Nonprofit · EIN 23-3009161
VILLAGE CARE FAMILY SERVICES INC
Tax-exempt (reinstated) · PHILADELPHIA, PA 19143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $927,417 | $941,135 | -$13,718 | $402,138 | $180,066 | $222,072 |
| June 30, 2024 | 990 | $1,202,227 | $877,299 | $324,928 | $412,840 | $177,050 | $235,790 |
| June 30, 2023 | 990 | $704,521 | $649,990 | $54,531 | $323,838 | $412,976 | -$89,138 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $926,634
- Investment income
- $783
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,200
- Other salaries and wages
- $146,336
- Salaries, compensation and benefits (total)
- $258,295
- Professional fundraising fees
- $0
- Legal fees
- $617
- Accounting fees
- $1,800
- Travel
- $8,718
- Program services (functional)
- $833,023
- Management and general (functional)
- $108,112
Balance sheet and other
- Total assets, start of year
- $412,840
- Total assets, end of year
- $402,138
- Total liabilities, end of year
- $180,066
- Net assets, end of year
- $222,072
- Gross receipts
- $927,417
- Employees
- 4
- Year formed
- 2002
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GABRIELE L LUCAS | President Trustee or director, Officer | 37.5 | $80,096 | $2,661 |
| JONATHAN R GLOVER | MEMBER Trustee or director | 0 | $0 | $0 |
| CARL SINGLEY | Treasurer Trustee or director | 0 | $0 | $0 |
| JANET BRODY | Vice President Trustee or director | 0 | $0 | $0 |
| PAUL ODOMS | MEMBER Trustee or director | 0 | $0 | $0 |
| CYNTHIA SIMS | MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GABRIELE L LUCAS | President Trustee or director, Officer | 37.5 | $77,000 | $2,565 |
| JONATHAN R GLOVER | MEMBER Trustee or director | 0 | $0 | $0 |
| CARL SINGLEY | Treasurer Trustee or director | 0 | $0 | $0 |
| JANET BRODY | Vice President Trustee or director | 0 | $0 | $0 |
| PAUL ODOMS | MEMBER Trustee or director | 0 | $0 | $0 |
| CYNTHIA SIMS | MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GABRIELE L LUCAS | President Trustee or director, Officer | 37.5 | $50,000 | $2,226 |
| JONATHAN R GLOVER | MEMBER Trustee or director | 0 | $0 | $0 |
| CARL SINGLEY | Treasurer Trustee or director | 0 | $0 | $0 |
| JANET BRODY | Vice President Trustee or director | 0 | $0 | $0 |
| PAUL ODOMS | MEMBER Trustee or director | 0 | $0 | $0 |
| CYNTHIA SIMS | MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 SOUTH 50TH STREET, PHILADELPHIA, PA 19143-1689
- Signed the 990
- GABRIELE L LUCAS, Secretary
- Phone
- (215) 879-4023
- Return prepared by
- SD ASSOCIATES PC
Mission
EARLY INTERVENTION SERVICES
Program accomplishments
- EARLY INTERVENTION SERVICES CREATING STRATEGIES THAT IMPACT THEIR CHILD'S DEVELOPMENT USING THEIR OWN UNIQUE STRENGTHS AND ABILITIES.Expenses $833,023 · revenue $926,634
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-3009161
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $402,138
- Income (IRS master file)
- $927,417
Revocation and reinstatement
- Exemption revoked
- November 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $927,417 | $941,135 | $402,138 | IRS |
| 990 | June 2024 | $1,202,227 | $877,299 | $412,840 | IRS |
| 990 | June 2023 | $704,521 | $649,990 | $323,838 | XML |
| 990 | June 2022 | $439,333 | $503,069 | $243,778 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-3009161).
Questions about VILLAGE CARE FAMILY SERVICES INC
- What is the EIN of VILLAGE CARE FAMILY SERVICES INC?
- The employer identification number (EIN) of VILLAGE CARE FAMILY SERVICES INC is 23-3009161.
- Is VILLAGE CARE FAMILY SERVICES INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2012 and reinstated it effective November 15, 2012.
- Are donations to VILLAGE CARE FAMILY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VILLAGE CARE FAMILY SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGE CARE FAMILY SERVICES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGE CARE FAMILY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of VILLAGE CARE FAMILY SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $80,096 (GABRIELE L LUCAS, President).
- How much revenue does VILLAGE CARE FAMILY SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $927,417, expenses of $941,135 and total assets of $402,138 at year end.
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