2023-05-15T09:56:45-04:00 2022-12-31 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-07-01 231161210 TRAVELERS AID SOCIETY OF PHILADELPHIA TRAV 2152404800 111 N 49TH STREET PHILADELPHIA PA 19139 JASON MILLER CEO 2152404815 2023-05-15 JASON MILLER XXX-XX-XXXX false JARED C EWING P00596532 7248342151 2023-05-15 2022 2023-04-26 12:10:37Z FAMILIES FORWARD PHILADELPHIA JASON MILLER 111 N 49TH STREET PHILADELPHIA PA 19139 2453775 false X FAMILIESFORWARDPHILLY.ORG X 1915 PA FAMILIES FORWARD PHILADELPHIA'S MISSION IS TO HELP FAMILIES EXPERIENCING HOMELESSNESS BECOME HEALTHY, PRODUCTIVE, AND SELF-RELIANT. WE TREAT ALL MEMBERS OF THE FAMILY WITH DIGNITY AND RESPECT; (CONTINUED ON SCHEDULE O) 14 14 56 18 0 4609946 2349906 156838 87652 86647 16217 0 4853431 2453775 0 0 2397723 1290362 0 34646 2287964 1220136 4685687 2510498 167744 -56723 3097851 2977523 255810 207344 2842041 2770179 X INCORPORATED IN 1915 AS TRAVELERS AID SOCIETY OF PHILADELPHIA TO PROVIDE INFORMATION, ADVICE, GUIDANCE, PROTECTION, AND SHELTER TO TRAVELERS, FAMILIES FORWARD PHILADELPHIA CONTINUES THIS (CONTINUED ON SCHEDULE O) false false 1452972 THE FAMILY RESIDENCE, A LARGE RESIDENTIAL FACILITY LOCATED IN WEST PHILADELPHIA, HAS 65 PRIVATE ROOMS FOR FAMILIES EXPERIENCING HOMELESS. WE SERVE APPROXIMATELY 500 INDIVIDUALS EACH YEAR, 60% OF WHOM ARE CHILDREN. WE SPECIALIZE IN ACCOMMODATING LARGER FAMILIES AND ALL FAMILY CONFIGURATIONS, INCLUDING FEMALE AND MALE HEADS OF HOUSEHOLD, TWO PARENT FAMILIES, AND FAMILIES WITH MALE CHILDREN OVER AGE 12. ALONG WITH A WELCOMING, CLEAN- LIVING SPACE, WE PROVIDE MEALS, FOCUSED CASE MANAGEMENT, ACCESS TO MENTAL AND PHYSICAL HEALTH CARE, AND JOB TRAINING AND LIFE SKILLS WORKSHOPS. EDUCATIONAL SUPPORT FOR CHILDREN INCLUDES TUTORING AND HOMEWORK HELP, AND GRADE AND ATTENDANCE TRACKING. 888158 35715 THE COMMUNITY HOUSING PROGRAM (CHP) PROVIDES TRANSITIONAL, RAPID AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN WEST PHILADELPHIA. STARTED APPROXIMATELY 30 YEARS AGO, THE CHP HAS GROWN FROM 20 TO 73 UNITS OF LEASED AND OWNED APARTMENTS AND HOUSES. 64% OF OUR RESIDENTS ARE CHILDREN. EIGHT FAMILIES LIVE IN TRANSITIONAL HOUSING UNITS FOR 12 TO 18 MONTHS WHILE RECEIVING FOCUSED CASE MANAGEMENT SERVICES AND ASSISTANCE WITH LOCATING AND MOVING INTO PERMANENT HOUSING. FIFTY FAMILIES LIVE IN PERMANENT SUPPORTIVE HOUSING UNITS AND RECEIVE COORDINATED CASE MANAGEMENT AND SUPPORTIVE SERVICES WHILE PAYING A SMALL MONTHLY FEE BASED ON THEIR INCOME. (CONTINUED ON SCHEDULE O) 42453 33800 THE 30TH STREET STATION PROJECT IS A PASSENGER ASSISTANCE BOOTH AT 30TH STREET AMTRAK/SEPTA STATION IN WEST PHILADELPHIA. THE BOOTH IS THE HISTORICAL LEGACY OF TRAVELERS AID SOCIETY, AND IS LOCATED IN THE CENTRAL CONCOURSE OF THE STATION. IT IS STAFFED DAILY BY VOLUNTEERS. THE VOLUNTEERS PROVIDE VISITORS INFORMATION AND TRAVELER ASSISTANCE TO APPROXIMATELY 90,000 TRAVELERS EACH YEAR. 31171 18137 THE EDUCATION DEPARTMENT'S PRIMARY GOAL IS TO COORDINATE RESOURCES AND INFORMATION BETWEEN SCHOOL AND FAMILIES, AND PROVIDE LEARNING SUPPORTS TO ALL CHILDREN IN OUR PROGRAMS. THIS IS ACCOMPLISHED THROUGH A COMBINATION OF HOME VISITS, ONLINE MONITORING OF GRADES AND ATTENDANCE, AND SPONSORING PROGRAMS ON SITE AT OUR FACILITY DURING WHICH FAMILIES CAN INTERACT WITH SCHOOL STAFF AND FAMILIES FORWARD EDUCATION STAFF. THE DEPARTMENT ALSO TRACKS CHILD AND FAMILY OUTCOMES DATA AND SUPPORTIVE SERVICES INFORMATION ON EACH FAMILY AND CHILD IN ORDER TO ASSIST THEM IN ACHIEVING THEIR SERVICE AND EDUCATIONAL PLAN GOALS. 31171 18137 2414754 true true false false false false false false true true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 30 0 56 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false PA X JASON MILLER 2152404800 111 N 49TH STREET PHILADELPHIA PA 19139 JASON MILLER CEO 40.00 X 140000 0 7530 CECILEY BRADFORD COO 40.00 X 112000 0 6470 DAVID MICHELSON CFO 40.00 X 112000 0 4290 ALISON BRILL CHAIR 7.50 X X 0 0 0 LONDON FAUST VICE CHAIR 7.50 X X 0 0 0 JACQUIE SIMS SECRETARY 7.50 X X 0 0 0 BRUCE GOLBORO TREASURER 7.50 X X 0 0 0 MARIO CALDERONE BOARD MEMBER 2.50 X 0 0 0 CORY JONES BOARD MEMBER 2.50 X 0 0 0 SAMEER KHETAN BOARD MEMBER 2.50 X 0 0 0 RABBI KEVIN KLEINMAN BOARD MEMBER 2.50 X 0 0 0 KAITLYN KURISKY BOARD MEMBER 2.50 X 0 0 0 MARION MILLS BOARD MEMBER 2.50 X 0 0 0 DONNA RAGAN BOARD MEMBER 2.50 X 0 0 0 LARRY RAPPOPORT BOARD MEMBER 2.50 X 0 0 0 JONATHAN SCHMALZBACH BOARD MEMBER 2.50 X 0 0 0 MICHAEL ZUCKERMAN BOARD MEMBER 2.50 X 0 0 0 364000 18290 3 false false false 488 2206158 143260 2349906 OTHER OPERATING REVENUE 900099 51937 51937 CLIENT FEES 900099 35715 35715 87652 16217 16217 2453775 87652 16217 129962 100306 29656 949439 929744 19695 19132 18087 707 338 107913 105934 1979 83916 79337 3095 1484 703 596 79 28 28797 24400 3254 1143 24636 20875 2783 978 2035 1849 186 35059 23455 7434 4170 457553 457352 201 25739 22275 3464 54671 54552 119 SPECIFIC ASSIST CLIENT 503252 490632 9570 3050 MAINTENANCE 58356 58356 TELECOMMUNICATIONS 12305 11324 488 493 FURNITURE AND EQUIPMENT 9365 8137 248 980 7665 7543 122 2510498 2414754 61098 34646 120219 200233 30751 228385 1212288 806334 22891 14753 1597252 1260311 342688 336941 1353276 1375996 15738 14881 3097851 2977523 240072 192463 15738 14881 255810 207344 X 2708265 2612140 133776 158039 2842041 2770179 3097851 2977523 X -56723 -15137 -2 X false true X true true true X 4690423 4681494 5154689 4609946 2349906 21486458 4690423 4681494 5154689 4609946 2349906 21486458 21486458 48357 39405 67337 86647 16217 257963 21744421 647759 0.98810 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1353276 22720 1375996 1552637 -199361 1353276 1179514 373123 1552637 1060406 119108 1179514 966338 97134 1060406 0.92400 0.07600 false false 64350 64350 898453 655077 243376 177098 176463 635 260778 232689 28089 196573 196082 491 336941 X 2438638 -15137 -15137 2453775 2453775 2510498 2510498 2510498 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PRODUCE INVESTMENT INCOME FOR USE IN ACCOMPLISHING THE ORGANIZATION'S MISSION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, OF WHICH THE ORGANIZATION HAS NONE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT FOR THE PERIOD JULY 1, 2022 TO DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS OR PENDING. FORM 990 PART I, SUMMARY, LINE 1, BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTVITITIES (CONTINUED): HELP THEM RECOVER FROM THE EFFECTS OF HOMELESSNESS; AND ASSIST PARENTS IN OBTAINING AND MAINTAINING PERMANENT HOUSING. FORM 990, PART III PART III, LINE 1 - BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION (CONTINUED): LEGACY TODAY BY PROVIDING FAMILIES EXPERIENCING HOMELESSNESS EMERGENCY SHELTER, COMMUNITY/TRANSITIONAL HOUSING, AND AN ARRAY OF SUPPORTIVE SERVICES. ALTHOUGH OUR MISSION HAS PIVOTED TO MEET THE CHANGING NEEDS OF OUR COMMUNITY, WE ARE STILL AFFILIATED WITH TRAVELERS AID INTERNATIONAL AND OPERATE A VOLUNTEER-LED KIOSK AT 30TH STREET STATION IN PHILADELPHIA AND INFORMATION DESKS AT PHILADELPHIA INTERNATIONAL AIRPORT TO ASSIST TRAVELERS WITH INFORMATION, MAPS, AND OTHER GUIDANCE. PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4B (CONTINUED): THREE YEARS AGO, FFP STARTED PROVIDING 15 UNITS OF RAPID-REHOUSING TO FAMILIES EXPERIENCING HOMELESSNESS IN WEST PHILADELPHIA. THE FAMILIES RECEIVE SUBSIDIZED HOUSING AND CASE MANAGEMENT. FORM 990, PAGE 2, PART III, LINE 4D THE EDUCATION DEPARTMENT'S PRIMARY GOAL IS TO COORDINATE RESOURCES AND INFORMATION BETWEEN SCHOOL AND FAMILIES, AND PROVIDE LEARNING SUPPORTS TO ALL CHILDREN IN OUR PROGRAMS. THIS IS ACCOMPLISHED THROUGH A COMBINATION OF HOME VISITS, ONLINE MONITORING OF GRADES AND ATTENDANCE, AND SPONSORING PROGRAMS ON SITE AT OUR FACILITY DURING WHICH FAMILIES CAN INTERACT WITH SCHOOL STAFF AND FAMILIES FORWARD EDUCATION STAFF. THE DEPARTMENT ALSO TRACKS CHILD AND FAMILY OUTCOMES DATA AND SUPPORTIVE SERVICES INFORMATION ON EACH FAMILY AND CHILD IN ORDER TO ASSIST THEM IN ACHIEVING THEIR SERVICE AND EDUCATIONAL PLAN GOALS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT VERSION OF THE 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE BOARD OF DIRECTORS AND KEY STAFF MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION IS REVIEWED BY THE BOARD CHAIR, WHO IS INDEPENDENT, WITH CONSULTATION FROM OTHER INDEPENDENT BOARD MEMBERS INCLUDING THE BOARD'S EXECUTIVE COMMITTEE, ON AN AS NEEDED BASIS. COMPENSATION REVIEWS INCLUDE COMPARING EMPLOYEE COMPENSATION WITH SALARIES FROM OTHER AGENCIES OF SIMILAR TYPE AND SIZE AND COMPARING COMPENSATION WITHIN THE AGENCY BASED ON QUANTITATIVE CRITERIA SUCH AS YEARS OF EMPLOYMENT, TYPE OF SKILLS, EDUCATION, JOB RESPONSIBILITIES AND YEARS OF WORK EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE BOARD'S EXECUTIVE COMMITTEE, ON AN AS NEEDED BASIS. COMPENSATION REVIEWS INCLUDE COMPARING EMPLOYEE COMPENSATION WITH SALARIES FROM OTHER AGENCIES OF SIMILAR TYPE AND SIZE AND COMPARING COMPENSATION WITHIN THE AGENCY BASED ON QUANTITATIVE CRITERIA SUCH AS YEARS OF EMPLOYMENT, TYPE OF SKILLS, EDUCATION, JOB RESPONSIBILITIES AND YEARS OF WORK EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990 AND ALL GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE MADE AVAILABLE TO ANYONE WHO FORMALLY REQUESTS A COPY. FORM 990, PART XI, LINE 9 ROUNDING -2