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Employer Identification Number 23-1353287

PRESBYTERIAN CHILDREN'S VILLAGE SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PRESBYTERIAN CHILDREN'S VILLAGE SERVICES
Employer identification number (EIN):23-1353287
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration PRESBYTERIAN CHILDREN'S VILLAGE SERVICES 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSEE SCHEDULE O
Number of Employees292
Number of Volunteers600
Year Formed1877

Organization Governance

Legal DomicilePA
Voting Members - Governing Body24
Voting Members - Independent24

Organization Financials

2019-10-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,807,530
Program Service Revenue from current yearUSD $ 3,468,054
Investment Income from prior yearUSD $ 198,737
Investment Income from current yearUSD $ 60,445
Other Revenue from prior yearUSD $ 199,910
Other Revenue from current yearUSD $ 82,189
Gross receipts from all sourcesUSD $ 5,071,771
Net assets / fund balances at end of fiscal yearUSD $ 0
Net assets / fund balances at beginning of fiscal yearUSD $ 13,335,330
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,485,087
Total assets at end of fiscal yearUSD $ 0
Total assets at beginning of fiscal yearUSD $ 17,820,417
Revenues less expenses for current yearUSD $ 13,761
Revenues less expenses for previous yearUSD $ -822,388
Total expenses for current yearUSD $ 4,997,714
Total expenses for previous yearUSD $ 15,035,072
Other expenses in current yearUSD $ 1,805,041
Other expenses in previous yearUSD $ 5,714,369
Total fundraising expenses in current yearUSD $ 19,096
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,192,673
Employee salary and benefits paid in previous yearUSD $ 9,315,062
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 5,641
Total revenue in current fiscal yearUSD $ 5,011,475
Total revenue in previous fiscal yearUSD $ 14,212,684
Contributions and grants from current yearUSD $ 1,400,787
Contributions and grants from previous yearUSD $ 3,006,507
Total of other revenueUSD $ 82,189
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,028,120
Program Service Revenue from current yearUSD $ 10,807,530
Investment Income from prior yearUSD $ 172,171
Investment Income from current yearUSD $ 198,737
Other Revenue from prior yearUSD $ 279,840
Other Revenue from current yearUSD $ 199,910
Gross receipts from all sourcesUSD $ 14,452,956
Net assets / fund balances at end of fiscal yearUSD $ 13,335,330
Net assets / fund balances at beginning of fiscal yearUSD $ 13,975,754
Total liabilities at end of fiscal yearUSD $ 4,485,087
Total liabilities at beginning of fiscal yearUSD $ 3,797,640
Total assets at end of fiscal yearUSD $ 17,820,417
Total assets at beginning of fiscal yearUSD $ 17,773,394
Revenues less expenses for current yearUSD $ -822,388
Revenues less expenses for previous yearUSD $ 469,784
Total expenses for current yearUSD $ 15,035,072
Total expenses for previous yearUSD $ 13,560,022
Other expenses in current yearUSD $ 5,714,369
Other expenses in previous yearUSD $ 5,453,723
Total fundraising expenses in current yearUSD $ 237,226
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,315,062
Employee salary and benefits paid in previous yearUSD $ 8,106,299
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,641
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,212,684
Total revenue in previous fiscal yearUSD $ 14,029,806
Contributions and grants from current yearUSD $ 3,006,507
Contributions and grants from previous yearUSD $ 3,549,675
Gross income from fundraising eventsUSD $ 11,400
Total of other revenueUSD $ 246,218
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,825,004
Program Service Revenue from current yearUSD $ 10,028,120
Investment Income from prior yearUSD $ 142,480
Investment Income from current yearUSD $ 172,171
Other Revenue from prior yearUSD $ 275,483
Other Revenue from current yearUSD $ 279,840
Gross receipts from all sourcesUSD $ 14,217,664
Net assets / fund balances at end of fiscal yearUSD $ 13,975,754
Net assets / fund balances at beginning of fiscal yearUSD $ 13,072,546
Total liabilities at end of fiscal yearUSD $ 3,797,640
Total liabilities at beginning of fiscal yearUSD $ 4,490,875
Total assets at end of fiscal yearUSD $ 17,773,394
Total assets at beginning of fiscal yearUSD $ 17,563,421
Revenues less expenses for current yearUSD $ 469,784
Revenues less expenses for previous yearUSD $ -1,437,431
Total expenses for current yearUSD $ 13,560,022
Total expenses for previous yearUSD $ 13,345,397
Other expenses in current yearUSD $ 5,453,723
Other expenses in previous yearUSD $ 4,655,336
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,106,299
Employee salary and benefits paid in previous yearUSD $ 8,690,061
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,029,806
Total revenue in previous fiscal yearUSD $ 11,907,966
Contributions and grants from current yearUSD $ 3,549,675
Contributions and grants from previous yearUSD $ 2,664,999
Total of other revenueUSD $ 279,840
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,963,748
Program Service Revenue from current yearUSD $ 8,825,004
Investment Income from prior yearUSD $ 123,073
Investment Income from current yearUSD $ 142,480
Other Revenue from prior yearUSD $ 287,871
Other Revenue from current yearUSD $ 275,483
Gross receipts from all sourcesUSD $ 12,120,283
Net assets / fund balances at end of fiscal yearUSD $ 13,072,546
Net assets / fund balances at beginning of fiscal yearUSD $ 8,681,463
Total liabilities at end of fiscal yearUSD $ 4,490,875
Total liabilities at beginning of fiscal yearUSD $ 8,492,835
Total assets at end of fiscal yearUSD $ 17,563,421
Total assets at beginning of fiscal yearUSD $ 17,174,298
Revenues less expenses for current yearUSD $ -1,437,431
Revenues less expenses for previous yearUSD $ -718,995
Total expenses for current yearUSD $ 13,345,397
Total expenses for previous yearUSD $ 13,565,862
Other expenses in current yearUSD $ 4,655,336
Other expenses in previous yearUSD $ 5,044,943
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,690,061
Employee salary and benefits paid in previous yearUSD $ 8,520,919
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,907,966
Total revenue in previous fiscal yearUSD $ 12,846,867
Contributions and grants from current yearUSD $ 2,664,999
Contributions and grants from previous yearUSD $ 2,472,175
Total of other revenueUSD $ 275,483
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,104,182
Program Service Revenue from current yearUSD $ 9,895,481
Investment Income from prior yearUSD $ 806,617
Investment Income from current yearUSD $ 384,987
Other Revenue from prior yearUSD $ 24,374
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,890,823
Net assets / fund balances at end of fiscal yearUSD $ 15,265,921
Net assets / fund balances at beginning of fiscal yearUSD $ 16,226,469
Total liabilities at end of fiscal yearUSD $ 2,233,300
Total liabilities at beginning of fiscal yearUSD $ 1,133,871
Total assets at end of fiscal yearUSD $ 17,499,221
Total assets at beginning of fiscal yearUSD $ 17,360,340
Revenues less expenses for current yearUSD $ -819,910
Revenues less expenses for previous yearUSD $ -78,307
Total expenses for current yearUSD $ 12,509,911
Total expenses for previous yearUSD $ 11,595,008
Other expenses in current yearUSD $ 4,477,213
Other expenses in previous yearUSD $ 3,615,380
Total fundraising expenses in current yearUSD $ 10,880
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,032,698
Employee salary and benefits paid in previous yearUSD $ 7,979,628
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,690,001
Total revenue in previous fiscal yearUSD $ 11,516,701
Contributions and grants from current yearUSD $ 1,409,533
Contributions and grants from previous yearUSD $ 1,581,528

Other Company Names associated with EIN

THEVILLAGE SERVICES
THEVILLAGE SERVICES FKA PRESBYTERIAN

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 231353287

USA Mailing Address
452 SOUTH ROBERTS ROAD
ROSEMONT
PA
190101136
Date first seen: 2010-07-28
Date last seen: 2018-10-15
USA Mailing Address
425 SOUTH ROBERTS ROAD
ROSEMONT
PA
19010
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for PRESBYTERIAN CHILDREN'S VILLAGE SERVICES

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