Pocono Services For Families And Children Inc
- Assets
- $5.6m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 138
- Location
- East Stroudsburg, PA
- Founding
- 04/1976
- Data as of
- 08/2023
- EIN
- 23-1672294
Organization Overview
Pocono Services For Families And Children Inc is located in East Stroudsburg, PA. The organization was established in 1976. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 08/2023, Pocono Services For Families And Children Inc employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pocono Services For Families And Children Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Pocono Services For Families And Children Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $6.2m during the year ending 08/2023. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO BE RECOGNIZED AS MONROE COUNTY'S FOREMOST PROVIDER OF CHILD-FOCUSED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEADSTART PROGRAM PROVIDES AN EXTENSIVE AND COMPREHENSIVE ARRAY OF FAMILY SUPPORT SERVICES AND PRE-SCHOOL READINESS FOR OUR COMMUNITY'S MOST VULNERABLE CHILDREN AND FAMILIES. PROVIDED SUPPORT TO OVER 300 CHILDREN AND THEIR LOW-INCOME FAMILIES AT FIVE LOCATION THROUGH OUT MONROE COUNTY.
ALL OTHER PROGRAMS DESIGNED TO COMPLIMENT OUR HEADSTART PROGRAMS.
YES PROGRAM - THE ORGANIZATION EMPOWERS YOUTH, AGES 14-24, THROUGH A VARIETY OF PROJECTS AND PROGRAMS THAT HELP PREPARE THEM FOR AN ACTIVE ROLE IN THEIR FUTURES AND CAREERS. THE PROGRAM PROMOTES COLLABORATION BETWEEN THE BUSINESS COMMUNITY AND EDUCATIONAL INSTITUTIONS TO FOSTER PRODUCTIVE CITIZENSHIP, LIFELONG EMPLOY-ABILITY SKILLS AND ECONOMIC DEVELOPMENT FOR YOUTH IN THE REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Owens Fiscal Offic | Officer | 40 | $75,790 |
Kristi Hammond Executive Di | Officer | 40 | $69,182 |
Stephen Cunningham Left 22023 Director | Trustee | 2 | $0 |
Theresa Zuba Left 22023 Director | Trustee | 2 | $0 |
Diane Reimer Left 72023 Treasurer | OfficerTrustee | 2 | $0 |
Cosmas Curry Joined 82023 Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Troy Mechanics Hvac Install | 8/30/21 | $357,660 |
Sysco Food Services Of Central Pa Food Supplier | 8/30/21 | $128,918 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,200 |
| Membership dues | $0 |
| Fundraising events | $4,185 |
| Related organizations | $0 |
| Government grants | $5,252,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,459,145 |
| Total Program Service Revenue | $397,042 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $123,063 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,012,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,524 |
| Compensation of current officers, directors, key employees. | $179,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,684,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $498,642 |
| Payroll taxes | $333,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $251 |
| Fees for services: Accounting | $27,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,675 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $268,782 |
| Travel | $13,813 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,078 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $300,862 |
| Insurance | $115,504 |
| All other expenses | $23,318 |
| Total functional expenses | $6,168,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,973 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $505,890 |
| Accounts receivable, net | $63,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,811,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,629,729 |
| Accounts payable and accrued expenses | $179,674 |
| Grants payable | $0 |
| Deferred revenue | $162,723 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,306,220 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,648,617 |
| Net assets without donor restrictions | $2,559,455 |
| Net assets with donor restrictions | $421,657 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,629,729 |