2011-07-15T12:20:46-05:00 2010-08-31 Morison Cogen LLP 150 Monument Rd - Suite 500 Bala Cynwyd PA 19004 990 2009-09-01 231352554 FEDERATION DAY CARE SERVICES DBA FEDERATION EARLY LEARNING SERVICES FEDE 2156767550 10700 JAMISON AVENUE PHILADELPHIA PA 19116 MADDY MALIS 2156767550 2011-07-14 1 Joseph M Kistner CPA 2674403000 2009 2016-02-24 21:20:13Z 10700 JAMISON AVENUE PHILADELPHIA PA 19116 68579968 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 29 452 26 0 0 61884089 63284707 5004225 5122101 21409 16969 108256 106578 67017979 68530355 54238399 55353171 0 9247553 9623495 0 97095 3353739 3498691 66839691 68475357 178288 54998 8886362 10438789 5529106 7006117 3357256 3432672 TO PROVIDE QUALITY CHILD CARE SERVICES TO CHILDREN AND SUPPORTING SERVICES FOR THEIR PARENTS IN THE PHILADELPHIA AREA. 0 0 59580957 55353171 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.CCIS NE is dedicated to provide 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. 7389379 5122101 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. 66970336 1 1 0 0 0 0 0 0 1 1 1 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 1 2304 0 1 452 1 0 0 0 0 0 1 1 0 0 0 0 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X FEDERATION DAY CARE SERVICES 2156767550 10700 JAMISON AVENUE PHILADELPHIA PA 19116 MARCIA WASSERMAN 2.00 X 0 0 0 JASON COLE 2.00 X 0 0 0 EVAN SEGAL 2.00 X 0 0 0 CATHY SEILER 2.00 X 0 0 0 STEVEN GABLE 2.00 X 0 0 0 DAVID POLLACK 2.00 X 0 0 0 SANDRA S AXELROD 1.00 X 0 0 0 SCOTT BARSKY 1.00 X 0 0 0 BERT BLICHER 1.00 X 0 0 0 MARY BERT GUTMAN 1.00 X 0 0 0 ELLEN L KOLODNER 1.00 X 0 0 0 RONALD PERILSTEIN 1.00 X 0 0 0 JOYCE STRAUS 1.00 X 0 0 0 CAROL BLANK BARSH 1.00 X 0 0 0 JUDY BRODER 1.00 X 0 0 0 HOPE COMISKY 1.00 X 0 0 0 MICHAEL DUBIN 1.00 X 0 0 0 WILLIAM ENGLAND 1.00 X 0 0 0 CHARLES N FINDER 1.00 X 0 0 0 ELLEN FRIEDMAN 1.00 X 0 0 0 ILENE GARLIN 1.00 X 0 0 0 JILL KLEEMAN 1.00 X 0 0 0 MICHAEL KOFFLER 1.00 X 0 0 0 LAURIE JUBELIRER LANGMAN 1.00 X 0 0 0 JENNIFER MOLOD 1.00 X 0 0 0 HELENE ROSENFELD 1.00 X 0 0 0 SCOTT SCHWARTZ 1.00 X 0 0 0 MARISA SHUTER 1.00 X 0 0 0 RYAN UDELL 1.00 X 0 0 0 ROBERT A CLAIR 1.00 X 0 0 0 RITA LIFSON 1.00 X 0 0 0 KAY LOKOFF 1.00 X 0 0 0 ROBIN MATLIN 1.00 X 0 0 0 LOIS MEYERS 1.00 X 0 0 0 DAVID PUDLIN 1.00 X 0 0 0 GAIL ROSENBERG 1.00 X 0 0 0 CHARLOTTE ROSENTHAL 1.00 X 0 0 0 JERRY G VIGDOR 1.00 X 0 0 0 EDWARD R WEISS 1.00 X 0 0 0 LISA PESKIN 1.00 X 0 0 0 ELLEN SCOLNIC 1.00 X 0 0 0 KIMBERLY RAYER 1.00 X 0 0 0 MADDY MALIS 60.00 X X 146862 0 31040 NORMA FINKELSTEIN 50.00 X 102966 0 21142 FREDDA SATINSKY 50.00 X 104648 0 7329 PAMELA THOMAS 50.00 X 101829 0 24544 456305 0 84055 4 0 1 0 KEYSTONE HEALTH PLAN EAST PO BOX 70250 PHILADELPHIA PA 19126 HEALTH INSURANCE 466054 AETNA PO BOX 804735 CHICAGO IL 60680 HEALTH INSURANCE 381114 POSEL ENTERPRISES C/O POSEL MANAGEMENT PHILADELPHIA PA 19106 RENT & UTILITIES 333618 KAMA ELSHRIF 9 JORDAN COURT CHERRY HILL NJ 08003 CLEANING SERVICE 268707 TRIGON TECHNOLOGY GROUP LLC 640 LEE ROAD SUITE 230 WAYNE PA 19087 PNNACLE CARE SUPPORT 176928 5 62021709 1262998 63284707 CHILD CARE FEES 624410 5122101 5122101 5122101 16969 16969 156191 49613 106578 106578 68530355 5122101 0 123547 55353171 55353171 181860 161855 18186 1819 7813453 6990269 750247 72937 162818 144859 16194 1765 814091 724296 80968 8827 651273 579437 64774 7062 25511 25511 102395 28176 74219 93526 85496 8030 385023 245928 139095 533744 533744 16109 8873 6838 398 28911 15676 9068 4167 44750 44575 175 352786 307986 44800 94775 59971 34804 REPAIRS AND MAINTENANCE 509265 500363 8902 FOOD & FOOD SERVICE 323927 323927 PROGRAM SUPP & MTLS 183605 180622 2983 CONSULTANTS+SPECIALISTS 162656 147151 15505 UTILITIES 153328 138549 14779 488380 395412 92848 120 68475357 66970336 1407926 97095 534374 697363 4154915 6048376 851518 130048 163537 212071 6382761 4759065 1762751 1623696 977659 1260050 441608 467185 8886362 10438789 5021894 6440585 109426 246759 4844 712 392942 318061 5529106 7006117 X 2359555 2414989 695384 692913 302317 324770 3357256 3432672 8886362 10438789 X 0 1 1 X 1 1 X 36193591 41531571 59223851 61558441 63284707 261792161 36193591 41531571 59223851 61558441 63284707 261792161 261792161 7818 27733 65500 21409 16969 139429 261931590 24297192 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 302317 22453 324770 299540 2777 302317 1.00000 0 0 1925609 687685 1237924 1930546 1821605 108941 2526606 2249775 276831 1623696 ENROLLMENT DEPOSITS 147898 DEFERRED COMPENSATION LIABILITY 170163 318061 68530355 68475357 54998 20418 20418 75416 68600386 20418 49613 70031 68530355 0 68530355 68524970 49613 49613 68475357 0 68475357 Part XII, Line 2d - Other Adjustments: DIRECT COSTS OF GALA: 49613. Part XIII, Line 2d - Other Adjustments: DIRECT COSTS OF GALA: 49613. GALA 156191 49613 106578 156191 49613 106578 106578 1 CHILD CARE ASSISTANCE, INCLUDING FEE SUBSIDY FOR NUMEROUS CHILDCARE FACILITIES IN THE PHILADELPHIA VICINITY 55353171 0 X 0 0 0 0 0 0 0 0 0 MADDY MALIS 146862 0 0 0 0 0 13600 0 17440 0 177902 0 181989 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 PERIODICALLY 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 BOARD OF DIRECTORS MAKES A DECISION ON SALARY BASED ON THE CURRENT MARKET AND ABILITY OF THE ORGANIZATION TO PAY FOR THE POSITIONS. WRITTEN PERFORMANCE REVIEWS ARE CONDUCTED ANNUALLY ON CEO AND OTHER KEY EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Section C, line 19 FURNISH UPON REQUEST. FORM 990, PART XI, 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 1 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 M FEDERATION DAY CARE FOUNDATIONINC N