2025-04-18T12:53:50-05:00 2024-06-30 WITHUMSMITHBROWN PC 1835 MARKET STREET SUITE 1710 PHILADELPHIA PA 191032945 990 2023-07-01 232223552 Children's Village Inc % PRESIDENT CHIL 2159310190 125 North 8th Street Philadelphia PA 19106 Meredith Jermann PRESIDENT 2159310190 2025-05-15 true true Richard Ruvelson P00234075 2155462140 2023 2025-03-06 01:10:19Z Meredith Jermann 125 North 8th Street Philadelphia PA 19106 8261470 false X WWW.CHILDRENSVILLAGEPHILA.ORG X 1982 PA TO PROVIDE EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE ACADEMIC ENRICHMENT DISTINGUISHED BY EXCELLENCE AND FAMILY DIVERSITY. 18 18 148 25 0 0 4447566 4109565 3406664 4027320 5467 75981 222800 48604 8082497 8261470 0 0 0 0 5949745 6075522 0 0 189779 2346691 2304779 8296436 8380301 -213939 -118831 7726387 7155039 4565224 4112707 3161163 3042332 TO PROVIDE EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE ACADEMIC ENRICHMENT DISTINGUISHED BY EXCELLENCE AND FAMILY DIVERSITY. WORKING TOGETHER WITH CHILDREN, PARENTS, AND THE COMMUNITY, WE PROMOTE A SOCIETY THAT IS FAIR, COMPASSIONATE, AND ECONOMICALLY VIBRANT. false false 7426479 4037720 OPERATING A CHILD CARE CENTER TO ADDRESS THE CHILD CARE NEEDS OF WORKING PARENTS. THROUGH THE CHILD CARE CENTER, THE ORGANIZATION PROVIDES A MULTI-SERVICE PROGRAM INCLUDING HEALTH SCREENINGS, COUNSELING, EDUCATION FOR PARENTS AND CHILDREN AND CHILD DEVELOPMENT PROGRAMS. IT IS A JOINT GOVERNMENT, PUBLIC, AND PRIVATE VENTURE. 7426479 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 148 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false PA X PRESIDENT 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 MARY GRAHAM EXECUTIVE DIRECTOR 37.5 0.0 X 216058 0 10702 JEWEL DAVIS-TOMBUL Program Director 37.5 0.0 X 109074 0 5952 SHARON WARD PRESIDENT 2.0 0.0 X X 0 0 0 SAMANTHA KATS ESQUIRE VICE PRESIDENT 2.0 0.0 X X 0 0 0 ABIGAIL MCMAHON TREASURER 2.0 0.0 X X 0 0 0 MEREDITH JERMANN SECRETARY 2.0 0.0 X X 0 0 0 VINCENT ANNERHED-HARRIS BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 PHILIPPA CAMPBELL PHD BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 HANNAH CLEMENTS BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 NABILA DAHODWALA MD BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 MATTHEW A FONTANA ESQUIRE BOARD OF DIRECTORS 2.0 0.0 X 0 0 0 MONET TRENT IRVING BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 ROBERT JARA CPA BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 JACQUELINE KAMEEN BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 JEFFREY LYNDS BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 JAMES MARTIN BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 JAMES B MCELWAIN BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 ZACH PARIS BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 MAGGIE SOBOLESKI ESQUIRE BOARD OF DIRECTORS 2.0 0.0 X 0 0 0 CHRISTINE VAN HET HOEN CFA BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 325132 0 16654 2 false true false 0 2408 3577104 530053 4109565 CHILD CARE FEES 624410 3956695 3956695 MEAL FEES 624410 62680 62680 STUDENT ACTIVITIES FEE 624410 7945 7945 4027320 75981 75981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRAINING FEES 900099 8050 8050 CONSULTING FEES 900099 2350 2350 MISCELLANEOUS 900099 38204 38204 48604 8261470 4037720 0 114185 0 0 0 0 331029 294109 32329 4591 0 4666713 4146220 455767 64726 0 687141 610501 67109 9531 390639 347070 38151 5418 0 0 0 0 0 0 228251 126833 55713 45705 0 61282 44335 13541 3406 18170 16353 1090 727 0 808826 727436 50190 31200 24676 21924 2410 342 0 0 0 0 343024 308722 20581 13721 67187 60468 4031 2688 FOOD 414406 414406 CLEANING SERVICE 184516 166064 11071 7381 STAFF DEVELOPMENT 71111 66597 4514 CLASSROOM SUPPLIES 58210 58210 25120 17231 7546 343 8380301 7426479 764043 189779 X 510110 288809 1903733 2359712 252179 259203 297041 232969 0 0 0 0 0 0 0 0 78143 135042 3487593 3275145 541954 212448 0 0 0 0 0 0 0 0 4143227 3666856 7726387 7155039 344810 349612 0 0 68174 36347 0 0 0 0 0 0 0 0 0 0 4152240 3726748 4565224 4112707 X 3035925 2941332 125238 101000 3161163 3042332 7726387 7155039 -118831 X false true X true true true X 2999705 4279512 5602607 4447566 4109565 21438955 0 0 2999705 4279512 5602607 4447566 4109565 21438955 226684 21212271 1370 342 173 5467 75981 83333 0 294 2245 568 5087 38204 46398 21568686 15485590 0.98347 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3219017 3027151 191866 268576 247994 20582 212448 ROU - OPERATING LEASE 3666856 3666856 0 OPERATING LEASE LIABILITY 3726748 3726748 X 8261470 8261470 8261470 8380301 8380301 8380301 PART X, LINE 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Organization believes that it had no uncertain tax positions as defined in the standard. X X false false false false false false false false false MARY GRAHAM EXECUTIVE DIRECTOR 216058 0 0 0 0 0 1200 0 9502 0 226760 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH VOTING MEMBER OF THE GOVERNING BOARD TO REVIEW AND SIGN. IF A POTENTIAL CONFLICT IS RAISED, IT IS DISCUSSED AND IF A CONFLICT IS DECLARED, THE CONFLICTED BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE AND GOVERNANCE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19: COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT ITS OFFICE.