2025-05-09T06:53:34-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 251229657 CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY INC CHIL 8142385480 2565 PARK CENTER BLVD SUITE 100 STATE COLLEGE PA 16801 ANN WALKER EXECUTIVE DIRECTOR 8142385480 2025-05-08 1 1 KERRI N BOGDA CPA P00760402 7177404863 2025-05-08 2023 2025-03-06 01:10:19Z ANN WALKER 2565 PARK CENTER BLVD SUITE 100 STATE COLLEGE PA 16801 11670285 0 X WWW.CDFC.ORG X 1970 PA ASSIST QUALIFYING FAMILIES IN OBTAINING QUALITY CHILD CARE IN THE CENTRE COUNTY, PA AREA. 5 5 56 5 0 0 14792327 11223603 370638 444736 1792 360 1123 1586 15165880 11670285 0 0 0 0 1940493 1830399 0 0 0 13613441 9856155 15553934 11686554 -388054 -16269 1946400 1851125 2183499 2104493 -237099 -253368 X TO FACILITATE THE COORDINATION, ADMINISTRATION AND PROVISION OF QUALITY CARE AND CHILD DEVELOPMENT SERVICES IN CENTRE COUNTY; TO DEVELOP MECHANISMS TO PROMOTE COMPREHENSIVE PROGRAMS RESPONSIVE TO THE NEEDS OF THE CHILDREN AND FAMILIES IN CENTRE COUNTY; TO ACT IN CENTRE COUNTY AS THE COMMUNITY COORDINATED CHILD CARE AGENCY. THE CORPORATION DOES NOT CONTEMPLATE PECUNIARY GAIN OR PROFIT, INCIDENT OR OTHERWISE TO ITS MEMBERS. 0 0 11490184 444736 CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY INC. ASSIST QUALIFYING FAMILIES WITH FUNDS TO OBTAIN CHILD CARE SERVICES AS WELL AS PROVIDING INFORMATION AND PERSONALIZED CHILD CARE REFERRALS TO CHILD CARE PROVIDERS BASED ON THE CHILD'S SPECIFIC NEEDS OR PREFERENCES. 11490184 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 156 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 PA X ANN WALKER EXECUTIVE DIRECTOR 8142385480 2565 PARK CENTER BLVD SUITE 100 STATE COLLEGE PA 16801 REBECCA ARDOLINE PRESIDENT 2.00 X X 0 0 0 ROXANNE CORSON VICE PRESIDENT 2.00 X X 0 0 0 DIANNA MECKLEY SECRETARY/TREAUSRER 2.00 X X 0 0 0 ARIELLE BREON MEMBER 2.00 X 0 0 0 GREG NOLAN MEMBER 2.00 X 0 0 0 ANN WALKER EXECUTIVE DIRECTOR 40.00 X 98592 0 14854 98592 0 14854 0 0 0 0 SUMMIT EARLY LEARNING 14 S 11TH ST MIFFLINBURG PA 178449792 CHILDCARE SERVICE 1226896 YOUR GUARDIAN ANGEL PRESCHOOL & CHILDCAR 701 ALLEGHENY ST SUITE 8 JERSEY SHORE PA 17740 CHILDCARE SERVICE 510417 GREATER SUSQUEHANNA VALLEY YMCA 1150 NORTH 4TH ST SUNBURY PA 17801 CHILDCARE SERVICE 498089 MMJJ INC 233 E 4TH ST MOUNT CARMEL PA 17851 CHILDCARE SERVICE 480913 KIDS KORNER LEARNING CENTER 470 NORTH 4TH ST SUNBURY PA 17801 CHILDCARE SERVICE 465602 30 64500 11142315 16788 11223603 FEES 624410 436736 436736 EIT AWARDS 624410 8000 8000 444736 360 360 BAD DEBT RECOVERIES 900099 1586 1586 1586 11670285 444736 0 1946 X 103889 100401 3488 1488063 1454622 33441 115076 97697 17379 123371 120235 3136 37898 37898 4500 4500 1443445 1431306 12139 17543 16475 1068 97979 86620 11359 188855 167779 21076 3956 3702 254 28496 28496 11106 11106 33405 24803 8602 PLACEMENT SERVICES 7865019 7865019 FOOD AND FOOD SUPPLIES 48430 48430 EQUIPMENT MAINTENANCE 45100 43315 1785 STAFF DEVELOPMENT 9382 9382 21041 20398 643 11686554 11490184 196370 0 1000 790 744148 821735 30448 1319 13144 13258 219270 141128 89247 78142 1068413 935881 1946400 1851125 963216 768618 130900 365000 1089383 970875 2183499 2104493 X -237099 -253368 -237099 -253368 1946400 1851125 -16269 0 X 0 1 X 1 1 1 X 1372257 16838251 21008199 14792327 11223603 65234637 1372257 16838251 21008199 14792327 11223603 65234637 65234637 408 510 3684 1792 360 6754 3366 1370 2494 1123 1586 9939 65251330 11415159 0.99970 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERIES - 2019 AMOUNT: $ 434. 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 94. 2022 AMOUNT: $ 1,123. 2023 AMOUNT: $ 1,586. NON-CHARITABLE FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 2,932. 2020 AMOUNT: $ 870. 2021 AMOUNT: $ 2,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 9000 95405 33407 61998 114865 107721 7144 78142 OPERATING LEASE RIGHT-OF-USE ASSET 935881 935881 DEPOSITS 4244 OPERATING LEASE LIABILITY 966631 970875 X 11670285 0 11670285 0 11670285 11686554 0 11686554 0 11686554 PART X, LINE 2: THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2024 AND 2023. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS THE AUDIT TEAM REVIEW THE 990 WITH THE BOARD OF DIRECTORS AND THEY VOTE TO APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR MEET AND DISCUSS ALL CONFLICT OF INTEREST ISSUES AS THEY ARISE. OFFICERS AND BOARD MEMBERS ANNUALLY FILE DISCLOSURES WITH THE EXECUTIVE DIRECTOR TO DISCLOSE ALL KNOWN POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE PERSON WOULD RECUSE THEMSELVES AND NOT PARTICIPATE IN DISCUSSIONS SURROUNDING THE CONFLICT. THE POLICY COVERS FAMILY AND BUSINESS RELATIONSHIPS AS A POTENTIAL SOURCE OF CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE MANAGEMENT TEAM AND APPROVED BY OUR BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON MAKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR AT THE MAIN OFFICE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 994,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994,308. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 436,998. MANAGEMENT AND GENERAL EXPENSES 12,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449,137.