2014-01-07T08:45:43-06:00 2013-06-30 232932984 PARENTEBEARD LLC 220 REGENT COURT SUITE C STATE COLLEGE PA 16801 990 2012-07-01 251229657 CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTY INC CHIL 8142385480 2565 PARK CENTER BLVD SUITE 100 STATE COLLEGE PA 16801 ANN WALKER 8142385480 2014-01-07 1 RICK BAIR CPA P01621696 8142376586 2014-01-07 2012 2015-11-30 17:44:51Z ANN WALKER 2565 PARK CENTER BLVD SUITE 100 STATE COLLEGE PA 16801 5333316 0 X WWW.CDFC.ORG X 1970 PA ASSIST QUALIFYING FAMILIES IN OBTAINING QUALITY CHILD CARE IN THE CENTRE COUNTY, PA AREA 5 5 133 20 0 0 3744949 3524727 1705713 1800177 1292 1153 10537 2582 5462491 5328639 0 0 0 0 1705545 1752267 0 0 0 3723911 3645376 5429456 5397643 33035 -69004 985910 948535 344522 376151 641388 572384 TO PROVIDE CHILD CARE AND DISTRIBUTE SUBSIDIZED FUNDS 0 0 4950145 1801419 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 4950145 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 0 133 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 2.00 X X 0 0 0 DOUGLAS J ERICKSON 2.00 X X 0 0 0 DIANNA MECKLEY 2.00 X 0 0 0 DEBBIE LITTLE 2.00 X 0 0 0 ROXANNE CORSON 2.00 X X 0 0 0 ANN WALKER 40.00 X 62839 0 0 62839 0 0 0 0 0 0 0 55238 3469489 3524727 FEES 624410 1800177 1800177 1800177 1153 1153 6017 4677 1340 1340 BAD DEBT RECOVERIES 900099 1242 1242 1242 5328639 1801419 0 2493 62839 62839 1426799 1121339 305460 149944 110462 39482 112685 112685 31788 15418 16370 21036 16069 4967 135688 113208 22480 175388 131300 44088 26886 26444 442 1773 1773 2385 2385 12150 10355 1795 PURCHASED SLOTS AND SER 3050583 3046368 4215 FOOD AND FOOD SUPPLIES 147009 146767 242 EQUIPMENT MAINTENANCE 25917 18560 7357 STAFF DEVELOPMENT 12958 12358 600 1815 1815 5397643 4950145 447498 0 1000 1000 833463 771729 40071 61231 8161 14477 3594 2862 146175 48939 99621 97236 985910 948535 282294 344964 62228 31187 344522 376151 X 641388 572384 641388 572384 985910 948535 -69004 0 X X 0 1 X 1 0 X 56874 40857 494268 91862 331371 1015232 56874 40857 494268 91862 331371 1015232 1015232 1842 714 1529 1292 1153 6530 1021762 22963927 0.99360 0.98900 X 9000 9000 95406 7170 88236 41769 41769 0 97236 DEPOSITS 27187 LINE OF CREDIT 4000 31187 5333316 4677 4677 5328639 0 5328639 5402320 4677 4677 5397643 0 5397643 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,677. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,677. 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.