2025-10-22T08:12:40-04:00 2025-06-30 262055351 KOTZAN CPA AND ASSOCIATES PC 334 BUDFIELD ST STE 180 JOHNSTOWN PA 159043214 990 2024-07-01 251234936 CAMBRIA COUNTY CHILD DEVELOPMENT CORPORATION CAMB 8144726341 300 PRAVE STREET SUITE 101 EBENSBURG PA 15931 CHRISTINA BAUGHMAN EXECUTIVE DIRECTOR 8144726341 2025-09-18 true false KIMBERLY DORCHAK CPA P00116334 8142694912 2025-09-18 2024 2025-03-06 01:10:19Z MARY LYNN STEPHENS 3009345 false X WWW.CCCDC.US X 1972 PA TO PROVIDE, DEVELOP, PROMOTE, AND COORDINATE COMPREHENSIVE CHILD DEVELOPMENT SERVICES IN CAMBRIA COUNTY. 4 4 84 12 0 2581554 2718803 245698 270416 10170 19705 302 421 2837724 3009345 270000 283500 0 1746007 1839848 0 0 858948 950095 2874955 3073443 -37231 -64098 2871872 2713397 606518 512141 2265354 2201256 X THE CORPORATION'S MISSION IS TO PROVIDE COMPREHENSIVE CHILD CARE SERVICES. THE OBJECTIVES ARE TO INCREASE THE AVAILABILITY AND QUALITY OF CHILD CARE BY PROVIDING FOR THE CARE AND SUPERVISION OF ELIGIBLE CHILDREN WHOSE PARENTS ARE WORKING OR IN A TRAINING PROGRAM. THE CORPORATION ALSO PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AT AREA SCHOOLS, IMPLEMENTS INITIATIVES TO INCREASE QUALITY CHILD CARE, AND INCREASES AVAILABILITY TO THE CHILD AND ADULT CARE FOOD PROGRAM. false false 2525551 283500 270416 DAYCARE AND LEARNING CENTERS OPERATED AND ADMINISTERED BY THE CORPORATION PROVIDE SUPERVISION, TRAINING, AND STRUCTURED ACTIVITIES FOR CHILDREN AGES BIRTH TO 13 YEARS OF AGE. MANY OF THESE SERVICES ARE SUBSIDIZED BY THE PA DEPARTMENT OF HUMAN SERVICES FOR INCOME-ELIGIBLE FAMILIES. 242597 THE DEPARTMENT OF EDUCATION, THROUGH THE CHILD & ADULT CARE FOOD PROGRAM, REIMBURSES CHILD CARE CENTERS AND FAMILY/GROUP DAYCARE PROVIDERS FOR CACFP-APPROVED MEALS FOR CHILDREN FROM BIRTH TO 12 YEARS OF AGE. 2768148 true false false false false false false false false false true false false false true false true false false false 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 true 10 0 84 true false false false false false false false false X 4 4 true false false false false false false true true false false true true true true true true true true false X X CHRISTINA DESALVO 8144726341 300 PRAVE STREET STE 101 EBENSBURG PA 15931 MARY LYNN STEPHENS PRESIDENT 0.50 X X 0 0 0 MARK DEYULIS TREASURER 0.50 X X 0 0 0 PAUL KUNDROD BOARD MEMBER 0.50 X 0 0 0 TIM SLOAN BOARD MEMBER 0.50 X 0 0 0 CHRISTINA BAUGHMAN EXECUTIVE DI 40.00 X 85368 0 18276 CHRISTINA DESALVO FISCAL MANAG 40.00 X 72870 0 16758 158238 35034 false false false 2718503 300 2718803 DAYCARE CENTER FEES 624410 270416 270416 270416 19705 19705 OTHER REVENUE 421 421 421 3009345 270837 19705 283500 283500 193271 89846 103425 1212721 1212721 45290 29935 15355 266533 203210 63323 122033 113842 8191 11000 600 10400 187997 171165 16832 3956 3956 17458 84 17374 169770 148758 21012 1955 396 1559 17878 16554 1324 29670 1200 28470 SUPPLIES AND EQUIPMENT 302213 302213 PROGRAM EXPENSE 70640 70640 TRANSPORTATION 41441 41441 REPAIR & MAINTENANCE 39069 32422 6647 57048 49621 7427 3073443 2768148 305295 0 11892 169020 2202647 2016584 33751 78628 342359 257254 52607 88263 180584 174182 24280 6402 204336 97246 2871872 2713397 232969 313218 163898 93933 209651 104990 606518 512141 X 2264078 2199980 1276 1276 2265354 2201256 2871872 2713397 -64098 X false true X true false X 1801081 3310417 2752134 2581554 2718803 13163989 1801081 3310417 2752134 2581554 2718803 13163989 13163989 7013 14531 15105 10170 19705 66524 6559 3966 889 302 421 12137 13242650 1885629 0.99410 0.99440 X PART II, LINE 10 MISCELLANEOUS 12,137 173962 168884 5078 6622 5298 1324 6402 OPERATING LEASE OBLIGATIONS 97957 SECURITY DEPOSITS 7033 104990 3033577 24232 24232 3009345 3009345 3097675 24232 24232 3073443 3073443 false FERNDALE AREA SCHOOL DISTRICT 100 DARTMOUTH AVENUE JOHNSTOWN PA 15905 256010559 GOV 283500 SUB-AWARD: PRE-K SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS THE GRANTEE AND LEAD AGENCY FOR PENNSYLVANIA PRE-K COUNTS FUNDING. THE ORGANIZATION ENTERED INTO A PRE-K COUNTS COLLABORATIVE PARTNERSHIP AGREEMENT WITH A LOCAL SCHOOL DISTRICT TO SUB-AWARD PART OF THIS FUNDING. ELIGIBILITY, SELECTION CRITERIA, AND APPROVALS ARE DETERMINED AT THE STATE LEVEL. THE ORGANIZATION IS INVOICED MONTHLY BY THE SCHOOL DISTRICT FOR EXPENDITURE REIMBURSEMENT. THE ORGANIZATION AND THE SCHOOL DISTRICT EACH SUBMIT BUDGETS TO THE STATE FUNDING AGENCY FOR THEIR RESPECTIVE SHARES OF THIS GRANT FUNDING. EACH AGENCY IS RESPONSIBLE FOR USING THIS FUNDING ACCORDING TO THE STATE PROGRAM GUIDANCE, GRANT ASSURANCES AND PARTNERSHIP AGREEMENT. FURTHER, EACH AGENCY IS REQUIRED TO MAINTAIN BOOKS,RECORDS, DOCUMENTS AND OTHER EVIDENCE IN SUFFICIENT DETAIL TO SUPPORT ALL CLAIMS. PRE-K PROGRAM MONITORING IS ASSIGNED AT THE STATE LEVEL. FORM 990 - ORGANIZATION'S MISSION THE CORPORATION'S MISSION IS TO PROVIDE COMPREHENSIVE CHILD CARE SERVICES. THE OBJECTIVES ARE TO INCREASE THE AVAILABILITY AND QUALITY OF CHILD CARE BY PROVIDING FOR THE CARE AND SUPERVISION OF ELIGIBLE CHILDREN WHOSE PARENTS ARE WORKING OR IN A TRAINING PROGRAM. THE CORPORATION ALSO PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AT AREA SCHOOLS, IMPLEMENTS INITIATIVES TO INCREASE QUALITY CHILD CARE, AND INCREASES AVAILABILITY TO THE CHILD AND ADULT CARE FOOD PROGRAM. FORM 990, PAGE 1, PART I, LINE 6 FOSTER GRANDPARENTS AND COOPERATIVE STUDENTS FROM GREATER JOHNSTOWN SCHOOL DISTRICT AND ADMIRAL PEARY VOCATIONAL SCHOOL WORK IN THE CORPORATION'S PROGRAMS TO GIVE IDENTIFIED CHILDREN INDIVIDUALIZED ATTENTION. DUTIES MAY INCLUDE READING BOOKS,WORKING WITH PUZZLES, AND PROVIDING SOCIAL AND EMOTIONAL SUPPORT. FORM 990, PAGE 6, PART VI, LINE 2 CHRISTINA BAUGHMAN MARK DEYULIS EXEC DIRECTR BOARD TREASR SISTER/BROTHER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE CORPORATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE DIRECTOR AND FISCAL MANAGER MONITOR PURCHASES AND SERVICES REGULARLY TO ENSURE NO CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF A CONFLICT OF INTEREST HAS BEEN IDENTIFIED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL MANAGEMENT POSITIONS OF THE CORPORATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FURTHER, THE FORM 990 IS PUBLICLY AVAILABLE ON-LINE VIA THE GUIDESTAR AND FOUNDATION CENTER WEBSITES.