2020-03-25T08:21:19-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 431 SCIENCE PARK ROAD SUITE 302 STATE COLLEGE PA 16803 990 2018-07-01 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 2020-02-20 1 JUSTIN W SMITH P01621696 8142376586 2020-02-20 67.22.28.163 2020-02-20 14:21:40 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4A462BD4148D98EC3E4D20FD808069CD158B68FB 2018 2020-09-23 17:36:50Z ANN WALKER 2565 PARK CENTER BLVD SUITE 100 STATE COLLEGE PA 16801 9782418 0 X WWW.CDFC.ORG X 1970 PA ASSIST QUALIFYING FAMILIES IN OBTAINING QUALITY CHILD CARE IN THE CENTRE COUNTY, PA AREA 6 6 77 6 0 0 4899047 9121036 771625 657309 330 562 1489 2772 5672491 9781679 0 0 0 0 1318134 1392441 0 0 0 4355935 8391725 5674069 9784166 -1578 -2487 421443 935489 415828 932361 5615 3128 TO PROVIDE CHILD CARE AND DISTRIBUTE SUBSIDIZED FUNDS 0 0 9312711 658321 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 9312711 1 0 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 1 152 0 77 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 PA X 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 DOUGLAS ERICKSON 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 ROXANNE CORSON MEMBER 2.00 X 0 0 0 GREG NOLAN MEMBER 2.00 X 0 0 0 ANN WALKER EXECUTIVE DIRECTOR 40.00 X 68300 0 0 68300 0 0 0 0 0 0 0 60000 9054758 6278 9121036 FEES 624410 657309 657309 657309 562 562 2499 739 1760 1760 BAD DEBT RECOVERIES 900099 1012 1012 1012 9781679 658321 0 2322 68300 68300 1112480 1079912 32568 106205 92307 13898 105456 102634 2822 332359 328125 4234 18468 15976 2492 77969 73811 4158 154875 143749 11126 20893 20756 137 9842 2579 7263 12569 12569 28887 27791 1096 PURCHASED SLOTS 6124852 6124852 PURCHASED SERVICES 1394131 1010356 383775 FOOD AND FOOD SUPPLIES 68734 68220 514 EQUIPMENT MAINTENANCE 57589 56565 1024 90557 84209 6348 9784166 9312711 471455 0 1000 1000 166154 700803 19327 7515 29914 9127 55882 80446 219271 82673 149166 136598 421443 935489 307269 923801 99429 9130 8560 415828 932361 X 5615 3128 5615 3128 421443 935489 -2487 0 X X 0 1 X 1 1 1 X 488535 545335 648183 1111568 1160497 3954118 488535 545335 648183 1111568 1160497 3954118 3954118 840 528 265 330 562 2525 3956643 27430087 0.99940 0.99870 X 9000 9000 95406 21481 73925 114865 61192 53673 136598 DEPOSITS 8560 8560 X 9782241 562 562 9781679 0 9781679 9784728 562 562 9784166 0 9784166 PART X, LINE 2: THE ORGANIZATION 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD JUNE 30, 2019 AND 2018. THE ORGANIZATION FEDERAL INCOME TAX RETURNS FOR THE ALL YEARS SUBSEQUENT TO 2015 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 562. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 562. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD APPROVES THE 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS DURING THE CURRENT YEAR.