2016-01-21T11:40:49-06:00 2015-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2014-07-01 232151143 THE PARENT-INFANT CENTER PARE 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 DEBORAH GREEN EXECUTIVE DIRECTOR 2152225480 2016-01-21 1 JENNIFER SOLOT P00749373 2155677770 2014 2016-04-25 22:37:26Z DEBORAH GREEN 4205 SPRUCE STREET PHILADELPHIA PA 19104 3269612 0 X WWW.PARENTINFANTCENTER.ORG X 1981 PA SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 22 21 95 300 0 0 146941 139254 2888773 3057476 9172 10758 55396 43939 3100282 3251427 0 0 0 0 2510943 2633432 0 0 95403 688290 735771 3199233 3369203 -98951 -117776 1900757 1757607 305007 276371 1595750 1481236 TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 0 0 2644495 3057476 DAYCARE SERVICES - PROVIDE CHILD DAY CARE SERVICES FOR CHILDREN 6 WEEKS TO 13 YEARS OF AGE. THERE WERE APPROXIMATELY 300 CHILDREN SERVED DURING THE FISCAL YEAR. 2644495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 95 1 0 0 0 0 0 1 1 0 0 0 0 X 22 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 CAROL LERNER PRESIDENT 2.00 X X 0 0 0 SARA RICHMAN SECRETARY 2.00 X X 0 0 0 LEAH FINNEGAN VICE PRES. & TREASURER 2.00 X X 0 0 0 MARGARET BALAMUTH DIRECTOR 2.00 X 0 0 0 JULIE BUSH DIRECTOR 2.00 X 0 0 0 ROBERT CHANEY DIRECTOR 2.00 X 0 0 0 DELPHINE DAHAN DIRECTOR 2.00 X 0 0 0 JENNIFER FELDMAN DIRECTOR 2.00 X 0 0 0 AMY HILLIER FRAATZ DIRECTOR 2.00 X 0 0 0 JASON GLASS DIRECTOR 2.00 X 0 0 0 MONAVA JONES DIRECTOR 2.00 X 0 0 0 LARRY LESO DIRECTOR 2.00 X 0 0 0 MEGIN ADAMS MYERS DIRECTOR 2.00 X 0 0 0 STEVE POGARSKY DIRECTOR 2.00 X 0 0 0 YECHIEL SCHUR DIRECTOR 2.00 X 0 0 0 ANNE THOMFORDE THOMAS DIRECTOR 2.00 X 0 0 0 DEIRDRE WOODS DIRECTOR 2.00 X 0 0 0 HIEN LU DIRECTOR 2.00 X 0 0 0 ANGELA CURRY DIRECTOR 2.00 X 0 0 0 VICKI LEWIS MCGARVEY DIRECTOR 2.00 X 0 0 0 MARJORIE ARENDT DIRECTOR 2.00 X 0 0 0 DEBORAH GREEN EXECUTIVE DIRECTOR 40.00 X 105000 0 6675 105000 0 6675 1 0 0 0 0 3730 135524 139254 TUITION & SERV. INCOME 900099 2833701 2833701 CHILD CARE INFO SYSTEM 900099 223775 223775 3057476 10758 10758 62124 18185 43939 43939 3251427 3057476 0 54697 111675 90211 18750 2714 1962264 1585579 329150 47535 29869 24128 5015 726 407529 298713 94993 13823 122095 98629 20500 2966 28494 1775 26719 1200 1200 97367 68317 20993 8057 38813 5774 13457 19582 274764 242034 32730 9400 9400 3675 2447 1228 110701 97421 13280 30336 7577 22759 CLEANING & MAINTENANCE 74930 65940 8990 MISCELLANEOUS 57430 46550 10880 BANK & CREDIT CARD FEES 8661 8661 3369203 2644495 629305 95403 142595 115675 198104 173955 64924 9424 18757 28428 9363 20947 1661308 714178 1018264 947130 417250 430548 31500 31500 1900757 1757607 77502 56960 34758 25072 49407 44639 143340 149700 305007 276371 X 1528527 1426562 67223 54674 1595750 1481236 1900757 1757607 -117776 3262 0 X 0 1 X 1 0 X 150068 133084 148734 146941 139254 718081 2729704 2903292 2873232 2888773 3057476 14452477 4436 4436 2884208 3036376 3021966 3035714 3196730 15174994 0 18395 37244 55131 110770 18395 37244 55131 110770 15064224 8681 6205 8780 9172 10758 43596 8681 6205 8780 9172 10758 43596 47383 41893 54736 55396 43939 243347 2940272 3084474 3085482 3100282 3251427 15461937 0.97430 0.97830 0.00280 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1373291 455437 917854 288017 258741 29276 947130 PARENT FEES HELD IN ESCROW 149700 149700 X 3272874 3262 18185 21447 3251427 0 3251427 3387388 18185 18185 3369203 0 3369203 PART X, LINE 2: GAAP REQUIRES ENTITIES 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 CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 18,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 18,185. PLANT SALE EVENT 33372 33372 15847 ART SALE 28752 28752 2338 62124 62124 18185 18185 43939 FORM 990, PART VI, SECTION A, LINE 6 MEMBER ORGANIZATION: THE CENTER HAS ONLY ONE TYPE OF VOTING MEMBER: PARENTS AND GUARDIANS OF ENROLLED CHILDREN. FORM 990, PART VI, SECTION A, LINE 7A VOTING RIGHTS OF MEMBERS: MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. 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 FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY: THE POLICY IS REVIEWED AT A BOARD MEETING ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE PRESIDENT AND OTHER INDEPENDENT PERSONS APPOINTED BY THE PRESIDENT AND DOCUMENTED. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS TIED TO THIS PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS: THE CENTER'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER'S HEADQUARTERS AT 4205 SPRUCE STREET, PHILADELPHIA, PA 19104. THE BOARD AND KEY STAFF ARE LISTED ON THE WEBSITE.