2012-11-28T15:23:15-06:00 2012-06-30 O'HARA WARD & ASSOCIATES 1036 MILL CREEK DR FEASTERVILLE PA 19053 990 2011-07-01 232151143 THE PARENT-INFANT CENTER PARE 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 CYNTHIA ROBERTS 2152225480 2012-11-12 CHARLES J WARD 2153225558 2012-11-28 2011 2016-02-24 21:20:13Z CYNTHIA ROBERTS 4205 SPRUCE STREET PHILADELPHIA PA 19104 3107752 false X WWW.PARENTINFANTCENTER.ORG X 1981 PA PROVIDE CHILD DAY CARE SERVICES 18 18 91 300 0 150068 133084 2729704 2903292 8681 6205 51819 42893 2940272 3085474 0 0 2135683 2256828 0 72565 762602 827104 2898285 3083932 41987 1542 1730580 1762147 194989 208050 1535591 1554097 PROVIDE CHILD DAY CARE SERVICES false false 2601632 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. 2601632 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 91 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false PA X X MANAGEMENT 2158984180 4205 SPRUCE STREET PHILADELPHIA PA 19104 CYNTHIA ROBERTS 40.00 X 71100 0 0 KAREN WOLFE 2.00 X 0 0 0 MIMI IIJIMA 2.00 X X 0 0 0 LISA HOKE 2.00 X X 0 0 0 MARGARET BALAMUTH 2.00 X 0 0 0 JOHN CACCIAMANI 2.00 X 0 0 0 MARY BETH FEDIRKO 2.00 X 0 0 0 CHRISTINE GRADEL 2.00 X 0 0 0 LORI BASHER 2.00 X 0 0 0 KAREN DETLEFSEN 2.00 X 0 0 0 CAROL LERNER 2.00 X X 0 0 0 LAURA LINE 2.00 X 0 0 0 MONICA CALKINS WAGNER 2.00 X 0 0 0 TARA TRIMARCHI 2.00 X 0 0 0 JULIE BUSH 2.00 X 0 0 0 ROBERT CHANEY 2.00 X 0 0 0 JENNIFER FELDMAN 2.00 X 0 0 0 LEAH FINNEGAN 2.00 X 0 0 0 71100 false false false 6138 126946 133084 TUITION AND SERVICE INCOME 2619341 2619341 CHILD CARE INFO SYSTEM 283951 283951 2903292 6205 6205 65171 22278 42893 42893 3085474 2903292 49098 71100 56880 14220 1732757 1429208 259329 44220 312192 237087 65930 9175 140779 108592 28255 3932 10500 10500 2053 2053 32687 17811 14876 9704 9704 185381 185381 5249 5249 88285 88285 48163 37163 11000 SCHOLARSHIPS 138448 138448 CLEANING AND MAINTENANCE 86780 86780 SNACKS AND MEETINGS 52485 49663 2822 PROGRAMS AND TRIPS 52438 52438 114931 86390 28179 362 3083932 2601632 409735 72565 305184 379187 115177 140784 67000 5280 21535 5146 5564 8398 1370357 530063 850005 840294 319475 342109 46640 40949 1730580 1762147 7766 13263 37007 26026 150216 168761 194989 208050 X 1498425 1515160 37166 38937 1535591 1554097 1730580 1762147 1542 16964 X false true true X false X 805371 197614 268730 150068 133084 1554867 2016996 2226235 2230599 2729704 2903292 12106826 4436 4436 2822367 2423849 2499329 2884208 3036376 13666129 13666129 17607 12982 12959 8681 6205 58434 17607 12982 12959 8681 6205 58434 41891 51873 19107 47383 41893 202147 2881865 2488704 2531395 2940272 3084474 13926710 0.98130 0.97900 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 782677 92537 690140 262676 240275 22401 249891 185634 64257 75113 11617 63496 840294 PARENT FEES HELD IN ESCROW 137144 ACCRUED VACATIONS 31617 168761 3085474 3083932 1542 16964 16964 18506 3124716 16964 22278 39242 3085474 3085474 3106210 22278 22278 3083932 3083932 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS WHICH REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS 22,278 SPECIAL EVENTS -22,278 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 22,278 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENTS 22,278 PLANT SALE EVEN 39172 39172 19665 ART SALE 25999 25999 2613 65171 65171 22278 22278 42893 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD BEFORE THE RETURN IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED BY BOARD OF DIRECTORS ANNUALLY AT BOARD MEETING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S PERFORMANCE IS ANNUALLY REVIEWED 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ARTICLES OF INCORPORATION, BYLAWS, THE BOARD MANUAL AND PERSONNEL POLICIES, AS WELL AS THE AUDITED FINANCIAL STATEMENTS, ARE AVAILABLE AT THE CENTER HEADQUARTERS AT 4205 SPRUCE STREET, PHILADELPHIA, PA 19104. THE BOARD AND KEY STAFF ARE LISTED ON THE WEBSITE.