2025-10-08T12:52:16-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2024-01-01 251752692 BRADFORD CHILD CARE SERVICES INC BRAD 4122060188 681 ANDERSEN DR 200 PITTSBURGH PA 15220 PHILLIP POWELL CFO 4122060188 2025-10-08 1 0 MICHELLE L BRYAN P01306133 4124715500 2024 2025-03-06 01:10:19Z X PHILLIP POWELL 681 ANDERSEN DR SUITE 200 PITTSBURGH PA 15220 23906389 0 X WWW.EARLYEDUCATIONPROS.ORG X 1994 PA CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES UNDER IRS SECTION 501(C)(3) INCLUDING PROVISION OF CHILD CARE SERVICES WITHIN THE SCOPE OF IRS SEC. 501(K). 2 1 496 0 0 0 914733 2528350 19518858 21131427 27381 40916 46991 205696 20507963 23906389 359796 104167 0 0 14155505 14923533 0 0 0 7214046 7304390 21729347 22332090 -1221384 1574299 14399377 15893583 9974170 9855926 4425207 6037657 CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES UNDER IRS SECTION 501 (C)(3) INCLUDING PROVISION OF CHILD CARE SERVICES WITHIN THE SCOPE OF IRS SEC. 501(K). 0 0 20121600 104167 21337123 PROVISION OF QUALITY CHILD CARE TO THE GENERAL PUBLIC FOR THE PURPOSE OF ENABLING INDIVIDUALS TO BE GAINFULLY EMPLOYED AS CONTEMPLATED IN IRS SEC. 501(K). 20121600 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 496 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 X PHILLIP POWELL 4122060188 681 ANDERSEN DR SUITE 200 PITTSBURGH PA 15220 JEFFREY BUCEY FINANCE MANAGER AND DIRECT 12.00 1.00 X X 91011 0 1252 JEANNINE SCHOENECKER DIRECTOR & CHAIRMAN 1.00 1.00 X 1500 0 0 SUSAN MARIE GODLEWSKI SR VP OF OPERATIONS 40.00 X 204641 0 2804 PHILLIP POWELL CFO 40.00 1.00 X 199629 0 11873 HEATHER F IORIO REGIONAL DIRECTOR 40.00 X 103538 0 8375 WILLIAM VIRGI CEO THROUGH OCTOBER 2023 0.00 0.00 X 290067 0 16875 890386 0 41179 4 1 1 0 BAYMARK INC 638 BEECHWOOD AVENUE CARNEGIE PA 15106 PREPARED FOOD AND DELIVERY 748826 PERFORMANCE FOOD SERVICES 226 EAST VIEW DR MT PLEASANT PA 15666 PREPARED FOOD AND DELIVERY 278665 A FOLINO CONSTRUCTION INC 109 DARK HOLLOW RD OAKMONT PA 15139 CONSTRUCTION AND CONTRACTING 169999 NEXT7 IT 20280 ROUTE 19 UNIT 8 CRANBERRY TOWNSHIP PA 16066 IT CONSULTING 145535 GORDON FOOD SERVICES 1300 GEZON PARKWAY SW WYOMING MI 49509 PREPARED FOOD AND DELIVERY 123939 5 537 2140047 387766 2528350 CHILD CARE SERVICE 900099 21131427 21131427 21131427 40916 40916 GAIN ON LEASE TERMINATION 900099 188042 188042 17654 17654 205696 23906389 21337123 0 40916 104167 104167 634620 634620 12488539 12127148 361391 796643 714369 82274 1003731 932193 71538 48729 19353 29376 45468 11732 33736 345471 345471 161008 127062 33946 332116 117231 214885 2302329 2217018 85311 128536 106732 21804 76706 56954 19752 512429 501378 11051 406973 387069 19904 FOOD SUPPLIES 1051217 1051217 SERVICE AND ADMIN FEES 542467 542467 PROMOTION AND RETENTION 320224 320224 SCHOOL SUPPLIES 275774 275774 754943 706508 48435 22332090 20121600 2210490 0 -82864 -322936 395693 1261926 431345 442557 353962 405806 11510557 5204994 4992336 6305563 1020271 677705 7288634 7122962 14399377 15893583 1733006 1940576 27106 112606 8214058 7802744 9974170 9855926 X 4425207 6037657 4425207 6037657 14399377 15893583 1574299 38151 0 X X 0 1 X 1 0 X 1928950 3324611 3247452 914733 2528350 11944096 15283585 17377273 18026669 19518858 21131427 91337812 17212535 20701884 21274121 20433591 23659777 103281908 0 0 0 103281908 38617 48409 22212 27381 40916 177535 38617 48409 22212 27381 40916 177535 245379 20476 8961 46991 205696 527503 17496531 20770769 21305294 20507963 23906389 103986946 0.99320 0.99520 0.00170 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 245,379. 2021 AMOUNT: $ 20,476. 2022 AMOUNT: $ 8,961. 2023 AMOUNT: $ 46,991. 2024 AMOUNT: $ 17,654. GAIN ON LEASE TERMINATION - 2024 AMOUNT: $ 188,042. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1588935 1588935 3357369 1264141 2093228 4810600 2722372 2088228 1753653 1218481 535172 6305563 RIGHT OF USE LEASE ASSET 7122962 7122962 DEFERRED COMPENSATION 317644 LEASE LIABILITY 7485100 7802744 1 EXTRA MILE FOUNDATION 603 STANWIX ST 348 PITTSBURGH PA 15222 251621067 501(C)(3) 50000 0 SUPPORT OF PROGRAMS PROPEL SCHOOLS FOUNDATION 3447 E CARSON ST PITTSBURGH PA 15203 201100962 501(C)(3) 25000 0 SUPPORT OF PROGRAMS WESTERN PA SCHOOL FOR THE DEAF 300 E SWISSVALE AVE PITTSBURGH PA 15218 251095386 501(C)(3) 25000 0 SUPPORT OF PROGRAMS 3 PART I, LINE 2: GRANTS PROVIDED TO BRADFORD CHARITABLE FOUNDATION ARE MONITORED THROUGH THE INVOVLEMENT OF BRADFORD CHILD CARE SERVICES MANAGEMENT IN THE OPERATIONS OF THE FOUNDATION. X X X 1 1 0 0 0 0 0 0 0 WILLIAM VIRGI CEO THROUGH OCTOBER 2023 0 0 0 0 290067 0 16875 0 0 0 306942 0 0 0 PHILLIP POWELL CFO 179629 0 20000 0 0 0 3977 0 7896 0 211502 0 0 0 SUSAN MARIE GODLEWSKI SR VP OF OPERATIONS 174641 0 30000 0 0 0 2804 0 0 0 207445 0 0 0 PART I, LINES 4A-B WILLIAM VIRGI, FORMER CEO, RECEIVED SEVERANCE PAYMENTS IN 2024. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FINAL DRAFT OF THE 990 IS RECEIVED, IT IS DISTRIBUTED VIA E-MAIL TO EACH BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED. FURTHER, THE POLICY STATES SHOULD A CONFLICT ARISE, THIS INFORMATION SHOULD BE DISCLOSED TO AN OFFICER. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: BCCS SHALL (EITHER THE FULL BOARD, OR ITS CHAIRMAN, OR A REPRESENTATIVE DESIGNATED BY THE BOARD) ANNUALLY EVALUATE THE CEO AND OFFICERS ON PERFORMANCE AND, AS NEEDED, ASK FOR INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE COMMITTEE OR INDIVIDUAL PARTICIPATING IN THE PROCESS WILL OPERATE INDEPENDENTLY AND WITHOUT UNDUE INFLUENCE FROM THE CEO. SAID BODY OR INDIVIDUAL WILL OBTAIN KNOWLEDGE AND INFORMATION TO ESTABLISH (SALARY AND BENEFITS) OF THE CEO (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW AND/OR GENERAL KNOWLEDGE OF COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR BRADFORD CHARITABLE FOUNDATION 681 ANDERSEN DR SUITE 200 PITTSBURGH PA 15220 455451189 MAKE DONATIONS FOR THE GREATER GOOD OF CHILDREN IN THE AREA PA 501(C)(3) LINE 12A, I BRADFORD CHILD CARE SERVICES INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRADFORD CHARITABLE FOUNDATION C 2140047 CASH RECEIVED