2016-04-13T15:09:08-05:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 220 REGENT COURT SUITE C STATE COLLEGE PA 16801 990 2014-07-01 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 2016-02-19 1 RICK BAIR CPA P01621696 8142376586 2016-02-19 2014 2016-08-17 19:52:53Z ANN WALKER 2565 PARK CENTER BLVD SUITE 100 STATE COLLEGE PA 16801 5426180 0 X WWW.CDFC.ORG X 1970 PA ASSIST QUALIFYING FAMILIES IN OBTAINING QUALITY CHILD CARE IN THE CENTRE COUNTY, PA AREA 5 5 101 6 0 0 4060653 4065262 1386715 1355102 1084 840 2469 1748 5450921 5422952 0 0 0 0 1732696 1711733 0 0 0 3796062 3803410 5528758 5515143 -77837 -92191 826106 716885 331559 314529 494547 402356 TO PROVIDE CHILD CARE AND DISTRIBUTE SUBSIDIZED FUNDS 0 0 5090642 1356867 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 5090642 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 0 101 0 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 J 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 TREASURER 2.00 X X 0 0 0 ANN WALKER EXECUTIVE DIRECTOR 40.00 X 65121 0 0 65121 0 0 0 0 0 0 0 62000 4000130 3132 4065262 FEES 624410 1246602 1246602 BOOK BENCHES 624410 100000 100000 EIT AWARDS 624410 8500 8500 1355102 840 840 3211 3228 -17 -17 BAD DEBT RECOVERIES 900099 1765 1765 1765 5422952 1356867 0 823 65121 65121 1390732 1088961 301771 147536 89009 58527 108344 108344 31750 9378 22372 22461 18952 3509 184582 164370 20212 175829 172012 3817 25843 24857 986 1205 1205 3964 3964 14835 13255 1580 PURCHASED SLOTS AND SER 3145247 3136693 8554 FOOD AND FOOD SUPPLIES 174146 173623 523 EQUIPMENT MAINTENANCE 12401 9751 2650 STAFF DEVELOPMENT 10183 10183 964 964 5515143 5090642 424501 0 1000 1000 665125 522467 17049 35938 30132 29686 2175 21131 161950 55287 110625 106663 826106 716885 315749 306630 15810 7899 331559 314529 X 494547 402356 494547 402356 826106 716885 -92191 0 X X 0 1 X 1 1 1 X 494268 91862 331371 389487 488535 1795523 494268 91862 331371 389487 488535 1795523 1795523 1529 1292 1153 1084 840 5898 1801421 26034734 0.99670 0.99570 X 9000 9000 95405 11940 83465 57545 43347 14198 106663 DEPOSITS 7899 7899 5426180 3228 3228 5422952 0 5422952 5518371 3228 3228 5515143 0 5515143 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 3,228. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 3,228. 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.