2026-05-11T13:22:30-04:00 2025-06-30 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990 2024-07-01 232223552 Children's Village Inc % PRESIDENT CHIL 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 Meredith Jermann PRESIDENT 2159310190 2026-05-15 true ISRAEL Tannenbaum CPA P01589203 2127519100 2024 2025-03-06 01:10:19Z Meredith Jermann 125 NORTH 8TH STREET PHILADELPHIA PA 19106 8386355 false X WWW.CHILDRENSVILLAGEPHILA.ORG X 1982 PA TO PROVIDE EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE ACADEMIC ENRICHMENT DISTINGUISHED BY EXCELLENCE AND FAMILY DIVERSITY. 18 18 159 20 0 0 4109565 3881730 4027320 4385831 75981 77548 48604 41246 8261470 8386355 0 0 0 0 6075522 6553226 0 0 184367 2304779 2117302 8380301 8670528 -118831 -284173 7155039 6472631 4112707 3714472 3042332 2758159 X TO PROVIDE EARLY CHILDHOOD EDUCATION AND SCHOOL-AGE ACADEMIC ENRICHMENT DISTINGUISHED BY EXCELLENCE AND FAMILY DIVERSITY. WORKING TOGETHER WITH CHILDREN, PARENTS, AND THE COMMUNITY, WE PROMOTE A SOCIETY THAT IS FAIR, COMPASSIONATE, AND ECONOMICALLY VIBRANT. false false 7733537 0 4385831 OPERATING A CHILD CARE CENTER TO ADDRESS THE CHILD CARE NEEDS OF WORKING PARENTS. THROUGH THE CHILD CARE CENTER, THE ORGANIZATION PROVIDES A MULTI-SERVICE PROGRAM INCLUDING HEALTH SCREENINGS, COUNSELING, EDUCATION FOR PARENTS AND CHILDREN AND CHILD DEVELOPMENT PROGRAMS. IT IS A JOINT GOVERNMENT, PUBLIC, AND PRIVATE VENTURE. 7733537 true true false false false false false false false false true false false true true true true false false false false false 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 true 19 0 true 159 true false false false false false false 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 PA X PRESIDENT 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 X MARY GRAHAM EXECUTIVE DIRECTOR 37.5 0.0 X 207974 0 12809 JEWEL DAVIS-TOMBUL Program Director 37.5 0.0 X 113179 0 2400 MEREDITH JERMANN PRESIDENT 2.0 0.0 X X 0 0 0 SAMANTHA KATS ESQUIRE VICE PRESIDENT 2.0 0.0 X X 0 0 0 JAMES VICKERY SECRETARY (EFF 07/01/24) 2.0 0.0 X X 0 0 0 ZACH PARIS TREASURER 2.0 0.0 X X 0 0 0 ABIGAIL MCMAHON BOARD OF DIRECTORS 2.0 0.0 X X 0 0 0 VINCENT ANNERHED-HARRIS BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 PHILIPPA CAMPBELL PHD BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 HANNAH CLEMENTS BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 NABILA DAHODWALA MD BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 MATTHEW A FONTANA ESQUIRE BOARD OF DIRECTORS 2.0 0.0 X 0 0 0 MONET TRENT IRVING BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 CHRISTINE VAN HET HOEN CFA BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 JACQUELINE KAMEEN BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 JAMES MARTIN BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 JAMEacS B MCELWAIN BOARD OF DIRECTORS 1.0 0.0 X 0 0 0 Maria Alvarex BOARD OF DIRECTORS (EFF 07/24) 1.0 0.0 X 0 0 0 Winnie Clowry BOARD OF DIRECTORS (EFF 07/24) 1.0 0.0 X 0 0 0 Catehrine Fuller BOARD OF DIRECTORS (EFF 07/24) 1.0 0.0 X 0 0 0 SHARON WARD PRESIDENT (THRU 08/24) 2.0 0.0 X X 0 0 0 ROBERT JARA CPA BOARD OF DIRECTORS(THRU 08/24) 1.0 0.0 X X 0 0 0 321153 0 15209 2 false true false Dust Till Dawn 6813 Torresdale Avenue PHILADELPHIA PA 19135 cleaning 191662 May Day Construction and Management 431 Cowpath Road SOUDERTON PA 18964 Cleaning 163983 2 2335 3590099 289296 3881730 CHILD CARE FEES 624410 4306742 4306742 MEAL FEES 624410 72340 72340 STUDENT ACTIVITIES FEE 624410 6749 6749 4385831 77548 77548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRAINING FEES 900099 8500 8500 CONSULTING FEES 900099 16650 16650 MISCELLANEOUS 900099 16096 16096 41246 8386355 4410981 93644 0 0 0 0 336362 302466 29222 4674 0 4969384 4468594 431726 69064 0 829737 746120 72086 11531 417743 375645 36292 5806 0 0 0 0 0 0 206439 84971 80748 40720 0 57321 39735 13862 3724 26638 23974 1598 1066 0 766881 690157 47286 29438 30999 27875 2693 431 0 0 0 0 162116 145904 9727 6485 74163 66747 4450 2966 FOOD 454572 454572 0 0 CLEANING SERVICE 191662 172496 11500 7666 STAFF DEVELOPMENT 75115 70269 4846 0 CLASSROOM SUPPLIES 41720 41720 0 0 29676 22292 6588 796 8670528 7733537 752624 184367 X 288809 713310 2359712 1737259 259203 224472 232969 268913 0 0 0 0 0 0 0 0 135042 121773 2895246 2665262 212448 229984 0 0 0 0 0 0 0 0 3666856 3176920 7155039 6472631 349612 399184 0 0 36347 62135 0 0 0 0 0 0 0 0 0 0 3726748 3253153 4112707 3714472 X 2941332 2692709 101000 65450 3042332 2758159 7155039 6472631 -284173 X false true X true false X 4279512 5602607 4447566 4109565 3881730 22320980 0 0 4279512 5602607 4447566 4109565 3881730 22320980 207204 22113776 342 173 5467 75981 77548 159511 0 2245 568 5087 38204 16096 62200 22542691 16707711 0.98097 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2650277 2435704 214573 244969 229558 15411 229984 ROU - OPERATING LEASE 3176920 3176920 0 OPERATING LEASE LIABILITY 3253153 3253153 X 8386355 8386355 8386355 8670528 8670528 8670528 PART X, LINE 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions. GAAP prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The Organization believes that it had no uncertain tax positions as defined in the standard. MARY GRAHAM EXECUTIVE DIRECTOR 207974 0 0 0 0 0 2315 0 10494 0 220783 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH VOTING MEMBER OF THE GOVERNING BOARD TO REVIEW AND SIGN. IF A POTENTIAL CONFLICT IS RAISED, IT IS DISCUSSED AND IF A CONFLICT IS DECLARED, THE CONFLICTED BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A: THE EXECUTIVE AND GOVERNANCE COMMITTEE REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE PROCESS INCLUDES A REVIEW OF PEER SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19: COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT ITS OFFICE.