2025-12-04T12:50:45-05:00 2025-08-31 251813350 ELLIS LEE HOSTETTER & CO PC 1810 S 5TH AVENUE LEBANON PA 17042 990 2024-09-01 232192985 CORNWALL CHILDRENS CENTER INC % MARCY ANNIBALI CORN 7172745764 8 KEYSTONE DRIVE Lebanon PA 17042 MARCY ANNIBALI VICE CHAIRTREASURER 7172745764 2025-12-03 false true NICK REIS EA P03013218 7172738197 2025-12-04 2024 2025-03-06 01:10:19Z JASON ANNIBALI 8 KEYSTONE DRIVE Lebanon PA 17042 542836 false X X 1982 PA DAYCARE FACILITY 4 4 10 16 0 0 20522 71753 420554 471036 51 47 0 441127 542836 0 0 320083 367732 0 4732 168154 205957 488237 573689 -47110 -30853 1258138 1210794 560584 544093 697554 666701 DAYCARE FACILITY false false 563241 To provide and assure safe and healthful care to infants and pre-school ages and young school-age children to provide intergenerational experiences for children and aging persons; to educate children on appropriate developmental levels in order to prepare for kindergarten and to engage in any activity necessary and appropriate to the accomplishment of this objective. 563241 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 false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false PA X X BARB SHOWERS 7172745764 8 KEYSTONE DRIVE Lebanon PA 17042 X ALYSSA CLEMENS BOARD MEMBER 1.00 0.00 X 0 0 0 JASON ANNIBALI BOARD CHAIR PRESIDENT 1.00 0.00 X X 0 0 0 MARCY ANNIBALI VICE CHAIRTREASURER 1.00 0.00 X X 0 0 0 SHAWN SMALL SECRETARY 1.00 0.00 X X 0 0 0 BARB SHOWERS BUSINESS MANAGER 40.00 0.00 X 0 0 0 AMANDA HOWER BOARD MEMBER 40.00 0.00 X 0 0 0 0 0 0 0 false false false 13665 55787 2301 71753 TUITION 624410 468326 468326 REGISTRATION FEES 624410 2710 2710 471036 47 47 13665 0 542836 471083 0 0 110297 106710 3416 171 231327 231327 26108 25841 254 13 4384 2769 1615 266 266 1826 1594 196 36 105165 105165 19172 19172 27022 27022 11745 11451 235 59 FOOD 433 433 SUPPLIES 17161 17161 MISC AND REFUNDS 12012 7559 4453 STAFF SUPPLIES 4096 4096 2675 2675 573689 563241 5716 4732 197749 176024 306151 306182 846797 126844 746975 719953 7263 8635 1258138 1210794 688 1027 547914 531084 11982 11982 560584 544093 X 697554 666701 697554 666701 1258138 1210794 -30853 0 X false true X true false X 212478 173681 42996 20522 71753 521430 530546 396681 413080 420554 471036 2231897 743024 570362 456076 441076 542789 2753327 0 0 0 0 0 0 2753327 75 34 48 51 47 255 75 34 48 51 47 255 743099 570396 456124 441127 542836 2753582 0.99990 0.99990 0.00000 0.00000 X 45000 45000 721383 79898 641485 80414 46946 33468 719953 UNEMPLOYMENT RESERVE FUND 11982 11982 542836 542836 542836 573689 573689 573689 Form 990 governing body review Part VI line 11 THE IRS 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. UPON DISCUSSION AND BOARD VOTE OF APPROVAL THE FORM 990 IS SIGNED AND SUBMITTED. Conflict of interest policy compliance Part VI line 12c THE BYLAWS INCLUDE PROCEDURES FOR THE BOARD MEMBERS TO DISLOSE ANY CONFLICTS OF INTEREST CEO executive director top management comp Part VI line 15a COMPENSATION FOR MANAGEMENT EMPLOYEES - EXECUTIVE DIRECTOR AND BUSINESS MANAGER - IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTING ANY CHANGES.REGULAR EMPLOYEE WAGES ARE REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND BUSINESS MANAGER. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTING ANY CHANGES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE EXECUTIVE DIRECTOR OR TO A BOARD MEMBER. ALSO THE FORM 990 AND AUDIT REPORT ARE AVAILABLE ONLINE AT GUIDESTAR.