2024-04-25T08:41:08-04:00 2023-06-30 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2022-07-01 231915333 DANVILLE CHILD DEVELOPMENT CENTER DANV 5702754047 986 WALL ST DANVILLE PA 17821 CANDY RYAN PRESIDENT 5702754047 2024-02-05 CANDY RYAN 999009999 false COURTNEY M SOLOMON CPA P00731366 5702865895 2024-04-25 2022 2023-04-26 12:10:37Z CANDY RYAN 109 MARKET ST MIFFLINVILLE PA 18631 1997350 false X WWW.DANVILLECDC.ORG X 1974 PA DANVILLE CHILD DEVELOPMENT CENTER IS A COMMUNITY BASED ORGANIZATION DEDICATED TO GIVING CHILDREN A STRONG FOUNDATION FOR LIFELONG SUCCESS BY PROVIDING SUPPORTS TO FAMILIES AND HIGH QUALITY EARLY LEARNING EXPERIENCES IN SAFE, NURTURING AND ENGAGING ENVIRONMENTS. 9 9 41 0 753525 722082 935940 990318 73514 79422 112521 1768887 1898435 0 0 1174138 1348338 0 11698 623077 703586 1797215 2051924 -28328 -153489 1920776 1633767 1038789 902789 881987 730978 X DANVILLE CHILD DEVELOPMENT CENTER IS A COMMUNITY BASED ORGANIZATION DEDICATED TO GIVING CHILDREN A STRONG FOUNDATION FOR LIFELONG SUCCESS BY PROVIDING SUPPORTS TO FAMILIES AND HIGH QUALITY EARLY LEARNING EXPERIENCES IN SAFE, NURTURING AND ENGAGING ENVIRONMENTS. false false 1066424 CENTER BASED CHILD CARE / EARLY LEARNING PROGRAM PROVIDED TO CHILDREN AGES SIX WEEKS TO AGE 13 434127 EARLY INTERVENTION PROGRAM FOR CHILDREN AGES BIRTH TO 3 WITH DEVELOPMENTAL DELAYS AND SPECIAL NEEDS IN THEIR NATURAL ENVIRONMENTS FUNDED BY GRANTS FROM PA DEPARTMENT OF HUMAN SERVICES, CMSU AND NORTHUMBERLAND COUNTIES, AND MEDICAL ASSISTANCE 123822 CHILD CARE FOOD PROGRAM WHICH IS A SUBSIDIZED MEAL PROGRAM PROVIDING FREE, REDUCED PRICE AND PAID MEALS UNDER GUIDE- LINES PRESCRIBED BY THE PA DEPT OF EDUCATION & US DEPT OF AGRICULTURE 123822 1624373 true true false false false false false false false true true false false false true false 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 true 17 0 true 41 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false PA X STEVE BEVANS 5702754047 986 WALL ST DANVILLE PA 17821 X RENEE BEISSWANGER VICE PRESIDE 1.00 X X 0 0 0 HANNAH BREHM BOARD MEMBER 1.00 X 0 0 0 DAVID BROKUS BOARD MEMBER 1.00 X 0 0 0 ANNIE CHAPPEL BOARD MEMBER 1.00 X 0 0 0 BRIAN DUNLEAVY SECRETARY/TR 1.00 X 0 0 0 LIZ PETRE BOARD MEMBER 1.00 X 0 0 0 CANDY RYAN PRESIDENT 1.00 X 0 0 0 VICKI SCHMIDT BOARD MEMBER 1.00 X 0 0 0 THOMAS TANNER BOARD MEMBER 1.00 X 0 0 0 false false false 25227 575201 121654 722082 DAYCARE SERVICE FEES 955210 955210 MEDICAL ASSISTANCE 35108 35108 990318 161000 87486 73514 73514 73514 25996 11429 14567 14567 MISCELLANEOUS 74554 74554 RENTAL 23400 23400 97954 1898435 1063832 112521 X 1060349 792767 259555 8027 201459 153510 46011 1938 86530 65199 20691 640 7410 7410 263593 251155 12438 4022 3077 945 10721 10573 148 72889 72889 5000 4866 134 33049 33049 104016 98031 5985 16181 7685 8496 FOOD 51135 43570 7565 PROGRAM SUPPLIES 50525 46956 3569 MAINTENANCE AND REPAIRS 32372 32372 BOARD & ADMIN EXPENSE 24659 24659 28014 22324 5690 2051924 1624373 415853 11698 4899 56771 288469 124548 48880 51141 61519 22685 3215432 1891402 1465397 1324030 51612 54592 1920776 1633767 183134 149395 7681 8356 730787 625727 83930 84420 33257 34891 1038789 902789 X 828881 659165 53106 71813 881987 730978 1920776 1633767 -153489 2480 X false true X true false X 598564 539805 918050 753525 722082 3532026 598564 539805 918050 753525 722082 3532026 3532026 22350 22475 22200 22750 23400 113175 55410 161869 2603 79422 123950 423254 4068455 5280749 0.86810 0.93670 X PART II, LINE 10 REBATES / REFUNDS/ MISC. 299,304 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51612 500 6979 4500 54591 60054 1000 -9442 51612 46212 820 13022 60054 45356 1627 1029 1800 46212 43422 175 1759 45356 1.00000 true false 127405 127405 2629807 1474417 1155390 360349 319114 41235 97871 97871 1324030 AGENCY LIABILITY 34891 34891 1900915 2480 2480 1898435 1898435 2051924 2051924 2051924 FUNDRAISERS 25996 25996 11429 25996 25996 11429 11429 14567 FORM 990 - ORGANIZATION'S MISSION DANVILLE CHILD DEVELOPMENT CENTER IS A COMMUNITY BASED ORGANIZATION DEDICATED TO GIVING CHILDREN A STRONG FOUNDATION FOR LIFELONG SUCCESS BY PROVIDING SUPPORTS TO FAMILIES AND HIGH QUALITY EARLY LEARNING EXPERIENCES IN SAFE, NURTURING AND ENGAGING ENVIRONMENTS. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS VOLUNTEER THEIR TIME FOR MEETINGS TO MAKE BOARD DECISIONS FOR THE AGENCY. ALSO VOLUNTEERS ASSIST IN THE PROGRAM'S SPECIAL EVENTS. FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE FOOD PROGRAM WHICH IS A SUBSIDIZED MEAL PROGRAM PROVIDING FREE, REDUCED PRICE AND PAID MEALS UNDER GUIDE- LINES PRESCRIBED BY THE PA DEPT OF EDUCATION & US DEPT OF AGRICULTURE FORM 990, PAGE 6, PART VI, LINE 11B FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS, AS A WHOLE, IS ASSIGNED THE RESPONSIBILITY FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR SUBMITS RECOMMENDED COMPENSATION AMOUNTS TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST FORM 990, PART IX, LINE 11G THERAPIES 231,115 0 0 CHILD CARE SERVICE 8,025 0 0 SERVICE CONTRACT 8,215 12,438 0 OUTSIDE SERVICES 3,800 0 0 TOTAL 251,155 12,438 0