THEIR FUTURES. AS WE GROW AND EVOLVE OUR PROGRAMS, WE CONTINUE TO FOCUS ON OUR MISSION OF PREPARING CHILDREN AND ADULTS WITH SPECIAL NEEDS TO REALIZE THEIR POTENTIAL AS CONTRIBUTING MEMBERS OF THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER MATTERS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR YOUNG PEOPLE, 5-21 YEARS OF AGE, WITH SPECIAL NEEDS AND LEARNING CHALLENGES. IN 2018, SUMMER MATTERS SUPPORTED 161 PARTICIPANTS AT ITS VARIOUS RECREATIONAL PROGRAMS THROUGHOUT THE YEAR. PARTICIPANTS TRAVELED FROM PENNSYLVANIA, DELAWARE AND NEW JERSEY TO ATTEND PROGRAMS AT CAMP KWEEBEC IN SCHWENKSVILLE, PENNSYLVANIA; MT. GILEAD IN STROUDSBURG, PENNSYLVANIA; AND FENWICK ISLAND, DELAWARE. THE FOCUS OF SUMMER MATTERS IS TO SUPPORT PARTICIPANTS AS THEY CULTIVATE FRIENDSHIPS, EXPAND THEIR REPERTOIRE OF LEISURE AND RECREATIONAL ACTIVITIES, AND PRACTICE DAILY LIVING SKILLS AWAY FROM HOME.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,718,342
Liabilities
$3,420,585
Net assets
$24,297,757
Revenue
$18,350,704
Expenses
$17,660,148
Net income
$690,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.4$6.18$38.3$30.2$26.2$3.99
2024Detailed filing. Detailed filing data is available for this year.$39.0$4.80$34.2$24.6$24.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$35.8$4.67$31.1$21.3$20.6$0.65
2022Detailed filing. Detailed filing data is available for this year.$33.4$4.67$28.7$20.2$20.1$0.11
2021Detailed filing. Detailed filing data is available for this year.$34.4$3.34$31.0$18.8$17.5$1.30
2020Detailed filing. Detailed filing data is available for this year.$28.2$2.39$25.8$19.0$17.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$27.7$3.42$24.3$18.4$17.7$0.69
2018Detailed filing. Detailed filing data is available for this year.$25.9$3.19$22.7$17.6$16.7$0.89
2017Detailed filing. Detailed filing data is available for this year.$24.6$3.44$21.1$17.1$16.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$23.1$4.09$19.0$15.9$15.2$0.69
2015Detailed filing. Detailed filing data is available for this year.$22.3$3.82$18.5$15.5$14.6$0.89
2014Detailed filing. Detailed filing data is available for this year.$21.6$4.05$17.5$14.6$13.6$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.39$15.5$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.24$13.9$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.06$13.4$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.63$13.4$13.7