Family Support Services
- Assets
- $5.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 102
- Location
- Upper Darby, PA
- Founding
- 09/1976
- Data as of
- 06/2021
- EIN
- 23-1994645
Organization Overview
Family Support Services is located in Upper Darby, PA. The organization was established in 1976. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Family Support Services employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Support Services 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 06/2021, Family Support Services generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (11.7%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (10.5%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING FAMILES IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY ACADEMY PRESCHOOL IS A CHILDCARE CENTER THAT PROVIDES EARLY CHILDHOOD EDUCATION, INCLUDING EARLY INTERVENTION SERVICES TO CHILDREN AGES 3-5.
FAMILY SCHOOL IS A CENTER-BASED PARENTING AND EARLY CHILDHOOD EDUCATION PROGRAM WHICH SERVES A POPULATION OF CHILDREN AND FAMILIES, REFERRED BY THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES (DHS). THIS INNOVATIVE PROGRAM IS DESIGNED TO OVERCOME IDENTIFIED CHILD ABUSE AND NEGLECT BY WORKING WITH PARENTS AND CHILDREN TOGETHER IN A THERAPEUTIC AND EDUCATIONAL ENVIRONMENT. FAMILY EMPOWERMENT SERVICES IS A COMMUNITY-BASED PREVENTION PROGRAM.
THE SCHOOL-BASED PROGRAMS SUPPORT WORKING FAMILIES BY OFFERING BEFORE- AND AFTER-SCHOOL CHILD CARE AND HALF-DAY KINDERGARTEN TO CHILDREN. THESE PROGRAMS, HOSTED IN RANDOR AND HAVERFORD TOWNSHIPS, ARE MISSION-SPECIFIC, REVENUE PRODUCING PROGRAMS THAT HELP TO SUPPORT OUR SERVICES FOR URBAN, LOW-INCOME FAMILIES OTHERWISE NOT FUNDED BY STATE AND MUNICIPAL CONTRACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacie Johnson Executive Director | 45 | $119,684 | |
Charles S Mclister President/ceo | OfficerTrustee | 1 | $0 |
Steven Silber MD Vice Chairman | OfficerTrustee | 1 | $0 |
Debra M Paul CPA MBA CFO | Officer | 1 | $0 |
James Mickey Treasurer | Officer | 5 | $0 |
Leonard J Kirby Svp/coo | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,140 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,853 |
| Total Program Service Revenue | $3,334,431 |
| Investment income | $231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,336,515 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,002,398 |
| Pension plan accruals and contributions | $47,187 |
| Other employee benefits | $173,557 |
| Payroll taxes | $134,794 |
| Fees for services: Management | $303,529 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $856,226 |
| Advertising and promotion | $5,032 |
| Office expenses | $47,082 |
| Information technology | $37,883 |
| Royalties | $0 |
| Occupancy | $959,598 |
| Travel | $9,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46 |
| Interest | $612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,334 |
| Insurance | $50,883 |
| All other expenses | $0 |
| Total functional expenses | $3,771,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $285,647 |
| Savings and temporary cash investments | $101,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,463,962 |
| 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 | $65,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,369,625 |
| Total assets | $5,286,413 |
| Accounts payable and accrued expenses | $176,036 |
| Grants payable | $0 |
| Deferred revenue | $1,142,038 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,071,999 |
| Total liabilities | $5,390,073 |
| Net assets without donor restrictions | -$122,862 |
| Net assets with donor restrictions | $19,202 |
| 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 | $5,286,413 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Support Services has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $17,397 |
| Earnings | $1,287 |
| Ending Balance | $18,684 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |