2015-12-03T14:40:19-06:00 2015-06-30 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2014-07-01 232727958 CHILD CARE INFORMATION SERVICES INC CHIL 6104194500 2200 W BROAD STREET BETHLEHEM PA 180183200 ELIZABETH R GILGOFF EXECUTIVE DIRECTOR 6104194500 2015-12-03 MELISSA A GRUBE CPA P00102173 6104357489 2015-12-03 2014 2016-03-07 17:11:31Z ELIZABETH R GILGOFF 2200 W BROAD STREET BETHLEHEM PA 180183200 11821625 0 X WWW.CCISINC.ORG X 1993 PA PROVIDING CHILD CARE RELATED SERVICES THROUGH CONTRACTUAL AGREEMENTS WITH PUBLIC AND PRIVATE ENTITIES 10 10 25 15 0 0 128345 144632 10777666 11651399 2623 2578 12984 13200 10921618 11811809 0 0 0 0 1104620 1145794 0 0 0 9856445 10690146 10961065 11835940 -39447 -24131 1293713 1336394 1028689 1095501 265024 240893 X TO PROVIDE CHILD CARE RELATED SERVICES THROUGH CONTRACTUAL AGREEMENTS WITH PUBLIC AND PRIVATE ENTITIES 0 0 10326607 10326607 STATE SUBSIDIZED CHILD CARE PROGRAM FOR LOW-INCOME RESIDENTS OF NORTHAMPTON COUNTY THROUGH A CONTRACT WITH THE COMMONWEALTH OF PENNSYLVANIA. THE PURPOSE OF THE PROGRAM IS TO PROVIDE SUBSIDIZED CHILD CARE FUNDING FOR CHILDREN OF ELIGIBLE FAMILIES AT THE CHILD CARE PROVIDER OF THE PARENT'S CHOICE. THE GOALS OF THE PROGRAM ARE TO AID IN RELIEVING POVERTY BY HELPING LOW-INCOME PARENTS TO WORK AND SUPPORT THEIR FAMILIES WHILE THEIR CHILDREN ARE CARED FOR AND TO ADVANCE THE EDUCATION OF YOUNG CHILDREN BY HELPING THEIR FAMILIES FIND HIGH-QUALITY CHILD CARE. THIS IS ACCOMPLISHED THROUGH OPERATING A CHILD CARE INFORMATION AND REFERRAL SYSTEM FOR ALL PARENTS, DETERMINING ELIGIBILITY AND THE AMOUNT OF SUBSIDY FOR FAMILIES SEEKING SUBSIDIZED CHILD CARE AND AUTHORIZING CHILD CARE SERVICES AS FUNDS ARE AVAILABLE, MANAGING A WAITING LIST OF FAMILIES ELIGIBLE, REVIEWING CONTINUED ELIGIBILITY FOR FAMILIES RECEIVING SUBISDY, MANAGING AN INFORMATION SYSTEM AND REPORTING PROGRAM AND FISCAL DATA TO THE COMMONWEALTH OF PENNSYLVANIA AND MANAGING CHILD CARE PROVIDER AGREEMENTS AND THE PAYMENT SYSTEM TO PROVIDERS WHO SERVE SUBSIDIZED FAMILIES. 4,007 CHILDREN WERE SERVED BY THIS PROGRAM. 280803 92100 UNCONDITIONAL CHILD CARE PROVIDES SUPPORT SERVICES FOR TROUBLED YOUNG CHILDREN IN DANGER OF LOSING THEIR CHILD CARE PLACEMENT DUE TO DIFFICULT BEHAVIORAL PROBLEMS. ANY CHILD ENROLLED IN CHILD CARE IN THE LEHIGH VALLEY IS ELIGIBLE FOR SERVICES. SERVICES ARE PROVIDED IN THE CHILD'S CHILD CARE PROGRAM AND IN THE HOME. THE MAJORITY OF THE CHILDREN ARE FROM LOW INCOME FAMILIES. A TEAM OF PEOPLE INCLUDING THE CHILD'S PARENTS AND THE CHILD CARE STAFF WORK TOGETHER TO DEVELOP AN INTERVENTION PLAN. THE GOALS OF THE PROGRAM ARE TO REDUCE CHRONIC AND SEVERE BEHAVIOR PROBLEMS IN CHILDREN IDENTIFIED AT AN EARLY AGE AS AT-RISK FOR DEVELOPMENTAL PROBLEMS, TO PROMOTE THE FINANCIAL STABILITY OF FAMILIES BY HELPING PARENTS MAINTAIN CHILD CARE, TO PROMOTE CHILDREN'S SUCCESS IN CHILD CARE AND SCHOOL, TO EXPAND THE COMMUNITY'S ABILITY TO CARE FOR CHILDREN WITH VARYING SPECIAL NEEDS AND TO PREVENT CHILD ABUSE RESULTING FROM PARENTAL STRESS, MISCONCEPTIONS OF APPROPRIATE CHILD BEHAVIOR AND FINANCIAL INSTABILITY. 298 CHILDREN WERE SERVED BY THIS PROGRAM. 82975 82975 PURCHASE OF CHILD CARE SERVICES FOR FAMILIES WORKING WITH THE CHILD PROTECTIVE SERVICES DIVISION FOR NORTHAMPTON COUNTY WHEN AUTHORIZED BY CASE WORKERS IN THAT DIVISION. THE ACTIVITY ENSURES THAT VULNERABLE FAMILIES RECEIVE CHILD CARE SERVICES FOR THEIR YOUNG CHILDREN IN QUALITY SETTINGS. THE CHILDREN RECEIVE EDUCATION AND CARE ALLOWING THE PARENTS TO PURSUE TREATMENT AND COUNSELING FOR THE ISSUES THAT BROUGHT THEM TO THE COUNTY AGENCY. 10690385 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 238 0 25 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X LINDA T BRADY FISCAL MANAGER 6104194500 2200 W BROAD STREET BETHLEHEM PA 180183200 MARTHA J WELLS BOARD MEMBER-PRESIDENT 0.50 X X 0 0 0 JENNIFER KEAT BOARD MEMBER-TREASURER 0.50 X X 0 0 0 PATRICIA KOZICKI BOARD MEMBER-SECRETARY 0.50 X X 0 0 0 JANE BROOKS BOARD MEMBER 0.50 X 0 0 0 MICHELE GLOWER BOARD MEMBER 0.50 X 0 0 0 RHONDA SKODACEK BOARD MEMBER 0.50 X 0 0 0 KELLIE RAHL-HEFFNER BOARD MEMBER 0.50 X 0 0 0 RYAN SCHAIBLE BOARD MEMBER 0.50 X 0 0 0 ANITA SCOTT-FENNELL BOARD MEMBER 0.50 X 0 0 0 STEVE CROSS BOARD MEMBER 0.50 X 0 0 0 ELIZABETH R GILGOFF EXEC. DIR. 40.00 X 78972 0 19723 78972 0 19723 0 0 0 0 LEHIGH VALLEY CHILDREN'S CENTERS 1501 LEHIGH STREET SUITE 208 ALLENTOWN PA 18103 STATE SUBSIDIZED CHILD CARE PAYMENTS 678986 I'LL BE THERE INC 1032 PEMBROKE ROAD BETHLEHEM PA 18017 STATE SUBSIDIZED CHILD CARE PAYMENTS 600474 BETHLEHEM AREA SCHOOL DISTRICT 3144 LINDEN STREET BETHLEHEM PA 18017 STATE SUBSIDIZED CHILD CARE PAYMENTS 592337 BETHLEHEM YMCA CHILD CARE 430 E BROAD STREET BETHLEHEM PA 18018 STATE SUBSIDIZED CHILD CARE PAYMENTS 361476 SPRING GARDEN CHILDREN'S CENTER INC 401 W BERWICK STREET EASTON PA 18018 STATE SUBSIDIZED CHILD CARE PAYMENTS 354095 5 96163 18380 30089 144632 SUBSIDIZED CHILD CARE 900099 11476324 11476324 UNCONDITIONAL CHILD CARE 900099 92100 92100 PURCHASE OF CHILD CARE SERVICES 900099 82975 82975 11651399 2578 2578 23016 18380 9816 13200 13200 11811809 11651399 0 15778 99117 99117 763554 126332 637222 217129 32132 184997 65994 9664 56330 16515 16515 8640 240 8400 549 549 50519 8423 42096 92118 932 91186 4001 3542 459 3136 3136 9072 825 8247 DAY CARE SLOTS PURCHASE 10411624 10411624 UNCONDITIONAL CHILD CAR 93565 93565 DUES AND SUBSCRIPTIONS 437 437 MISCELLANEOUS -30 -30 11835940 10690385 1145555 0 300 300 1224021 1278496 55629 47255 7941 7657 16106 13420 5822 2686 1293713 1336394 1028689 1095501 1028689 1095501 X 120248 103794 144776 137099 265024 240893 1293713 1336394 -24131 0 X X 0 1 X 1 1 1 X 82671 125168 116312 128345 144632 597128 82671 125168 116312 128345 144632 597128 78480 518648 6892 4540 3545 2623 2578 20178 617306 54835697 0.84020 0.82030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16106 13420 2686 2686 X 11821625 9816 9816 11811809 0 11811809 11845756 9816 9816 11835940 0 11835940 PART X, LINE 2: UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AN INTERPRETATION OF FASB NO. 109. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-THAN-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. THE YEARS ENDING JUNE 30, 2012, 2013 AND 2014 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,816. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,816. NIGHT AT THE RACES 41396 18380 23016 7911 1905 41396 18380 23016 7911 1905 9816 13200 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE TREASURER AND AUDIT/FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OVERSIGHT AND REVIEW OF ALL PAYMENTS BY EXECUTIVE DIRECTOR, TREASURER AND FISCAL MANAGER FORM 990, PART VI, SECTION B, LINE 15A BOARD EVALUATES EXECUTIVE DIRECTOR AND COMPARES TO OTHERS IN SIMILAR POSITIONS IN THE LEHIGH VALLEY FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.