Lutheran Children And Family Service Of Eastern Pennsylvania
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Ambler, PA
- Founding
- 04/1987
- Data as of
- 06/2021
- EIN
- 23-1696007
Organization Overview
Lutheran Children And Family Service Of Eastern Pennsylvania is located in Ambler, PA. The organization was established in 1987. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Lutheran Children And Family Service Of Eastern Pennsylvania employed 26 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lutheran Children And Family Service Of Eastern Pennsylvania is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lutheran Children And Family Service Of Eastern Pennsylvania generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (31.4%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (34.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
LCFS IS COMMITTED TO SERVING DIVERSE COMMUNITIES BY PROVIDING VULNERABLE PEOPLE WITH CARE, SHELTER, EDUCATION, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN CHILDREN AND FAMILY SERVICES OF EASTERN PENNSYLVANIA, D/B/A LCFS, IS A NONPROFIT 501(C)(3) ORGANIZATION THAT PROVIDES SERVICES TO OLDER ADULTS THAT RESIDE IN UNDERSERVED NEIGHBORHOODS IN WEST PHILADELPHIA. THESE SERVICES INCLUDE IN-HOME SUPPORT AS WELL AS PROGRAMS AND ACTIVITIES THAT ARE OFFERED AT THE WEST PHILADELPHIA SENIOR COMMUNITY CENTER. THE CENTER IMPACTS OLDER ADULTS THROUGH INITIATIVES THAT HELP EMPOWER THE MIND, BODY, AND SPIRIT, SUCH AS FITNESS AND EDUCATION PROGRAM, CLASSES THAT FOCUS ON DIET AND NUTRITION, AND SOCIAL GATHERINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosemary Richardson Executive Director | Officer | 37.5 | $76,356 |
Beverly Bortz Chairperson | OfficerTrustee | 0.5 | $0 |
Gwen Webster Vice Chair | OfficerTrustee | 0.5 | $0 |
James Himler Secretary | OfficerTrustee | 0.5 | $0 |
Fred Hopke Treasurer | OfficerTrustee | 0.5 | $0 |
Luanne Fisher Ceo/president | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,435,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,487,846 |
| Total Program Service Revenue | $5,394 |
| Investment income | $836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,494,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $141,807 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,042 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $672,806 |
| Pension plan accruals and contributions | $4,896 |
| Other employee benefits | $65,991 |
| Payroll taxes | $54,075 |
| Fees for services: Management | $83,037 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,147 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,704 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,673 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $21,589 |
| All other expenses | $10,101 |
| Total functional expenses | $1,267,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $329,221 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,587 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $206,214 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,444,510 |
| Total assets | $1,985,731 |
| Accounts payable and accrued expenses | $150,564 |
| Grants payable | $0 |
| Deferred revenue | $43,962 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $436,128 |
| Total liabilities | $630,654 |
| Net assets without donor restrictions | $1,355,077 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,985,731 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Children And Family Service Of Eastern Pennsylvania has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Henrietta Tower Wurts Memorial Philadelphia, PA PURPOSE: DASH OF LOVE COOKING PROGRAM | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Family Services Inc Poughkeepsie, NY | $11,302,603 | $22,651,312 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
The Campaign Against Hunger Inc Brooklyn, NY | $6,995,780 | $16,531,662 |
The Partnership For Maternal And Child Health Of Northern Nj Inc Newark, NJ | $7,769,799 | $14,445,230 |
Camden County Partnership For Children Inc Voorhees, NJ | $8,510,476 | $17,210,381 |
Family Services Of Nw Pa Erie, PA | $5,716,473 | $14,963,604 |
Jewish Family Service Of Atlantic County Inc Margate, NJ | $7,174,287 | $13,870,602 |
Chor Youth & Family Services Inc Reading, PA | $3,718,610 | $12,892,612 |
Child And Family Focus Inc Audubon, PA | $4,075,147 | $11,988,261 |
Partners For Kids And Families Inc Mount Holly, NJ | $5,536,394 | $11,299,408 |