2024-01-29T15:16:47-06:00 2023-06-30 251304135 BLACK BASHOR & PORSCH LLP 270 EAST CONNELLY BOULEVARD SHARON PA 16146 990 2022-07-01 250983061 CHILDREN'S CENTER OF MERCER COUNTY CHIL 7243423738 900 NORTH HERMITAGE RD HERMITAGE PA 16148 JASON KMICK MANAGING DIRECTOR 7243423738 2024-01-25 1 JASON KMICK 999009999 0 GREGORY J KOCH CPA P00624263 7249817510 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON KMICK 900 NORTH HERMITAGE RD HERMITAGE PA 16148 738428 0 X WWW.CCMCPA.ORG X 1939 PA PROVIDE CHILDCARE TO WORKING PARENTS, PROMOTE EARLY CHILDHOOD EDUCATION. 19 18 28 2 0 0 439206 300032 254593 417175 9128 4422 1236 16799 704163 738428 0 0 0 0 307867 496287 0 0 12932 212195 261921 520062 758208 184101 -19780 1011780 988780 28179 18127 983601 970653 X PROVIDE CHILDCARE TO WORKING PARENTS, PROMOTE EARLY CHILDHOOD EDUCATION. 0 0 76698 160717 CHILDCARE (WHICH INCLUDES BEFORE AND AFTER SCHOOL CARE)-SERVING CHILDREN 6 WEEKS TO 12 YEARS OLD, PROVIDING CARE FOR AN AVERAGE OF 65 CHILDREN AND THEIR WORKING PARENTS, MONDAY THROUGH FRIDAY, 7AM-6PM. BEFORE AND AFTER SCHOOL CARE-THIS PROGRAM REACHES OUT TO KINDERGARTEN THROUGH MIDDLE SCHOOL-AGE CHILDREN. IN A RELATIONSHIP WITH THE HERMITAGE SCHOOL DISTRICT, SCHOOL AGE CHILDREN ARE BROUGHT TO THE CENTER BY THEIR PARENTS IN THE MORNING, BUSSED TO SCHOOL, AND RETURNED TO THE CENTER AFTER SCHOOL. ACTIVITIES ENCOURAGE SOCIAL SKILLS, DEVELOPING INTERPERSONAL RELATIONSHIPS AND PHYSICAL FITNESS. FLEXIBLE SCHEDULING ALLOWS FOR A CHANGE OF PACE BETWEEN SCHOOL AND HOME AND LETS THE CHILDREN CHOOSE DIFFERENT ACTIVITIES UNDER ADULT SUPERVISION.SUMMER STARS-FOR 11 SCHOOL AGE CHILDREN DURING THE MONTHS THAT SCHOOL IS NOT IN SESSION, THE CENTER PROVIDES ADULT SUPERVISION WITH PLANNED ACTIVITIES. MUCH LIKE A SUMMER CAMP, PARTICIPANTS USE THIS TIME AWAY FROM REGULAR SCHOOL ACTIVITIES TO USE TECHNOLOGY, MAKE CRAFTS, FIELD TRIPS, DO WELLNESS ACTIVITIES, PLAY GAMES, BE CREATIVE, AND DEVELOP SOCIAL AND BEHAVIORAL SKILL.PRE-K COUNTS - FUNDED THROUGH THE PA DEPARTMENT OF EDUCATION. 230490 0 PRESCHOOL LEARNING PROGRAM FOR 3 & 4 YEAR OLDS; THE PROGRAM IS LICENSED BY THE DEPARTMENT OF HUMAM SERVICES (DHS) AND IS A LEVEL 4 STARS THROUGH THE KEYSTONE STARS PROGRAM ESTABLISHED BY THE COMMONWEALTH OF PENNSYLVANIA. TEACHERS ARE LICENSED, WITH AN EDUCATION DEGREE OR CDA CERTIFICATION. THEY PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH CHILDREN ARE ENCOURGAGED TO EXPLORE AND EXPAND THEIR KNOWLEDGE. DAILY LESSON PLANS ARE COMPLETED, AS WELL AS INDIVIDUAL ASSESSMENTS AND GROWTH AND DEVELOPMENT PLANS TO ENSURE EACH CHILD REACHES THEIR MAXIMUM POTENTIAL. 177848 271896 PRE-KINDERGARTEN PROGRAM 140836 140836 625872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 PA X GAYLE GUNN 7243423738 900 NORTH HERMITAGE RD HERMITAGE PA 16148 GREG KOCH TREASURER 0.50 X X 0 0 0 LAURA MIKLOS PRESIDENT 0.50 X X 0 0 0 GARY GULLA VICE-PRESIDENT 0.50 X X 0 0 0 DAVID WOOD BOARD MEMBER 0.50 X 0 0 0 AMY WANCHISN BOARD MEMBER 0.50 X 0 0 0 NANCI HOSICK BOARD MEMBER 0.50 X 0 0 0 DOUG PYLE BOARD MEMBER 0.50 X 0 0 0 JAPRAUNIKA WRIGHT BOARD MEMBER 0.50 X 0 0 0 GREER HAYDEN BOARD MEMBER 0.50 X 0 0 0 GEORGE GARROW BOARD MEMBER 0.50 X 0 0 0 FRANK EVANS BOARD MEMBER 0.50 X 0 0 0 LEW KACHULIS BOARD MEMBER 0.50 X 0 0 0 BARRY MARCHETTO BOARD MEMBER 0.50 X 0 0 0 BRIAN CHURLICK BOARD MEMBER 0.50 X 0 0 0 GEORGIA MACRIS BOARD MEMBER 0.50 X 0 0 0 RITA CLEMENTE BOARD MEMBER 0.50 X 0 0 0 JACK MONACO BOARD MEMBER 0.50 X 0 0 0 DAVID GEORGE BOARD MEMBER 0.50 X 0 0 0 MAYONTA JEFFERSON BOARD MEMBER 0.50 X 0 0 0 JASON KMICK MANAGING DIRECTOR 8.00 X 0 123181 6869 BECKY JONES EXECUTIVE DIRECTOR 40.00 X 27654 0 0 27654 123181 6869 0 0 0 0 0 283244 16788 300032 DAYCARE FEES 624410 403539 403539 RENTAL INCOME 624410 13636 13636 417175 3335 3335 1087 0 1087 1087 1087 1361 0 1361 1361 MISCELLANEOUS INCOME 624100 15438 15438 15438 738428 432613 0 5783 51727 2771 36024 12932 398175 398175 2667 2667 43718 39525 4193 12200 8118 4082 1500 1500 3616 2477 1139 716 716 15158 6682 8476 120973 117124 3849 7972 7972 32853 32853 24198 10874 13324 PROGRAM EXPENSE 31438 31438 DUES 5703 5703 SUBSCRIPTIONS 2946 2946 BANK FEES 1593 1593 1055 1055 758208 625872 119404 12932 344557 308063 21943 43237 4863 5140 1115337 611604 523007 503733 117410 128607 1011780 988780 28179 18127 28179 18127 X 969601 970653 14000 0 983601 970653 1011780 988780 -19780 6832 0 X X 1 X 0 1 0 X 138032 195344 348536 439206 300032 1421150 138032 195344 348536 439206 300032 1421150 1421150 2774 3067 2750 9128 4422 22141 215 109 324 1443615 1615007 0.98440 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 25000 25000 426404 219469 206935 449270 188175 261095 214663 203960 10703 503733 743760 6832 6832 736928 1500 1500 738428 756708 0 756708 1500 1500 758208 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE FORM 990, PART VI, SECTION A, LINE 3 PER THE OPERATIONAL MANAGEMENT AGREEMENT BETWEEN THE CHILDREN'S CENTER OF MERCER COUNTY (CCMC) AND THE BUHL CLUB (SHARON, PA), THE BUHL CLUB BOARD AND EXECUTIVE DIRECTOR WILL PROVIDE LEADERSHIP MANAGEMENT AND EXPERTISE TO THE CCMC AND OPERATE THE CENTER LOCATED AT 900 N HERMITAGE ROAD, HERMITAGE, PA 16148. FORM 990, PART VI, SECTION A, LINE 8B EACH COMMITTEE DOES NOT KEEP INDIVIDUAL MINUTES, HOWEVER, THE COMMITTEE DISCUSSES ITS DECISIONS WITH THE FULL BOARD AND MINUTES ARE TAKEN AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY IS CONDUCTED BY THE BOARD,AND DIRECTORS ARE ASKED TO SIGN A DOCUMENT THAT THERE ARE NO CONFLICTS OF INTEREST THAT HAVE NOT BEEN NOTED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY AN ANNUAL REVIEW OF COMPARABLE POSITIONS IN THE MARKET BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC AT ITS BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS/SELECTION OF ACCOUNTANT: THE CENTER HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE ACCOUNTANT.