2017-03-10T14:04:13-06:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 220 REGENT COURT SUITE C STATE COLLEGE PA 16801 990 2015-07-01 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 2017-03-09 1 RICK BAIR CPA P01621696 8142376586 2017-03-04 2015 2021-01-29 14:40:06Z ANN WALKER 2565 PARK CENTER BLVD SUITE 100 STATE COLLEGE PA 16801 5348324 0 X WWW.CDFC.ORG X 1970 PA ASSIST QUALIFYING FAMILIES IN OBTAINING QUALITY CHILD CARE IN THE CENTRE COUNTY, PA AREA 5 5 105 7 0 0 4065262 4240592 1355102 1098186 840 528 1748 4376 5422952 5343682 0 0 0 0 1711733 1645053 0 0 0 3803410 3907074 5515143 5552127 -92191 -208445 716885 543623 314529 347706 402356 195917 TO PROVIDE CHILD CARE AND DISTRIBUTE SUBSIDIZED FUNDS 0 0 5119136 1101689 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 5119136 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 0 105 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 67847 0 0 67847 0 0 0 0 0 0 0 65000 4168302 7290 4240592 FEES 624410 1086386 1086386 EIT AWARDS 624410 11800 11800 1098186 528 528 5515 4642 873 873 BAD DEBT RECOVERIES 900099 3503 3503 3503 5343682 1101689 0 1401 67847 67847 1358839 1042108 316731 111978 61816 50162 106389 106389 31648 10682 20966 23071 20203 2868 147737 129135 18602 202187 197295 4892 31646 29634 2012 5304 5304 3963 3963 15739 14437 1302 PURCHASED SLOTS AND SER 3263318 3251409 11909 FOOD AND FOOD SUPPLIES 160126 160088 38 EQUIPMENT MAINTENANCE 10734 7225 3509 STAFF DEVELOPMENT 6311 6311 5290 5290 5552127 5119136 432991 0 1000 1000 522467 339938 35938 47248 29686 24624 21131 20793 169271 59251 106663 110020 716885 543623 306630 340195 7899 7511 314529 347706 X 402356 195917 402356 195917 716885 543623 -208445 2006 0 X X 0 1 X 1 1 1 X 91862 331371 389487 488535 545335 1846590 91862 331371 389487 488535 545335 1846590 1846590 1292 1153 1084 840 528 4897 1851487 25133486 0.99740 0.99670 X 9000 9000 95406 14326 81080 64865 44925 19940 110020 DEPOSITS 7511 7511 5348324 4642 4642 5343682 0 5343682 5556769 4642 4642 5552127 0 5552127 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,642. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,642. FORM 990, PART VI, SECTION B, LINE 11 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.