2024-05-14T15:16:46-04:00 2023-06-30 232426656 BUCKNO LISICKY & COMPANY PC 645 HAMILTON ST SUITE 204 ALLENTOWN PA 18101 990 2022-07-01 232739184 CHILDFIRST SERVICES INC CHIL 6107175704 7310 TILGHMAN STREET STE 300 ALLENTOWN PA 18106 DR NATHANIEL J WILLIAMS PRESIDENT/CEO 4848935040 2024-05-14 true DR NATHANIEL WILLIAMS XXX-XX-XXXX false DAVID J MARAKOVITS P01301543 6108218580 2024-05-14 2022 2023-04-26 12:10:37Z DR NATHANIEL J WILLIAMS 7248 TILGHMAN STREET ALLENTOWN PA 18106 9462760 false X WWW.CHILDFIRSTSERVICES.ORG X 1993 PA TO OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND. 5 4 149 0 1150 10193 7562321 9300862 193628 151705 0 7757099 9462760 0 0 4212861 4705251 0 0 4126584 5029814 8339445 9735065 -582346 -272305 2790418 4664398 3832593 5978878 -1042175 -1314480 X TO OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND. false false 8195136 PROGRAM SERVICES DIVISION OPERATES SMALL GROUP HOMES, INDEPENDENT LIVING APARTMENTS, DIAGNOSTIC SERVICES AND FOSTER CARE FOR CHILDREN REFERRED BY SURROUNDING COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES. VOCATIONAL SERVICES DIVISION PROVIDES ASSISTANCE FOR THE MENTALLY AND PHYSICALLY DISABLED AND THE BLIND AND VISUALLY IMPAIRED TO OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. 8195136 true false false false false false false false false false true false false true true 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 true false false false true 3 0 149 false false false false false false false false false false false false false false false X 5 4 true false false false false false false true true false false false true false false true true false false false X DR NATHANIEL J WILLIAMS 6107175704 7248 TILGHMAN STREET ALLENTOWN PA 18106 DR NATHANIEL J WILLIAMS PRESIDENT/CE 40.00 X X 16783 0 0 KEVIN HOLSTON CHAIR 2.00 X X 0 0 0 PAMELA JOHNSON BOARD MEMBER 2.00 X 0 0 0 NITZA LEON BOARD MEMBER 2.00 X 0 0 0 TADE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 16783 false false false 10193 10193 GOVERNMENT CONTRACTS 624100 9300862 9300862 9300862 151705 151705 151705 151705 9462760 9452567 X 42949 42949 3796227 3059508 736719 484229 378017 106212 381846 331458 50388 792401 617504 174897 132910 31416 101494 768295 700462 67833 110460 67210 43250 71049 23183 47866 110789 110789 740811 716497 24314 FOOD 361020 361020 UTILITIES 300083 293729 6354 CLIENT TRANSPORTATION 293824 293824 AMORTIZATION - ROU 269706 269706 1078466 940813 137653 9735065 8195136 1539929 0 105129 92489 1774157 1422388 2674194 1371446 856736 1302748 54396 1846773 2790418 4664398 282525 234032 186884 169059 3363184 5575787 3832593 5978878 X -1042175 -1314480 -1042175 -1314480 2790418 4664398 -272305 X false true X true true true X 161140 654 810342 1150 10193 983479 9007167 7684852 9252374 7562321 9300862 42807576 9168307 7685506 10062716 7563471 9311055 43791055 43791055 40226 88641 188888 193628 151705 663088 28649 28649 9237182 7774147 10251604 7757099 9462760 44482792 0.98440 0.98610 0.00000 0.00000 X PART III, LINE 12 28,649 82981 82981 1215135 516648 698487 726690 607515 119175 900643 RIGHT OF USE ASSET, OPERATING LEASE 1800527 SECURITY DEPOSITS 46246 1846773 DUE TO HWA 3345121 LEASE LIABILITY, OPERATING 1823726 LEASE LIABILITY, FINANCE 406940 5575787 9462760 9462760 9462760 9735065 9735065 9735065 FORM 990 - ORGANIZATION'S MISSION TO OPERATE SMALL GROUP RESIDENCES, SUPERVISED INDEPENDENT LIVING RESIDENCES AND TREATMENT FOSTER CARE FOR CHILDREN REFERRED BY COUNTY OFFICES OF CHILDREN AND YOUTH SERVICES AND JUVENILE PROBATION. CHILDREN COME FOR SHORT PERIODS OF TIME WHILE THEIR FAMILY CIRCUMSTANCES ARE READIED FOR THEIR RETURN OF WHILE AN ALTERNATIVE SETTING IS FOUND. FORM 990, PAGE 6, PART VI, LINE 2 NATHANIEL WILLIAMS TADE WILLIAMS PRESIDENT BOARD MEMBER HUSBAND AND WIFE FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 245,646 253 0 HOUSEHOLD 131,153 0 0 STAFF DEVELOPMENT 114,363 14,410 0 EQUIPMENT AND FURNITURE 116,625 0 0 COMMUNICATION 52,083 47,707 0 PERSONAL CARE 75,218 0 0 CLOTHING 71,177 0 0 ACTIVITIES 47,449 0 0 BAD DEBT EXPENSE 0 43,572 0 REAL ESTATE TAXES 43,101 19 0 EQUIPMENT RENTAL 0 29,271 0 MEDICAL FEES AND SUPPLIES 24,930 0 0 DUES AND SUBSCRIPTIONS 12,375 85 0 BANK CHARGES 4,835 2,336 0 SPECIFIC CHILD EXPENSE 1,858 0 0 TOTAL 940,813 137,653 0 HUMANWORKS AFFILIATES INC 7310 TILGHMAN STREET STE 300 ALLENTOWN PA 18106 232755562 MGMT PA 3 10 N/A false SPECTRUM COMMUNITY SERVICES INC 7310 TILGHMAN STREET STE 300 ALLENTOWN PA 18106 232121180 SOCIAL SER PA 3 10 N/A false SPECTRUM SOCIAL SERVICES INC 7310 TILGHMAN STREET STE 300 ALLENTOWN PA 18106 232787307 SOCIAL SER PA 3 10 N/A false PHOENIX SERVICES INC 7310 TILGHMAN STREET STE 300 ALLENTOWN PA 18106 251661849 SOCIAL SER PA 3 10 N/A false CHILDPROMISE INC 2021 NORTH 63RD STREET PHILADELPHIA PA 19151 231352032 EDUC SUPP PA 3 7 N/A false false false false false false false false false false false true false false false true false false false false HUMANWORKS AFFILIATES INC O 1163121 ACTUAL COSTS HUMANWORKS AFFILIATES INC P 571856 ACTUAL COSTS CHILDPROMISE INC K 130968 FMV