2020-07-24T12:35:02-05:00 2019-08-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2018-09-01 231352554 FEDERATION DAY CARE SERVICES FEDE 2156767550 10700 JAMISON AVENUE PHILADELPHIA PA 19116 MADDY MALIS PRESIDENT & CEO 2156767550 2020-05-11 1 BENJAMIN A PIAZZA CPA P01014318 2674403000 100.11.134.178 2020-05-11 09:02:04 ED P 7BB29012DECEEFDF62CFC2E5312F19906E6D7D23 324F5C85AE983B329D1737116EC62189B938BF6C 2018 2020-09-22 18:59:49Z FEDERATION EARLY LEARNING SERVICES 10700 JAMISON AVENUE PHILADELPHIA PA 19116 88607138 0 X WWW.FELSKIDS.ORG X 1911 PA SEE SCHEDULE O. 29 29 376 180 0 0 79006110 82269062 6138241 6084249 119648 118156 17100 -12827 85281099 88458640 71390651 74815576 0 0 9945138 9917276 0 0 171255 3793003 3965217 85128792 88698069 152307 -239429 12370110 12623594 7540672 8094506 4829438 4529088 TO PROVIDE QUALITY CHILD CARE SERVICES TO CHILDREN AND SUPPORTING SERVICES FOR THEIR PARENTS IN THE PHILADELPHIA AREA. 0 0 78570654 74815576 CHILD CARE INFORMATION SERVICES NORTHEAST (CCIS NE) ADMINISTERS THE SUBSIDIZED CHILD DAY CARE PROGRAM FOR LOW-INCOME FAMILIES AND MAKES RESOURCE AND REFERRAL SERVICES AVAILABLE TO ALL CITIZENS OF PENNSYLVANIA, PRIMARILY IN NORTHEAST PHILADELPHIA.CCIS NE IS DEDICATED TO PROVIDING ALL SERVICES COURTEOUSLY, TO HELP FAMILIES RECEIVE ALL OF THE SERVICES FOR WHICH THEY ARE ELIGIBLE, AND TO HELP FAMILIES ACCESS ALL NEEDED RESOURCES IN A COMMUNITY. 8030153 6084249 FEDERATION DAY CARE SERVICES (ORGANIZATION) IS A PENNSYLVANIA NONPROFIT CORPORATION OPERATING SINCE 1911. DURING 2003 THE ORGANIZATION BEGAN DOING BUSINESS AS FEDERATION EARLY LEARNING SERVICES (FELS). FELS PROVIDES EXCELLENCE IN EARLY CHILDHOOD EDUCATION FOR ALL FAMILIES FROM DIVERSE BACKGROUNDS THROUGHOUT THE DELAWARE VALLEY. BUILT ON A FOUNDATION OF JEWISH VALUES AND TRADITIONS FOR OVER A CENTURY, FELS IS A RECOGNIZED LEADER, HELPING FAMILIES ACCESS AFFORDABLE CHILD CARE, PROVIDING INNOVATIVE PROGRAMS FOR CHILDREN AND CONSULTATION SERVICES TO THE EARLY CHILDHOOD COMMUNITY. 86600807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1717 0 1 376 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 29 29 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 CATHY SEILER CHAIR 2.00 X X 0 0 0 EVAN SEGAL VICE CHAIR 2.00 X X 0 0 0 RYAN UDELL ESQ VICE CHAIR 2.00 X X 0 0 0 CHUCK FINDER TREASURER 2.00 X X 0 0 0 JOANNE KRUEGER ASSISTANT TREASURER 2.00 X X 0 0 0 MICHAEL DUBIN ESQ RECORDING SECRETARY 2.00 X X 0 0 0 KATE LEGGE CORRESPONDING SECRETARY 2.00 X X 0 0 0 TAKA AGAWA BOARD MEMBER 1.00 X 0 0 0 CAROL BLANK BARSH BOARD MEMBER 1.00 X 0 0 0 MARC CLAIR BOARD MEMBER 1.00 X 0 0 0 JASON M COLE BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA BAUER CROUCH BOARD MEMBER 1.00 X 0 0 0 ELLEN DISTEFANO BOARD MEMBER 1.00 X 0 0 0 ELLEN J FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 ILENE GARLIN BOARD MEMBER 1.00 X 0 0 0 SCOTT GINDEA BOARD MEMBER 1.00 X 0 0 0 JILL KLEEMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL KOFFLER BOARD MEMBER 1.00 X 0 0 0 GARY NOVICK BOARD MEMBER 1.00 X 0 0 0 SCOTT B SCHWARTZ ESQ BOARD MEMBER 1.00 X 0 0 0 ELLEN SCOLNIC BOARD MEMBER 1.00 X 0 0 0 ADAM TAYLOR ESQ BOARD MEMBER 1.00 X 0 0 0 SANDRA S AXELROD HONORARY LIFE DIRECTOR 1.00 X 0 0 0 SCOTT BARSKY HONORARY LIFE DIRECTOR 1.00 X 0 0 0 STEVEN GABLE HONORARY LIFE DIRECTOR 1.00 X 0 0 0 ELLEN L KOLODNER HONORARY LIFE DIRECTOR 1.00 X 0 0 0 RONALD P PERILSTEIN HONORARY LIFE DIRECTOR 1.00 X 0 0 0 DAVID POLLACK HONORARY LIFE DIRECTOR 1.00 X 0 0 0 MARCIA WASSERMAN HONORARY LIFE DIRECTOR 1.00 X 0 0 0 ROBERT A CLAIR TRUSTEE 1.00 X 0 0 0 RITA LIFSON TRUSTEE 1.00 X 0 0 0 DAVID PUDLIN ESQ TRUSTEE 1.00 X 0 0 0 GAIL ROSENBERG TRUSTEE 1.00 X 0 0 0 HELENE ROSENFELD TRUSTEE 1.00 X 0 0 0 ALYSA CASEY OBSERVER 1.00 X 0 0 0 PAUL MARKOWICH OBSERVER 1.00 X 0 0 0 MADDY MALIS PRESIDENT & CEO 40.00 X 176992 0 43133 FREDDA SATINSKY SENIOR VICE PRESIDENT 40.00 X 114325 0 11347 NORMA FINKELSTEIN EXECUTIVE DIRECTOR 40.00 X 122725 0 1170 PAMELA THOMAS-PAYNTER VP & CFO 40.00 X 118911 0 19366 532953 0 75016 4 0 1 0 CHILDCARE CAREER LLC SUITE 702 BRISBANE CA 94005 TEMPORARY EMPLOYMENT SERVICES 349534 CONTINENTAL MAINTENANCE LLC 9 JORDAN COURT CHERRY HILL NJ 08003 JANITORIAL MAINTENANCE SERVICES 280373 NOVICK BROTHERS CORP 3660 S LAWRENCE ST PHILADELPHIA PA 19148 FOOD SERVICE 262798 ALPHASERVE TECHNOLOGIES 701 LEE ROAD SUITE 200 WAYNE PA 19087 COMPUTER CONSULTING SERVICES 204012 CONTEMPORARY STAFFING 161 GAITHER DRIVE SUITE 210 MT LAUREL NJ 08054 TEMPORARY HELP 113478 7 205691 80921892 1141479 82269062 CHILD CARE FEES 624410 6084249 6084249 6084249 87544 87544 151383 120771 30612 30612 30612 14900 205691 27727 -12827 -12827 88458640 6084249 0 105329 74815576 74815576 223754 189667 30316 3771 8253390 6996051 1118227 139112 59747 49413 9669 665 944470 785390 147382 11698 435915 362671 67795 5449 42000 42000 117409 44003 73406 26868 26868 1538618 1414030 123124 1464 65697 57222 8475 227951 83981 139700 4270 460144 460144 21960 14764 7196 54124 47960 6164 2297 2297 262448 219780 42668 96650 84067 12583 FEDERAL TAXES 7274 7274 REPAIRS AND MAINTENANCE 548679 535423 12156 1100 UTILITIES 144436 133286 11150 PROGRAM SUPPLIES AND MA 108201 106087 490 1624 240461 201292 37067 2102 88698069 86600807 1926007 171255 1500 1350 6958478 7444116 158147 299229 219410 179504 6959743 5845096 1267595 1114647 3373132 3280199 391848 304549 12370110 12623594 7072231 7753831 254417 167507 214024 173168 7540672 8094506 X 4326428 4101709 525656 533594 -22646 -106215 4829438 4529088 12370110 12623594 -239429 -60921 0 X 0 1 X 1 1 1 X 64688011 70835475 73444799 79006110 82269062 370243457 64688011 70835475 73444799 79006110 82269062 370243457 370243457 56871 63467 76123 76852 87544 360857 220494 13200 15600 17100 -12827 253567 370857881 33284726 0.99830 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1388708 815893 572815 3629807 3409553 220254 1941228 1619650 321578 1114647 ENROLLMENT DEPOSITS 96603 DUE TO JOINT VENTURES 57481 LOAN PAYABLE 19084 173168 LOVE OUR KIDS GALA 182090 167190 14900 18446 700 8581 BRANCH & PA 38501 38501 220591 205691 14900 18446 700 8581 27727 -12827 1 CHILD CARE ASSISTANCE, INCLUDING FEE SUBSIDY FOR NUMEROUS CHILDCARE FACILITIES FOR FAMILIES IN NORTHEAST PHILADELPHIA VICINITY. 24000 74815576 BOOK X 0 0 0 0 0 0 0 0 0 MADDY MALIS PRESIDENT & CEO 176992 0 0 0 0 0 18500 0 24633 0 220125 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 ARE BASED ON WRITTEN PERFORMANCE REVIEWS AND FOLLOW AN INCREMENTAL RATE SCHEDULE USED FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FURNISHED UPON REQUEST. 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