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Nonprofiteer
← FEDERATION DAY CARE FOUNDATION INC

Form 990 for tax year 2022

Filed by FEDERATION DAY CARE FOUNDATION INC.

Totals

Total revenue
$198,583
Total expenses
$32,818
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$198,583
Other revenue
$0
Total assets, end of year
$4,792,589
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,792,589
Program services expenses (Part IX)
$0
Management and general expenses
$32,818
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $126,326 · excluded $126,326

  • 7a · Gross sales of assets other than inventory

    securities $728,604

  • 7b · Less cost or other basis and sales expenses

    securities $656,347

  • 7c · Gain or loss

    securities $72,257

  • 7d · Net gain or loss

    total $72,257 · excluded $72,257

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $32,803 · management and general $32,803

  • 24a · Other expenses: FILING FEE

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $0 · end of year $2,725

  • 11 · Investments: publicly traded securities

    beginning of year $4,543,962 · end of year $4,135,169

  • 15 · Other assets

    beginning of year $0 · end of year $654,695

  • 25 · Other liabilities

    beginning of year $48,621 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,042,994 · end of year $3,221,274

  • 28 · Net assets with donor restrictions

    beginning of year $1,452,347 · end of year $1,571,315

Mission and programs · 2022

Mission

TO SERVE AS A SUPPORT ORGANIZATION FOR FEDERATION DAY CARE SERVICES, A COMMUNITY AGENCY THAT PROVIDES QUALITY EARLY LEARNING SERVICES TO CHILDREN AND SUPPORT SERVICES FOR THEIR PARENTS IN THE PHILADELPHIA AREA.

Activities or mission (Part I)

TO SERVE AS A SUPPORT ORGANIZATION FOR FEDERATION DAY CARE SERVICES, A COMMUNITY AGENCY THAT PROVIDES QUALITY CHILD CARE SERVICES TO CHILDREN AND SUPPORT SERVICES FOR THEIR PARENTS IN THE PHILADELPHIA AREA.

  • FEDERATION DAY CARE FOUNDATION INC SERVES AS A SUPPORT ORGANIZATION FOR FEDERATION DAY CARE SERVICES INC, A 501(C)(3) ORGANIZATION.

As filed on the 2022 return.

Listed in Part VII

  • Takaaki Agawa

    PRESIDENT & CEO

    Total calculated
    $220,830
    From this org
    $0
    From related orgs
    $220,103
    Other
    $727
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,103 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $727 related
    Filer's total
    $0 + $220,830 related

  • Evan Segal

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Michael Dubin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Joanne Krueger

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Scott B Schwartz

    CORRESPONDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Ryan Udell

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Cathy Seiler

    HONORARY LIFE DIRECTORS

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Scott Barsky

    HONORARY LIFE DIRECTORS

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Steven Gable

    HONORARY LIFE DIRECTORS

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Ronald Perilstein

    HONORARY LIFE DIRECTORS

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • David Pollack

    HONORARY LIFE DIRECTORS

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Marcia Wasserman

    HONORARY LIFE DIRECTORS

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Carol Blank Barsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Ellen Distefano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Ellen Friedman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Ilene Garlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Jill Kleeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Michael Koffler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Gary Novick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Robert A Clair

    TRUSTEES

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • David Pudlin

    TRUSTEES

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Gail Rosenberg

    TRUSTEES

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related

  • Pamela Thomas

    VICE PRESIDENT & CFO

    Total calculated
    $191,090
    From this org
    $0
    From related orgs
    $174,156
    Other
    $16,934
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,156 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,934 related
    Filer's total
    $0 + $191,090 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202410759349300516

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