2022-04-14T17:28:49-05:00 2021-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2020-07-01 232151143 THE PARENT-INFANT CENTER PARE 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 DEBRA GREEN EXECUTIVE DIRECTOR 2152225480 2022-04-14 1 DEBRA GREEN 999009999 JENNIFER SOLOT P00749373 2155677770 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DEBRA GREEN 4205 SPRUCE STREET PHILADELPHIA PA 19104 5179680 0 X WWW.PARENTINFANTCENTER.ORG X 1981 PA SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 19 19 107 19 0 0 643906 1298283 3607749 3879916 11850 1481 717 -3976 4264222 5175704 14150 22682 0 0 3426055 3227827 0 0 104064 1137702 1144400 4577907 4394909 -313685 780795 2738050 3651972 921235 1054362 1816815 2597610 TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 0 0 3599849 22682 3879916 DAYCARE SERVICES - PROVIDE CHILD DAY CARE SERVICES FOR CHILDREN 6 WEEKS TO 13 YEARS OF AGE. THERE WERE APPROXIMATELY 300 CHILDREN SERVED DURING THE FISCAL YEAR. 3599849 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 5 0 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 NANCY RIMMER PRESIDENT 2.00 X X 0 0 0 JILL SHASHATY VICE PRESIDENT 2.00 X X 0 0 0 MARY GREEN MAIER SECRETARY 2.00 X X 0 0 0 LAURA BRESTELLI TREASURER 2.00 X X 0 0 0 TAMIKA BARROW DIRECTOR 2.00 X 0 0 0 MATTHEW CLOSTER DIRECTOR 2.00 X 0 0 0 CHERIE CROSBY DIRECTOR 2.00 X 0 0 0 KIM FARMER DIRECTOR 2.00 X 0 0 0 JOHN HAN DIRECTOR 2.00 X 0 0 0 LEIGH ROSEN GANTZ DIRECTOR 2.00 X 0 0 0 SARAH KEELY DIRECTOR 2.00 X 0 0 0 KIM KOZIARA DIRECTOR 2.00 X 0 0 0 NAESHA MILLWOOD DIRECTOR 2.00 X 0 0 0 ANITA MURRAY DIRECTOR 2.00 X 0 0 0 MONIQUE SCOTT DIRECTOR 2.00 X 0 0 0 JENNIFER SKIRKANICH DIRECTOR 2.00 X 0 0 0 SARAH SHEPPARD DIRECTOR 2.00 X 0 0 0 ANNE THOMFORDE THOMAS DIRECTOR 2.00 X 0 0 0 JEROME WHITENER DIRECTOR 2.00 X 0 0 0 DEBRA GREEN EXECUTIVE DIRECTOR 40.00 X 107407 0 17477 107407 0 17477 1 0 0 0 0 1889 54503 618500 623391 1298283 TUITION & SERV. INCOME 900099 3453644 3453644 CHILD CARE INFO SYSTEM 900099 426272 426272 3879916 1481 1481 0 54503 3976 -3976 -3976 5175704 3879916 0 -2495 22682 22682 129711 109858 16061 3792 2494621 2112775 308909 72937 34947 29597 4328 1022 344491 295683 38982 9826 224057 189761 27745 6551 82791 4388 78403 27666 11496 16170 49681 39745 9936 303755 258353 45402 4314 4314 156151 156151 67798 15594 52204 FOOD 176118 176048 70 CLEANING & MAINTENANCE 137135 120679 16456 OTHER PROGRAM EXPENSES 49617 49617 MISCELLANEOUS 40462 29836 10626 48912 13017 35895 4394909 3599849 690996 104064 697319 722334 884630 1659587 82554 168287 21250 100218 28127 82176 2419300 1531430 992670 887870 31500 31500 2738050 3651972 23955 46176 105330 159909 636936 675012 155014 173265 921235 1054362 X 1688105 2507030 128710 90580 1816815 2597610 2738050 3651972 780795 0 X 0 1 X 1 0 X 605349 210364 235745 643906 1287013 2982377 3415154 3967722 4424266 3607749 3879916 19294807 4020503 4178086 4660011 4251655 5166929 22277184 225627 11360 236987 0 225627 11360 236987 22040197 13728 14936 15443 11850 1481 57438 13728 14936 15443 11850 1481 57438 54514 13625 6400 6020 11270 91829 4088745 4206647 4681854 4269525 5179680 22426451 0.98280 0.97530 0.00260 0.00330 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2016 AMOUNT: $ 54,514. 2017 AMOUNT: $ 13,625. 2018 AMOUNT: $ 6,400. 2019 AMOUNT: $ 6,020. 2020 AMOUNT: $ 11,270. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2036787 1204513 832274 381763 326917 54846 750 750 887870 PARENT FEES HELD IN ESCROW 173265 173265 X 5252089 95091 -22682 72409 5179680 -3976 -3976 5175704 4471294 95091 3976 99067 4372227 22682 22682 4394909 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 -22,682. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -3,976. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 3,976. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 22,682. ART START 54503 54503 3976 54503 54503 3976 3976 -3976 1 SCHOLARSHIPS 17 22682 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 EACH VOTING MEMBER OF THE GOVERNING BODY 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.