Child Development Council Of Northeastern Pa Inc
- Assets
- $2.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 76
- Location
- Wilkes Barre, PA
- Founding
- 05/1976
- Data as of
- 06/2022
- EIN
- 23-1875342
Organization Overview
Child Development Council Of Northeastern Pa Inc is located in Wilkes Barre, PA. The organization was established in 1976. As of 06/2022, Child Development Council Of Northeastern PA Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Development Council Of Northeastern PA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Child Development Council Of Northeastern PA Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.3m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA, INC. WAS ESTABLISHED TO PROVIDE CHILD CARE AND NUTRITIONAL SERVICES TO WORKING FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE & EDUCATION - EMPHASIZES THE EMOTIONAL, COGNITIVE, COMMUNICATIVE, PERCEPTUAL-MOTOR, PHYSICAL, AND SOCIAL DEVELOPMENT OF CHILDREN
FOOD & NUTRITION - PROVIDES HEALTHY MEALS AND SNACKS FOR CHILDREN INVOLVED IN THE CHILDCARE PROGRAM
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Dinofrio Executive Di | Officer | $73,599 | |
Julia Bojarcik Secretary | OfficerTrustee | $0 | |
Marlene Knaub President | OfficerTrustee | $0 | |
Lisa Daris Treasurer | OfficerTrustee | $0 | |
Debbie Shemansky Vice Preside | OfficerTrustee | $0 | |
Chris Bedwick Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,406,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,436,610 |
| Total Program Service Revenue | $1,390,400 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,839,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,599 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,957,313 |
| Pension plan accruals and contributions | $16,146 |
| Other employee benefits | $268,487 |
| Payroll taxes | $130,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,451 |
| Advertising and promotion | $31,154 |
| Office expenses | $1,742 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,428 |
| Travel | $27,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,625 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,179 |
| Insurance | $26,587 |
| All other expenses | $29,153 |
| Total functional expenses | $3,287,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,340,870 |
| Savings and temporary cash investments | $20,000 |
| Pledges and grants receivable | $49,045 |
| Accounts receivable, net | $119,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $94,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,623,947 |
| Accounts payable and accrued expenses | $56,740 |
| Grants payable | $0 |
| Deferred revenue | $25,433 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $90,916 |
| Total liabilities | $173,089 |
| Net assets without donor restrictions | $2,421,463 |
| Net assets with donor restrictions | $29,395 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,623,947 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Child Development Council Of Northeastern Pa Inc has recieved totaling $43,628.
| Awarding Organization | Amount |
|---|---|
United Way Of Wyoming Valley Wilkes Barre, PA PURPOSE: PROGRAM OPERATING COSTS | $43,388 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $240 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffman Homes Inc Littlestown, PA | $13,038,529 | $12,842,139 |
Regional Economic Community Action Program Inc Middletown, NY | $9,104,241 | $10,045,474 |
Action For Children Columbus, OH | $3,633,950 | $4,306,977 |
Child Development Council Of Northeastern Pa Inc Wilkes Barre, PA | $2,623,947 | $3,839,619 |
Comprehensive Interdisciplinary Developmental Services Elmira, NY | $1,173,217 | $2,320,315 |
Pennsylvania Council Of Children Youth And Family Services Camp Hill, PA | $1,480,865 | $972,706 |
Motivated Young Minds Community Services Philadelphia, PA | $25,406 | $963,500 |
Westchester Childrens Association Inc White Plains, NY | $2,602,279 | $758,749 |
Charles County Childrens Aid Society Inc Waldorf, MD | $695,230 | $643,508 |
Advocates For Children & Youth Inc Baltimore, MD | $0 | $147,982 |
Bestself Foundation Inc Buffalo, NY | $585,489 | $337,606 |
Christ Child Society Of Dayton Inc Kettering, OH | $127,617 | $0 |