2020-03-02T11:52:28-06:00 2019-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2018-07-01 232151143 THE PARENT-INFANT CENTER PARE 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 DEBRA GREEN EXECUTIVE DIRECTOR 2152225480 2020-03-02 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2020-03-02 12:52:20 ES P 77CA6B56B756E7D447116D987DC2386506D64E33 77CA6B56B756E7D447116D987DC2386506D64E33 2018 2020-09-22 18:59:49Z DEBRA GREEN 4205 SPRUCE STREET PHILADELPHIA PA 19104 4681854 0 X WWW.PARENTINFANTCENTER.ORG X 1981 PA SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 18 18 109 30 0 0 210364 235745 3967722 4424266 14936 15443 -206 -2866 4192816 4672588 26678 28633 0 0 2977662 3313665 0 0 113889 1110615 1195335 4114955 4537633 77861 134955 2560315 2691548 498151 467072 2062164 2224476 TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 0 0 3812485 28633 4424266 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. 3812485 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 11 0 1 109 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 MAYA NAYEK PRESIDENT 2.00 X X 0 0 0 NANCY RIMMER SECRETARY 2.00 X X 0 0 0 JON STASZEWSKI TREASURER 2.00 X X 0 0 0 ROTONYA CARR DIRECTOR 2.00 X 0 0 0 MATT CLOSTER DIRECTOR 2.00 X 0 0 0 ANNE THOMFORDE THOMAS DIRECTOR 2.00 X 0 0 0 JEFF CURRY DIRECTOR 2.00 X 0 0 0 JENNIFER FELDMAN DIRECTOR 2.00 X 0 0 0 LEIGH GANTZ DIRECTOR 2.00 X 0 0 0 JEANETTE BENNETT LEE DIRECTOR 2.00 X 0 0 0 KATE STANLEY DIRECTOR 2.00 X 0 0 0 MARY MAIER DIRECTOR 2.00 X 0 0 0 STEVE POGARSKY DIRECTOR 2.00 X 0 0 0 SURGITHA STATHIS DIRECTOR 2.00 X 0 0 0 CHRIS SEMBROT DIRECTOR 2.00 X 0 0 0 ERICA ZIMMER DIRECTOR 2.00 X 0 0 0 JENNIFER SKIRKANICH DIRECTOR 2.00 X 0 0 0 LENNY ZEIGER DIRECTOR 2.00 X 0 0 0 DEBRA GREEN EXECUTIVE DIRECTOR 40.00 X 97781 0 16984 97781 0 16984 0 0 0 0 0 2598 42622 190525 235745 TUITION & SERV. INCOME 900099 4081676 4081676 CHILD CARE INFO SYSTEM 900099 342590 342590 4424266 15443 15443 6400 42622 9266 -2866 -2866 4672588 4424266 0 12577 28633 28633 124251 107925 13245 3081 2561868 2225237 273087 63544 47906 41610 5106 1190 348008 305925 34139 7944 231632 201196 24691 5745 86159 2888 83271 10561 10561 48493 29096 19397 399647 359163 40484 21627 21627 147314 129636 17678 31925 7343 24582 990-T PAYMENT 2000 2000 FOOD 135935 134168 1767 CLEANING & MAINTENANCE 101159 89016 12143 OTHER PROGRAM EXPENSES 76819 76819 133696 81299 39409 12988 4537633 3812485 611259 113889 487273 605570 270252 314246 46938 59218 57200 12902 30379 41147 2281949 1216401 1115724 1065548 521049 561417 31500 31500 2560315 2691548 111462 60721 172204 177081 29585 23318 184900 205952 498151 467072 X 1978803 2136915 83361 87561 2062164 2224476 2560315 2691548 134955 27357 0 X 0 1 X 1 0 X 139254 184029 605349 210364 235745 1374741 3057476 3246990 3415154 3967722 4424266 18111608 3196730 3431019 4020503 4178086 4660011 19486349 0 55131 70037 125168 55131 70037 125168 19361181 10758 12483 13728 14936 15443 67348 10758 12483 13728 14936 15443 67348 43939 68279 54514 13625 6400 186757 3251427 3511781 4088745 4206647 4681854 19740454 0.98080 0.97470 0.00340 0.00340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2014 AMOUNT: $ 43,939. 2015 AMOUNT: $ 68,279. 2016 AMOUNT: $ 54,514. 2017 AMOUNT: $ 13,625. 2018 AMOUNT: $ 6,400. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1934197 917172 1017025 347002 299229 47773 750 750 1065548 PARENT FEES HELD IN ESCROW 205952 205952 X 4680578 27357 -28633 -1276 4681854 -9266 -9266 4672588 4518266 9266 9266 4509000 28633 28633 4537633 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 -28,633. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -9,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 9,266. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 28,633. ART START 47692 41622 6070 7467 PLANT SALE 330 330 1799 48022 41622 6400 9266 9266 -2866 1 SCHOLARSHIPS 25 28633 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.