2026-03-02T11:36:55-06:00 2025-08-31 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2024-09-01 232074237 FRIENDS CHILD CARE CENTER % RAECHEL O'NEAL COATS FRIE 2152417011 1501 CHERRY STREET PHILADELPHIA PA 19102 COLLEEN DAVIS TREASURER 2152417011 2026-02-26 true true ERIC M STRAUSS P00991844 2155462140 2024 2025-03-06 01:10:19Z Raechel O'Neal COATS 1501 CHERRY STREET PHILADELPHIA PA 19102 2679155 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. 10 10 50 11 0 0 24159 324976 2151965 2325460 262 5778 17778 13658 2194164 2669872 0 0 0 0 1594945 1749383 0 0 4346 630392 694266 2225337 2443649 -31173 226223 3106789 3143873 2639172 2450033 467617 693840 X 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 2118533 2325460 EDUCATION OF APPROXIMATELY 120 CHILDREN AGES 3 MONTHS TO 5 YEARS. 2118533 true true false 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 50 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true false true 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 94273 0 3352 ALYSSA CHATTEN BOARD MEMBER, CO-CLERK 2.0 0.0 X X 0 0 0 ALICIA HUSSEY BOARD MEMBER, CO-CLERK 2.0 0.0 X X 0 0 0 COLLEEN DAVIS BOARD MBR, TREAS. (EFF. 7/25) 2.0 0.0 X X 0 0 0 MARIA VAMVAKIDOU BOARD MBR, TREAS. (THRU 7/25) 2.0 0.0 X X 0 0 0 PETER SNEERINGER BOARD MEMBER, SECRETARY 2.0 0.0 X X 0 0 0 KURT DEGLERFUND BOARD MEMBER 2.0 0.0 X 0 0 0 BRYANT GILLIAM BOARD MEMBER 2.0 0.0 X 0 0 0 PAUL KNEPELY BOARD MEMBER 2.0 0.0 X 0 0 0 DAN LAROSSA BOARD MEMBER 2.0 0.0 X 0 0 0 LAURA MCCLAMMER BOARD MEMBER 2.0 0.0 X 0 0 0 SARAH STEVENSON BOARD MEMBER 2.0 0.0 X 0 0 0 94273 0 3352 0 false false false 0 298226 26750 324976 TUITION AND FEES 611110 2325460 2325460 2325460 5778 5778 0 0 0 0 0 0 22941 9283 13658 13658 0 0 0 0 0 0 0 2669872 2325460 0 19436 0 0 0 0 102297 92067 10230 0 1288222 1155488 128388 4346 16537 14883 1654 226373 203736 22637 115954 104359 11595 0 0 91318 91318 0 0 0 6968 6271 697 1222 1100 122 38296 34466 3830 9630 8667 963 0 7160 6444 716 0 0 0 0 0 254359 228923 25436 6485 5837 648 CLASSROOM & OTHER PROGRAMS 189309 170378 18931 LEASE INTEREST 89321 85736 3585 DUES AND SUBSCRIPTIONS 198 178 20 2443649 2118533 320770 4346 224518 503581 489940 495608 0 0 50218 13955 0 0 0 0 0 0 0 0 2971 25689 157196 29191 119428 128005 0 0 0 0 0 0 0 0 2219714 1977035 3106789 3143873 64354 21998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2574818 2428035 2639172 2450033 X 467617 693840 0 0 467617 693840 3106789 3143873 226223 X true X false false false X 231915 336260 134157 24159 324976 1051467 892124 1081513 1570538 2151965 2325460 8021600 0 0 0 1124039 1417773 1704695 2176124 2650436 9073067 0 0 0 9073067 19 290 266 262 5778 6615 0 19 290 266 262 5778 6615 4554 1310 9998 17778 13658 47298 0 1128612 1419373 1714959 2194164 2669872 9126980 0.99409 0.99472 0.00072 0.00027 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16249 254 15995 140947 28937 112010 128005 SECURITY DEPOSITS 21754 RIGHT OF USE ASSET 1955281 1977035 0 TUITION DEPOSITS REFUNDABLES 69566 PAYROLL TAXES PAYABLE 1824 OPERATING LEASE LIABILITY 2356645 2428035 X SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND 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. AUCTION 19307 19307 4400 1242 0 0 0 0 3634 3634 3641 22941 22941 4400 4883 9283 13658 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.