FEDERATION DAY CARE SERVICES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FEDERATION DAY CARE SERVICES (EIN 23-1352554)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201141969349300129
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T12:20:46-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morison Cogen LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Monument Rd - Suite 500 | AddressLine1 |
| City | Bala Cynwyd | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352554 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION DAY CARE SERVICES | BusinessNameLine1 |
| Business Name Line2 | DBA FEDERATION EARLY LEARNING SERVICES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEDE | NameControl |
| Phone | 2156767550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 JAMISON AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MADDY MALIS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2156767550 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph M Kistner CPA | Name |
| Phone | 2674403000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 JAMISON AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 68579968 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FELSKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY CHILD CARE SERVICES TO CHILDREN AND SUPPORT SERVICES FOR PARENTS IN THE PHILADELPHIA AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 452 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 61884089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63284707 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5004225 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5122101 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16969 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108256 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 67017979 | TotalRevenuePriorYear |
| Total Revenue Current Year | 68530355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 54238399 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 55353171 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9247553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9623495 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97095 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3353739 | OtherExpensePriorYear |
| Other Expenses Current Year | 3498691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 66839691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68475357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 178288 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54998 | RevenuesLessExpensesCY |
| Total Assets BOY | 8886362 | TotalAssetsBOY |
| Total Assets EOY | 10438789 | TotalAssetsEOY |
| Total Liabilities BOY | 5529106 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7006117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3357256 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3432672 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE QUALITY CHILD CARE SERVICES TO CHILDREN AND SUPPORTING SERVICES FOR THEIR PARENTS IN THE PHILADELPHIA AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 59580957 | Expense |
| Grants | 55353171 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7389379 | Expense |
| Revenue | 5122101 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 66970336 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2304 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 452 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION DAY CARE SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2156767550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 JAMISON AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARCIA WASSERMAN | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| JASON COLE | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| EVAN SEGAL | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| CATHY SEILER | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| STEVEN GABLE | |||||||
| CORRESPONDING SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| DAVID POLLACK | |||||||
| RECORDING SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA S AXELROD | |||||||
| HONORARY LIFE DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT BARSKY | |||||||
| HONORARY LIFE DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| BERT BLICHER | |||||||
| HONORARY LIFE DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| MARY BERT GUTMAN | |||||||
| HONORARY LIFE DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN L KOLODNER | |||||||
| HONORARY LIFE DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| RONALD PERILSTEIN | |||||||
| HONORARY LIFE DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE STRAUS | |||||||
| HONORARY LIFE DIRECTORS | 1.00 | X | 0 | 0 | 0 | ||
| CAROL BLANK BARSH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDY BRODER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOPE COMISKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DUBIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM ENGLAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES N FINDER | |||||||
| 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 | ||
| JILL KLEEMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KOFFLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE JUBELIRER LANGMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER MOLOD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELENE ROSENFELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT SCHWARTZ | |||||||
| 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 | ||
| ROBIN MATLIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LOIS MEYERS | |||||||
| 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 | ||
| CHARLOTTE ROSENTHAL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JERRY G VIGDOR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD R WEISS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA PESKIN | |||||||
| OBSERVER | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN SCOLNIC | |||||||
| OBSERVER | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY RAYER | |||||||
| OBSERVER | 1.00 | X | 0 | 0 | 0 | ||
| MADDY MALIS | |||||||
| EXECUTIVE DIRECTOR | 60.00 | 146862 | 0 | 31040 | X | X | |
| NORMA FINKELSTEIN | |||||||
| VP | 50.00 | 102966 | 0 | 21142 | X | ||
| FREDDA SATINSKY | |||||||
| VP OF PROGRAM DEVELOPMENT | 50.00 | 104648 | 0 | 7329 | X | ||
| PAMELA THOMAS | |||||||
| VP & CFO | 50.00 | 101829 | 0 | 24544 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 456305 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84055 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 62021709 | GovernmentGrants |
| All Other Contributions | 1262998 | AllOtherContributions |
| Total Contributions | 63284707 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD CARE FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 5122101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5122101 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5122101 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16969 | TotalRevenueColumn |
| Exclusion | $16,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 156191 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 49613 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106578 | TotalRevenueColumn |
| Exclusion | $106,578 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68530355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5122101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $123,547 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55353171 | Total |
| Program Services | 55353171 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181860 | Total |
| Program Services | 161855 | ProgramServices |
| Management And General | 18186 | ManagementAndGeneral |
| Fundraising | 1819 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7813453 | Total |
| Program Services | 6990269 | ProgramServices |
| Management And General | 750247 | ManagementAndGeneral |
| Fundraising | 72937 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162818 | Total |
| Program Services | 144859 | ProgramServices |
| Management And General | 16194 | ManagementAndGeneral |
| Fundraising | 1765 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814091 | Total |
| Program Services | 724296 | ProgramServices |
| Management And General | 80968 | ManagementAndGeneral |
| Fundraising | 8827 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651273 | Total |
| Program Services | 579437 | ProgramServices |
| Management And General | 64774 | ManagementAndGeneral |
| Fundraising | 7062 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25511 | Total |
| Management And General | 25511 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102395 | Total |
| Program Services | 28176 | ProgramServices |
| Management And General | 74219 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93526 | Total |
| Program Services | 85496 | ProgramServices |
| Management And General | 8030 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385023 | Total |
| Program Services | 245928 | ProgramServices |
| Management And General | 139095 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533744 | Total |
| Program Services | 533744 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16109 | Total |
| Program Services | 8873 | ProgramServices |
| Management And General | 6838 | ManagementAndGeneral |
| Fundraising | 398 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28911 | Total |
| Program Services | 15676 | ProgramServices |
| Management And General | 9068 | ManagementAndGeneral |
| Fundraising | 4167 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44750 | Total |
| Program Services | 44575 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352786 | Total |
| Program Services | 307986 | ProgramServices |
| Management And General | 44800 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94775 | Total |
| Program Services | 59971 | ProgramServices |
| Management And General | 34804 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| 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 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488380 | Total |
| Program Services | 395412 | ProgramServices |
| Management And General | 92848 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68475357 | Total |
| Program Services | 66970336 | ProgramServices |
| Management And General | 1407926 | ManagementAndGeneral |
| Fundraising | 97095 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534374 | BOY |
| EOY | 697363 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4154915 | BOY |
| EOY | 6048376 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851518 | BOY |
| EOY | 130048 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163537 | BOY |
| EOY | 212071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6382761 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4759065 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762751 | BOY |
| EOY | 1623696 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977659 | BOY |
| EOY | 1260050 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441608 | BOY |
| EOY | 467185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8886362 | BOY |
| EOY | 10438789 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5021894 | BOY |
| EOY | 6440585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109426 | BOY |
| EOY | 246759 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4844 | BOY |
| EOY | 712 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392942 | BOY |
| EOY | 318061 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5529106 | BOY |
| EOY | 7006117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2359555 | BOY |
| EOY | 2414989 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695384 | BOY |
| EOY | 692913 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302317 | BOY |
| EOY | 324770 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3357256 | BOY |
| EOY | 3432672 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8886362 | BOY |
| EOY | 10438789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36193591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41531571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59223851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61558441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63284707 | CurrentTaxYear |
| Total | 261792161 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36193591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41531571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59223851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61558441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63284707 | CurrentTaxYear |
| Total | 261792161 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 261792161 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16969 | CurrentTaxYear |
| Total | 139429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 261931590 | TotalSupport |
| Gross Receipts From Admissions Etc | 24297192 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 302317 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22453 | InvestmentEarningsOrLosses |
| End Of Year Balance | 324770 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 299540 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2777 | InvestmentEarningsOrLosses |
| End Of Year Balance | 302317 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1925609 | OtherCostOrOtherBasis |
| Depreciation | 687685 | Depreciation |
| Book Value | 1237924 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1930546 | OtherCostOrOtherBasis |
| Depreciation | 1821605 | Depreciation |
| Book Value | 108941 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2526606 | OtherCostOrOtherBasis |
| Depreciation | 2249775 | Depreciation |
| Book Value | 276831 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1623696 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ENROLLMENT DEPOSITS | $147,898 |
| DEFERRED COMPENSATION LIABILITY | $170,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 318061 | TotalOfAmounts |
| Total Revenue | 68530355 | TotalRevenue |
| Total Expenses | 68475357 | TotalExpenses |
| Excess Or Deficit For Year | 54998 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 20418 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 20418 | TotalAdjustments |
| Excess Or Deficit Per FS | 75416 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 68600386 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20418 | NetUnrealizedGainsInvestments |
| Other Revenues | 49613 | OtherRevenues |
| Revenue Not Rptd F990 | 70031 | RevenueNotRptdF990 |
| Revenue Subtotal | 68530355 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 68530355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 68524970 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 49613 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 49613 | ExpensesNotRptdF990 |
| Expenses Subtotal | 68475357 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 68475357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | DIRECT COSTS OF GALA: 49613. |
| Part XIII, Line 2d - Other Adjustments: | DIRECT COSTS OF GALA: 49613. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 156191 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49613 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 106578 | GrossRevenueEvent1 |
| Gross Receipts Total | 156191 | GrossReceiptsTotal |
| Charitable Contributions Total | 49613 | CharitableContributionsTotal |
| Gross Revenue Total Events | 106578 | GrossRevenueTotalEvents |
| Net Income Summary | 106578 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CHILD CARE ASSISTANCE, INCLUDING FEE SUBSIDY FOR NUMEROUS CHILDCARE FACILITIES IN THE PHILADELPHIA VICINITY | TypeOfGrant |
| Amount Of Cash Grant | 55353171 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADDY MALIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 146862 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13600 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17440 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177902 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 181989 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION DAY CARE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 JAMISION AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232631072 | EIN |
| Primary Activities | SUPPORT ORGANIZATION FOR FEDERATION EARLY LEARNING SERVICES | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)3, TYPE 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDERATION EARLY LEARNING SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType |
|---|
| FEDERATION DAY CARE FOUNDATIONINC |
| A |
| FEDERATION DAY CARE FOUNDATIONINC |
| M |
| FEDERATION DAY CARE FOUNDATIONINC |
| N |