2016-12-15T00:00:00-06:00 2016-06-30 251031405 MCGILL POWER BELL & ASSOCIATES LLP 1446 Liberty Street Franklin PA 16323 990 2015-07-01 251198158 CHILD DEVELOPMENT CENTERS INC CHIL 8144377288 631 12TH STREET FRANKLIN PA 16323 RINA IRWIN EXECUTIVE DIRECTOR 8144377288 2016-11-10 1 Angela M Shields P01366333 8144379568 2015 2017-02-10 21:41:12Z RINA IRWIN 631 12TH STREET FRANKLIN PA 16323 9568634 0 X WWW.CDCENTERS.ORG X 1969 PA OPERATES A PRIVATE CHILD CARE PROGRAM. 14 14 329 0 0 0 5125867 6381875 2932314 3148383 69731 2134 0 13416 8127912 9545808 0 0 0 0 3959015 5108402 0 0 1568 4079209 4427249 8038224 9535651 89688 10157 7785720 8841349 3164199 4209671 4621521 4631678 OPERATES A PRIVATE CHILD CARE PROGRAM. 0 0 6298026 3148383 DAY CARE SERVICES: TO PROVIDE DAY CARE SERVICES TO THE RESIDENTS OF VENANGO COUNTY, LOCATED IN WESTERN PENNSYLVANIA. SERVICE PROVIDED TO APPROXIMATELY 700 CHILDREN AND IS EXPANDING. STRIVE TO PROVIDE THE HIGHEST LEVEL OF CHILD CARE. 1644750 1644750 PRE-KINDERGARTEN: PROVIDE VOLUNTARY PRE-KINDERGARTEN PROGRAM THAT PROVIDES QUALITY EARLY LEARNING EXPERIENCES TO PREPARE 3 AND 4 YEAR OLD CHILDREN FOR KINDERGARTEN AND SCHOOL SUCCESS. MISSION IS TO PROVIDE HIGH QUALITY EARLY LEARNING CLASSROOMS FOR EVERY CHILD IN THE SURROUNDING AREA. 7942776 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 118 0 0 329 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X RINA IRWIN 8144377288 631 12TH STREET FRANKLIN PA 16323 PAMELA DYE DIRECTOR 6.00 X 0 0 0 NATALIE YATES DIRECTOR 6.00 X 0 0 0 EMILY REISER DIRECTOR 6.00 X 0 0 0 LYNDA WELLER DIRECTOR 6.00 X 0 0 0 MICHELLE MORRISON DIRECTOR 6.00 X 0 0 0 CHRIS RAKOW DIRECTOR 6.00 X 0 0 0 DIANE HASEK DIRECTOR 6.00 X 0 0 0 KELLY HART DIRECTOR 6.00 X 0 0 0 DENISE JONES DIRECTOR 6.00 X 0 0 0 LEROY COLLINS VICE PRESIDENT 6.00 X 0 0 0 JOE CARRICO TREASURER 6.00 X 0 0 0 JANET AARON PRESIDENT ELECT 6.00 X 0 0 0 STAN KUKLA preSIDENT 6.00 X 0 0 0 PAM SAMPSELL ASSISTANT SECRETARY 6.00 X 0 0 0 RINA IRWIN CEO 40.00 X 128203 0 0 128203 0 0 1 0 0 0 CCIS OF FOREST WARREN AND VENANGO COUN 509 13TH STREET FRANKLIN PA 16323 SOCIAL SERVICES 2785026 MAPLEVALE FARMS INC 2063 ALLEN STREET EXT FALCONER NY 14733 FOOD SUPPLIER 135181 OIL CITY AREA YMCA YOUNGER DAYS 316 WEST 1ST STREET OIL CITY PA 16301 DAY CARE 125461 JEFFERSON DEFREES FAMILY CENTER 207 2ND AVENUE WARREN PA 16365 DAY CARE 105226 RECK CONSTRUCTION 1087 HALYDAY RUN ROAD OIL CITY PA 16301 CONSTRUCTION 103228 5 5978914 402961 6381875 CLIENT FEES 624410 2272590 2272590 CLIENT FEES PAID BY DP 624410 875793 875793 3148383 2410 2410 276 -276 -276 -276 35966 22550 13416 13416 9545808 3148107 0 15826 4458268 3566439 891829 210199 72011 138188 439935 241079 198856 9915 3131 6784 128575 121567 7008 20847 15978 4869 42003 34406 7597 118225 98494 19731 323599 268181 55418 81067 78795 2272 MISCELLANEOUS 2739225 2679607 59618 SUPPLIES 297692 281849 15843 FOOD 287387 215050 72337 BUILDING AND EQUIPMENT 158695 111892 46803 220019 154297 64154 1568 9535651 7942776 1591307 1568 640415 532749 320648 251924 13036 71402 10145810 2193122 6777066 7952688 34555 32586 7785720 8841349 328797 372880 237597 39839 2523668 3697748 74137 99204 3164199 4209671 X 4571521 4505456 50000 126222 4621521 4631678 7785720 8841349 10157 0 X 0 1 X 0 1 1 X 2701674 1465934 4685480 5125867 6156311 20135266 2701674 1465934 4685480 5125867 6156311 20135266 20135266 651 119 83 3861 2410 7124 20142390 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225108 225108 7298900 7298900 490287 490287 2131515 2131515 2193122 -2193122 7952688 ACCRUED ITEMS 99204 99204 9545808 0 9545808 0 9545808 9535651 0 9535651 0 9535651 GAMING DINNER 18775 18775 10208 17191 17191 12342 35966 35966 22550 22550 13416 Form 990, Part VI, Section B, line 11 A DRAFT OF THE 990 IS REVIEWED BY THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURES FROM EMPLOYEES, OFFICERS, AND DIRECTORS REGARDING ANY POSSIBLE CONFLICT OF INTEREST. Form 990, Part VI, Section B, line 15a THE GOVERNING BODY REVIEWS AND DECIDES UPON THE COMPENSATION ALLOTED TO THE CHIEF EXECUTIVE OFFICER EACH YEAR. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT PUBLIC BOARD MEETINGS.