2019-03-15T09:36:10-05:00 2018-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-07-01 232151143 THE PARENT-INFANT CENTER PARE 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 DEBRA GREEN EXECUTIVE DIRECTOR 2152225480 2019-03-15 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2019-03-15 10:35:56 ED P 42EE97634FBA116BD812AEF6F3A565108EF8C38C 77CA6B56B756E7D447116D987DC2386506D64E33 2017 2019-02-21 02:37:17Z DEBRA GREEN 4205 SPRUCE STREET PHILADELPHIA PA 19104 4206647 0 X WWW.PARENTINFANTCENTER.ORG X 1981 PA SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 19 19 111 25 0 4557 634150 210364 3415154 3967722 13728 14936 14301 -206 4077333 4192816 25701 26678 0 0 2790601 2977662 0 0 104438 841912 1110615 3658214 4114955 419119 77861 2312383 2560315 351570 498151 1960813 2062164 TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 0 0 3412290 26678 3967722 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. 3412290 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 6 0 1 111 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 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 SARA RICHMAN PRESIDENT 2.00 X X 0 0 0 MAYA NAYEK VICE 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 LENNY ZEIGER DIRECTOR 2.00 X 0 0 0 JENNIFER SKIRKANICH DIRECTOR 2.00 X 0 0 0 ERICA ZIMMER DIRECTOR 2.00 X 0 0 0 DEBRA GREEN EXECUTIVE DIRECTOR 40.00 X 105572 0 17617 105572 0 17617 1 0 0 0 0 3888 46673 159803 210364 TUITION & SERV. INCOME 900099 3686397 3686397 CHILD CARE INFO SYSTEM 900099 281325 281325 3967722 14936 14936 13625 46673 13831 -206 -206 4192816 3967722 0 14730 26678 26678 125521 108071 14156 3294 2268430 1953071 255830 59529 36623 31532 4130 961 322119 279351 34695 8073 224969 193693 25372 5904 87773 3000 84773 7314 7314 41747 25048 16699 397190 358385 38805 17605 17605 135435 119183 16252 30198 6946 23252 FOOD 124189 122362 1827 CLEANING & MAINTENANCE 101862 89635 12227 OTHER PROGRAM EXPENSES 55564 55564 MISCELLANEOUS 32443 14199 14955 3289 79295 33015 39591 6689 4114955 3412290 598227 104438 265802 487273 244582 270252 33638 46938 32258 57200 9795 30379 2184811 1069087 1209159 1115724 485649 521049 31500 31500 2312383 2560315 86236 111462 63278 172204 35077 29585 166979 184900 351570 498151 X 1864887 1978803 95926 83361 1960813 2062164 2312383 2560315 77861 23490 0 X 0 1 X 1 0 X 146941 139254 184029 605349 210364 1285937 2888773 3057476 3246990 3415154 3967722 16576115 3035714 3196730 3431019 4020503 4178086 17862052 0 37244 55131 70037 162412 37244 55131 70037 162412 17699640 9172 10758 12483 13728 14936 61077 9172 10758 12483 13728 14936 61077 55396 43939 68279 54514 13625 235753 3100282 3251427 3511781 4088745 4206647 18158882 0.97470 0.96990 0.00340 0.00320 X 1849213 780311 1068902 334848 288776 46072 750 750 1115724 PARENT FEES HELD IN ESCROW 184900 184900 X 4203459 23490 -26678 -3188 4206647 -13831 -13831 4192816 4102108 13831 13831 4088277 26678 26678 4114955 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 -26,678. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS -13,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 13,831. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 26,678. 40TH ANNIVERSARY EVENT 17896 11266 6630 8196 ART START 42023 35407 6616 5147 1 379 379 488 60298 46673 13625 13831 13831 -206 1 SCHOLARSHIPS 22 26678 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.