2018-05-10T09:33:40-05:00 2017-06-30 390859910 Baker Tilly Virchow Krause LLP 1423 N Atherton Street State College PA 16803 990 2016-07-01 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 2018-03-17 1 Rick Bair CPA P01621696 8142376586 2018-03-17 2016 2022-09-23 18:48:47Z ANN WALKER 2565 PARK CENTER BLVD SUITE 100 STATE COLLEGE PA 16801 5178922 0 X WWW.CDFC.ORG X 1970 PA ASSIST QUALIFYING FAMILIES IN OBTAINING QUALITY CHILD CARE IN THE CENTRE COUNTY, PA AREA 5 5 89 7 0 0 4240592 4324557 1098186 848489 528 265 4376 4290 5343682 5177601 0 0 0 0 1645053 1354208 0 0 0 3907074 4012117 5552127 5366325 -208445 -188724 543623 390874 347706 383681 195917 7193 TO PROVIDE CHILD CARE AND DISTRIBUTE SUBSIDIZED FUNDS 0 0 4886398 852979 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 4886398 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 89 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 ANN WALKER EXECUTIVE DIRECTOR 40.00 X 69630 0 0 69630 0 0 0 0 0 0 0 55000 4266485 3072 4324557 FEES 624410 840989 840989 EIT AWARDS 624410 7500 7500 848489 265 265 1121 1321 -200 -200 BAD DEBT RECOVERIES 900099 4490 4490 4490 5177601 852979 0 65 69630 69630 1093587 798749 294838 190991 142981 48010 29796 11114 18682 18778 14997 3781 114038 87379 26659 168602 126750 41852 19504 17905 1599 416 416 5427 5427 17329 15336 1993 PURCHASED SLOTS AND SER 3492947 3452005 40942 FOOD AND FOOD SUPPLIES 124910 124910 Equipment Maintenance 17388 15817 1571 STAFF DEVELOPMENT 2982 2982 5366325 4886398 479927 0 1000 1000 339938 224911 47248 22664 24624 18182 20793 19524 169271 64678 110020 104593 543623 390874 340195 287019 88000 7511 8662 347706 383681 X 195917 7193 195917 7193 543623 390874 -188724 0 X X 0 1 X 1 1 1 X 331371 389487 488535 545335 648183 2402911 331371 389487 488535 545335 648183 2402911 2402911 1153 1084 840 528 265 3870 2406781 24299549 0.99840 0.99740 X 9000 9000 95406 16712 78694 64865 47966 16899 104593 DEPOSITS 8662 8662 5178922 1321 1321 5177601 0 5177601 5367646 1321 1321 5366325 0 5366325 Part XI, Line 2d - Other Adjustments: FUNDRAISING EXPENSE 1,321. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE 1,321. 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.