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      <Desc>MERCYHURST CHILD LEARNING CENTER (MCLC) WORKS TO DEVELOP A COMMUNITY THAT FOSTERS EARLY CHILDHOOD LEARNING AND PARENT INVOLVEMENT. OUR PROGRAM USES AN INTEGRATED CURRICULUM THAT STRESSES THE IMPORTANCE OF THE TEACHER AS A JOINT RESEARCHER WITH CHILDREN. EACH CLASSROOM CURRICULUM IS DEVELOPMENTALLY APPROPRIATE AND INCLUDES AREAS OF MATH, SCHIENCE, LANGUAGE, MUSIC AND ART. DAILY CLASS SCHEDULES ARE DESIGNED TO PROVIDE A BALANCE OF FREE PLAY AND STRUCTURED ACTIVITY, SMALL AND LARGE GROUP ACTIVITY, AND ACTIVE AND QUITE PLAY. IN ALL, CHILDREN ENGAGE IN MEANINGFUL ACTIVITIES AND ARE ENCOURAGED TO CONTRIBUTE POSITIVELY TO THEIR CLASS. AT MCLC WE STRIVE TO PROVIDE THE HIGHEST STANDARDS OF CARE, AS WELL AS A SAFE NURTURING ENVIRONMENT FOR YOUR CHILD. THE CENTER IS LICENSED BY THE PENSSYLVANIA DEPARTMENT OF PUBLIC WELFARE. WE ARE ALSO CURRENTLY PARTICIPATING IN THE KEYSTONE STARS PROGRAM, A VOLUNTARY QUALITY IMPROVEMENT INITIATIVE FOR CHILD CARE CENTERS ACROSS THE COMMONWEALTH OF PENNSYLVANIA. KEYSTONE STARS REQUIRES CENTERS TO EVALUATE PROGRAMS BY LOOKING AT CURRICULUM, MATERIALS, STAFFING, AND POLICIES AND TO MAKE IMPROVEMENTS WHERE NECESSARY TO ENSURE THAT THE HIGHEST QUALITY STANDARDS ARE BEING MET. MCLC IS A STARS 4 FACILITY, THE HIGHEST RANKING AVAILABLE UNDER THE PROGRAM.</Desc>
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        <ProgramServicesAmt>676786</ProgramServicesAmt>
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        <EOYAmt>301303</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>139260</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>131074</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>8186</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>14527</EOYAmt>
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      <TotalLiabilitiesGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>13527</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>447784</BOYAmt>
        <EOYAmt>378178</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>461451</BOYAmt>
        <EOYAmt>399278</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-70715</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1109</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>27372</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24591</DepreciationAmt>
        <BookValueAmt>2781</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>111888</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>106483</DepreciationAmt>
        <BookValueAmt>5405</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8186</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc4">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCHOOL PUBLICIZES THE NONDISCRIMINATION POLICY ON APPLICATIONS AND OTHER WRITTEN DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>N/A</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCYHURST CHILD LEARNING CENTER DEDICATES ITSELF TO THE CREATION OF AN ENVIRONMENT WHERE CHILDREN, EDUCATORS, FAMILIES, AND THE COMMUNITY WORK TOGETHER FOR THE CARE AND DEVELOPMENT OF THE WHOLE CHILD. COMMITTING ITSELF TO EACH CHILDS INDIVIDUAL NEEDS, MCLC PROMOTES CREATIVE EXPLORATION OF THE WORLD, COMPASSION FOR OTHERS, SELF RESPECT, AND ACCEPTANCE OF THE DIFFERENCES THAT ARE FOUND IN THE DIVERSE COMMUNITES IN WHICH OUR CHILDREN WILL PARTICIPATE. MERCYHURST CHILD LEARNING CENTER STRIVES TO BE A COMMUNITY THAT NURTURES THE WHOLE PERSON, CHALLENGING THEM TO LIVE TO THE FULLEST OF THEIR POTENTIAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>MERCYHURST CHILD LEARNING CENTER (MCLC) WORKS TO DEVELOP A COMMUNITY THAT FOSTERS EARLY CHILDHOOD LEARNING AND PARENT INVOLVEMENT. OUR PROGRAM USES AN INTEGRATED CURRICULUM THAT STRESSES THE IMPORTANCE OF THE TEACHER AS A JOINT RESEARCHER WITH CHILDREN. EACH CLASSROOM CURRICULUM IS DEVELOPMENTALLY APPROPRIATE AND INCLUDES AREAS OF MATH, SCHIENCE, LANGUAGE, MUSIC AND ART. DAILY CLASS SCHEDULES ARE DESIGNED TO PROVIDE A BALANCE OF FREE PLAY AND STRUCTURED ACTIVITY, SMALL AND LARGE GROUP ACTIVITY, AND ACTIVE AND QUITE PLAY. IN ALL, CHILDREN ENGAGE IN MEANINGFUL ACTIVITIES AND ARE ENCOURAGED TO CONTRIBUTE POSITIVELY TO THEIR CLASS. AT MCLC WE STRIVE TO PROVIDE THE HIGHEST STANDARDS OF CARE, AS WELL AS A SAFE NURTURING ENVIRONMENT FOR YOUR CHILD. THE CENTER IS LICENSED BY THE PENSSYLVANIA DEPARTMENT OF PUBLIC WELFARE. WE ARE ALSO CURRENTLY PARTICIPATING IN THE KEYSTONE STARS PROGRAM, A VOLUNTARY QUALITY IMPROVEMENT INITIATIVE FOR CHILD CARE CENTERS ACROSS THE COMMONWEALTH OF PENNSYLVANIA. KEYSTONE STARS REQUIRES CENTERS TO EVALUATE PROGRAMS BY LOOKING AT CURRICULUM, MATERIALS, STAFFING, AND POLICIES AND TO MAKE IMPROVEMENTS WHERE NECESSARY TO ENSURE THAT THE HIGHEST QUALITY STANDARDS ARE BEING MET. MCLC IS A STARS 4 FACILITY, THE HIGHEST RANKING AVAILABLE UNDER THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED IN RELATIONSHIP WITH EXPERIENCE AND OTHERS IN SIMILAR CAPACITIES IN SIMILAR ORGANIZATIONS IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED IN RELATIONSHIP WITH EXPERIENCE AND OTHERS IN SIMILAR CAPACITIES IN SIMILAR ORGANIZATIONS IN THE AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FEDERAL 990 IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN ON SECURITIES 1,109</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
