2016-01-20T11:16:35-06:00 2015-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-07-01 232223552 CHILDREN'S VILLAGE INC CHIL 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 THOMAS W HAZLETT PRESIDENT 2159310190 2016-01-20 1 JENNIFER SOLOT P00749373 2155677770 2014 2016-04-25 22:37:26Z THOMAS W HAZLETT 125 NORTH 8TH STREET PHILADELPHIA PA 19106 5516887 0 X WWW.CHILDRENSVILLAGEPHILA.ORG X 1982 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 14 14 245 254 0 0 2495605 2521113 2828601 2993388 148 801 477 1585 5324831 5516887 0 0 0 0 3596436 3879867 0 0 187424 1598386 1552734 5194822 5432601 130009 84286 977287 1150400 289789 378616 687498 771784 TO PROVIDE EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE ACADEMIC ENRICHMENT DISTINGUISHED BY EXCELLENCE AND FAMILY DIVERSITY. WORKING TOGETHER WITH CHILDREN, PARENTS, AND THE COMMUNITY, WE PROMOTE A SOCIETY THAT IS FAIR, COMPASSIONATE, AND ECONOMICALLY VIBRANT. 0 0 4812277 2997973 OPERATING A CHILD CARE CENTER TO ADDRESS THE CHILD CARE NEEDS OF WORKING PARENTS. THROUGH THE CHILD CARE CENTER, THE ORGANIZATION PROVIDES A MULTI-SERVICE PROGRAM INCLUDING HEALTH SCREENINGS, COUNSELING, EDUCATION FOR PARENTS AND CHILDREN AND CHILD DEVELOPMENT PROGRAMS. IT IS A JOINT GOVERNMENT, PUBLIC, AND PRIVATE VENTURE. 4812277 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 4 0 245 1 0 0 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 0 0 0 PA X EXECUTIVE DIRECTOR 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 THOMAS W HAZLETT PRESIDENT 1.00 X X 0 0 0 MARGE E DAILEY VICE PRESIDENT 1.00 X X 0 0 0 ABIGAIL S MCMAHON TREASURER 1.00 X X 0 0 0 MARK STEPHENS SECRETARY 1.00 X X 0 0 0 ROBIN ARRIOLA BOARD OF DIRECTORS 1.00 X 0 0 0 MATTHEW FONTANA BOARD OF DIRECTORS 1.00 X 0 0 0 TERI GERBEC BOARD OF DIRECTORS 1.00 X 0 0 0 CAROL HAMMER BOARD OF DIRECTORS 1.00 X 0 0 0 MATHEW HUFFMAN BOARD OF DIRECTORS 1.00 X 0 0 0 MEREDITH JERMANN BOARD OF DIRECTORS 1.00 X 0 0 0 JENNIFER LAI BOARD OF DIRECTORS 1.00 X 0 0 0 DIANA LUMIA BOARD OF DIRECTORS 1.00 X 0 0 0 JIM MARTIN BOARD OF DIRECTORS 1.00 X 0 0 0 STEVE MOLIERI BOARD OF DIRECTORS 1.00 X 0 0 0 MARY GRAHAM EXECUTIVE DIRECTOR 40.00 X 121604 0 5763 121604 0 5763 1 0 0 0 0 3481 2132143 385489 2521113 CHILD CARE FEES 624410 2901303 2901303 MEAL FEES 624410 78475 78475 STUDENT ACTIVITIES FEE 624410 13610 13610 2993388 801 801 MISCELLANEOUS 900099 1585 1585 1585 5516887 2994973 0 801 129308 51723 64654 12931 3103982 2781508 221209 101265 375483 332148 30498 12837 271094 237786 23765 9543 148188 126029 19198 2961 74936 59212 11587 4137 727812 655031 43668 29113 22822 20018 2001 803 28090 25281 2809 26137 23523 1568 1046 70164 61543 6151 2470 PROGRAM SUPPLIES 361974 361974 PROFESSIONAL FEES 39484 34633 3461 1390 ACTIVITIES AND TRIP EXP 27005 27005 MISCELLANEOUS 24467 14863 676 8928 1655 1655 5432601 4812277 432900 187424 108014 181250 466188 616989 80749 65562 164115 169010 85422 50597 1214012 1147020 72799 66992 977287 1150400 239983 321746 49806 56870 289789 378616 X 580498 671011 107000 100773 687498 771784 977287 1150400 84286 0 X 0 1 X 1 0 X 1778484 2209524 2499332 2495605 2521113 11504058 1778484 2209524 2499332 2495605 2521113 11504058 93527 11410531 2447 565 148 801 3961 1367 1703 482 477 1585 5614 11513633 13414403 0.99100 0.98800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950062 927052 23010 263950 219968 43982 66992 X 5516887 0 5516887 0 5516887 5432601 0 5432601 0 5432601 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN 48 GAAP REQUIRES ENTITITES 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 ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH VOTING MEMBER OF THE GOVERNING BOARD TO REVIEW AND SIGN. IF A POTENTIAL CONFLICT IS RAISED, IT IS DISCUSSED AND IF A CONFLICT IS DECLARED, THE CONFLICTED BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT ITS OFFICE.