2021-04-26T15:54:52-05:00 2020-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2019-07-01 232223552 CHILDREN'S VILLAGE INC CHIL 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 MEREDITH JERMANN PRESIDENT 2159310190 2021-04-26 1 ALICIA N KIEFER P01682531 2155677770 2019 2022-09-23 18:48:47Z MEREDITH JERMANN 125 NORTH 8TH STREET PHILADELPHIA PA 19106 6190229 0 X WWW.CHILDRENSVILLAGEPHILA.ORG X 1982 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 16 16 125 125 0 0 2971386 2999705 3198272 2911509 2076 1370 181896 277645 6353630 6190229 0 0 0 0 4355853 4524009 0 0 235831 1869864 1822104 6225717 6346113 127913 -155884 2979624 3779225 421794 1377279 2557830 2401946 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. 0 0 5492389 3188860 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. 5492389 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 MEREDITH JERMANN PRESIDENT 1.00 X X 0 0 0 SAMANTHA KATS VICE PRESIDENT 1.00 X X 0 0 0 ROBERT JARA TREASURER 1.00 X X 0 0 0 JIM MARTIN SECRETARY 1.00 X X 0 0 0 PHILIPPA CAMPBELL BOARD OF DIRECTORS 1.00 X 0 0 0 GEORGE DONNELLY BOARD OF DIRECTORS 1.00 X 0 0 0 JENNEAN ENDRES BOARD OF DIRECTORS 1.00 X 0 0 0 MATTHEW FONTANA BOARD OF DIRECTORS 1.00 X 0 0 0 DANIEL MARUT BOARD OF DIRECTORS 1.00 X 0 0 0 JAMES MCELWAIN BOARD OF DIRECTORS 1.00 X 0 0 0 ABIGAIL MCMAHON BOARD OF DIRECTORS 1.00 X 0 0 0 HARRY PHILBRICK BOARD OF DIRECTORS 1.00 X 0 0 0 PRIYA SCHWARTZBURT BOARD OF DIRECTORS 1.00 X 0 0 0 MAGGIE SOBOLESKI BOARD OF DIRECTORS 1.00 X 0 0 0 KAREN SUPINSKI BOARD OF DIRECTORS 1.00 X 0 0 0 SHARON WARD BOARD OF DIRECTORS 1.00 X 0 0 0 MARY GRAHAM EXECUTIVE DIRECTOR 40.00 X 180735 0 8999 180735 0 8999 1 0 1 0 0 5999 2614246 379460 2999705 CHILD CARE FEES 624410 2868065 2868065 MEAL FEES 624410 35464 35464 STUDENT ACTIVITIES FEE 624410 7980 7980 2911509 1370 1370 TRAINING FEES 900099 159984 159984 CONSULTING FEES 900099 117367 117367 MISCELLANEOUS 900099 294 294 277645 6190229 3188860 0 1664 191375 167275 17926 6174 3485759 3046793 326516 112450 552844 483223 51786 17835 294031 257004 27542 9485 245414 104982 105074 35358 22908 18102 4137 669 13561 12205 814 542 576204 518583 34572 23049 13029 11388 1220 421 307950 277155 18477 12318 73168 65851 4390 2927 FOOD 242534 242534 CLEANING SERVICE 132547 119292 7953 5302 REPAIRS AND MAINTENANCE 82813 59265 14247 9301 CLASSROOM SUPPLIES 57574 57574 54402 51163 3239 6346113 5492389 617893 235831 182581 846892 817591 658961 118331 509988 302739 371863 133619 125261 2991622 1725362 1424763 1266260 2979624 3779225 370788 541014 51006 69465 766800 421794 1377279 X 2425829 2282730 132001 119216 2557830 2401946 2979624 3779225 -155884 0 X 0 1 X 1 0 X 3006779 2576321 3948429 2971386 2999705 15502620 3006779 2576321 3948429 2971386 2999705 15502620 1283257 14219363 1006 1704 2814 2076 1370 8970 48 227 5531 20761 294 26861 15538451 16018081 0.91510 0.91170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2015 AMOUNT: $ 48. 2016 AMOUNT: $ 227. 2017 AMOUNT: $ 5,531. 2018 AMOUNT: $ 20,761. 2019 AMOUNT: $ 294. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2546803 1445078 1101725 295372 280284 15088 149447 149447 1266260 X 6190229 0 6190229 0 6190229 6346113 0 6346113 0 6346113 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC 740 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 ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. X X 0 0 0 0 0 0 0 0 0 MARY GRAHAM EXECUTIVE DIRECTOR 180735 0 0 0 0 0 480 0 8519 0 189734 0 0 0 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 FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY 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 PUBLIC AVAILABILITY OF OTHER DOCUMENTS 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.