2024-07-12T10:58:21-05:00 2023-08-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2022-09-01 232074237 FRIENDS CHILD CARE CENTER % RAECHEL O'NEAL COATS FRIE 2152417011 1501 CHERRY STREET PHILADELPHIA PA 19102 MARIA VAMVAKIDOU TREASURER 2152417011 2024-07-11 true MARIA VAMVAKIDOU 999009999 ERIC M STRAUSS P00991844 2155462140 2 2022 2023-04-26 12:10:37Z Raechel O'Neal COATS 1501 CHERRY STREET PHILADELPHIA PA 19102 1720247 false X www.friendschildcare.org X 1978 PA TO PROVIDE AFFORDABLE, HIGH-QUALITY CHILD-CARE FOR INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN BY OFFERING EDUCATIONALLY RICH PROGRAMMING. 9 9 29 9 0 0 336260 134157 1081513 1570538 290 266 1310 9998 1419373 1714959 0 0 0 0 926071 1358070 0 0 0 240953 591465 1167024 1949535 252349 -234576 798305 3170093 64939 2671303 733366 498790 FRIENDS CHILD CARE CENTER PROVIDES AFFORDABLE, HIGH-QUALITY CHILD-CARE FOR INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN. PROGRAM SERVICES, THROUGH EDUCATIONALLY RICH PROGRAMMING FOR CHILDREN, ENABLES WOMEN AND MEN WITH YOUNG CHILDREN TO CONTINUE TO ACCEPT EMPLOYMENT. false false 1711327 0 1570538 EDUCATION OF APPROXIMATELY 90 CHILDREN AGES 3 MONTHS TO 5 YEARS. 1711327 true true false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 29 true false false false false false false false false false false false false 9 9 false false false false false false false true true false false true true true false false true false false false PA X RAECHEL O'NEAL COATS 2152417011 1501 CHERRY STREET Philadelphia PA 19102 RAECHEL O'NEAL COATS EXECUTIVE DIRECTOR 40.0 0.0 X 88172 0 3106 ALYSSA Chatten BOARD MEMBER, CO-CLERK 2.0 0.0 X X 0 0 0 Tristin Fabro BOARD MEMBER, CO-CLERK 2.0 0.0 X X 0 0 0 Maria Vamvakidou BOARD MEMBER, TREASURER 2.0 0.0 X X 0 0 0 Beth Hallowell BOARD MBR, TREAS.(THRU 7/2023) 2.0 0.0 X X 0 0 0 Elizabeth Kukura BOARD MEMBER, SECRETARY 2.0 0.0 X 0 0 0 Rachel De Angelo BOARD MEMBER 2.0 0.0 X 0 0 0 Alicia Hussey BOARD MEMBER 2.0 0.0 X 0 0 0 Paul Knepley BOARD MEMBER 2.0 0.0 X 0 0 0 Jillian Waldman BOARD MEMBER 2.0 0.0 X 0 0 0 88172 0 3106 0 false false false 0 134157 134157 TUITION AND FEES 611110 1570538 1570538 1570538 266 266 0 0 0 0 0 0 15286 5288 9998 9998 0 0 0 0 0 0 0 1714959 1570538 10264 0 0 0 0 96910 87219 9691 0 1001116 901005 100111 17237 15514 1723 148676 133809 14867 94131 84718 9413 0 0 64928 64928 0 0 0 51839 46655 5184 2360 2124 236 65256 58730 6526 3216 2894 322 0 16126 14513 1613 0 0 383 345 38 0 0 218148 210283 7865 4772 4295 477 0 LEASE INTEREST 86696 78026 8670 CLASSROOM & OTHER PROGRAMS 70891 65031 5860 MISC EXPENSE 5850 5266 584 DUES AND SUBSCRIPTIONS 1000 900 100 1949535 1711327 238208 0 225046 133313 489450 489695 0 0 3742 2616 0 0 0 0 0 0 0 0 0 2972 91296 7865 58338 83431 0 0 0 0 0 0 0 0 21729 2458066 798305 3170093 0 9095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 64939 2662208 64939 2671303 X 658366 498790 75000 0 733366 498790 798305 3170093 -234576 X true X false false X 13520 359294 231915 336260 134157 1075146 1451092 988946 892124 1081513 1570538 5984213 0 0 0 1464612 1348240 1124039 1417773 1704695 7059359 0 0 0 7059359 1690 1244 19 290 266 3509 0 1690 1244 19 290 266 3509 9066 5484 4554 1310 9998 30412 0 1475368 1354968 1128612 1419373 1714959 7093280 0.99522 0.99410 0.00049 0.00066 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 16249 399 15851 75046 7467 67580 0 83431 SECURITY DEPOSITS 21738 RIGHT OF USE ASSET 2436328 2458066 0 TUITION DEPOSITS REFUNDABLES 53010 PAYROLL TAXES PAYABLE 20458 OPERATING LEASE LIABILITY 2588740 2662208 X SCHEDULE D, PART X, LINE 2 The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for federal or state income tax is required. The Organization adopted the accounting pronouncement related to uncertain tax positions effective August 2014. Management has determined that there are no uncertain tax positions at the Organization at August 31, 2023. In addition, there were no income tax related penalties and interest reported by the Organization for the period in question. Book Sale 11198 11198 0 11198 11198 11198 PART VI, SECTION B, LINE 11A - REVIEW OF FORM 990: FCCC engages an outside Certified Public Accounting Firm with tax-exempt organization expertise to prepare the Form 990. The CPA Firm provides a draft copy of the Form 990 to be distributed to all board members for review and comment. Any suggested revisions are sent to the CPA Firm to produce a final draft version of the Form 990 and upon approval by the board, the treasurer signs the return and the CPA Firm is notified to file with the Internal Revenue Service. PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.