TY 2010 Form 990

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) JULIANNA TIMMCKE SECRETARY	2.00	X	X
(2) GERALD R BEAVER VICE CHAIR	2.00	X	X
(3) DONALD M BERNHARD DIRECTOR	2.00	X
(4) IRIS M CINTRON DIRECTOR	2.00	X
(5) EDWARD DONLEY MEMBER EMERITUS	2.00	X
(6) MICHELLE POWERS DIRECTOR	2.00	X
(7) MARLENE FOWLER DIRECTOR	2.00	X
(8) BARBARA K FRAUST CHAIR	4.00	X	X
(9) GLENN GUANOWSKY ESQ DIRECTOR	2.00	X
(10) ELSBETH HAYMON DIRECTOR	2.00	X
(11) MELANIE A WURSTA DIRECTOR	2.00	X
(12) DIANE SCOTT DIRECTOR	2.00	X
(13) PAT SIMON DIRECTOR	2.00	X
(14) FRANK T SMITH DIRECTOR	2.00	X
(15) TRACY LAVISH POLICY COUNCIL REPRESENTAT	2.00	X
(16) MARK RISSMILLER POLICY COUNCIL REPRESENTAT	2.00	X
(17) MICHANA L JOHNSON DIRECTOR	2.00	X

(A) Name and business address	(B) Description of services	(C) Compensation
NORTHAMPTON COMMUNITY COLLEGE 3835 GREEN POND ROAD BETHELEHEM,PA18020	PROFESSIONAL DEVELOPMENT	362,737
COMPUTER MANAGEMENT ASSOCIATES 7599 BETH-BATH PIKE BATH,PA18014	COMPUTER & IT MANAGEMENT SERVICES	342,704
CHILD CARE PROVIDERS INC 925 PROSPECT AVENUE SCRANTON,PA18505	PROFESSIONAL DEVELOPMENT	186,088
ALVIN H BUTZ INC PO BOX 509 ALLENTOWN,PA181050509	CONSTRUCTION SERVICES	180,462
EMPIRE WRECKING CO OF READING 1420 CLARION STREET READING,PA19601	CONSTRUCTION SERVICES	133,799
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 6

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	7,518,329	7,518,329
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	235,133	235,133
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	328,423	101,569	204,058	22,796
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	9,201,071	8,271,226	841,826	88,019
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	422,090	358,608	57,502	5,980
9	Other employee benefits .......	2,872,998	2,642,154	211,201	19,643
10	Payroll taxes ...........	1,040,164	916,845	111,960	11,359
11	Fees for services (non-employees):
a	Management ......	107,119	6,411	80,817	19,891
b	Legal .........	7,216		7,216
c	Accounting ...........	22,670		22,670
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..	560			560
f	Investment management fees ......
g	Other ..........	124,387	118,943	5,444
12	Advertising and promotion ....	14,996	7,373	2,771	4,852
13	Office expenses .......	250,954	145,422	88,992	16,540
14	Information technology ......	422,295	42,251	369,626	10,418
15	Royalties ..
16	Occupancy ...........	729,864	333,116	396,748
17	Travel ............	168,225	164,760	3,465
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	105,262	94,510	6,780	3,972
20	Interest ...........	8,664	2,304	6,360
21	Payments to affiliates .......	19,510	3,878	14,817	815
22	Depreciation, depletion, and amortization .....	398,593	349,505	49,088
23	Insurance ..............	68,219	2,280	65,939
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	CHILD CARE SUDSIDY	19,301,758	19,301,758
b	PROFESSIONAL DEVELOPMEN	1,081,874	1,067,883	13,991
c	MISCELLANEOUS	424,948	379,179	22,080	23,689
d
e
f	All other expenses
25	Total functional expenses. Add lines 1 through 24f	44,875,322	42,063,437	2,583,351	228,534
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	641,060	1	1,109,113
2	Savings and temporary cash investments .......	106,847	2
3	Pledges and grants receivable, net .........	4,052,314	3	4,891,018
4	Accounts receivable, net .........		4
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............	52,613	9	45,322
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	14,084,780
b	Less: accumulated depreciation. .....	10b	3,727,836	6,482,337	10c	10,356,944
11	Investments—publicly traded securities ..........	1,068,272	11	713,181
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)...	12,403,443	16	17,115,578
	17	Accounts payable and accrued expenses .	4,860,770	17	6,241,738
18	Grants payable ..........		18
19	Deferred revenue ..........	18,081	19	20,700
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	441,250	23	1,857,171
24	Unsecured notes and loans payable to unrelated third parties ....		24	700,000
25	Other liabilities. Complete Part X of Schedule D.....		25
26	Total liabilities. Add lines 17 through 25.....	5,320,101	26	8,819,609
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	6,669,015	27	7,326,079
28	Temporarily restricted net assets .....	313,702	28	869,265
29	Permanently restricted net assets .....	100,625	29	100,625
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	7,083,342	33	8,295,969
34	Total liabilities and net assets/fund balances .....	12,403,443	34	17,115,578

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

COMMUNITY SERVICES FOR CHILDREN INC

Employer identification number

23-2204725

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	31,640,235	38,374,535	40,677,639	43,054,486	45,674,233	199,421,128
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..	31,640,235	38,374,535	40,677,639	43,054,486	45,674,233	199,421,128
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.						199,421,128

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..	31,640,235	38,374,535	40,677,639	43,054,486	45,674,233	199,421,128
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	109,897	88,682	62,600	24,541	18,701	304,421
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..	26,483	37,023	89,372	127,769	217,497	498,144
11	Total support (Add lines 7 through 10).						200,223,693

Gross receipts from related activities, etc. (See instructions.) ..................

403,152

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

99.600 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

99.650 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

COMMUNITY SERVICES FOR CHILDREN INC

Employer identification number

23-2204725

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization COMMUNITY SERVICES FOR CHILDREN INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization COMMUNITY SERVICES FOR CHILDREN INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
COMMUNITY SERVICES FOR CHILDREN INC

Employer identification number

23-2204725

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY SERVICES FOR CHILDREN INC

Employer identification number

23-2204725

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back
1a	Beginning of year balance ....	100,625	100,625	100,625
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......	100,625	100,625	100,625

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	229,565		229,565
b	Buildings ................	7,291,580	1,729,695	5,561,885
c	Leasehold improvements ............	123,903	123,903	0
d	Equipment ................	2,238,709	1,874,238	364,471
e	Other .................	4,201,023		4,201,023
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				10,356,944

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes









Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	45,977,531
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	44,875,322
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	1,102,209
4	Net unrealized gains (losses) on investments ..........................	4	110,418
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9	110,418
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	1,212,627

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	46,087,949
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	110,418
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................			2e	110,418
3	Subtract line 2e from line 1.....................			3	45,977,531
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................			4c	0
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	45,977,531

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............		1	44,875,322
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................		2e	0
3	Subtract line 2e from line 1.....................		3	44,875,322
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................		4c	0
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......		5	44,875,322

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TO PROMOTE OVERALL MISSION OF THE ORGANIZATION

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC

Employer identification number

23-2204725

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and e-mail solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.

(i) Name and address of individual or entity (fundraiser)	(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
	(ii) Activity	Yes	No	(iv) Gross receipts from activity		(vi) Amount paid to (or retained by) organization
Total .................

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2010

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.

		(a) Event #1 GALA (event type)	(d) Total Events (Add col. (a) through col. (c))
1	Gross receipts . . .	66,052	66,052
2	Less: Charitable contributions . . .
3	Gross income (line 1 minus line 2) . . .	66,052	66,052
4	Cash prizes . . .
5	Non-cash prizes . .
6	Rent/facility costs . .
7	Food and beverages . .
8	Entertainment . . .
9	Other direct expenses .	28,762	28,762
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........		28,762
11	Net income summary. Combine lines 3 and 10 in column (d)............		37,290

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (Add col. (a) through col. (c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," Explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," Explain:

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ...........................

YesNo

Schedule G (Form 990 or 990-EZ) 2010

Page 3

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Provide the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)

Identifier	ReturnReference	Explanation

Schedule G (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC

Employer identification number
23-2204725

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) LEHIGH VALLEY CHILDREN'S CENTER INC1501 LEHIGH STREET STE 208 ALLENTOWN,PA18103	23-1908158	501 (C) 3	142,883	KEYSTONE STARS GRANT
(2) BERKS COUNTY INTERMEDIATE UNITPO BOX 16050 READING,PA19612	23-1740825	SCHOOL	100,622	KEYSTONE STARS GRANT
(3) KNOWLEDGE UNIVERSE EDUCATION LLC224 N 17TH STREET ALLENTOWN,PA18104	06-1097006		155,002	KEYSTONE STARS GRANT
(4) BETHLEHEM AREA SCHOOL DISTRICT3144 LINDEN STREET BETHLEHEM,PA18017	24-0862592	SCHOOL	91,351	KEYSTONE STARS GRANT
(5) CHILD DEVELOPMENT INC420 UNIVERSITY DRIVE SCHUYKILL HAVEN,PA18509	23-2212539	501 (C) 3	96,989	KEYSTONE STARS GRANT
(6) NORTHEASTERN CHILD CARE SERVICES INC1356 N WASHINGTON AVE SCRANTON,PA18509	23-2541114	501 (C) 3	92,869	KEYSTONE STARS GRANT
(7) A CHILD'S WORLD DEVELOPMENT CENTER2001 S EASTON ROAD DOYLESTOWN,PA18901	23-2741196		95,930	KEYSTONE STARS GRANT
(8) UNITED WAY OF THE GREATER LEHIGH VALLEY2200 AVENUE A 3RD FLOOR BETHLEHEM,PA18017	23-2657933	501 (C) 3	105,600	KEYSTONE STARS GRANT
(9) CHILD DEVELOPMENT COUNCIL OF NORTHEAST PA9 E MARKET STREET WILKESBARRE,PA18701	23-1875342	501 (C) 3	112,815	KEYSTONE STARS GRANT
(10) COUNTY OF LACKAWANNA99 GLENMAURA NATIONAL BUILDING MOOSIC,PA18507	24-6000729	GOVT. - COUNTY	70,320	KEYSTONE STARS GRANT
(11) KURIOUS KIDS CHILDRENS CENTER LLC5172 NEW YORK STREET WHITEHALL,PA18052	05-0525381	501 (C) 3	54,950	KEYSTONE STARS GRANT
(12) SCHOOLHOUSE LEARNING CENTER INCPO BOX 877 TRUMBAUERSVILLE,PA18970	23-2479947		160,060	KEYSTONE STARS GRANT
(13) THE FAMILY YMCA OF EASTON - PHILLIPSBURG1225 W LAFAYETTE ST EASTON,PA18042	24-0795636	501 (C) 3	79,606	KEYSTONE STARS GRANT
(14) MULBERRY CHILD CARE CENTERS INC90 GEORGE STREET READING,PA19605	04-3056834	501 (C) 3	29,430	KEYSTONE STARS GRANT
(15) LIFE SPAN DAY CARE INC2100 QUAKER POINT DRIVE QUAKERTOWN,PA18951	22-2616028	501 (C) 3	117,023	KEYSTONE STARS GRANT
(16) UNITED WAY OF LACKAWANNA COUNTY615 JEFFERSON AVE SCRANTON,PA18501	24-0824164	501 (C) 3	64,000	KEYSTONE STARS GRANT
(17) TOYS & TYKES INC245 MERIDIAN AVENUE SCRANTON,PA18504	23-2542312		65,310	KEYSTONE STARS GRANT
(18) LITTLE PEOPLE DAY CARE NORTH INC1325 FAIRMONT STREET WHITEHALL,PA18052	20-3727706		62,255	KEYSTONE STARS GRANT
(19) KINDERCARE LEARNING CENTER1340 W WYOMISSING BLVD WEST LAWN,PA19609	63-0941966		101,850	KEYSTONE STARS GRANT
(20) UNITED WAY OF BERKS COUNTY501 WASHINGTON STREET READING,PA19603	23-1655375	501 (C) 3	50,948	KEYSTONE STARS GRANT
(21) EARLY CARE AND EDUCATION COALITION OF PIKE COUNTY101 POCONO DRIVE MILFORD,PA18337	23-2691523	501 (C) 3	50,000	KEYSTONE STARS GRANT
(22) THE CUDDLE ZONE LEARNING CENTER445 ALLENTOWN DRIVE ALLENTOWN,PA18109	23-2830744	501 (C) 3	48,905	KEYSTONE STARS GRANT
(23) THE GROWING PLACEPO BOX 168 KRESGEVILLE,PA18333	23-2021066	501 (C) 3	90,527	KEYSTONE STARS GRANT
(24) ACTIVE LEARNING CENTERS LLC9999 HAMILTON BLVD BREINIGSVILLE,PA18031	20-8908359		14,860	KEYSTONE STARS GRANT
(25) UNITED WAY OF WYOMING VALLEY41 PHILADELPHIA AVE TUNKHANNOCK,PA18657	24-0831490	501 (C) 3	50,000	KEYSTONE STARS GRANT
(26) SAUCON VALLEY COMMUNITY CENTER INC323 NORTHAMPTON STREET HELLERTOWN,PA18055	23-1897985	501 (C) 3	43,860	KEYSTONE STARS GRANT
(27) LIVE AND LEARN SMILE CENTER INC326 W MAIN STREET BIRDSBORO,PA19508	23-2850426		53,290	KEYSTONE STARS GRANT
(28) BERKSHIRE LEARNING CENTES INC2250 RIDGEWOOD ROAD READING,PA19610	23-2965334		67,780	KEYSTONE STARS GRANT
(29) WAYNE COUNTY CHILDREN'S COALITION648 WEST PARK STREET HONESDALE,PA18431	24-6000758	501 (C) 3	50,000	KEYSTONE STARS GRANT
(30) POCONO HEALTHY COMMUNITIES ALLIANCEPO BOX 112 STROUDSBURG,PA18360	36-4491978	501 (C) 3	50,000	KEYSTONE STARS GRANT
(31) VOLUNTEERS OF AMERICA OF PENNSYLVANIA730 UNION STREET ALLENTOWN,PA18101	23-1494809	501 (C) 3	58,575	KEYSTONE STARS GRANT
(32) ST JOSEPH REGIONAL HEALTH NETWORK12TH WALNUT READING,PA19604	23-1352211	501 (C) 3	75,449	KEYSTONE STARS GRANT
(33) BETHLEHEM YMCA420 E BROAD STREET BETHLEHEM,PA18018	24-0795635	501 (C) 3	47,315	KEYSTONE STARS GRANT
(34) YMCA OF READING AND BERKS COUNTYPO BOX 1622 READING,PA19603	23-1244009	501 (C) 3	67,575	KEYSTONE STARS GRANT
(35) ECUMENICAL ENTERPRISES INC1075 MEMORIAL HIGHWAY DALLAS,PA18612	23-1714246	501 (C) 3	44,300	KEYSTONE STARS GRANT
(36) ABC KIDDIE KAMPUS INC701 S MAIN STREET OLD FORGE,PA18518	23-2623665		73,235	KEYSTONE STARS GRANT
(37) MARYWOOD UNIVERSITY2300 ADAMS AVE SCRANTON,PA18509	24-0795453	501 (C) 3	41,910	KEYSTONE STARS GRANT
(38) LPCC INC2940 NAZARETH ROAD EASTON,PA18045	23-2653303		54,468	KEYSTONE STARS GRANT
(39) DAY NUSERY ASSOCIATION332 JEFFERSON AVE SCRANTON,PA18510	24-0799342	501 (C) 3	40,190	KEYSTONE STARS GRANT
(40) ENRICHMENT WORKSHOP FOR CHILDREN2075 BYEBERRY ROAD STE 102 BENSALEM,PA19020	23-2467678	501 (C) 3	90,040	KEYSTONE STARS GRANT
(41) HILDEBRANST LEARNING CENTER INC420 SOUTH 10TH STREET EMMAUS,PA18049	23-3097342		70,535	KEYSTONE STARS GRANT
(42) COUNTRY CHARM EARLY LEARNING CENTERPO BOX 73 24 RITTENHOUSE PLACE DRUMS,PA18222	23-2915265		44,830	KEYSTONE STARS GRANT
(43) NORTH POCONO PRESCHOOL INCRD6 PO BOX 6409 MOSCOW,PA18444	23-1987582	501 (C) 3	54,790	KEYSTONE STARS GRANT
(44) LANGHORNE TERRACE BAPTIST CHURCH1271 MAPLE AVENUE LANGHORNE,PA19047	23-1946407		62,360	KEYSTONE STARS GRANT
(45) BANGOR PRESCHOOL INC221 S 4TH ST BANGOR,PA18013	23-2755143		27,855	KEYSTONE STARS GRANT
(46) SUSQUEHANNA COUNTY CARESPO BOX 277 MONTROSE,PA18801	23-2473551	501 (C) 3	50,000	KEYSTONE STARS GRANT
(47) THE FAMILY YMCA OF LOWER BUCKS COUNTY601 S OXFORD VALLEY ROAD FAIRLESS HILLS,PA19030	23-1433890	501 (C) 3	48,810	KEYSTONE STARS GRANT
(48) MAGIC COTTAGE LLC128 APPLETREE DRIVE LEVITTOWN,PA19055	23-2038769		49,505	KEYSTONE STARS GRANT
(49) UNITED NEIGHBORHOOD CENTERS OF NORTHEAST425 ALDER STREET SCRANTON,PA18505	24-0795389	501 (C) 3	47,534	KEYSTONE STARS GRANT
(50) WILKES-BARRE DATA OPERATIONS CENTER ASSOCIATION1150 EAST MOUNTAIN DRIVE WILKES BARRE,PA18702	23-2726996	501 (C) 3	42,360	KEYSTONE STARS GRANT
(51) THE PERCEPTION TRAINING CENTER INC1265 B LAUREL ROAD POTTSVILLE,PA17901	23-3032737		40,070	KEYSTONE STARS GRANT
(52) THE SCHOOLHOUSE DAYCARE CENTER INC270 S RIVER STREET PLAINS,PA18705	23-2865298		46,465	KEYSTONE STARS GRANT
(53) THE SUNSHINE STATION476 ROUTES 6 209 MILFORD,PA18337	23-2903661	501 (C) 3	39,400	KEYSTONE STARS GRANT
(54) KINGSST MARYS DEVELOPMENT DC CENTER INC134 S WASHINGTON STREET WILKES BARRE,PA18701	23-2841535	501 (C) 3	39,390	KEYSTONE STARS GRANT
(55) MIRACLES 3 INCPO BOX 48 MARSHALLS CREEK,PA18335	33-1000248		57,020	KEYSTONE STARS GRANT
(56) CAHILL INCRD 6 BOX 6376 EAST STROUDSBURG,PA18301	23-3080941		14,400	KEYSTONE STARS GRANT
(57) THE CHILDERN'S LC7001 SOUTH ROUTE 309 COOPERSBURG,PA18036	26-3250016		37,498	KEYSTONE STARS GRANT
(58) NORTHWEST CHILDREN'S CENTER6301 ROUTE 309 NEW TRIPOLI,PA18066	23-2896131		36,465	KEYSTONE STARS GRANT
(59) CAROUSEL FARM'S EDUCATION CENTER226 GRENOBLE RD WARMINSTER,PA18974	23-2133769		43,230	KEYSTONE STARS GRANT
(60) WEE WONS INCPO BOX 776 POCONO PINES,PA18350	01-0703290		34,065	KEYSTONE STARS GRANT
(61) JUST CHILDREN BENSALEMS INC2354 GALLOWAY ROAD BENDSALEM,PA19020	23-2853369		33,840	KEYSTONE STARS GRANT
(62) GRETCHEN DARLINGTON11 VILLAGE CENTER DRIVE READING,PA19607	23-2700095		29,200	KEYSTONE STARS GRANT
(63) OPPORTUNITY HOUSE430 N 2ND STREET READING,PA19601	23-2543677	501 (C) 3	33,820	KEYSTONE STARS GRANT
(64) SPRING GARDEN CHILDRENS CENTER INC401 W BERWICK STREET EASTON,PA18042	24-6002399	501 (C) 3	34,010	KEYSTONE STARS GRANT
(65) LITTLE ACRES LEARNING CENTER INC1186 REAR CHURCH STREET MOSCOW,PA18444	20-4446413		19,005	KEYSTONE STARS GRANT
(66) THE LEARNING LOCOMOTION384 SUNSET AVE BANGOR,PA18013	23-2966142		31,665	KEYSTONE STARS GRANT
(67) CHILDREN CENTRAL LLC882 TOWN CENTER LANGHORNE,PA19047	26-4591703	501 (C) 3	28,610	KEYSTONE STARS GRANT
(68) LONGSWAMP UNITED CHURCH OF CHRIST200 CLAY ROAD MERTZTOWN,PA19539	23-2417193	501 (C) 3	32,060	KEYSTONE STARS GRANT
(69) CHILDREN'S DEVELOPMENT PROGRAM INC501 W BROAD STREET QUAKERTOWN,PA18951	23-1981629		27,734	KEYSTONE STARS GRANT
(70) KEYSTONE COLLEGEONE COLLEGE GREEN LA PLUME,PA18440	24-0795441	501 (C) 3	25,364	KEYSTONE STARS GRANT
(71) DW DAYCARE LLC1308 HIGHLAND AVENUS FORT WASHINGTON,PA19034	26-0836801		31,600	KEYSTONE STARS GRANT
(72) ALBRIGHT COLLEGEPO BOX 15234 READING,PA19612	23-1352615	501 (C) 3	41,140	KEYSTONE STARS GRANT
(73) ST JOHN'S EVANGELICAL LUTHERAN CHURCH200 S BROAD STREET NAZARETH,PA18064	24-0800685	501 (C) 3	33,420	KEYSTONE STARS GRANT
(74) CREATION PLAYSTATION INC1336 W MINOR STREET EMMAUS,PA18049	23-2965239		42,125	KEYSTONE STARS GRANT
(75) HOLY CROSS EVANGELICAL LUTHERAN CHURCH609 JOHNSON STREET NAZARETH,PA18064	23-2046281	501 (C) 3	32,620	KEYSTONE STARS GRANT
(76) SAYRE CHILD CENTER349 HAMILTON AVE BETHLEHEM,PA18017	24-0795681	501 (C) 3	32,290	KEYSTONE STARS GRANT
(77) FRIEDENS EVANGELICAL LUTHERAN CHURCH1076 MEMORIAL HWY OLEY,PA19547	23-7199273	501 (C) 3	31,515	KEYSTONE STARS GRANT
(78) THE CHILDRENS GARDEN61 KUNKLE DRIVE EASTON,PA18042	23-3070472		29,200	KEYSTONE STARS GRANT
(79) MILFORD HILL DAY CARE INCPO BOX 1209 MILFORD,PA18337	23-2708632		34,853	KEYSTONE STARS GRANT
(80) NATIVITY CHILD CARE CENTER INC1501 NORTH 13TH STREET READING,PA19604	23-2701933	501 (C) 3	29,055	KEYSTONE STARS GRANT
(81) BLOOM EARLY EDUCATION CENTERS INC162 FERGUSEN AVE SHAVERTOWN,PA18708	30-0248531		18,900	KEYSTONE STARS GRANT
(82) CURIOUS KIDS INC102 STEWARD LANE CHALFONT,PA18914	65-1165275		23,190	KEYSTONE STARS GRANT
(83) THE GINGERBREAD HOUSE515 OLDS BLVD FAIRLESS HILLS,PA19030	23-3043574		28,320	KEYSTONE STARS GRANT
(84) ST GABRIELS GOOD SHEPHERD LEARNING CTR1198 BEN FRANKLIN HIGHWAY DOUGLASVILLE,PA19518	23-3049021	501 (C) 3	22,300	KEYSTONE STARS GRANT
(85) KATHLEEN E BUNNELL425 CENTER STREET ROAD CLARKS SUMMIT,PA18411	23-2918439		16,910	KEYSTONE STARS GRANT
(86) THIRD STREET ALLIANCE FOR WOMEN & CHILDREN41 N 3RD STREET EASTON,PA18042	24-0795639	501 (C) 3	24,270	KEYSTONE STARS GRANT
(87) ROSE MEKEEL CHILD CARE CENTEREAST STROUDSBURG UNIVERSITY EAST STROUDSBURG,PA18301	23-3026680	501 (C) 3	26,960	KEYSTONE STARS GRANT
(88) JMF INC138 MILL ROAD QUAKERTOWN,PA18951	23-3012640		27,915	KEYSTONE STARS GRANT
(89) TOUCHING THE FUTURE LLC3142 PRICETOWN ROAD FLEETWOOD,PA19604	41-2038925		37,004	KEYSTONE STARS GRANT
(90) JUST CHILDREN DEVELOPMENT CENTER INC2607 NESHAMINY INTERPLEX TREVOSE,PA19053	23-2359349		28,085	KEYSTONE STARS GRANT
(91) CHRISTIAN LIFE CENTER OF ASSEMBLIES3100 GALLOWAY ROAD BENSALEM,PA19020	23-2617944	501 (C) 3	26,545	KEYSTONE STARS GRANT
(92) VILLA DAYCARE CENTER INC140 E WASHINGTON STREET SHENANDOAH,PA17976	23-2989243		19,000	KEYSTONE STARS GRANT
(93) CENTRAL BUCKS SCHOOL DISTRICT16 WELDON DRIVE DOYLESTOWN,PA18901	23-1667960	SCHOOL DISTRICT	25,520	KEYSTONE STARS GRANT
(94) NORTHAMPTON AREA COMMUNITY COLLEGE3835 GREEN POND ROAD BETHLEHEM,PA18020	23-6417444	SCHOOL	44,832	KEYSTONE STARS GRANT
(95) THE ART LEARNING CENTER INC3225 N 5TH ST EAST STROUDSBURG,PA18301	23-2820467		20,705	KEYSTONE STARS GRANT
(96) VISIONS CHILD CARE CENTER4405 PENNSYLVANIA STREET SCHNECKSVILLE,PA18078	23-2991935		24,845	KEYSTONE STARS GRANT
(97) TOT TIME CHILD DEVELOPMENT CENTER INCPO BOX 796 PLYMOUTH MEETING,PA19462	23-2772590		9,450	KEYSTONE STARS GRANT
(98) JOCELYN KREIG3716-3718 LAWRENCE AVENUS MOOSIC,PA18507	23-2657920		20,905	KEYSTONE STARS GRANT
(99) BUSHKILL ELEMENTARY SCHOOL PTA960 BUSHKILL CENTER RD NAZARETH,PA18064	23-7380842	501 (C) 3	15,170	KEYSTONE STARS GRANT
(100) FIRST IMPRESSIONS CHILD CARE CENTER II131 W MAIN STREET MACUNGIE,PA18062	86-1123478	501 (C) 3	24,365	KEYSTONE STARS GRANT
(101) MEL MEG CORPORATION INC80 WOOD STREET WILKES BARRE,PA18702	23-3009027		11,710	KEYSTONE STARS GRANT
(102) EARLY BLOOMERS INC36 S 6TH STREET ALLENTOWN,PA18101	23-2694289	501 (C) 3	12,655	KEYSTONE STARS GRANT
(103) KID'S EXPRESS INC385 BLUE VALLEY DR BANGOR,PA18013	23-2694289		27,110	KEYSTONE STARS GRANT
(104) LIVE & LEARN STATION INC135 S 5TH ST READING,PA19602	23-2940801		20,090	KEYSTONE STARS GRANT
(105) GROWING YEARS CHILD CARE CENTER INCROUTE 93 CONYNGHAM,PA18219	23-2830588		18,725	KEYSTONE STARS GRANT
(106) MT TOP KIDS INC1 MARIAN COURT MOUNTAIN TOP,PA18707	23-2495351		17,710	KEYSTONE STARS GRANT
(107) ST JOSEPH'S HILL EVANGELICAL LUTHERAN244 KOCH ROAD BOYERTOWN,PA19512	23-6269853	501 (C) 3	19,465	KEYSTONE STARS GRANT
(108) HORWITH RENTALS LLC481 MAUCH CHUNK ROAD COPLAY,PA18037	20-2316970		23,830	KEYSTONE STARS GRANT
(109) EARLY BEGINNINGS LLC13 S 4TH STREET READING,PA19602	84-0482428		6,900	KEYSTONE STARS GRANT
(110) CREATIVE KIDS CHILD DEVELOPMENT CENTER2881 TYCOLLIA CT OREFIELD,PA18069	23-2732261		23,820	KEYSTONE STARS GRANT
(111) COMMUNITY EDUCATIONAL CENTER5151 COLD SPRING DOYLESTOWN,PA18902	23-2825876		23,650	KEYSTONE STARS GRANT
(112) EMILIE UNITED METHODIST CHURCH7300 NEW FALLS ROAD LEVITTOWN,PA19055	23-1534662	501 (C) 3	9,450	KEYSTONE STARS GRANT
(113) READING AREA COMMUNITY COLLEGE10 S 2ND STREET READING,PA19602	23-1745816	SCHOOL	15,000	KEYSTONE STARS GRANT
(114) ACE ONE INC240 W SWAMP ROAD DOYLESTOWN,PA18901	26-1890957		22,930	KEYSTONE STARS GRANT
(115) KID QUEST INC319 METSGER WAY CHALFONT,PA18914	23-3087523		22,815	KEYSTONE STARS GRANT
(116) GRACE EDUCATION INC108 ALEXANDER COURT WARMINSTER,PA18974	20-3857100		22,420	KEYSTONE STARS GRANT
(117) KNS ENTERPRISES INC4316 ROOSEVELT ST WHITEHALL,PA18052	23-2801348		23,535	KEYSTONE STARS GRANT
(118) INFANT CARE AT COVENANT CHURCH INC550 MADISON AVENUE SCRANTON,PA18510	23-3073719	501 (C) 3	15,760	KEYSTONE STARS GRANT
(119) FRECKLES & FRILLS INC101 PITTSTON AVE SCRANTON,PA18505	23-2981780		21,605	KEYSTONE STARS GRANT
(120) LOWER BUCKS CTY HOSPITAL501 BATH ROAD BRISTOL,PA19007	23-1476327	501 (C) 3	21,185	KEYSTONE STARS GRANT
(121) ANNA M VELEZ2862 ADIRONDAK DR BLAKESLEE,PA18610	23-2872639		20,195	KEYSTONE STARS GRANT
(122) CREATIVE CRITTERS INC234 MIFFLIN AVENUE SCRANTON,PA18503	23-3054185		11,840	KEYSTONE STARS GRANT
(123) YMCA OF CARBONDALE82 N MAIN STREET CARBONDALE,PA18407	24-0795515	501 (C) 3	23,880	KEYSTONE STARS GRANT
(124) CHURCH OF THE GOOD SHEPHERD321 5TH STREET MILFORD,PA18337	23-2018594	501 (C) 3	25,457	KEYSTONE STARS GRANT
(125) SYD ENTERPRISES119 PHEASANT RUN NEWTOWN,PA18940	47-0877676		20,785	KEYSTONE STARS GRANT
(126) DEVON L RAAD296 SUSQUEHANNA TRAIL ALLENTOWN,PA18104	16-1764002		16,690	KEYSTONE STARS GRANT
(127) MYRTIS'S PRESCHOOL AND CREATIVE LEARNING523 OLD WILLOW AVE HONESDALE,PA18431	23-2965343		13,060	KEYSTONE STARS GRANT
(128) TOBYHANNA ARMY DEPOT11 HAP ARNOLD BLVD TOBYHANNA,PA18466	24-0811317	501 (C) 3	42,860	KEYSTONE STARS GRANT
(129) LAM LLC25 COMMERCE DR READING,PA19610	20-3265368		26,255	KEYSTONE STARS GRANT
(130) JERUSALEM LUTHERAN CHURCH252 DOCK STREET SCHUYKILL,PA17972	25-1207913	501 (C) 3	20,745	KEYSTONE STARS GRANT
(131) SHINING STARS75 NORTH MOUNTAIN BLVD MOUNTAIN TOP,PA18707	23-2695353		20,515	KEYSTONE STARS GRANT
(132) YOUR CHILDREN FIRST INC4 CHIPMUNK DRIVE FLEETWOOD,PA19522	23-2969519		26,405	KEYSTONE STARS GRANT
(133) LEHIGH CARBON COMMUNITY COLLEGE4525 EDUCATION PARK DRIVE SCHNECKSVILLE,PA18078	23-1670163	SCHOOL	63,645	KEYSTONE STARS GRANT
(134) SAEED FAMILY CORPORATION165 SUTHERLAND DRIVE MOUNTAIN TOP,PA18707	23-3066070		38,375	KEYSTONE STARS GRANT
(135) FEASTERVILLE COMMUNITY CHURCH15 W STREET ROAD TREVOSE,PA19052	23-1579385	501 (C) 3	27,575	KEYSTONE STARS GRANT
(136) CALVARY FULL GOSPEL CHURCH676 LINCOLN HIGHWAY FAIRLESS HILLS,PA19030	23-2091484	501 (C) 3	19,385	KEYSTONE STARS GRANT
(137) FIRST FRIENDS INC938 TOWNE CENTER DOYLESTOWN,PA18901	23-2519420		13,050	KEYSTONE STARS GRANT
(138) EVANGELICAL LUTHERAN CHURCH OF THE NATIVITY4004 W TILGHMAN ST ALLENTOWN,PA18104	23-1614218	501 (C) 3	12,990	KEYSTONE STARS GRANT
(139) KEYSTONE KIDS CLUB LTDPO BOX 7172 LANGHORNE,PA19047	23-2849785		19,030	KEYSTONE STARS GRANT
(140) MALLARD MEADOWS RESIDENTIAL CENTER INC186 BELMONT TURNPIKE WAYMART,PA18472	30-0120280		14,030	KEYSTONE STARS GRANT
(141) JOLLY'S TODDLERS DAY CARE275 2ND STREET PIKE SOUTHAMPTON,PA18966	23-2323907		43,261	KEYSTONE STARS GRANT
(142) KAREN CORRIGAN839 TERRACE STREET HONESDALE,PA18341	45-0558266		9,350	KEYSTONE STARS GRANT
(143) ALMOST HOME LTD611 MONTGOMERY AVENUE BOYERTOWN,PA19512	23-2703573		20,330	KEYSTONE STARS GRANT
(144) KIDS COUNTRY INCREILLY BUILDING RTE 940 POCONO SUMMIT,PA18346	23-2641439		13,975	KEYSTONE STARS GRANT
(145) SPRING VALLEY CHURCH2727 OLD PRICETOWN ROAD TEMPLE,PA19560	23-1988874		18,900	KEYSTONE STARS GRANT
(146) KOL EMET1360 OXFORD VALLEY ROAD YARLEY,PA19067	22-2596919	501 (C) 3	19,265	KEYSTONE STARS GRANT
(147) LA PETITE ACADEMY2000 HORIZON DRIVE CHALFONT,PA18914	43-1243221		12,950	KEYSTONE STARS GRANT
(148) MILLENNIUM CHILD DAYCARE CENTER INC626 MADISON AVE JERMYN,PA18433	61-1486840		18,010	KEYSTONE STARS GRANT
(149) CHILD FIRST CH CARE & LRNG CENTER LLCRR 1 PO BOX 1056 CRESCO,PA18326	83-0448045		18,900	KEYSTONE STARS GRANT
(150) LEHIGH VALLEY MARTIAL ARTS INC544 JUBILEE STREET EMMAUS,PA18049	23-2976928		21,055	KEYSTONE STARS GRANT
(151) LAND OF CHILDREN INC1011 FOSTER STREET FEASTERVILLE,PA19053	30-0191414		16,465	KEYSTONE STARS GRANT
(152) FIRST FREE METHODIST CHURCH107 MILANVILLE ROAD BEACH LAKE,PA18405	24-6023867	501 (C) 3	18,550	KEYSTONE STARS GRANT
(153) HILL STREET CHILDREN'S CENTER INC417 LINCOLN AVENUE WALNUTPORT,PA18088	23-2022518	501 (C) 3	18,445	KEYSTONE STARS GRANT
(154) JUST CHILDREN - BRIDGETOWN47 BRIDGETOWN PIKE TREVOSE,PA19053	23-2407872		17,695	KEYSTONE STARS GRANT
(155) BARBARA KRISTIANSEN832 EASTON ROAD WARRINGTON,PA18976	26-2488610		17,265	KEYSTONE STARS GRANT
(156) DORANT INC383 THE HIDEOUT LAKE AREIL,PA18436	13-4315347		10,935	KEYSTONE STARS GRANT
(157) JUST CHILDREN OF AMERICA HILLTOWN LLC4030 BETHLEHEM PIKE TELFORD,PA18969	56-2513206		16,555	KEYSTONE STARS GRANT
(158) RAINBOW HILL SCHOOL INC397 SHICKSHINNY LAKE ROAD SCHICKSHINNY,PA18655	23-2282280	501 (C) 3	5,532	KEYSTONE STARS GRANT
(159) INGLESIA BAUTISTA BETANIA164 DOUGLASS ST READING,PA19601	23-2799716	501 (C) 3	16,460	KEYSTONE STARS GRANT
(160) THE WONDER KIDS LTD6955 WEAVERSVILLE ROAD NORTHAMPTON,PA18067	23-3086201		15,670	KEYSTONE STARS GRANT
(161) LITTLE JEMS CHIDREN INC1 COSTA COURT LANGHORNE,PA19047	23-2954724		12,600	KEYSTONE STARS GRANT
(162) LITTLE RAYS DAY CARE INC28 N MAIN STREET BANGOR,PA18013	23-3092709		13,960	KEYSTONE STARS GRANT
(163) LOWER BUCKS COMMUNITY CENTER INC9300 NEW FALLS ROAD LEVITTOWN,PA19054	23-1679601	501 (C) 3	7,054	KEYSTONE STARS GRANT
(164) BETHANY CHILDREN'S HOME INC1863 BETHANY ROAD WOMELSDORF,PA19567	23-2467068	501 (C) 3	15,460	KEYSTONE STARS GRANT
(165) NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE - FERDERBAR ELEM300 HEIGHTS LANE TREVOSE,PA19053	23-2388936	501 (C) 3	15,226	KEYSTONE STARS GRANT
(166) MULCHAY EDUCATIONAL SERVICES INC1600 MYER WAY JAMISON,PA18929	20-8338741		23,105	KEYSTONE STARS GRANT
(167) TOBYHANNA KIDS INC471 STERLING ROAD TOBYHANNA,PA18466	23-2985152		12,600	KEYSTONE STARS GRANT
(168) NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE7 SCHOOL LANE TREVOSE,PA19047	23-2388936	SCHOOL	18,901	KEYSTONE STARS GRANT
(169) CHRISTIAN LIFE ASSEMBLYRR 13 PO BOX 2186A STROUDSBURG,PA18360	23-2302463	501 (C) 3	8,330	KEYSTONE STARS GRANT
(170) ROSEMARY MALOCU609 W WASHINGTON ST SHENANDOAH,PA17976	23-3061080		9,390	KEYSTONE STARS GRANT
(171) THROUGH OUR EYES INC65 N SCOTT STREET CARBONDALE,PA18407	23-3003794		14,400	KEYSTONE STARS GRANT
(172) GREATER PITTSTON YMCA INC10 N MAIN STREET PITTSTON,PA18640	24-0796039	501 (C) 3	14,145	KEYSTONE STARS GRANT
(173) DINGMANS NEW LIFE CHRISTIAN FELLOWSHIPPO BOX 665 DINGMANS FERRY,PA18328	23-2982037	501 (C) 3	11,588	KEYSTONE STARS GRANT
(174) PAM & PAM'S LATCHKEY KID PROGRAM INC5629 BENSALEM BLVD BENSALEM,PA19020	23-2894485		22,727	KEYSTONE STARS GRANT
(175) PENNCO INSTITUTE INC3815 OTTER STREET BRISTOL,PA19007	23-1891908		9,045	KEYSTONE STARS GRANTKEYSTONE STARS GRANT
(176) PRECIOUS ONES DAYCARE LLC260 ROUTE 247 GREENFIELD TOWNSHIP,PA18407	75-3014332		7,845	KEYSTONE STARS GRANT
(177) ROTHERHAM CHILD CARE CENTER INC1022 SOUTH HALL STREET ALLENTOWN,PA18103	23-2397451		14,145	KEYSTONE STARS GRANT
(178) TOTAL CHILD CARE SOLUTIONS48 CHURCHVILLE LANE SOUTHAMPTON,PA18966	20-8176176	501 (C) 3	14,090	KEYSTONE STARS GRANT
(179) ALL MY CHILDREN LLC118 ALLENTOWN ROAD SOUDERTON,PA18964	23-3028308		26,410	KEYSTONE STARS GRANT
(180) PHILADELPHIA CHRISTION CENTER INC2990 STREET ROAD BENSALEM,PA19020	23-2712247	501 (C) 3	15,345	KEYSTONE STARS GRANT
(181) PRIMROSE CHILDCARE563 MOUNTAIN HOME ROAD READING,PA19608	26-2101139		18,900	KEYSTONE STARS GRANT
(182) PIXIE PARADISE21 N FIFTH STREET WEST HAZELTON,PA18202	23-2744359		13,993	KEYSTONE STARS GRANT
(183) AMY PYSHER885 POINT PHILLIPS ROAD BATH,PA18014	23-2320455		8,278	KEYSTONE STARS GRANT
(184) KAREN FAUST JEFFREY FAUST DOLORES FAUST51 1/2 MIFFLIN ST PINE GROVE,PA17963	23-3073811		7,088	KEYSTONE STARS GRANT
(185) RADCLIFF LEARNING CENTER1011 RADCLIFF STREET BRISTOL,PA19007	23-3073825		22,343	KEYSTONE STARS GRANT
(186) RENE SNYDER JENY MILLER JOANNE SNYDER7584 KERNSVILLE ROAD OREFIELD,PA18069	23-2732261		23,450	KEYSTONE STARS GRANT
(187) RIGHT STEPS INC29 TANYARD ROAD RICHBORO,PA18954	20-1742780		15,264	KEYSTONE STARS GRANT
(188) RISING STARS DAY CARE INC6 FRANKLIN ST PO BOX 237 LAWRENCEVILLE,PA16929	20-1994480		21,105	KEYSTONE STARS GRANT
(189) SATELLITE INTERNATIONAL INC621 KUTCHER ROAD SOUTHAMPTON,PA18966	23-2898500		26,425	KEYSTONE STARS GRANT
(190) CATHOLIC SOCIAL SERVICES - WILKES BARRE33 E NORTHAMPTON STREET WILKES BARRE,PA18701	24-0818341		12,650	KEYSTONE STARS GRANT
(191) CREATIVE LEARNING CENTER OF LV INC1315 TATAMY ROAD EASTON,PA18045	57-1178821		12,600	KEYSTONE STARS GRANT
(192) SCOTT & MONIC CASTONE202 E MAIN STREET PEN ARGYL,PA18072	23-2882040		17,235	KEYSTONE STARS GRANT
(193) GREATER SCRANTON YMCA706 N BLAKELY STREET DUNMORE,PA18512	24-0795516	501 (C) 3	12,600	KEYSTONE STARS GRANT
(194) TEDDY BEAR COLLEGE5285 BENSALEM BLVD BENSALEM,PA19020	23-2823305		10,440	KEYSTONE STARS GRANT
(195) HUSH LITTLE ANGELS LLC1036 N GODFREY STREET ALLENTOWN,PA18109	75-3235099		12,600	KEYSTONE STARS GRANT
(196) LOTS OF LOVE LEARNING CENTER4800 E STREET ROAD TREVOSE,PA190536658	57-1171300		12,600	KEYSTONE STARS GRANT
(197) CJ DEVINE BROOKSIDE LLC5391 ANDREA DRIVE ALLENTOWN,PA18106	30-0517748		12,540	KEYSTONE STARS GRANT
(198) ENDLESS MOUNTAIN LEARNING CENTER INCPO BOX 762 NEW MILFORD,PA18834	20-0180530		12,540	KEYSTONE STARS GRANT
(199) TWO EL INC852 ELBOW LANE WARRINGTON,PA18976	23-2437360		35,092	KEYSTONE STARS GRANT
(200) CHANDLER HALL HEALTH SERVICES INC99 BARCLAY ST NEWTOWN,PA18940	23-2365124	501 (C) 3	12,370	KEYSTONE STARS GRANT
(201) WINCHESTER ROAD DAY CENTER LLC3436 WINCHESTER ROAD ALLENTOWN,PA18104	23-1914709	501 (C) 3	13,145	KEYSTONE STARS GRANT
(202) YOUTH SERVICES ALTERNATIVE1398 SATE ROAD 903 JIM THORPE,PA18229	55-0875797	501 (C) 3	8,595	KEYSTONE STARS GRANT
(203) LEHIGH KIDZ ACADEMY621 E BROAD STREET BETHLEHEM,PA18018	27-0543448		10,935	KEYSTONE STARS GRANT
(204) KIDS PLAY TODAY LLC837 ROUTE 6 UNIT 5 SHOHOLA,PA18458	26-0283686		10,778	KEYSTONE STARS GRANT
(205) DISCOVERY YEARS INCPO BOX 1379 ALBRIGHTSVILLE,PA18210	23-3053895		10,590	KEYSTONE STARS GRANT
(206) BOYERTOWN CHILDREN'S CENTER INC500 SWINEHART ROAD BOYERTOWN,PA19512	23-2684362		9,875	KEYSTONE STARS GRANT
(207) PENNRIDGE FULL GOSPEL TABERNACLE720 BLOOMING GLEN ROAS BLOOMING GLEN,PA18911	23-1735117	501 (C) 3	9,360	KEYSTONE STARS GRANT
(208) PAT & BUD INC240 WASHINGTON STREET EAST STROUDSBURG,PA18301	23-2868517		9,229	KEYSTONE STARS GRANT
(209) WIGGLES & GIGGLES LLC130 E STATION AVENUE COOPERSBURG,PA18036	86-1167709		9,045	KEYSTONE STARS GRANT
(210) LITTLE HANDS CURRIOUS MINDS CHILDCARE LLC1416 MUHLENBERG STREET READING,PA19602	27-2663261		9,000	KEYSTONE STARS GRANT
(211) NANNY ROSE INC218 SOUTH MAIN STREET DURYEA,PA18642	23-2788910		8,880	KEYSTONE STARS GRANT
(212) TRINITY LUTHERAN CHURCH19 S 5TH STREET PERKASIE,PA18944	23-1463049		8,700	KEYSTONE STARS GRANT
(213) KIDZKORNER LLCPO BOX 929 HAMLIN,PA18427	26-1464000		8,415	KEYSTONE STARS GRANT
(214) DAY CARE PLUS LLC44 SOUTH EIGTH STREET QUAKERTOWN,PA18951	23-2382937		7,815	KEYSTONE STARS GRANT
(215) ALL MY CHILDREN LLC3351 COUNTRY CLUB ROAD EASTON,PA18045	23-3028308		8,135	KEYSTONE STARS GRANT
(216) PINEVILLE CHILD DEVELOPMENT CENTER INC986 DURHAM ROAD PO BOX 51 PINEVILLE,PA18946	20-3013466		7,815	KEYSTONE STARS GRANT
(217) PRECIOUS ANGELS LEARNING CENTERS INC11 CROOP ROAD HUNLOCK CREEK,PA18621	26-1895970		7,815	KEYSTONE STARS GRANT
(218) ALL STAR CHILDCARE ACADEMY LLC3000 PENN VALLEY AVENUE BRISTOL,PA19007	14-1985875		6,900	KEYSTONE STARS GRANT
(219) LISA BLAKE316 MAIN STREET BROWNDALE,PA18421	23-3070818		6,775	KEYSTONE STARS GRANT
(220) EFFORT UNITED METHODIST CHURCHPO BOX 545 EFFORT,PA18330	23-2262920		6,300	KEYSTONE STARS GRANT
(221) HISPANIC AMERICAN ORGANIZATION INC136-150 SOUTH 4TH STREET ALLENTOWN,PA18102	23-2015878	501 (C) 3	6,300	KEYSTONE STARS GRANT
(222) KINGS COLLEGE133 N RIVER STREET WILKES BARRE,PA18711	24-0804602	501 (C) 3	6,300	KEYSTONE STARS GRANT
(223) PATRICIA PITUS700 MARION STREET BROWNDALE,PA18421	23-2900346		6,300	KEYSTONE STARS GRANT
(224) KIMBERLY BORBOR2610 W EMAUS AVENUE ALLENTOWN,PA18103	26-3901132		6,030	KEYSTONE STARS GRANT
(225) POCONO SERVICES FOR FAMILIES AND CHILDREN730 PHILLIPS STREET STROUDSBURG,PA18360	23-1672294		5,959	KEYSTONE STARS GRANT
(226) EARLY BEGINNINGS LLC1459 MOSS STREET READING,PA19604	83-0482428		5,880	KEYSTONE STARS GRANT
(227) LSKC INC68 COAL STREET MIDDLEPORT,PA17953	20-8063108		5,670	KEYSTONE STARS GRANT
(228) TRINITY CENTER FOR CHILDREN INC200 S 2ND STREET POTTSVILLE,PA17901	51-0538195	501 (C) 3	5,410	KEYSTONE STARS GRANT
(229) NEW BEGINING GROUP HOME LLC21 MT VIEW TERRACE SUITE TUNKHANNOCK,PA18657	26-2234812		5,190	KEYSTONE STARS GRANT
(230) TINY TOTS LEARNING GROUP LLC33 BEAR CREEK COURT HAWLEY,PA18428	26-0394988		5,000	KEYSTONE STARS GRANT

Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image

Enter total number of other organizations ................................ . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2010

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, PART I, LINE 2: CSC, INC. IS RESPONSIBLE FOR FINANCIAL AND PROGRAMMATIC MONITORING OF SPONSORED PROJECT FUNDS AWARDED TO CSC THAT ARE SUBCONTRACTED TO ANOTHER INSTITUTION, ORGANIZATION, OR INDIVIDUAL (SUB-RECIPIENT). FOR SUBCONTRACTS THAT INCLUDE ANY FEDERAL FUNDS, SUB-RECIPIENTS ARE REQUIRED TO MAKE AN ANNUAL DISCLOSURE OF ANY AUDIT FINDINGS. AS A RECIPIENT OF FEDERAL SPONSORED PROJECTS, CSC MUST COMPLY WITH THE GUIDELINES OUTLINED IN OMB CIRCULAR A-133. CSC IS REQUIRED BY FEDERAL REGULATION TO MONITOR EXPENSES OF FEDERAL FUNDS AWARDED TO THE ORGANIZATION THAT ARE SUB-CONTRACTED TO ANOTHER INSTITUTION, ORGANIZATION, OR INDIVIDUAL. TO PROVIDE THE MONITORING REQUIRED BY FEDERAL REGULATIONS AND TO ENSURE GOOD STEWARDSHIP OF SPONSORED PROJECTS, CSC WILL REVIEW ALL SUB-RECIPIENT EXPENDITURES FOR ALLOWABILITY, ALLOCABILITY, REASONABLENESS, AND PROPER COMPLIANCE. CSC WILL FOLLOW THE REQUIREMENTS OF OFFICE OF MANAGEMENT AND BUDGET CIRCULAR A-122, COST PRINCIPLES FOR NON-PROFIT ORGANIZATIONS (OMB A-122); CIRCULAR A-110 UNIFORM ADMINISTRATIVE REQUIREMENT FOR GRANTS AND AGREEMENTS WITH INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS, AND OTHER NON-PROFIT ORGANIZATIONS, SUBPART C, PROCUREMENT STANDARDS; CIRCULAR A-133, AUDITS OF STATES, LOCAL GOVERNMENTS, AND NON-PROFIT ORGANIZATIONS (OMB A-133); AND OTHER APPLICABLE FEDERAL REGULATIONS WITH RESPECT TO MONITORING ITS SUB RECIPIENTS OF FEDERAL AWARDS. CSC IS ACCOUNTABLE FOR RESPONSIBLY ENTERING INTO SUBCONTRACTS AND FOR APPROPRIATELY MONITORING THOSE SUB RECIPIENTS. FOR SUB RECIPIENTS WHO EXPEND $500,000 OR MORE PER YEAR OF FEDERAL AWARDS, CSC WILL ALSO COMPLY WITH THE AUDIT REQUIREMENTS OF OMB A-133. THERE ARE SPECIFIC FINANCIAL AND ADMINISTRATIVE REGULATIONS GOVERNING THE MANAGEMENT OF FEDERAL GRANTS AND CONTRACTS. AS SUCH, SUB RECIPIENTS WITH WHOM CSC CONTRACTS TO WORK ON FEDERAL GRANTS AND CONTRACTS ARE ALSO GOVERNED BY THE SAME REGULATIONS. PENALTIES FOR NONCOMPLIANCE INCLUDE ADVERSE AUDIT FINDINGS, FINANCIAL LIABILITIES ON CURRENT AND PAST AWARDS AND LOSS OF ELIGIBILITY TO RECEIVE FUTURE AWARDS.

Schedule I (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

COMMUNITY SERVICES FOR CHILDREN INC

Employer identification number

23-2204725

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2010

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) RAYMOND FEDERICI	FORMER BOARD MEMBER	180,462	CONSTRUCTION - MR. FEDERICI IS AN EMPLOYEE OF ALVIN H. BUTZ, INC. ALVIN H. BUTZ WAS PAID FOR CONSTRUCTION SERVICES BY THE ORGANIZATION.		No

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

COMMUNITY SERVICES FOR CHILDREN INC

Employer identification number

23-2204725

Identifier	Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11		1.ANNUALLY AS PART OF THE SINGLE AUDIT, THE VICE PRESIDENT OF FINANCE ENSURES THE COMPLETION OF THE REQUIRED 990 AND SINGLE AUDIT AND ITS ACCOMPANYING SCHEDULES. 2.THE 990 AND SINGLE AUDIT IS DISTRIBUTED ELECTRONICALLY TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ONE WEEK PRIOR TO THE EXIT CONFERENCE MEETING WITH THE INDEPENDENT AUDITOR WHICH IS SCHEDULED ANNUALLY. 3.THE INDEPENDENT AUDITOR REVIEWS IN DETAIL THE 990 AND SINGLE AUDIT WITH THE AUDIT AND FINANCE COMMITTEE. 4.THE AUDIT AND FINANCE COMMITTEE WILL REVIEW BOTH DOCUMENTS AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. 5.AFTER APPROVAL OF THE AUDIT AND FINANCE COMMITTEE, THE SINGLE AUDIT AND 990 WILL BE DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS ONE WEEK PRIOR TO THE BOARD MEETING. 6.THE TREASURER OF THE BOARD OF DIRECTORS WILL REVIEW THE SINGLE AUDIT AND THE 990 WITH THE BOARD OF DIRECTORS HIGHLIGHTING FOR THE BOARD MEMBERS SIGNIFICANT CHANGES. 7.THE BOARD OF DIRECTORS WILL APPROVE THE SINGLE AUDIT AND 990 PRIOR TO SUBMISSION TO THE IRS, FUNDING SOURCES AND THE SINGLE AUDIT CLEARING HOUSE.
	FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY FOR MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS GENERAL PRINCIPALS CONFLICT OF INTEREST IS GENERALLY PRESENT WHEN A DIRECTOR HAS THE OPPORTUNITY TO INFLUENCE DECISIONS IN WAYS THAT COULD LEAD TO PERSONAL BENEFIT OR IMPROPER ADVANTAGE, RESULTING IN THE COMPROMISE OR APPEARANCE OF COMPROMISE OF JUDGMENT AND ABILITY TO CARRY OUT HIS OR HER DUTIES AS A MEMBER OF THE BOARD OF DIRECTORS. CSC BOARD MEMBERS AND OFFICERS ARE PROHIBITED FROM USING THEIR POSITIONS ON CSC'S BOARD OF DIRECTORS TO GAIN ADVANTAGE IN ANY WAY FOR THEMSELVES, FAMILY, FRIENDS, OR BUSINESS ASSOCIATES. CSC BOARD MEMBERS ARE PROHIBITED FROM HAVING A FINANCIAL CONFLICT OF INTEREST WITH THE AGENCY. FINANCIAL CONFLICTS MAY INCLUDE THE FOLLOWING: -AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. -A COMPENSATION ARRANGEMENT WITH THE ORGANIZATION OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. -A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION IS NEGOTIATING A TRANSACTION ARRANGEMENT. CSC BOARD MEMBERS ARE PROHIBITED FROM RECEIVING COMPENSATION FOR SERVING ON THE BOARD OR PROVIDING SERVICES TO THE AGENCY FOR COMPENSATION. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION, AS WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL. CSC BOARD MEMBERS AND MEMBERS OF THEIR IMMEDIATE FAMILIES ARE PROHIBITED FROM BEING EMPLOYED BY THE AGENCY. (IMMEDIATE FAMILY: PARENTS AND GRANDPARENTS; SPOUSES; SIBLINGS; MOTHERS; FATHERS; SISTERS; BROTHERS; SONS; AND DAUGHTERS-IN-LAW; CHILDREN; GRANDCHILDREN.) 1. NO MEMBER OF THE COMMUNITY SERVICES FOR CHILDREN, INC. BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE PERSONAL PROFIT OR GAIN DIRECTLY OR INDIRECTLY AS A RESULT OF ANY DECISION MADE BY THE BOARD OR ITS COMMITTEES. 2. BOARD MEMBERS SHALL ACT SOLELY IN THE INTEREST OF THE ORGANIZATION WITHOUT REGARD FOR PERSONAL INTERESTS. 3. A BOARD MEMBER SHALL ANNUALLY, AFTER REVIEWING THE ORGANIZATION"S CONFLICT OF INTEREST POLICY AND HIS/HER CONFLICT OF INTEREST STATEMENT FROM THE PREVIOUS YEAR, SIGN A NEW CONFLICT OF INTEREST STATEMENT DISCLOSING CURRENT BUSINESS, FINANCIAL, PERSONAL, AND CHARITABLE RELATIONSHIPS. 4. A BOARD MEMBER WITH A CLOSE AND CONTINUING RELATIONSHIP WITH A STAFF MEMBER SHALL RECUSE HIMSELF/HERSELF FROM DISCUSSION AND VOTES ON ISSUES THAT WOULD HAVE A DIRECT EFFECT ON THE STAFF MEMBER. 5. BOARD MEMBERS SHALL DISCLOSE AFFILIATIONS WITH OTHER BUSINESSES AND ORGANIZATIONS WITH WHICH COMMUNITY SERVICES FOR CHILDREN, INC. DOES BUSINESS. 6. BOARD MEMBERS SHALL ANNOUNCE THE POTENTIAL EXISTENCE AND NATURE OF A CONFLICT OF INTEREST IN ANY DELIBERATION OF THIS BOARD IN ADVANCE OF THE DISCUSSION AND ACTION ON THE MATTER. 7. BOARD MEMBERS SHALL RECUSE THEMSELVES FROM DISCUSSION AND VOTE IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, AND SUCH ABSENCE SHALL BE RECORDED IN THE MINUTES OF THE MEETING. 8. BOARD MEMBERS SHALL NOT ACQUIRE LISTS OF VENDORS, DONORS, PAID OR NON-PAID STAFF FOR THE PURPOSES OF SOLICITING BUSINESS FOR PERSONAL GAIN OR BENEFIT. 9. DISCLOSURE OF A CONFLICT OF INTEREST DOES NOT MEAN RESIGNATION FROM THE BOARD OR ELIMINATION OF THE CONFLICT. IN CASE OF A CONFLICT, THE PROCEDURE TO FOLLOW INCLUDES FULL DISCLOSURE, FOLLOWED BY THE MEMBER'S RECUSAL FROM DISCUSSION AND VOTING ON THE ISSUE PERTAINING TO THE CONFLICT. 10. THE BOARD GOVERNANCE/NOMINATING COMMITTEE SHALL HAVE THE DISCRETION TO DETERMINE THE EXISTENCE OF A CONFLICT OF INTEREST AND TO ENSURE THAT PROPER PROCEDURES TO ELIMINATE ANY THREAT TO THE INTEGRITY OF THE BOARD"S DECISIONS AS THEY RELATE TO THE OPERATION OF THE ORGANIZATION ARE FOLLOWED AND DULY DOCUMENTED.
	FORM 990, PART VI, SECTION B, LINE 15	THE OBJECTIVE OF CSC'S EXECUTIVE COMPENSATION PLAN IS TO PROVIDE REASONABLE AND COMPETITIVE COMPENSATION FOR THE POSITION OF THE CEO/PRESIDENT. THE PLAN IS CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES. IT PROVIDES A TOTAL COMPENSATION PROGRAM WHICH RECOGNIZES INDIVIDUAL PERFORMANCE, AS WELL AS OVERALL AGENCY PERFORMANCE. THE ORIGINAL LETTER OF EMPLOYMENT AND ASSOCIATED CONTRACT WILL ESTABLISH COMPENSATION AND BENEFITS FOR THE CEO/PRESIDENT AT THE TIME OF INITIAL EMPLOYMENT. THE TERMS AND CONDITIONS MAY BE AMENDED OVER TIME. A.COMPETITIVE BENCHMARK STUDIES - MARKET SURVEYS OF COMPARABLE POSITIONS USING INDUSTRY SPECIFIC DATA WILL BE USED TO ESTABLISH THE SALARY RANGE FOR THE CEO/PRESIDENT POSITION. UNDER THE REQUIREMENTS OF THE HEAD START STANDARDS, COMPETITIVE BENCHMARK STUDIES MUST BE CONDUCTED EVERY THREE YEARS FOR ALL POSITIONS. CSC EMPLOYS THE SERVICES OF AN INDEPENDENT COMPENSATION FIRM TO PROVIDE THIS SERVICE. COMPARABILITY STUDIES ARE CONDUCTED FOR EVERY POSITION IN THE PAY PLAN, INCLUDING THE CEO/PRESIDENT. THE COMPARABILITY DATA INVOLVES COMPENSATION LEVELS IN SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. THE DATA FROM THE SURVEY IS USED TO ESTABLISH SALARY RANGES FOR ALL POSITIONS WHICH ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. BASED ON THEIR REVIEW, THE HUMAN RESOURCES COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. B.ANNUAL REVIEWS - EACH YEAR, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL EVALUATE THE PERFORMANCE OF THE CEO/PRESIDENT. THE ASSESSMENT OF PERFORMANCE WILL BE BASED ON INDIVIDUAL ACCOMPLISHMENTS, OVERALL ORGANIZATIONAL PERFORMANCE AND ANALYSIS OF KEY METRICS. THE EXECUTIVE COMMITTEE WILL PRESENT ITS FINDINGS AND RECOMMENDATIONS IN A BOARD SESSION, WITHOUT THE CEO PRESENT. THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDATION TO THE FULL BOARD REGARDING A MERIT BASED PAY INCREASE. THE RECOMMENDATION MUST BE VOTED ON AND APPROVED BY THE FULL BOARD. C.BUSINESS EXPENSES - WHEN INCURRING BUSINESS EXPENSES, THE CEO/PRESIDENT WILL EXERCISE DISCRETION AND GOOD BUSINESS JUDGMENT WITH RESPECT TO EXPENSES. THEY WILL REPORT EXPENSES, SUPPORTED BY REQUIRED DOCUMENTATION. THE BOARD MAY CHOOSE TO REVIEW THESE EXPENSES AT ANY TIME.
	FORM 990, PART VI, SECTION C, LINE 18	COMMUNITY SERVICES FOR CHILDREN PROVIDES THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING UPON REQUEST. THE CHARGE FOR COPYING WILL BE $1 FOR THE FIRST PAGE AND $.15 FOR EACH ADDITIONAL PAGE. POSTAGE WILL ALSO BE REQUIRED OF THE REQUESTER.
	FORM 990, PART VI, SECTION C, LINE 19	COMMUNITY SERVICES FOR CHILDREN PROVIDES THE FOLLOWING DOCUMENTS FOR PUBLIC INSPECTION AND COPYING UPON REQUEST. THE CHARGE FOR COPYING WILL BE $1 FOR THE FIRST PAGE AND $.15 FOR EACH ADDITIONAL PAGE. POSTAGE WILL ALSO BE REQUIRED OF THE REQUESTER. -ALL DOCUMENTS SUBMITTED WITH FORM 1023; -ALL DOCUMENTS THE IRS REQUIRED THIS ORGANIZATION TO SUBMIT IN SUPPORT OF ITS APPLICATION FOR TAX-EXEMPT STATUS; -THE EXEMPTION RULING LETTER ISSUED BY THE IRS; -FORM 990 WITHOUT SCHEDULE B; AND -ANNUAL REPORT, INCLUDING AUDITED FINANCIAL STATEMENT. REQUESTS FOR ANY OF THESE DOCUMENTS MUST BE RECEIVED IN WRITING WITH A SPECIFIC DOCUMENT INDICATED. THE ORGANIZATION WILL RESPOND WITHIN 15 BUSINESS DAYS AFTER RECEIPT OF MONEY INDICATED
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 110418.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PREPARE YOUNG CHILDREN AND THEIR FAMILIES TO SUCCEED IN LEARNING AND IN LIFE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	22
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	346
6	Total number of volunteers (estimate if necessary) ....	6	1,124
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	43,054,486	45,674,233
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	24,618	48,511
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	157,998	254,787
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	43,237,102	45,977,531
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,157,277	7,753,462
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	13,336,933	13,864,746
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	2,200	560
b	Total fundraising expenses (Part IX, column (D), line 25) 228,534
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	22,986,992	23,256,554
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	43,483,402	44,875,322
19	Revenue less expenses. Subtract line 18 from line 12......	-246,300	1,102,209
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	12,403,443	17,115,578
21	Total liabilities (Part X, line 26)............	5,320,101	8,819,609
22	Net assets or fund balances. Subtract line 21 from line 20 .....	7,083,342	8,295,969

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 10,930,487 including grants of $ ) (Revenue $ )
	HEAD START/PREK & EARLY HEAD START OF THE LEHIGH VALLEYHEAD START/PRE K, AND EARLY HEAD START OF THE LEHIGH VALLEY IS OUR NATION'S PREMIER PROVIDER OF DEVELOPMENTAL AND EDUCATIONAL SERVICES TO PREGNANT WOMEN, BABIES, TODDLERS, PRESCHOOLERS AND THEIR FAMILIES WHO LIVE IN POVERTY AND STRUGGLE TO MEET THE BASIC NEEDS OF LIFE. WE SEEK OUT THE NEEDIEST OF FAMILIES, THOSE AT OR BELOW 100% OF POVERTY, WHO WITHOUT OUR INTERVENTION MAY NOT SUCCEED IN LEARNING AND IN LIFE. WE PROVIDE HIGH QUALITY EARLY EDUCATION AND COMPREHENSIVE FAMILY DEVELOPMENT SERVICES. SPECIFICALLY, OUR MISSION IS TO ENSURE THAT EACH CHILD CAN REACH THEIR FULL POTENTIAL, IS READY FOR SCHOOL AND THAT EACH FAMILY IS SUCCESSFUL. THOUGH CHILDREN ENTER THE PROGRAM WELL BEHIND THEIR PEERS, OVER 90% OF HS/PRE K CHILDREN EXIT THE PROGRAM HAVING ACHIEVED ALL OF THEIR LEARNING INDICATORS, POSITIONING THEM FOR A SUCCESSFUL ACADEMIC FUTURE. NINETY(90%) ARE ACHIEVING AT OR ABOVE THEIR AGE LEVEL IN MATH, SCIENCE AND LITERACY SKILLS. ONE HUNDRED(100%)OF PREGNANT ENROLLEES IN EHS DELIVERED A HEALTHY,FULL TERM BABY! ON A DAILY BASIS WE PROVIDE DEVELOPMENTAL EXPERIENCES TO AT LEAST 201 INFANTS AND TODDLERS (EHS) AND 1,002 (HEAD START/(PRE K) PRESCHOOLERS IN CONJUNCTION WITH COMPREHENSIVE HEALTH, NUTRITION, DISABILITY SERVICES AND FAMILY SERVICES TO THEM AS WELL. THIS YEAR OVER 1,200 CHILDREN AND FAMILIES RECEIVED VITAL EARLY EDUCATION SERVICES, IN EITHER HOME-BASED OR CENTER-BASED PROGRAMS. FAMILIES PARTICIPATING IN THE PROGRAM HAD MONTHLY GROUP ACTIVITY OPPORTUNITIES. WE ENSURE THAT EACH CHILD HAS ALL EARLY AND PREVENTIVE HEALTH SCREENINGS AND IMMUNIZATIONS, AND RECEIVES AT LEAST 2/3 OF THEIR DAILY NUTRITIONAL REQUIREMENTS IN CENTER-BASED PROGRAMS. ONE HUNDRED PERCENT (100%) OF ALL CHILDREN ACHIEVED POSITIVE HEALTH STATUS BY OBTAINING ALL OF THEIR NEEDED SCREENINGS, AND 100% OF CHILDREN THIS YEAR WERE UP TO DATE ON ALL AGE APPROPRIATE IMMUNIZATIONS. ORAL HEALTH IS EQUALLY SIGNIFICANT WITH 92% OF ALL CHILDREN RECEIVING PREVENTIVE DENTAL CARE. SEVENTEEN PERCENT (17%) OF HS CHILDREN, AND 23% OF EHS CHILDREN HAD DISABILITIES, YET 100% OF THESE CHILDREN WITH SPECIAL LEARNING NEEDS RECEIVED THERAPEUTIC INTERVENTION. THOSE CHILDREN WITH HEALTH CONDITIONS, SUCH AS ANEMIA, ASTHMA, VISION OR FAILURE TO THRIVE WERE ABLE TO RECEIVE ALL NEEDED TREATMENT. WE PROVIDE TRANSPORTATION SERVICES TO OVER 400 CHILDREN DAILY TO AND FROM THEIR CLASSROOMS.PARENTS ARE AN INTEGRAL PART OF THE PROGRAM, AS WE WORK IN FULL PARTNERSHIP. WE ASSIST PARENTS TO IDENTIFY THEIR GOALS FOR THEMSELVES AND FOR THEIR CHILDREN, AND TO REACH THOSE GOALS. THIS YEAR 90% OF PARENTS ACHIEVED AT LEAST ONE GOAL, AND 45% OF AVAILABLE FATHERS BECAME ACTIVELY INVOLVED IN THEIR CHILD'S LEARNING. WE PROVIDE PARENT TRAINING, PARENT INVOLVEMENT OPPORTUNITIES, AND VITAL COMMUNITY LINKAGES TO OTHER SOCIAL SERVICE AGENCIES THAT CAN BENEFIT THE FAMILY. OVER 1,200 REFERRALS WERE MADE TO COMMUNITY PROVIDERS FOR EMERGENCY ASSISTANCE, FOOD, HOUSING, DOMESTIC VIOLENCE, AND CHILD CARE ASSISTANCE. THE HEAD START AND EARLY HEAD START PROGRAM WAS REACCREDITED BY THE MIDDLE STATES ASSOCIATION COMMISSION FOR GRADES INFANT THROUGH FOUR AND MAINTAINED NAEYC ACCREDIDATION FOR ALL HEAD START PROGRAMS.

4b	(Code: ) (Expenses $ 20,774,838 including grants of $ ) (Revenue $ )
	SUBSIDIZED CHILD CARE SERVICES FOR LOW INCOMESUBSIDIZED CHILD CARE SERVICES FOR LOW INCOME FAMILIES WHO ARE WORKING OR ARE IN TRAINING PROGRAMS TO HELP MAKE CHILD CARE MORE AFFORDABLE AND PROVIDE A SAFE, EARLY CHILDHOOD OR SCHOOL AGE EXPERIENCE. FAMILIES WHOSE INCOME IS LESS THAN 235% OF THE FEDERAL POVERTY GUIDELINES ARE ELIGIBLE FOR THE SUBSIDY. EACH FAMILY IS REQUIRED TO PAY A PORTION OF THE COST OF THE CHILD CARE BASED ON THEIR FAMILY INCOME. REQUIREMENTS FOR THE PROGRAM INCLUDE; WORKING OR IN TRAINING AT LEAST 20 HOURS PER WEEK, MUST BE CITIZENS OF THE US, AND PROVIDE VERIFICATION OF NEED FOR CHILD CARE AND EMPLOYMENT AND TRAINING. PARENT SERVICES TO FAMILIES INCLUDE FAMILY COUNSELING (APPROXIMATELY 2,500 CALLS) ON THE QUALITY CHILD CARE PROGRAMS AVAILABLE BASED ON A PARENT CHOICE MODEL. ALL FAMILIES MAY SELECT A PROVIDER THAT BEST MEETS THEIR CHILD'S NEEDS. OTHER SERVICES ARE THE PROCESSING OF OVER 1,500 APPLICATIONS ANNUALLY, DETERMINING ELIGIBILITY FOR OVER 3,200 FAMILIES ENROLLED, PROVIDING AFFORDABLE CHILD CARE TO OVER 10,000 CHILDREN.PROVIDER SERVICES INCLUDE SUBSIDY PAYMENTS TO OVER 1,400 PROVIDERS TOTALING OVER $18 MILLION ANNUALLY.

4c	(Code: ) (Expenses $ 10,358,112 including grants of $ 7,753,461 ) (Revenue $ 98,571 )
	EARLY LEARNING AND SCHOOL AGE QUALITY INITIATIVES (NORTHEAST REGIONAL KEY)EARLY LEARNING AND SCHOOL AGE QUALITY INITIATIVES (NORTHEAST REGIONAL KEY)THE NORTHEAST REGIONAL KEY IS RESPONSIBLE FOR COORDINATING AND ADMINISTERING A VARIETY OF PROFESSIONAL DEVELOPMENT ACTIVITIES, QUALITY IMPROVEMENT ACTIVITIES AND FINANCIAL AWARDS AND GRANTS FOR MORE THAN 1,500 PROGRAMS IN NORTHEASTERN PENNSYLVANIA. THE NORTHEAST REGIONAL KEY PROVIDES SERVICES TO REGULATED PROGRAMS IN BERKS, BUCKS, CARBON, LACKAWANNA, LEHIGH, LUZERNE, MONROE, NORTHAMPTON, PIKE, SCHUYLKILL, SUSQUEHANNA, WAYNE AND WYOMING COUNTIES. ACCOMPLISHMENTS IN THE LAST PROGRAM YEAR INCLUDE:-DEVELOPED AND IMPLEMENTED A NORTHEAST REGION QUALITY IMPROVEMENT PLAN FOR PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE IN PARTNERSHIP WITH COLLEGES AND PROFESSIONAL DEVELOPMENT ORGANIZATIONS. -OFFERED APPROXIMATELY 67 COLLEGE COURSES AND 1,224 PROFESSIONAL DEVELOPMENT DAYS- 76 PROGRAMS RECEIVED ECMH CONSULTATION SERVICES -MORE THAN 18,609 TEACHERS AND DIRECTORS ATTENDED PROFESSIONAL DEVELOPMENT ACTIVITIES SPONSORED BY THE NORTHEAST KEY-66 PROGRAMS PARTICIPATED IN HEALTH AND SAFETY ON -SITE TECHNICAL ASSISTANCE PROGRAM FOR INFANT/TODDLER CLASSROOM-108 PROGRAMS PARTICIPATED IN NEW ON-SITE TECHNICAL ASSISTANCE-10 PROGRAMS PARTICIPATED IN SCHOOL AGE ON-SITE TECHNICAL ASSISTANCE-IMPLEMENTED THE KEYSTONE STARS QUALITY INITIATIVE FOR MORE THAN 850 PROGRAMS-OFFERED INDIVIDUAL, GROUP AND TELEPHONE CONSULTATION TO ASSIST PROGRAMS IN MEETING THE STARS STANDARDS. -THE KEYSTONE STARS PROGRAM PROMOTES QUALITY IN EARLY LEARNING AND SCHOOL AGE PROGRAMS. PROGRAMS THAT PARTICIPATE IN KEYSTONE STARS EARN A STAR 1 TO STAR 4 BASED ON MEETING QUALITY STANDARDS. THERE WERE 799 PROGRAMS IN KEYSTONE STARS SERVING MORE THAN 34,000 CHILDREN DAILY. -EARLY LEARNING AND SCHOOL AGE PROGRAMS WERE AWARDED $7,077,954 TO PROVIDE QUALITY EARLY LEARNING ENVIRONMENTS. -INFORM THE EARLY LEARNING COMMUNITY ABOUT THE STATUS OF EARLY LEARNING/SCHOOL AGE -CONVENED CONFERENCE CALLS WITH PRACTITIONERS,DISTRIBUTED THE NORTHEAST KEY CONNECTION, SIMPLY SAC (SCHOOL AGE NEWSLETTER) QUARTERLY AND AN ECMH NEWSLETTER. -CONVENED MEETINGS WITH HIGHER EDUCATION LEADERS, PROFESSIONAL DEVELOPMENT ORGANIZATIONS, LEADERSHIP COUNCIL AND COMMUNITY ENGAGEMENT ORGANIZATIONS -PROVIDED 11 COMMUNITY ENGAGEMENT GROUPS WITH FUNDS AND SUPPORT TO DEVELOP AN OUTREACH PLAN TO DEVELOP RELATIONSHIPS WITH PARENTS, POLICY LEADERS, BUSINESSES, AND SCHOOLS TO ASSIST THEM IN LEARNING MORE ABOUT THE ISSUES FACING THE EARLY LEARNING COMMUNITY AND THE PROGRAMS THAT MEET THE NEEDS OF PA'S CHILDREN. THESE ORGANIZATIONS DEVELOPED LINKAGES BETWEEN SCHOOLS AND EARLY LEARNING PROGRAMS AS WELL AS OTHER COMMUNITY STAKEHOLDERS TO SUPPORT THE SUCCESSFUL TRANSITION INTO KINDERGARTEN.

4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 42,063,437

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) MARY S COLON DIRECTOR	2.00	X			0	0	0
(19) JARRETT R PATTON MD DIRECTOR	2.00	X			0	0	0
(20) DAVID RABAUT DIRECTOR	2.00	X			0	0	0
(21) ANDREA BRADY TREASURER	2.00	X	X		0	0	0
(22) ELIZABETH T BUGAIGHIS DIRECTOR	2.00	X			0	0	0
(23) THOMAS DAUB DIRECTOR	2.00	X			0	0	0
(24) HELEN CARROLL VICE PRESIDENT - FINANCE	40.00		X		112,873	0	19,075
(25) JANE ERVIN CEO/PRESIDENT	40.00		X		113,981	0	17,406
(26) PAULA MARGRAF EXECUTIVE VICE PRESIDENT	40.00			X	101,569	0	18,145

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	226,854	0	36,481

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		44,775,007

f	All other contributions, gifts, grants, and similar amounts not included above1f		899,226
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			45,674,233
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest
	and other similar amounts).....			18,701			18,701
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	610,552
b	Less: cost or other basis and sales expenses	580,742
c	Gain or (loss)	29,810
d	Net gain or (loss)..........			29,810			29,810
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a		66,052
b	Less: direct expenses ...b		28,762
c	Net income or (loss) from fundraising events..			37,290			37,290
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS		611,600	217,497	217,497
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			217,497
12	Total revenue. See Instructions....			45,977,531	217,497	0	85,801


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			641,060	1	1,109,113
2	Savings and temporary cash investments .......			106,847	2
3	Pledges and grants receivable, net .........			4,052,314	3	4,891,018
4	Accounts receivable, net .........				4
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ............			52,613	9	45,322
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	14,084,780
b	Less: accumulated depreciation. .....	10b	3,727,836	6,482,337	10c	10,356,944
11	Investments—publicly traded securities ..........			1,068,272	11	713,181
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			12,403,443	16	17,115,578
17	Accounts payable and accrued expenses .			4,860,770	17	6,241,738
18	Grants payable ..........				18
19	Deferred revenue ..........			18,081	19	20,700
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..			441,250	23	1,857,171
24	Unsecured notes and loans payable to unrelated third parties ....				24	700,000
25	Other liabilities. Complete Part X of Schedule D.....				25
26	Total liabilities. Add lines 17 through 25.....			5,320,101	26	8,819,609
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			6,669,015	27	7,326,079
28	Temporarily restricted net assets .....			313,702	28	869,265
29	Permanently restricted net assets .....			100,625	29	100,625
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			7,083,342	33	8,295,969
34	Total liabilities and net assets/fund balances .....			12,403,443	34	17,115,578