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Village Care Family Services Inc

Partnering with people to build the future now!

Willow Grove, PA
GuideStar Charity Check

Village Care Family Services Inc

EIN: 23-3009161


Mission

Partnering with families and communities to positively impact early childhood development.

Ruling year info

2014

COO

Gabriele Glover

Main address

3959 Welsh Rd # 308

Willow Grove, PA 19090 USA

Show more contact info

EIN

23-3009161

Subject area info

Family services

Youth services

Developmental disability services

Population served info

Ethnic and racial groups

NTEE code info

Family Services (P40)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Speech Therapy Program

Licensed and highly trained speech pathologists work families to develop strategies that center around caregiver/child routines in the areas of receptive language, expressive language and feeding. Speech therapists work with children so they can participate in daily routines like mealtime, bath time, and dressing with less difficulty and frustration. When a child is able to use words to express ideas and feelings, the result for these children and families can be life changing. Our speech therapists also help children with feeding and swallowing problems. We work with infants and toddlers that experience a variety of feeding challenges, for example, preemies returning home from a NICU transitioning from a feeding tube to liquids and purees by mouth or children on the Autism Spectrum who experience challenges accepting a variety of textures.

Population(s) Served

Where we work

Financials

Village Care Family Services Inc
Fiscal year: Jul 01 - Jun 30

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020 info

SOURCE: IRS Form 990

0.41

Average of 0.46 over 10 years

Months of cash in 2020 info

SOURCE: IRS Form 990

3.6

Average of 0.8 over 10 years

Fringe rate in 2020 info

SOURCE: IRS Form 990

12%

Average of 7% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

Village Care Family Services Inc

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

Village Care Family Services Inc

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Village Care Family Services Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990

This snapshot of Village Care Family Services Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2016 2017 2018 2019 2020
Unrestricted surplus (deficit) before depreciation $26,833 $30,147 -$9,864 -$151,391 -$75,277
As % of expenses 3.7% 4.1% -1.4% -18.4% -12.4%
Unrestricted surplus (deficit) after depreciation $24,698 $28,012 -$11,999 -$153,502 -$78,239
As % of expenses 3.4% 3.8% -1.6% -18.7% -12.8%
Revenue composition info
Total revenue (unrestricted & restricted) $758,775 $757,277 $719,232 $669,532 $533,245
Total revenue, % change over prior year 8.4% -0.2% -5.0% -6.9% -20.4%
Program services revenue 100.0% 100.0% 100.0% 100.0% 98.5%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 0.0% 0.0% 1.5%
All other grants and contributions 0.0% 0.0% 0.0% 0.0% 0.0%
Other revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $731,942 $727,130 $729,096 $820,923 $608,522
Total expenses, % change over prior year -2.3% -0.7% 0.3% 12.6% -25.9%
Personnel 61.9% 61.8% 65.9% 62.8% 61.5%
Professional fees 0.2% 0.2% 0.0% 0.2% 0.3%
Occupancy 3.8% 3.0% 3.3% 1.8% 2.1%
Interest 2.0% 4.4% 1.8% 3.0% 3.8%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 32.1% 30.6% 29.0% 32.2% 32.3%
Full cost components (estimated) info 2016 2017 2018 2019 2020
Total expenses (after depreciation) $734,077 $729,265 $731,231 $823,034 $611,484
One month of savings $60,995 $60,594 $60,758 $68,410 $50,710
Debt principal payment $0 $4,145 $20,444 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $795,072 $794,004 $812,433 $891,444 $662,194

Capital structure indicators

Liquidity info 2016 2017 2018 2019 2020
Months of cash 0.7 0.8 0.4 0.7 3.6
Months of cash and investments 0.7 0.8 0.4 0.7 3.6
Months of estimated liquid unrestricted net assets -1.4 -1.0 -1.1 -3.2 -5.8
Balance sheet composition info 2016 2017 2018 2019 2020
Cash $42,196 $49,888 $26,572 $47,760 $183,053
Investments $0 $0 $0 $0 $0
Receivables $228,143 $253,585 $248,861 $111,073 $24,128
Gross land, buildings, equipment (LBE) $47,223 $47,223 $47,223 $47,223 $47,223
Accumulated depreciation (as a % of LBE) 80.2% 84.7% 89.3% 93.7% 100.0%
Liabilities (as a % of assets) 127.9% 116.2% 122.1% 231.2% 241.5%
Unrestricted net assets $0 $0 $0 $0 $0
Temporarily restricted net assets $0 $0 $0 $0 N/A
Permanently restricted net assets $0 $0 $0 $0 N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets -$78,809 -$50,797 -$62,796 -$216,298 -$294,537

Key data checks

Key data checks info 2016 2017 2018 2019 2020
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

COO

Gabriele Glover

Gabriele Glover is a speech-language pathologist, who has been working in early intervention in Philadelphia since 2003. She received her Bachelor's of Communication from North Carolina State in 2001 and her Master's of Arts in Speech Language Pathology from Temple University in 2003. In addition to advocating for children and families through her work in early intervention, Gabriele has extensive experience working with the geriatric population in more clinical settings such as skilled rehab facilities. Gabriele has served as the clinical supervisor for Village care since 2012 and moved into the position of COO in 2019. Village Care is a family owned organization that was started by Gabriele's mother, Joetta Kersey, in 2003.

Number of employees

Source: IRS Form 990

Village Care Family Services Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Village Care Family Services Inc

Board of directors
as of 01/05/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Brie Glover

Village Care Family Services, Inc

Janet Brodie

School District of Philadelphia (Retired)

Rachel Rogers

GlaxoSmithKline

Winston Bailey

Behavioral and Cultural Development Solutions, LLC

Jon Glover

USTA

Organizational demographics

SOURCE: Self-reported; last updated 1/5/2023

Who works and leads organizations that serve our diverse communities? GuideStar partnered on this section with CHANGE Philanthropy and Equity in the Center.

Leadership

The organization's leader identifies as:

Race & ethnicity
Black/African American/African
Gender identity
Female

Race & ethnicity

Gender identity

 

Sexual orientation

No data

Disability

No data