2024-09-03T07:41:57-07:00 2023-08-31 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-09-01 232623819 THE CARING CENTER CARI 2153868245 3101 SPRING GARDEN STREET PHILADELPHIA PA 19104 JUSTIN BELL EXECUTIVE DIRECTOR 2153868245 2024-07-15 true true Edward A Suarez CPA MBA P00018408 8568587887 2024-07-15 2022 2024-08-08 14:25:15Z X JUSTIN BELL 3101 SPRING GARDEN STREET PHILADELPHIA PA 19104 2388817 false X WWW.THECARINGCENTER.ORG X 1990 PA EARLY EDUCATION AND CHILD CARE SERVICES 13 13 39 50 0 0 928461 120452 1947068 1629913 64 190829 635505 3066358 2385934 0 0 1542695 1851355 0 176556 788742 854253 2331437 2705608 734921 -319674 1883864 1417674 982217 835701 901647 581973 EARLY EDUCATION AND CHILD CARE SERVICES false false 2068406 0 1616464 TO PROVIDE EARLY EDUCATION, CHILDCARE, AND AFTER SCHOOL SERVICES TO CHILDREN BETWEEN THE AGES OF 6 WEEKS AND 10 YEARS OLD IN THE PHILADELPHIA AND SURROUNDING AREAS. 2068406 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 39 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false PA X MANAGEMENT 2153868245 3101 SPRING GARDEN STREET PHILADELPHIA PA 19104 TAYLOR DURHAM PRESIDENT 8.00 X X 0 0 0 RENEE SCHACT VICE-PRESIDENT 8.00 X X 0 0 0 RAY BATES TREASURER 8.00 X X 0 0 0 MARIE WEBSTER SECRETARY 8.00 X X 0 0 0 KATE BRAEMER BOARD MEMBER 8.00 X 0 0 0 TANYA RULEY-MAYO BOARD MEMBER 8.00 X 0 0 0 TRACEY WILLIAMS BOARD MEMBER 8.00 X 0 0 0 VIOLA VETTER BOARD MEMBER 8.00 X 0 0 0 APURVA UPADHYAY BOARD MEMBER 8.00 X 0 0 0 KATE BRAEMER BOARD MEMBER 8.00 X 0 0 0 VANESA KARAMANIAN BOARD MEMBER 8.00 X 0 0 0 CAMERON BASTON BOARD MEMBER 8.00 X 0 0 0 SARA FRYMOYER-BISHOP BOARD MEMBER 8.00 X 0 0 0 JUSTIN BELL EXECUTIVE DIRECTOR 40.00 X 102472 0 0 102472 0 0 1 false false false 420 120032 120452 TUITION 611710 1629913 0 0 1629913 64 0 64 4637 420 2883 1754 0 1754 SUBSIDIES AND REIMBURSEMENT INCOME 611710 528339 528339 0 0 SECURITY DEPOSIT FORFEITURES 611710 98143 98143 0 0 OTHER INCOME 999999 7269 7269 0 0 633751 2385934 2263664 0 1818 102472 75829 18445 8198 1498893 1109181 269801 119911 118845 87945 21392 9508 131145 97047 23606 10492 9712 7284 1942 486 43639 32729 8728 2182 10310 7526 1959 825 2267 0 0 2267 15407 11556 3081 770 20133 15502 3624 1007 44540 40532 1336 2672 73689 62635 7369 3685 54648 49183 5465 0 67018 54285 10053 2680 BANK FEES 3202 0 3202 0 DUES AND SUBSCRIPTIONS 1790 1611 179 0 FOOD 205904 205904 0 0 LICENSES AND PERMITS 1944 1555 389 0 300050 208102 80075 11873 2705608 2068406 460646 176556 1049091 524821 125565 125627 205138 178750 29325 107175 3779 2128289 1653167 472345 475122 2400 2400 1883864 1417674 114920 76457 247127 233018 620170 526226 982217 835701 X 901647 581973 901647 581973 1883864 1417674 -319674 X false true X true false X 0 0 59967 204046 295861 538261 120452 1218587 2651267 1829727 1492266 1947068 1616464 9536792 0 0 2711234 2033773 1788127 2485329 1736916 10755379 0 0 0 10755379 0 0 0 0 64 64 0 0 0 0 64 64 39108 7827 5149 22198 12326 86608 10842051 0.99200 0.98890 0.00000 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: FUNDRAISING EVENT 2018: 16674. 2019: 0. 2020: 0. 2021: 1421. 2022: 5057. Description: MISCELLANEOUS INCOME 2018: 22434. 2019: 7827. 2020: 5149. 2021: 20777. 2022: 7269. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 293441 293441 1280587 1243105 37482 454381 340136 114245 99880 69926 29954 475122 X 2385934 2385934 2385934 2705608 2705608 2705608 Pt XI, Line 4b DIRECT FUNDRAISING EXPENSES DEDUCTED ON PART VIII. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES DEDUCTED ON PART VIII. Pt X, Line 2 THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN. Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED IN ACCORDANCE WITH THE ORGANIZATION'S BOARD REVIEW OF FINANCIAL REPORTS POLICY. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL DISCLOSURES, AND REQUIRES BOARD MEMBERS TO REPORT ON ANY CONFLICTS ARISING DURING THE INTERIM. THE BOARD WILL MONITOR COMPLIANCE BY REVIEWING THE POLICY ANNUALLY AT ITS RETREAT AND COLLECTING DISCLOSURES AT THAT TIME. Pt VI, Line 15a EMPLOYEE COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD COMMITTEE (LED BY THE PRESIDENT OF THE BOARD), WHICH ANNUALLY RECOMMENDS INCREASES OR CHANGES TO STAFF COMPENSATION/BENEFITS. FACTORS EVALUATED AND DOCUMENTED INCLUDE(BUT ARE NOTE LIMITED TO) FINANCIAL PERFORMANCE OF THE INSTITUTION, LOCALIZED RATES OF INFLATION, CHANGES IN THE LABOR MARKET, EMPLOYEES' PERFORMANCE, AND OTHERS. THE EXECUTIVE BOARD COMMITTEE'S RECOMMNEDATIONS FOR CHANGES ARE THEN VOTED ON BY THE CARING CENTER'S ENTIRE BOARD OF DIRECTORS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e ACTIVITIES 31725. 31725. 0. 0. Form 990, Part IX, Line 24e MAINTENANCE AND REPAIRS 128404. 65485. 57782. 5137. Form 990, Part IX, Line 24e MEALS AND ENTERTAINMENT 1231. 949. 234. 48. Form 990, Part IX, Line 24e MISCELLANEOUS 3955. 3955. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 27605. 22360. 5245. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 23063. 23063. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 34355. 25766. 6872. 1717. Form 990, Part IX, Line 24e UTILITIES 49712. 34799. 9942. 4971.