2025-10-08T12:31:31-05:00 2024-12-31 473556755 JACOB COHEN CPA LLC 1500 WALNUT STREET SUITE 1810 PHILADELPHIA PA 19102 990 2024-01-01 233098051 GREEN BYRNE CHILD CARE CENTER GREE 2158613606 600 ARCH STREET PHILADELPHIA PA 19106 CHAD COOPER BOARD PRESIDENT 2158613606 2025-10-08 1 1 JACOB COHEN CPA P01083745 2677645476 X 2024 2025-03-06 01:10:19Z JOSIE COLLAZO 600 ARCH STREET PHILADELPHIA PA 19106 1232913 0 X HTTP://WWW.GREENBYRNECHILDCARE.ORG X 1988 PA THE GREEN BYRNE CHILD CARE CENTER OPERATES AS A DEVELOPMENTAL PLACE FOR CHILDREN AGED 6 WEEKS TO 6 YEARS TO PLAY AND GROW; WHERE PARENTS AND STAFF ARE IN PARTNERSHIP FOR THE CHILDREN AND VALUE WHAT THEY CAN LEARN FROM EACH OTHER. THE ORGANIZATION AIMS TO PROVIDE QUALITY, AFFORDABLE CHILDCARE AND EARLY EDUCATION PROGRAMS FOR CHILDREN, FAMILIES AND STAFF OF ALL BACKGROUNDS. 6 6 28 0 0 0 36404 54210 1069958 1178696 26 7 0 0 1106388 1232913 0 0 0 0 1091706 1155632 0 0 70531 220744 214733 1312450 1370365 -206062 -137452 283415 77404 312015 243456 -28600 -166052 X THE GREEN BYRNE CHILD CARE CENTER SERVICES APPROXIMATELY 85 CHILDREN RANGING FROM 6 WEEKS TO 6 YEARS OF AGE. TEACHING STRATEGIES FOR INFANTS, TODDLERS AND PRESCHOOLERS ALIGN WITH THE PENNSYLVANIA EARLY LEARNING STANDARDS AND FOCUS ON SOCIAL, EMOTIONAL, PHYSICAL AND LANGUAGE TO PROMOTE PHYSICAL AND COGNITIVE DEVELOPMENT. 0 0 1165956 1178696 CHILD DAY CARE AND EARLY LEARNING EDUCATIONAL SERVICES. THE CENTER WAS PROVIDED USE OF THE FACILITY AT NO CHARGE, A $404,364 VALUE. 1165956 1 0 0 0 0 0 0 0 0 0 1 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 1 2 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2158613606 600 ARCH STREET PHILADELPHIA PA 19106 CHAD COOPER PRESIDENT 14.00 X X 0 0 0 ELIZABETH TOPLIN VICE PRESIDENT 7.00 X X 0 0 0 JUDGE TIMOTHY SAVAGE BOARD MEMBER 6.00 X 0 0 0 JOANN SULLIVAN BOARD MEMBER 6.00 X 0 0 0 KATHLEEN GAUGHAN BOARD MEMBER 6.00 X 0 0 0 CAROLINE BAR SECRETARY 7.00 X 0 0 0 ELLEN BOOTH RETIRED DIRECTOR 16.00 X 125580 0 2964 JOSIE COLLAZO EXECUTIVE DIRECTOR 40.00 X 61362 0 1248 186942 0 4212 1 0 0 0 0 36765 17445 54210 TUITION 624410 1173727 1173727 REGISTRATION AND OTHER 624410 4969 4969 1178696 7 7 1232913 1178696 0 7 191154 76462 57346 57346 785127 785127 100076 84234 7921 7921 79275 72975 3150 3150 200 200 33529 33529 3313 2485 331 497 1620 1620 5370 1471 3414 485 1045 1045 4184 4184 4659 1631 3028 22869 16089 6725 55 PROGRAM SUPPLIES 85993 85159 0 834 STAFF EXPENSES 17596 17596 EDUCATIONAL EXPENSES 8930 8930 COMMUNICATIONS 7641 1910 5731 17784 11887 5654 243 1370365 1165956 133878 70531 148601 36145 83852 4805 37829 26928 80661 71135 13133 9526 283415 77404 65437 75917 91427 18768 155151 148771 312015 243456 X -28600 -166052 -28600 -166052 283415 77404 -137452 0 X X 1 X 0 1 0 X 159243 131647 319890 34494 54210 699484 404364 404364 404364 404364 404763 2022219 563607 536011 724254 438858 458973 2721703 2721703 2721703 1.00000 1.00000 X 56151 52591 3560 24510 18544 5966 9526 X PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED INCOME TAX RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ACCOUNTING FIRM FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS AND EMPLOYEES UPON APPOINTMENT OR START OF EMPLOYMENT. ANY CONFLICTS ARE TO BE REPORTED TO THE EXECUTIVE DIRECTOR IMMEDIATELY. SHOULD A CONFLICT OF INTEREST EXIST, THE CHAIR OF THE BOARD WILL DETERMINE THE CORRECTIVE MEASURES, IF ANY, TO BE TAKEN TO RESOLVE THE CONFLICT OR WILL IMPOSE THE APPROPRIATE RESTRICTIONS, IF ANY, ON THE PERSON WITH THE CONFLICT. THE BOARD WILL HAVE FINAL APPROVAL OVER ANY CORRRECTIVE MEASURES OR IMPOSED RESTRICTIONS. SUCH RESTRICTIONS WILL REQUIRE EXCLUDING CONFLICTED PERSONS FROM DISCUSSION AND APPROVAL OF RESTRICTIONS BENEFITTING THEM, DIRECTLY OR INDIRECTLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PY