CHILD DEVELOPMENT CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT CENTERS INC (EIN 25-1198158)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-04
IRS object ID: 201233399349300608
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-04T10:55:55-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'POLKA & COMPANY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1446 LIBERTY ST	AddressLine1
City	FRANKLIN	City
State	PA	State
ZIP Code	16323	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251198158	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD DEVELOPMENT CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	8144377288	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	614 11TH STREET	AddressLine1
City	FRANKLIN	City
State	PA	State
ZIP Code	16323	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RINA NERLICH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8144377288	Phone
Date Signed	2012-11-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD P O'POLKA CPAPFS CFP	Name
Phone	8144379568	Phone
Date Prepared	2012-12-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RINA NERLICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	612 11TH STREET	AddressLine1
City	FRANKLIN	City
State	PA	State
ZIP Code	16323	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5595632	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CDCENTERS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1969	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	OPERATES A PRIVATE CHILD CARE PROGRAM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	225	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1894296	ContributionsGrantsPriorYear
Contributions Grants Current Year	2701674	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2848848	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2893307	ProgramServiceRevenueCY
Investment Income Prior Year	893	InvestmentIncomePriorYear
Investment Income Current Year	651	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4744037	TotalRevenuePriorYear
Total Revenue Current Year	5595632	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3137905	SalariesEtcPriorYear
Salaries Etc Current Year	3291916	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1477	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1382923	OtherExpensePriorYear
Other Expenses Current Year	1305462	OtherExpensesCurrentYear
Total Expenses Prior Year	4520828	TotalExpensesPriorYear
Total Expenses Current Year	4597378	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	223209	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	998254	RevenuesLessExpensesCY
Total Assets BOY	5645208	TotalAssetsBOY
Total Assets EOY	7606888	TotalAssetsEOY
Total Liabilities BOY	2218003	TotalLiabilitiesBOY
Total Liabilities EOY	3181429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3427205	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4425459	NetAssetsOrFundBalancesEOY
Mission Description	OPERATES A PRIVATE CHILD CARE PROGRAM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2998334	Expense
Description	DAY CARE SERVICES: TO PROVIDE DAY CARE SERVICES TO THE RESIDENTS OF VENANGO COUNTY, LOCATED IN WESTERN PENNSYLVANIA. SERVICE PROVIDED TO APPROXIMATELY 700 CHILDREN AND IS EXPANDING. STRIVE TO PROVIDE THE HIGHEST LEVEL OF CHILD CARE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	737850	Expense
Description	PER-KINDERGARTEN: PROVIDE VOLUNTARY PER-KINDERGARTEN PROGRAM THAT PROVIDES QUALITY EARLY LEARNING EXPERIENCES TO PREPARE 3 AND 4 YEAR OLD CHILDREN FOR KINDERGARTEN AND SCHOOL SUCCESS. MISSION IS TO PROVIDE HIGH QUALITY EARLY LEARNING CLASSROOMS FOR EVERY CHILD IN THE SURROUNDING AREA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	21ST CENTURY COMMUNITY LEARNING CENTER: TO PROVIDE AN ENRICHMENT PROGRAM FOR CHILDREN IN GRADES 1-8 AND THEIR FAMILIES WHICH SUBSCRIBES TO THE HOLISTIC APPROACH IN EFFECTING POSITIVE OUTCOMES. TO PROVIDE A PROGRAM THAT TARGETS AT-RISK YOUTH, BUT IS OPEN TO ALL CHILDREN WHO WISH TO PARTAKE OF THE VARIETY OF ENRICHMENT COMPONENTS OFFERED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3736184	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	225	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RINA NERLICH	NamePerson
Telephone Number	8144377288	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	614 11TH STREET	AddressLine1
City	FRANKLIN	City
State	PA	State
ZIP Code	16323	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAMELA SIMMS
DIRECTOR	6.00	X	0	0	0
LEROY COLLINS
DIRECTOR	6.00	X	0	0	0
BECKY LOEFFERT
DIRECTOR	6.00	X	0	0	0
YVONNE PARANICK
DIRECTOR	6.00	X	0	0	0
MATTHEW C PARSON
DIRECTOR	6.00	X	0	0	0
PAMELA DYE
DIRECTOR	6.00	X	0	0	0
DAVID FERRARO MD
DIRECTOR	6.00	X	0	0	0
KATE ZERBE
DIRECTOR	6.00	X	0	0	0
EMILY HAUPT
DIRECTOR	6.00	X	0	0	0
JOE CARRICO
MEMBER	6.00	X	0	0	0
LYNDA WELLER
DIRECTOR	6.00	X	0	0	0
JENNIFER BISHOP MD
DIRECTOR	6.00	X	0	0	0
JAMIE JACOBY
DIRECTOR	6.00		0	0	0	X
ADAM PETERSON
PRESIDENT	6.00		0	0	0	X
MARY ANN GRAHAM
SECRETARY	6.00		0	0	0	X
NATHAN PENNINGTON
TREASURER	6.00		0	0	0	X
NATALIE YATES
PRESIDENT EL	6.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RECK CONSTRUCTION INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1087 HALYDAY RUN RD	AddressLine1
City	OIL CITY	City
State	PA	State
ZIP Code	16301	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	CONSTRUCTION	DescriptionOfServices
Compensation	1365262	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	1370997	GovernmentGrants
All Other Contributions	1330677	AllOtherContributions
Total Contributions	2701674	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES	1921657	1921657
CLIENT FEES PAID BY DPW	916551	916551
EDUCATIONAL IMPROVEMENT TAX	55099	55099

Field	Value	IRS element (for citing)
Total Program Service Revenue	2893307	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	651	TotalRevenueColumn
Exclusion	$651	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5595632	TotalRevenueColumn
Related Or Exempt Function Income	2893307	RelatedOrExemptFunctionIncome
Exclusion	$651	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2987299	Total
Program Services	2481651	ProgramServices
Management And General	505648	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	114392	Total
Program Services	60708	ProgramServices
Management And General	53684	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	190225	Total
Program Services	133494	ProgramServices
Management And General	56731	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2370	Total
Program Services	23	ProgramServices
Management And General	2347	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	108268	Total
Program Services	100571	ProgramServices
Management And General	7697	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5339	Total
Program Services	797	ProgramServices
Management And General	4542	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13610	Total
Program Services	6831	ProgramServices
Management And General	6779	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	146864	Total
Program Services	146864	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	195534	Total
Program Services	195534	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	121505	Total
Program Services	88699	ProgramServices
Management And General	32806	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	233224	230367	2857
BUILDING AND EQUIPMENT	224438	109985	114453
SUPPLIES	108278	84877	23401
CHILDREN ACTIVITIES	55247	55247

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	90785	Total
Program Services	40536	ProgramServices
Management And General	48772	ManagementAndGeneral
Fundraising	1477	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4597378	Total
Program Services	3736184	ProgramServices
Management And General	859717	ManagementAndGeneral
Fundraising	1477	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	527077	BOY
EOY	712357	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	335066	BOY
EOY	324851	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23753	BOY
EOY	3490	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7999089	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1432899	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4759312	BOY
EOY	6566190	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5645208	BOY
EOY	7606888	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	38987	BOY
EOY	20974	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	266250	BOY
EOY	52500	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1854673	BOY
EOY	3054444	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	58093	BOY
EOY	53511	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2218003	BOY
EOY	3181429	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3427205	BOY
EOY	4425459	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3427205	BOY
EOY	4425459	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5645208	BOY
EOY	7606888	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	998254	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1771117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1887812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1850213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1894296	CurrentTaxYearMinus1Year
Current Tax Year	2701674	CurrentTaxYear
Total	10105112	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1771117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1887812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1850213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1894296	CurrentTaxYearMinus1Year
Current Tax Year	2701674	CurrentTaxYear
Total	10105112	Total

Field	Value	IRS element (for citing)
Public Support Total170	10105112	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893	CurrentTaxYearMinus1Year
Current Tax Year	651	CurrentTaxYear
Total	26452	Total

Field	Value	IRS element (for citing)
Total Support	10131564	TotalSupport
Gross Receipts From Admissions Etc	2893307	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99540	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	225108	OtherCostOrOtherBasis
Book Value	225108	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4854783	OtherCostOrOtherBasis
Depreciation	588302	Depreciation
Book Value	4266481	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2065142	OtherCostOrOtherBasis
Depreciation	148066	Depreciation
Book Value	1917076	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	854056	OtherCostOrOtherBasis
Depreciation	696531	Depreciation
Book Value	157525	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6566190	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED ITEMS	Description
Amount	$53,511	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	53511	TotalOfAmounts
Total Revenue	5595632	TotalRevenue
Total Expenses	4597378	TotalExpenses
Excess Or Deficit For Year	998254	ExcessOrDeficitForYear
Excess Or Deficit Per FS	998254	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5595632	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5595632	RevenueSubtotal
Total Revenue Per Form990	5595632	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4597378	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4597378	ExpensesSubtotal
Total Expenses Per Form990	4597378	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS FROM ABANDONMENT OF LEASEHOLD IMPROVEMENTS 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS FROM ABANDONMENT OF LEASEHOLD IMPROVEMENTS 0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE 990 IS REVIEWED BY THE GOVERNING BOARD AT A BOARD MEETING BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL DISCLOSURES FROM EMPLOYEES, OFFICERS, AND DIRECTORS REGARDING ANY POSSIBLE CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE GOVERNING BODY REVIEWS AND DECIDES UPON THE COMPENSATION ALLOTED TO THE EXECUTIVE DIRECTOR EACH YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS. CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT PUBLIC BOARD MEETINGS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S FOUNDATION OF CDC INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	612 11TH STREET	AddressLine1
City	FRANKLIN	City
State	PA	State
ZIP Code	16323	ZIPCode

Field	Value	IRS element (for citing)
EIN	208384193	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

CHILD DEVELOPMENT CENTERS INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Address Of Contractor AddressOfContractor

Address US AddressUS

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Advertising Advertising

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

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