2016-07-14T10:03:51-05:00 2015-08-31 231406493 MORISON COGEN LLP 484 NORRISTOWN RD STE 100 BLUE BELL PA 19422 990 2014-09-01 231352554 FEDERATION DAY CARE SERVICES FEDE 2156767550 10700 JAMISON AVENUE PHILADELPHIA PA 19116 MADDY MALIS PRESIDENT & CEO 2156767550 2016-07-12 1 JOSEPH M KISTNER CPA P00157086 2674403000 2014 2016-09-27 15:27:22Z FEDERATION EARLY LEARNING SERVICES 10700 JAMISON AVENUE PHILADELPHIA PA 19116 72794582 0 X WWW.FELSKIDS.ORG X 1911 PA TO PROVIDE QUALITY CHILD CARE SERVICES TO CHILDREN AND SUPPORT SERVICES FOR PARENTS IN THE PHILADELPHIA AREA. 29 29 425 99 0 0 60618629 64688011 7096675 7307014 200156 48472 132350 220494 68047810 72263991 53327221 57297840 0 0 10634156 10764780 0 0 221796 3857231 4166838 67818608 72229458 229202 34533 10368275 10983729 5763241 6557781 4605034 4425948 TO PROVIDE QUALITY CHILD CARE SERVICES TO CHILDREN AND SUPPORTING SERVICES FOR THEIR PARENTS IN THE PHILADELPHIA AREA. 0 0 60918924 57297840 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. 8913542 7307014 FEDERATION DAY CARE SERVICES (AGENCY) IS A PENNSYLVANIA NONPROFIT CORPORATION OPERATING SINCE 1911. DURING 2003 THE AGENCY BEGAN DOING BUSINESS AS FEDERATION EARLY LEARNING SERVICES (FELS). FELS PROVIDES EXCELLENCE IN EARLY CHILDHOOD EDUCATION FOR FAMILIES FROM DIVERSE ECONOMIC, RELIGIOUS AND RACIAL BACKGROUNDS THROUGHOUT THE DELAWARE VALLEY. BUILT ON A FOUNDATION OF JEWISH VALUES AND TRADITIONS FOR NEARLY 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. 69832466 1 1 0 0 0 0 0 0 0 1 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 1980 0 1 425 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X FEDERATION DAY CARE SERVICES 2156767550 10700 JAMISON AVENUE PHILADELPHIA PA 19116 STEVEN GABLE BOARD CHAIR 2.00 X 0 0 0 DAVID POLLACK FIRST VICE CHAIR 2.00 X 0 0 0 CATHY SEILER VICE CHAIR 2.00 X 0 0 0 CHARLES N FINDER VICE CHAIR 2.00 X 0 0 0 EVAN SEGAL TREASURER 2.00 X 0 0 0 SCOTT B SCHWARTZ CORRESPONDING SECRETARY 2.00 X 0 0 0 MICHAEL DUBIN RECORDING SECRETARY 2.00 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 MARY BERT GUTMAN 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 MARCIA WASSERMAN HONORARY LIFE DIRECTOR 1.00 X 0 0 0 CAROL BLANK BARSH BOARD MEMBER 1.00 X 0 0 0 JASON COLE BOARD MEMBER 1.00 X 0 0 0 ELLEN DISTEFANO BOARD MEMBER 1.00 X 0 0 0 WILIAM ENGLAND BOARD MEMBER 1.00 X 0 0 0 ELLEN FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 ILENE GARLIN BOARD MEMBER 1.00 X 0 0 0 MOLLY GERBER 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 KATE LEGGE BOARD MEMBER 1.00 X 0 0 0 GARY NOVICK BOARD MEMBER 1.00 X 0 0 0 BENJAMIN PERSOFSKY BOARD MEMBER 1.00 X 0 0 0 EYDIE RUDMAN BOARD MEMBER 1.00 X 0 0 0 ELLEN SCOLNIC BOARD MEMBER 1.00 X 0 0 0 MARISA SHUTER BOARD MEMBER 1.00 X 0 0 0 RYAN UDELL BOARD MEMBER 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 KAY LOKOFF TRUSTEE 1.00 X 0 0 0 DAVID PUDLIN 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 CHARLOTTE ROSENTHAL TRUSTEE 1.00 X 0 0 0 JON FRIEDMAN OBSERVER 1.00 X 0 0 0 JORDAN RAND OBSERVER 1.00 X 0 0 0 JOSHUA ROTHBARD OBSERVER 1.00 X 0 0 0 MADDY MALIS PRESIDENT & CEO 40.00 X 165392 0 42680 PAMELA THOMAS-PAYNTER VP & CFO 40.00 X 110958 0 24683 NORMA FINKELSTEIN EXECUTIVE DIRECTOR 40.00 X 111318 0 986 FREDDA SATINSKY VP OF PROGRAM DEVELOPMENT 40.00 X 116562 0 9043 504230 0 77392 4 0 1 0 POSEL ENTERPRISES 212 WALNUT STREET PHILADELPHIA PA 19106 RENT & UTILITIES 300522 CONTINENTAL MAINTENANCE LLC 9 JORDAN COURT CHERRY HILL NJ 08003 CLEANING SERVICE 297755 TRIGON TECHNOLOGY GROUP LLC 701 LEE ROAD SUITE 200 WAYNE PA 19087 PINNACLE CARE SUPPORT/HELP DESK 178683 NOVICK BROTHERS CORP 3660 S LAWRENCE STREET PHILADELPHIA PA 19148 FOOD PROVIDER 156457 LIBERTY LUTHERAN SERVICES INC 7002 BUTLER PIKE AMBLER PA 19403 RENT 153806 5 35323 63233688 1419000 64688011 CHILD CARE FEES 624410 7307014 7307014 7307014 56871 56871 522192 530591 -8399 -8399 -8399 220494 35323 0 220494 220494 72263991 7307014 0 268966 57297840 57297840 204870 175940 25989 2941 8774514 7535464 1113085 125965 105171 91074 13158 939 1209981 1048106 151304 10571 470244 407213 58832 4199 18669 18669 126980 40229 86751 101304 82640 18619 45 283987 141644 139570 2773 519322 519322 16682 7913 8769 98060 83099 14961 3101 111 2990 419423 374846 44577 103626 83118 20508 REPAIRS AND MAINTENANCE 662692 641088 21604 FOOD & FOOD SERVICE 404901 404901 CONSULTANTS & SPECIALIS 323920 142096 171263 10561 UTILITIES 207644 193648 13996 876527 562174 250551 63802 72229458 69832466 2175196 221796 2525 1875 5840460 6086719 140246 274444 322866 243014 6552271 5126100 1619916 1426171 2056241 2572934 386021 378572 10368275 10983729 5082571 5846204 253019 294355 427651 417222 5763241 6557781 X 3804626 3299101 438800 557890 361608 568957 4605034 4425948 10368275 10983729 34533 -213619 0 X X 0 1 X 1 1 1 X 67997500 63035116 59008125 60560824 64688011 315289576 67997500 63035116 59008125 60560824 64688011 315289576 315289576 25214 28973 42735 42967 56871 196760 216168 167859 83867 132350 220494 820738 316307074 32616652 0.99680 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361607 207350 568957 351682 9925 361607 394270 -42588 351682 340070 54200 394270 324770 15300 340070 1.00000 0 0 1389407 763053 626354 3242682 2901654 341028 1920182 1461393 458789 1426171 ENROLLMENT DEPOSITS 250168 DEFERRED COMPENSATION LIABILITY 32824 DUE TO JOINT VENTURES 134230 417222 LOVE OUR KIDS GALA 247347 26853 220494 OTHER MISCELLANEOUS 8470 8470 255817 35323 220494 220494 1 CHILD CARE ASSISTANCE, INCLUDING FEE SUBSIDY FOR NUMEROUS CHILDCARE FACILITIES IN THE PHILADELPHIA VICINITY 2164 57297840 BOOK X 0 0 0 0 0 0 0 0 0 MADDY MALIS PRESIDENT & CEO 165392 0 0 0 0 0 20744 0 21936 0 208072 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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. 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 PREFORMANCE REVIEWS AND INCREMENTS IF INDICATED FOLLOW SCHEDULED INCREMENT RATE INCREASES FOR THE AGENCY STAFF. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (A SUBCOMMITTEE OF THE LEADERSHIP COMMITTEE) IS RESPONSIBLE FOR REVIEWING COMPENSATION FOR HIGHLY COMPENSATED STAFF AND DOES SO EVERY FIVE YEARS. FORM 990, PART VI, SECTION C, LINE 19 FURNISH UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 FEDERATION DAY CARE FOUNDATIONINC A FEDERATION DAY CARE FOUNDATIONINC N FEDERATION DAY CARE FOUNDATIONINC O