2022-03-30T18:41:27-05:00 2021-08-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2020-09-01 231352554 FEDERATION DAY CARE SERVICES D/B/A FEDERATION EARLY LEARNING SERVICES FEDE 2156767550 10700 JAMISON AVENUE PHILADELPHIA PA 19116 TAKAAKI AGAWA INTERIM CEO 2156767550 2022-02-08 1 TAKAAKI AGAWA XXX-XX-XXXX BENJAMIN A PIAZZA CPA P01014318 2674403000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FEDERATION EARLY LEARNING SERVICES TAKAAKI AGAWA 10700 JAMISON AVENUE PHILADELPHIA PA 19116 8771249 0 X WWW.FELSKIDS.ORG X 1911 PA SEE SCHEDULE O. 22 21 206 166 0 0 1733396 3451047 5442441 4723656 105574 230051 0 65209 7281411 8469963 0 0 0 0 6497311 5709671 0 0 160481 2351409 2492839 8848720 8202510 -1567309 267453 5465459 6192299 2348968 2255763 3116491 3936536 X TO PROVIDE QUALITY CHILD CARE SERVICES TO CHILDREN AND SUPPORTING SERVICES FOR THEIR PARENTS IN THE PHILADELPHIA AREA. 0 0 6288458 4788865 FELS OPERATES FIVE CENTERS AND ONE AFTER-SCHOOL SITE IN THE GREATER PHILADELPHIA AREA FOR APPROXIMATELY 450 CHILDREN RANGING FROM SIX WEEKS TO 12 YEARS OLD. FIFTY-SIXTY PERCENT OF FELS CHILDREN ARE FROM LOW-INCOME, WORKING FAMILIES, AND THIRTY TWO PERCENT LIVE IN SINGLE-PARENT HOUSEHOLDS.FELS PROVIDES EXCELLENCE IN EARLY CHILDHOOD EDUCATION FOR FAMILIES FROM DIVERSE ECONOMIC, RELIGIOUS, AND RACIAL BACKGROUNDS THROUGHOUT THE DELAWARE VALLEY. WITH NATIONAL AND STATE-ACCREDITED PROGRAMS, FELS UPHOLDS THE HIGHEST LEARNING AND SAFETY STANDARDS. BUILT ON A FOUNDATION OF JEWISH VALUES AND TRADITIONS, FELS IS A RECOGNIZED LEADER IN HELPING FAMILIES ACCESS AFFORDABLE CHILD CARE OF THE HIGHEST STANDARDS AND PROVIDING INNOVATIVE PROGRAMS FOR CHILDREN. WE HONOR AND RESPECT THE INCREDIBLE DIVERSITY AND CULTURAL DIFFERENCES OF ALL CHILDREN ENROLLED AND STAFF WORKING IN OUR PROGRAMS, AND OUR NON-SECTARIAN POLICIES PROMOTE DIVERSITY, EQUITY, AND INCLUSION. 6288458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 27 0 1 206 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X FEDERATION DAY CARE SERVICES 2156767550 10700 JAMISON AVENUE PHILADELPHIA PA 19116 TAKAAKI AGAWA INTERIM CEO 36.00 4.00 X X 0 0 0 CATHY SEILER CHAIR 2.00 1.00 X X 0 0 0 EVAN SEGAL VICE CHAIR 2.00 1.00 X X 0 0 0 RYAN UDELL ESQ VICE CHAIR 2.00 1.00 X X 0 0 0 MARCIA WASSERMAN TREASURER 2.00 1.00 X X 0 0 0 JOANNE KRUEGER ASSISTANT TREASURER 2.00 1.00 X X 0 0 0 MICHAEL DUBIN ESQ RECORDING SECRETARY 2.00 1.00 X X 0 0 0 SCOTT B SCHWARTZ ESQ CORRESPONDING SECRETARY 2.00 1.00 X X 0 0 0 CAROL BLANK BARSH BOARD MEMBER 1.00 0.50 X 0 0 0 ELLEN DISTEFANO BOARD MEMBER 1.00 0.50 X 0 0 0 ELLEN J FRIEDMAN BOARD MEMBER 1.00 0.50 X 0 0 0 ILENE GARLIN BOARD MEMBER 1.00 0.50 X 0 0 0 JILL KLEEMAN BOARD MEMBER 1.00 0.50 X 0 0 0 MICHAEL KOFFLER BOARD MEMBER 1.00 0.50 X 0 0 0 GARY NOVICK BOARD MEMBER 1.00 0.50 X 0 0 0 SANDRA S AXELROD HONORARY LIFE DIRECTOR 1.00 0.50 X 0 0 0 SCOTT BARSKY HONORARY LIFE DIRECTOR 1.00 0.50 X 0 0 0 STEVEN GABLE HONORARY LIFE DIRECTOR 1.00 0.50 X 0 0 0 ELLEN L KOLODNER HONORARY LIFE DIRECTOR 1.00 0.50 X 0 0 0 RONALD P PERILSTEIN HONORARY LIFE DIRECTOR 1.00 0.50 X 0 0 0 DAVID POLLACK HONORARY LIFE DIRECTOR 1.00 0.50 X 0 0 0 MARCIA WASSERMAN HONORARY LIFE DIRECTOR 1.00 0.50 X 0 0 0 ROBERT A CLAIR TRUSTEE 1.00 0.50 X 0 0 0 DAVID PUDLIN ESQ TRUSTEE 1.00 0.50 X 0 0 0 GAIL ROSENBERG TRUSTEE 1.00 0.50 X 0 0 0 HELENE ROSENFELD TRUSTEE 1.00 0.50 X 0 0 0 MADDY MALIS PRESIDENT & CEO - FORMER 36.00 4.00 X 206529 0 45846 MARK ORNSTEIN PRESIDENT & CEO - FORMER 36.00 4.00 X 43268 0 23 PAMELA THOMAS VICE PRESIDENT & CFO 38.00 2.00 X 147666 0 23134 FREDDA SATINSKY SENIOR VICE PRESIDENT 40.00 0.00 X 102416 0 1255 499879 0 70258 3 0 1 0 CONTINENTAL MAINTENANCE LLC 9 JORDAN COURT CHERRY HILL NJ 08003 JANITORIAL MAINTENANCE SERVICES 186695 CHILDCARE CAREER LLC SUITE 702 BRISBANE CA 94005 TEMPORARY EMPLOYMENT SERVICES 182644 NOVICK BROTHERS CORP 3660 S LAWRENCE ST PHILADELPHIA PA 19148 FOOD SERVICE 160865 ZOG INC 595 BETHLEM PIKE SUITE 404 MONTGOMERYVILLE PA 18936 COMPUTER CONSULTING SERVICES 146123 4 12936 1456597 1981514 3451047 CHILD CARE FEES 624410 4723656 4723656 4723656 72701 72701 458636 301286 157350 157350 157350 OTHER REVENUE 900099 65209 65209 65209 8469963 4788865 0 230051 X 309069 233318 67574 8177 4568345 3448668 998810 120867 66431 49468 15556 1407 413866 308407 96573 8886 351960 262407 81931 7622 4165 833 3332 49834 14918 34916 25958 25958 889083 734483 153813 787 54744 39274 14856 614 177301 65227 102553 9521 71078 71078 8173 4177 3996 18363 13892 4471 23911 23911 232137 186295 45842 87400 79469 7931 REPAIRS AND MAINTENANCE 508687 476837 31850 PROGRAM SUPPLIES AND MA 122516 120227 645 1644 UTILITIES 118111 107336 10775 TELEPHONE 53238 37738 15500 48140 34406 12778 956 8202510 6288458 1753571 160481 1350 1350 634677 835260 354353 321002 103332 66857 7076762 6259689 965389 817073 3345809 4101553 60549 49204 5465459 6192299 525017 649013 116790 199315 1637700 1242218 69461 165217 2348968 2255763 X 2875724 3813958 240767 122578 3116491 3936536 5465459 6192299 267453 552592 0 X X 0 1 X 1 1 1 X 73444799 79006110 82269062 1595003 3451047 239766021 73444799 79006110 82269062 1595003 3451047 239766021 239766021 76123 76852 87544 76561 72701 389781 15600 17100 -12827 114885 65209 199967 240355769 28836851 0.99750 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1388708 826216 562492 3668860 3668860 0 2019194 1764613 254581 817073 ENROLLMENT DEPOSITS 67057 DUE TO JOINT VENTURES 98160 165217 X 0 0 0 0 0 0 0 0 0 MADDY MALIS PRESIDENT & CEO - FORMER 206529 0 0 0 0 0 19500 0 26346 0 252375 0 0 0 PAMELA THOMAS VICE PRESIDENT & CFO 147666 0 0 0 0 0 0 0 23134 0 170800 0 0 0 FORM 990, PART I, LINE 1 - DESCRIPTION OF ORGANIZATION MISSION: TO PROVIDE QUALITY CHILD CARE SERVICES TO CHILDREN AND SUPPORT SERVICES FOR PARENTS IN THE PHILADELPHIA AREA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM AND REVIEWED BY THE PRESIDENT AND CEO, CFO AND OPERATIONS COMMITTEE OF THE BOARD BEFORE FILING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT BOARD AND EXECUTIVE COMMITTEE MEETINGS. IN ADDITION, EACH BOARD MEMBER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY POTENTIAL CONFLICT. WHEN THE CEO AND CFO IDENTIFY TRANSACTIONS WITH A BOARD MEMBER, THEY ANALYZE POTENTIAL OR ACTUAL CONFLICTS AND ANY ISSUES ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE INITIAL COMPENSATION WAS DETERMINED BY A BOARD COMMITTEE AND TOOK INTO CONSIDERATION COMPARABLE MARKET COMPENSATION PACKAGES. SUBSEQUENT SALARY INCREASES ARE BASED ON WRITTEN PERFORMANCE REVIEWS AND FOLLOW AN INCREMENTAL RATE SCHEDULE USED FOR ALL EMPLOYEES. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (A SUBCOMMITTEE OF THE LEADERSHIP COMMITTEE) IS RESPONSIBLE FOR REVIEWING COMPENSATION FOR HIGHLY COMPENSATED STAFF. SALARY INCREASES FOLLOW AN INCREMENTAL RATE SCHEDULE USED FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & SPECIALISTS: PROGRAM SERVICE EXPENSES 35,485. MANAGEMENT AND GENERAL EXPENSES 52,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,524. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 393,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,231. FOOD & FOOD SERVICE: PROGRAM SERVICE EXPENSES 273,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,593. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,466. FUNDRAISING EXPENSES 787. TOTAL EXPENSES 27,253. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 32,174. MANAGEMENT AND GENERAL EXPENSES 75,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,482. FORM 990, PART XII, LINE 2C NO CHANGE. FEDERATION DAY CARE FOUNDATION INC 10700 JAMISION AVENUE PHILADELPHIA PA 19116 232631072 SUPPORT ORGANIZATION FOR FEDERATION EARLY LEARNING SERVICES PA 501(C)(3) 509(A)3, TYPE 1 FEDERATION EARLY LEARNING SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FEDERATION DAY CARE FOUNDATIONINC N FEDERATION DAY CARE FOUNDATIONINC O