2023-05-13T23:34:35-05:00 2022-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-07-01 232151143 THE PARENT-INFANT CENTER PARE 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 LAURA BRESTELLI TREASURER 2152225480 2023-05-14 1 LAURA BRESTELLI 999009999 JENNIFER SOLOT P00749373 2155677770 2023-05-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAURA BRESTELLI 4205 SPRUCE STREET PHILADELPHIA PA 19104 6092957 0 X WWW.PARENTINFANTCENTER.ORG X 1981 PA SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 20 20 99 20 0 0 1298283 1802779 3879916 4288476 1481 1702 -3976 -5416 5175704 6087541 22682 72399 0 0 3227827 3705865 0 0 80574 1144400 1231058 4394909 5009322 780795 1078219 3651972 4179479 1054362 503650 2597610 3675829 X TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. PIC WORKS TO PROVIDE AND INCREASE ACCESS TO HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE PROGRAMS THAT GIVE CHILDREN OPPORTUNITIES TO LEARN THROUGH PLAY AND PLAY LED BY VALUED PROFESSIONAL EDUCATORS AND ACTIVELY ENGAGE AND SUPPORTIVE PARENTS AND FAMILIES. 0 0 4299183 72399 4288476 CHILD CARE SERVICES - PROVIDE CHILD CARE SERVICES FOR CHILDREN 6 WEEKS TO 10 YEARS OF AGE. THERE WERE APPROXIMATELY 300 CHILDREN SERVED DURING THE FISCAL YEAR. 4299183 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 JILL SHASHATY PRESIDENT 2.00 X X 0 0 0 LEIGH GANTZ VICE PRESIDENT 2.00 X X 0 0 0 AHMED MOOR SECRETARY 2.00 X X 0 0 0 LAURA BRESTELLI TREASURER 2.00 X X 0 0 0 TAMIKA BARROW MEMBER 2.00 X 0 0 0 MENTY BEYLEYEN MEMBER 2.00 X 0 0 0 JILLIAN BURGESS MEMBER 2.00 X 0 0 0 MATT CLOSTER MEMBER 2.00 X 0 0 0 CHERIE CROSBY MEMBER 2.00 X 0 0 0 KIM FARMER MEMBER 2.00 X 0 0 0 JOHN HAN MEMBER 2.00 X 0 0 0 JOSH HARMONY MEMBER 2.00 X 0 0 0 SARAH KEELEY MEMBER 2.00 X 0 0 0 KIM KOZIARA MEMBER 2.00 X 0 0 0 NAESHA MILLWOOD MEMBER 2.00 X 0 0 0 ANITA MURRAY MEMBER 2.00 X 0 0 0 JOANN SCHOCK MEMBER 2.00 X 0 0 0 MONIQUE SCOTT MEMBER 2.00 X 0 0 0 ANNE THOMAS THOMFORE MEMBER 2.00 X 0 0 0 JEROME WHITENER MEMBER 2.00 X 0 0 0 DEBRA GREEN EXECUTIVE DIRECTOR 40.00 X 113744 0 17978 113744 0 17978 1 0 0 0 0 53518 662955 1086306 1802779 TUITION & SERV. INCOME 900099 3848683 3848683 CHILD CARE INFO SYSTEM 900099 439793 439793 4288476 1702 1702 0 53518 5416 -5416 -5416 6087541 4288476 0 -3714 72399 72399 134343 114191 16121 4031 2813541 2429565 343011 40965 45846 38969 5502 1375 483820 400701 64473 18646 228315 194068 27398 6849 82642 61508 21134 36148 28661 7487 29795 24972 3781 1042 399327 302236 97091 10354 10354 164181 164181 33085 24612 8473 FOOD 209920 208132 1788 CLEANING & MAINTENANCE 114242 94964 19278 OTHER PROGRAM EXPENSES 47400 47400 MISCELLANEOUS 43754 34139 2990 6625 60210 48131 11038 1041 5009322 4299183 629565 80574 722334 2446253 1659587 706939 168287 100218 122414 82176 74964 2493020 1695611 887870 797409 31500 31500 3651972 4179479 46176 79514 159909 230523 675012 5352 173265 188261 1054362 503650 X 2507030 3644329 90580 31500 2597610 3675829 3651972 4179479 1078219 0 X 0 1 X 1 1 1 X 210364 235745 643906 1287013 1802779 4179807 3967722 4424266 3607749 3879916 4288476 20168129 4178086 4660011 4251655 5166929 6091255 24347936 225627 11360 22781 259768 0 225627 11360 22781 259768 24088168 14936 15443 11850 1481 1702 45412 14936 15443 11850 1481 1702 45412 13625 6400 6020 11270 37315 4206647 4681854 4269525 5179680 6092957 24430663 0.98600 0.98280 0.00190 0.00260 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2017 AMOUNT: $ 13,625. 2018 AMOUNT: $ 6,400. 2019 AMOUNT: $ 6,020. 2020 AMOUNT: $ 11,270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2111256 1350782 760474 381764 344829 36935 797409 PARENT FEES HELD IN ESCROW 188261 188261 X 6020558 -72399 -72399 6092957 -5416 -5416 6087541 4942339 5416 5416 4936923 72399 72399 5009322 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -72,399. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -5,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 5,416. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 72,399. ART START 53518 53518 5416 53518 53518 5416 5416 -5416 1 SCHOLARSHIPS 19 72399 PART I, LINE 2: PIC BEGAN AWARDING TUITION ASSISTANCE IN 1986 IN ORDER TO HELP ENROLLED FAMILIES WHO DO NOT QUALIFY FOR CHILD CARE SUBSIDIES DUE TO HOUSEHOLD INCOME, BUT WHO CANNOT AFFORD FULL TUITION AT PIC. ANY FAMILY ENROLLING AT THE PARENT INFANT CENTER IS WELCOME TO APPLY FOR FINANCIAL ASSISTANCE THROUGH OUR TUITION FUND. AWARDS ARE GIVEN OUT FOR THE FISCAL YEAR AND DIRECTLY REDUCE TUITION COSTS. FORM 990, PART VI, SECTION A, LINE 6 MEMBER ORGANIZATION: THE CENTER HAS ONLY ONE TYPE OF VOTING MEMBER: PARENTS AND GUARDIANS OF ENROLLED CHILDREN. FORM 990, PART VI, SECTION A, LINE 7A VOTING RIGHTS OF MEMBERS: MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990: PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY: BOARD MEMBERS ARE EXPECTED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO BE VIGILANT, AND TO ALERT THE PRESIDENT OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR, AND TO UPDATE THE CONFLICT OF INTEREST STATEMENT ACCORDINGLY. THE FINANCE DIRECTOR WILL KEEP RECORDS OF ALL DISCLOSED CONFLICTS. THE PRESIDENT, EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WILL DETERMINE WHAT ACTION, IF ANY, TO TAKE IN REGARDS TO ANY APPARENT CONFLIT, AND WILL DOCUMENT THEIR DECISION AND ACTION, IF ANY, FOR INCLUSION IN THE BOARD'S MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE PRESIDENT AND OTHER INDEPENDENT PERSONS APPOINTED BY THE PRESIDENT AND DOCUMENTED. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS TIED TO THIS PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS: THE CENTER'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER'S HEADQUARTERS AT 4205 SPRUCE STREET, PHILADELPHIA, PA 19104. THE BOARD AND KEY STAFF ARE LISTED ON THE WEBSITE.