2026-05-27T12:44:31-05:00 2025-08-31 440160260 FORVIS MAZARS LLP 501 OFFICE CENTER DRIVE SUITE 300 FORT WASHINGTON PA 190343201 990 2024-09-01 232529443 CHILDSPACE DAY CARE CENTER INC CHIL 2152483080 7500 GERMANTOWN AVE SMITH HALL PHILADELPHIA PA 19119 SHEREE TUCKER OFFICER 2152483080 2026-05-12 1 0 KIRK J ELDRIDGE P00055220 2152591000 2026-05-12 2024 2025-03-06 01:10:19Z SHEREE TUCKER 7500 GERMANTOWN AVE SMITH HALL PHILADELPHIA PA 19119 2318446 0 X CHILDSPACEDAYCARECENTERS.ORG X 1988 PA CHILDCARE SERVICES. 7 0 0 7 0 0 34500 43000 2149047 2274956 0 0 2877 490 2186424 2318446 0 0 0 0 0 0 0 0 0 2186424 2318446 2186424 2318446 0 0 903367 794234 901695 792562 1672 1672 TO PROVIDE CHILD CARE SERVICES FOR THE GENERAL PUBLIC IN ORDER TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED, TO ATTEND SCHOOL/TRAINING, OR TO ACTIVELY SEEK EMPLOYMENT. 0 0 2051923 2274956 CHILDCARE SERVICES FOR CHILDREN AND INFANTS UP TO AND INCLUDING CHILDREN AGE 10 YEARS. SCHOOL AGED CHILDREN SERVED THROUGH THE AFTERSCHOOL AND CAMP PROGRAM. 2051923 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X X SUSAN KAVCHOK 2152483080 7500 GERMANTOWN AVE SMITH HALL PHILADELPHIA PA 19119 X MADELINE HOCH PRESIDENT 2.00 X X 0 0 0 MARISSA MCMURTRIE SECRETARY 2.00 X 0 0 0 JANET FILANTE BOARD FACILITATOR 2.00 X 0 0 0 ANGELA BUSH BOARD MEMBER 2.00 X 0 0 0 JOSH GOLDBLUM BOARD MEMBER 2.00 X 0 0 0 SHEREE TUCKER BOARD MEMBER 2.00 X 0 0 0 MOLLY SAMPSON BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 43000 43000 TUITION & FEES 611710 2274956 2274956 2274956 490 0 490 490 2318446 2274956 0 490 1767262 1626715 140547 26528 19896 6632 8153 8153 28849 21637 7212 174286 130715 43571 39315 29487 9828 19335 14501 4834 SUPPLIES 100221 75166 25055 CLEANING AND EXTERMINAT 37240 27930 9310 MISCELLANEOUS EXPENSES 28317 21238 7079 REPAIRS AND MAINTENANCE 23671 17753 5918 65269 58732 6537 2318446 2051923 266523 0 4029 40873 76127 76127 40879 51413 689344 503557 180822 185787 14358 12717 587152 427317 903367 794234 901695 792562 901695 792562 X 1672 1672 1672 1672 903367 794234 0 0 X X 1 X 0 1 0 X 399963 398003 240474 34500 43000 1115940 1574874 1861408 2111461 2149047 2274956 9971746 1974837 2259411 2351935 2183547 2317956 11087686 0 0 0 11087686 6756 4069 58 2877 490 14250 1981593 2263480 2351993 2186424 2318446 11101936 0.99870 0.99860 0.00000 X 412654 276986 135668 276690 226571 50119 185787 SECURITY DEPOSITS 15187 RIGHT-OF-USE - OPERATING LEASE 412130 427317 DEPOSITS 57294 DUE TO AFFILIATES 166563 CHILD CARE FEE DEPOSITS 1218 OPERATING LEASE LIABILITY 553187 FUNDS HELD FOR OTHERS 14300 792562 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B DURING THE MARCH MEETING THE NON PROFIT BOARD WILL REVIEW THE YEAR END 990 TAX FORMS SUBMITTED FOR PREVIOUS YEAR OPERATIONS. DURING THIS REVIEW PROCESS THE NON PROFIT BOARD WILL HAVE THE OPPORTUNITY TO DISCUSS INDIVIDUAL LINE ITEMS. FORM 990, PART VI, SECTION B, LINE 12C 1. CONFLICT OF INTEREST OCCURS WHENEVER AN EMPLOYEE PERMITS THE PROSPECT OF OR INDIRECT PERSONAL GAIN TO INFLUENCE IMPROPERLY, HER OR HIS JUDGMENT OR ACTION IN THE CONFLICT WITH THE BEST INTEREST OF CHILDSPACE MANAGEMENT GROUP. THE FOLLOWING ARE REPRESENTATIVE BUT NOT INCLUSIVE: A. NO EMPLOYEE SHALL DO BUSINESS WITH A MEMBER OF HER OR HIS FAMILY ON BEHALF OF CHILDSPACE MANAGEMENT GROUP, UNLESS THE CIRCUMSTANCES OF THE PROPOSED RELATIONSHIP HAVE A FINANCIAL BENEFIT TO CMG AND HAVE BEEN CLEARLY REVIEWED BY THE DIRECTOR OF OPERATIONS/DIRECTOR AND HAS BEEN DEEMED TO HAVE NO POTENTIAL OR INHERENT CONFLICT OF INTEREST QUALITIES, OR B. ALL EMPLOYEES MUST DEAL WITH SUPPLIERS, CONTRACTORS, CUSTOMERS, AND ALL OTHER PERSONS DOING BUSINESS WITH CHILDSPACE MANAGEMENT GROUP IN THE BEST INTEREST OF CHILDSPACE MANAGEMENT GROUP WITHOUT FAVOR OR PREFERENCE BASED ON PERSONAL CONSIDERATION. C. NO EMPLOYEE SHALL MISUSE PRIVILEGED INFORMATION OR REVEAL CONFIDENTIAL DATA TO OUTSIDERS FOR THE PURPOSE OF PERSONAL GAIN OR FOR OTHER THAN AGENCY PURPOSES. D. NO EMPLOYEE SHALL DEAL WITH CHILDSPACE MANAGEMENT GROUP OR WITH ONE OF CHILDSPACE MANAGEMENT GROUP CLIENTS OR SUPPLIERS AS A REPRESENTATIVE OF ANOTHER FIRM OR FOR HER OR HIS OWN ACCOUNT. E. NO EMPLOYEE SHALL PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT WHERE TO HER OR HIS KNOWLEDGE SHE OR HE OR HER OR HIS IMMEDIATE FAMILY HAS A FINANCIAL INTEREST (UNLESS APPROVED BY A GRANTING AGENCY). F. NO EMPLOYEE SHALL SOLICIT OR ACCEPT OR OFFER GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM OTHER EMPLOYEES OR PERSONS RECEIVING BENEFITS OR SERVICES OR FROM CONTRACTORS OR POTENTIAL CONTRACTORS FOR PERSONAL GAIN OR INHERENT CONFLICT OF INTEREST. 2. A FORMER EMPLOYEE SHALL NOT SERVE ON THE BOARD OR A COMMITTEE OF CHILDSPACE MANAGEMENT GROUP IF THAT BOARD OR COMMITTEE HAS AUTHORITY TO ORDER PERSONNEL ACTION. FORM 990, PART VI, SECTION B, LINE 15A A SALARY SCALE FOR MANAGEMENT AND TEACHING POSITIONS WAS APPROVED AND AVAILABLE FOR STAFF REVIEW. THIS DOCUMENT IS AVAILABLE IN THE EMPLOYEE PERSONNEL POLICY HANDBOOK. DETERMINATION OF SALARY SCALES IS MADE BASED ON INDUSTRY STANDARDS, YEARS OF EXPERIENCE, CHILDSPACE BENEFIT STRUCTURE AS WELL AS EDUCATION, YEARS OF RETENTION AND SUPERVISORY POSITION HELD WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE FOR REVIEW ON THE IRS WEBSITE NOW AND WILL MAKE THEM AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MADELINE HOCH - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. JANET FILANTE - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. ANGELA BUSH - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. JOSH GOLDBLUM - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. SHEREE TUCKER - 7500 GERMANTOWN AVENUE, PHILADELPHIA, PA 19119. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. CHILDSPACE MANAGEMENT GROUP INC 7500 GERMANTOWN AVENUE PHILADELPHIA PA 19119 232516833 MANAGEMENT COMPANY PA N/A C 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0