Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1520 HANOVER AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ALLENTOWN, PA18109
D Employer identification number

23-2204725
E Telephone number

G Gross receipts $ 44,472,353
F Name and address of principal officer:
JANE R IRVIN
1520 HANOVER AVENUE
ALLENTOWN,PA18109
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.CSCINC.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1981
M State of legal domicile: PA
Part I
Summary
Activities  & Governance 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 MediumBullet
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 2013 (Part V, line 2a) ...... 5 328
6 Total number of volunteers (estimate if necessary) ............. 6 239
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
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 41,305,159 43,314,194
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 15,493 256,423
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 449,842 180,534
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 41,770,494 43,751,151
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 8,321,480 8,299,011
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) 13,267,249 13,566,051
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet206,858    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 20,384,820 21,900,187
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 41,973,549 43,765,249
19 Revenue less expenses. Subtract line 18 from line 12....... -203,055 -14,098
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 14,853,693 14,863,682
21 Total liabilities (Part X, line 26)............. 5,295,058 5,439,804
22 Net assets or fund balances. Subtract line 21 from line 20..... 9,558,635 9,423,878
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: COMMUNITY SERVICES FOR CHILDREN (CSC) PREPARES YOUNG CHILDREN AND THEIR FAMILIES TO SUCCEED IN LEARNING AND IN LIFE.FOUNDED IN 1981, CSC IS COMMITTED TO ENSURING THAT CHILDREN ENTER SCHOOL READY TO LEARN AND THAT FAMILIES ARE EQUIPPED TO HELP SUPPORT THEIR CHILDREN. CSC PROVIDES:* EARLY EDUCATION FOR THE MOST VULNERABLE CHILDREN AND THEIR FAMILIES THROUGH HEAD START, EARLY HEAD START, AND PRE-K COUNTS PROGRAMS;* CHILD CARE QUALITY IMPROVEMENT SERVICES AND GRANTS IN 13 COUNTIES THROUGH THE PA NORTHEAST REGIONAL KEY; AND* SUBSIDIES TO CHILD CARE PROVIDERS THAT PROVIDE ACCESS TO SERVCIES TO LOW INCOME FAMILIES THROUGH CHILD CARE INFORMATION SERVICES OF LEHIGH COUNTY.COLLECTIVELY, CSC SERVES MORE THAN 40,000 CHILDREN AND FAMILIES IN THE LEHIGH VALLEY AND 11 OTHER COUNTIES OF NORTHEASTERN PENNSYLVANIA. CSC IS THE SOLE PROVIDER OF HEAD START (SINCE 1965) AND EARLY HEAD START (SINCE 1996) IN NORTHAMPTON AND LEHIGH COUNTIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 7,606,017 including grants of $   ) (Revenue $   )
HEAD 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 95% OF HEAD START/PRE-K CHILDREN EXIT THE PROGRAM HAVING ACHIEVED ALL OF THEIR LEARNING INDICATORS; POSITIONING THEM FOR A SUCCESSFUL ACADEMIC FUTURE. NINETY-SIX (96%) ARE ACHIEVING AT OR ABOVE THEIR AGE LEVEL IN MATH, SCIENCE AND LITERACY SKILLS. NINETY-SEVEN (97%) OF PREGNANT ENROLLEES IN EARLY HEAD START DELIVERED A HEALTHY, FULL TERM BABY!ON A DAILY BASIS WE PROVIDE DEVELOPMENTAL EXPERIENCES TO AT LEAST 181 INFANTS AND TODDLERS (EARLY HEAD START) AND 979 (HEAD START/PRE-K) PRESCHOOLERS IN CONJUNCTION WITH COMPREHENSIVE HEALTH, NUTRITION, DISABILITY SERVICES AND FAMILY SERVICES TO THEM AS WELL. THIS YEAR OVER 1,400 CHILDREN AND FAMILIES RECEIVED VITAL EARLY EDUCATION SERVICES ON A VARIETY OF SCHEDULES. FAMILIES PARTICIPATING IN THE PROGRAM HAD MONTHLY GROUP ACTIVITY OPPORTUNITIES AS WELL AS EITHER WEEKLY (EARLY HEAD START) OR MONTHLY HOME VISITS. WE ENSURE THAT EACH CHILD HAD ALL EARLY AND PREVENTIVE HEALTH SCREENINGS AND IMMUNIZATIONS, AND RECEIVES AT LEAST 2/3 OF THEIR DAILY NUTRITIONAL REQUIREMENTS. NINETY-NINE PERCENT (99%) 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 100% OF ALL CHILDREN RECEIVING PREVENTIVE DENTAL CARE. SEVENTEEN PERCENT (17%) OF HEAD START CHILDREN, AND 27% OF EARLY HEAD START 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 350 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 HAS MAINTAINED ITS ACCREDITATION STATUS BY NAEYC AND WAS REACCREDITED BY THE MIDDLE STATE ASSOCIATION COMMISSION FOR GRADES INFANT THROUGH FOUR.
4b (Code:   ) (Expenses $ 19,300,570 including grants of $   ) (Revenue $   )
SUBSIDIZED CHILD CARE SERVICES FOR LOW INCOME FAMILIES WHO ARE WORKING OR ARE IN TRAINING PROGRAMS 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 U.S., AND MUST PROVIDE VERIFICATION OF NEED FOR CHILD CARE FOR EMPLOYMENT OR TRAINING.PARENT SERVICES TO FAMILIES INCLUDE FAMILY COUNSELING (APPROXIMATELY 1,500 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 INCLUDE THE PROCESSING OF OVER 2,000 APPLICATIONS ANNUALLY, DETERMINING ELIGIBILITY FOR OVER 2,100 FAMILIES ENROLLED, PROVIDING AFFORDABLE CHILD CARE TO OVER 9,000 CHILDREN EACH YEAR. PROVIDER SERVICES INCLUDE SUBSIDY PAYMENTS TO OVER 1,800 PROVIDERS TOTALING APPROXIMATELY $16.5 MILLION ANNUALLY.
4c (Code:   ) (Expenses $ 10,547,245 including grants of $ 8,222,263 ) (Revenue $   )
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 1,800 PROGRAMS IN NORTHEASTERN PENNSYLVANIA. THE NORTHEAST REGIONAL KEY PROVIDES SERVICES TO REGULATED PROGRAMS IN BERKS, BRADFORD, BUCKS, CARBON, COLUMBIA, LACKAWANNA, LEHIGH, LUZERNE, LYCOMING, MONROE, NORTHAMPTON, PIKE, SCHUYLKILL, SULLIVAN, SUSQUEHANNA, TIOGA, 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.-DEVELOPED AND IMPLEMENTED A STARS MENTORING PROGRAM WHICH SUPPORTS STAR PROGRAMS TO MOVE FROM A STAR 1 TO STAR 2 WITH THE ASSISTANCE OF A STAR 3 OR STAR 4 DIRECTOR/OWNER. 41 PROGRAMS PARTICIPATED IN THE STARS MENTORING PROGRAM.- 90 CHILDREN RECEIVED ECMH CONSULTATION SERVICES- 21,783 TEACHERS AND DIRECTORS ATTENDED PROFESSIONAL DEVELOPMENT ACTIVITIES SPONSORED BY THE NORTHEAST KEY- 56 PROGRAMS PARTICIPATED IN ON SITE HEALTH AND SAFETY CONSULTATION ACTIVITIES- 19 PROGRAMS RECEIVED INFANT/TODDLER CONSULTATION SUPPORT- 80 PROGRAMS PARTICIPATED IN ON-SITE STARS TECHNICAL ASSISTANCE- IMPLEMENTED THE KEYSTONE STARS QUALITY INITIATIVE FOR MORE THAN 898 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 THAT PARTICIPANT IN KEYSTONE STARS EARN A STAR 1 TO STAR 4 BASED ON MEETING QUALITY STANDARDS. THERE WERE 898 PROGRAMS IN KEYSTONE STARS SERVE MORE THAN 38,771 CHILDREN DAILY. - EARLY LEARNING AND SCHOOL AGE PROGRAMS WERE AWARDED $7,486,361 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 TO DISTRIBUTE INFORMATION AND SEEK INPUT INTO PROGRAM DESIGN.- CONVENED MEETING WITH HIGHER EDUCATION LEADERS, PROFESSIONAL DEVELOPMENT ORGANIZATION, LEADERSHIP COUNCIL, DIRECTORY ADVISORY COMMITTEE AND LEARN TEAMS TO SHARE OUTCOMES, NEW INFORMATION AND SEEK INPUT INTO PROGRAM ACTIVITIES AND DESIGN.
(Code:   ) (Expenses $ 4,318,687 including grants of $ 76,748 ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $ 4,318,687 including grants of $ 76,748 ) (Revenue $   )
4e Total program service expensesMediumBullet41,772,519
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
875
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
328
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
22
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
22
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletIVY HARDING VICE PRESIDENT OF FINANCE1520 HANOVER AVENUEALLENTOWNPA18109 (610) 437-6000
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) BARBARA FRAUST........................................................................
CHAIR
5.00
.......................  
X   X       0 0 0
(2) RAY FEDERICI........................................................................
VICE CHAIR
5.00
.......................  
X   X       0 0 0
(3) JULIANNA TIMMCKE........................................................................
SECRETARY
5.00
.......................  
X   X       0 0 0
(4) ANDREA BRADY........................................................................
TREASURER
5.00
.......................  
X   X       0 0 0
(5) GERALD R BEAVER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(6) DONALD M BERNHARD........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(7) ELIZABETH T BUGAIGHIS........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(8) IRIS M CINTRON........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(9) MARY S COLON........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(10) JOHN DIAMANT........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(11) EDWARD DONLEY........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(12) GLENN GUANOWSKY........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(13) ELSBETH G HAYMON........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(14) MICHANA L JOHNSON........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(15) KATHRYN E LEBER........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(16) JARRET R PATTON MD........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(17) MICHELLE POWERS........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) DAVID RABAUT........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(19) DIANE SCOTT........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(20) FRANK T SMITH........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(21) MALAKA SOLIMAN........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(22) MELANIE A WURSTA........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(23) JANE R ERVIN........................................................................
CEO/PRESIDENT
40.00
.......................  
    X       111,911 0 15,185














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 111,911 0 15,185
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
KREMMER'S CAFE & CATERING LLC1901 SOUTH 12TH STREETALLENTOWNPA18103 FOOD SERVICES 403,653
COMPUTER MANAGEMENT & MARKETING ASSOC7599 BETH-BATH PIKEBATHPA18014 COMPUTER & IT MANANGEMENT SERVICES 393,168
NORTHAMPTON COMMUNITY COLLEGE3835 GREEN POND ROADBETHLEHEMPA18020 PROFESSIONAL DEVELOPMENT 285,360
KEYSTONE COLLEGEONE COLLEGE GREENLAPLUMEPA18440 PROFESSIONAL DEVELOPMENT 202,500
CHILD CARE PROVIDERSGOODWILL INDUSTRIES925 PROSPECT AVENUESCRANTONPA18505 INDIVIDUAL SERVCIES 162,659
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 25,940
d Related organizations...1d  
e Government grants (contributions)1e 42,661,600
f All other contributions, gifts, grants, and
similar amounts not included above
1f
626,654
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 43,314,194
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 17,550     17,550
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 921,079  
b Less: cost or other basis and sales expenses 682,206  
c Gain or (loss) 238,873  
d Net gain or (loss)..........MediumBullet 238,873     238,873
8a Gross income from fundraising events (not including
$ 25,940
of contributions reported on line 1c). See Part IV, line 18 ..
a 36,631
b Less: direct expenses ...b 38,996
c Net income or (loss) from fundraising events..MediumBullet -2,365   -2,365
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...MediumBullet        
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..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900099 182,899 182,899    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 182,899
12 Total revenue. See Instructions......MediumBullet 43,751,151 182,899 0 254,058
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 United States. See Part IV, line 21 8,211,096 8,211,096
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 87,915 87,915
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 127,096 101,678 12,709 12,709
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 9,372,687 8,284,806 977,092 110,789
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 295,310 269,457 23,287 2,566
9 Other employee benefits ....... 2,673,063 2,440,756 210,462 21,845
10 Payroll taxes ........... 1,097,895 969,414 114,379 14,102
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 18,876 17,366 1,321 189
c Accounting ........... 45,400 41,768 3,178 454
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 9,189 9,079   110
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 276,109 230,052 34,226 11,831
12 Advertising and promotion .... 8,404 7,183 1,221  
13 Office expenses ....... 59,048 50,408 8,538 102
14 Information technology ...... 286,533 263,611 20,057 2,865
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 185,987 185,322 601 64
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 56,385 56,359 26  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 453,091 298,007 152,709 2,375
23 Insurance .............. 72,088 54,066 18,022  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a CHILD CARE SUDSIDY 18,002,036 18,002,036    
b FOOD PURCHASES 422,730 422,730    
c CLASSROOM SUPPLIES 294,544 294,544    
d RENTALS - CLASSROOM 230,183 230,183    
e All other expenses 1,479,584 1,244,683 208,044 26,857
25 Total functional expenses. Add lines 1 through 24e 43,765,249 41,772,519 1,785,872 206,858
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 3,333,768 1 2,684,009
2 Savings and temporary cash investments ......... 6,200 2 6,200
3 Pledges and grants receivable, net ........... 849,616 3 1,264,800
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 .......... 27,895 9 36,642
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 14,406,085
b Less: accumulated depreciation ..... 10b 4,994,854 9,814,187 10c 9,411,231
11 Investments—publicly traded securities .......... 822,027 11 1,460,800
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)...... 14,853,693 16 14,863,682
Liabilities 17 Accounts payable and accrued expenses ......... 2,803,652 17 3,175,089
18 Grants payable .................   18  
19 Deferred revenue ................ 130,284 19 26,942
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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 .. 2,361,122 23 2,237,773
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 5,295,058 26 5,439,804
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 8,556,384 27 8,428,583
28 Temporarily restricted net assets ........... 901,626 28 894,670
29 Permanently restricted net assets ........... 100,625 29 100,625
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 9,558,635 33 9,423,878
34 Total liabilities and net assets/fund balances ........ 14,853,693 34 14,863,682
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
43,751,151
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
43,765,249
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-14,098
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
9,558,635
5
Net unrealized gains (losses) on investments ...............
5
-120,659
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
9,423,878
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of 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)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (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 monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 43,054,486 45,674,233 43,924,516 41,297,149 43,300,026 217,250,410
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 43,054,486 45,674,233 43,924,516 41,297,149 43,300,026 217,250,410
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. 217,250,410
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 43,054,486 45,674,233 43,924,516 41,297,149 43,300,026 217,250,410
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 24,541 18,701 12,817 15,493 17,550 89,102
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 127,769 217,497 322,012 400,291 182,899 1,250,468
11 Total support (Add lines 7 through 10). 218,589,980
12
12
 
13
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
14
14
99.390 %
15
15
99.400 %
16a
b
17a
b
18
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

Additional Data


Software ID:  
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Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




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
Special Rules
......................... 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
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
that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 ........    
5
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? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 $  
2
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 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?........
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 100,625 100,625 100,625 100,625 100,625
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ...... 100,625 100,625 100,625 100,625 100,625
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet0 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   229,565 229,565
b Buildings ................   11,834,282 2,799,497 9,034,785
c Leasehold improvements ............        
d Equipment ................   2,342,238 2,195,357 146,881
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 9,411,231
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 43,642,264
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -120,659
b Donated services and use of facilities ......... 2b 11,772
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -108,887
3 Subtract line 2e from line 1..................... 3 43,751,151
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 XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 43,751,151
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 43,777,021
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 11,772
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 11,772
3 Subtract line 2e from line 1..................... 3 43,765,249
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 XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 43,765,249
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: TO PROMOTE OVERALL MISSION OF THE ORGANIZATION
PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES-UNCERTAINTY IN INCOME TAXES. FASB ASC-740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THEN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. AND COMMONWEALTH OF PENNSYLVANIA. THE RETURNS ARE GENERALLY OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER FILING.
Schedule D (Form 990) 2013

Additional Data


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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 arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
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?
b
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.
(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
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

GALA
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 55,532     55,532
2 Less: Contributions . . 25,940     25,940
3 Gross income (line 1
minus line 2) . . .
29,592     29,592
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . 14,119     14,119
8 Entertainment . . . 2,000     2,000
9 Other direct expenses . 8,183     8,183
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 24,302
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 5,290
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.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
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? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
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 $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
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
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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
1
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? ....................................
2
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. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) ACTIVE LEARNING CENTER LLC
9999 HAMILTON BLVD
BREINIGSVILLE,PA18031
20-8908359   17,450       KEYSTONE STARS GRANT
(2) ALBRIGHT COLLEGE
ALBRIGHT EARLY LEARNING CENTER 13TH
AND BERN STREET
READING,PA19612
23-1352615 501(C) 3 41,370       KEYSTONE STARS GRANT
(3) ALL MY CHILDREN CHILD CARE LRNGCTR LTD
118 ALLENTOWN RD
SOUDERTON,PA189642201
23-2422153   16,450       KEYSTONE STARS GRANT
(4) ALL STAR CHILDCARE ACADEMY LLC
3000 PENN VALLEY AVE
BRISTOL,PA19007
14-1985875   19,040       KEYSTONE STARS GRANT
(5) ALLENTOWN YMCA & YWCA
425 SOUTH 15TH STREET
ALLENTOWN,PA18102
23-1365989   9,450       KEYSTONE STARS GRANT
(6) ALMOST HOME LTD
611 MONTGOMERY AVE
BOYERTOWN,PA195129633
23-2703573   17,780       KEYSTONE STARS GRANT
(7) AMAZING KIDZ LLC
801 OLEY ST
READING,PA19604
20-4940770   16,320       KEYSTONE STARS GRANT
(8) ANA MILIA ARANCIBIA
158 EAST UNION STREET
ALLENTOWN,PA18109
12-1646788   8,600       KEYSTONE STARS GRANT
(9) ANITA L BUTZ
24 BETTY ROAD
POTTSVILLE,PA17901
20-0548554   5,090       KEYSTONE STARS GRANT
(10) BABA'S CHILD CARE LLC
THE GODDARD SCHOOL 1775 SULLIVAN
TRL
EASTON,PA18040
20-5184037   25,765       KEYSTONE STARS GRANT
(11) BANGOR PRESCHOOL INC
221 S 4TH STREET
BANGOR,PA18013
23-2755143   21,865       KEYSTONE STARS GRANT
(12) BANGOR PRE-SCHOOL INC
221 S 4TH STREET
BANGOR,PA18013
23-2755143   33,860       KEYSTONE STARS GRANT
(13) BERKS COUNTY INTERMEDIATE UNIT
1111 COMMONS BLVD P O BOX 16050
READING,PA196126050
23-1740825 SCHOOL 101,810       KEYSTONE STARS GRANT
(14) BERKSHIRE LEARNING CENTERS INC
2250 RIDGEWOOD ROAD
WYOMISING,PA19610
23-2965334   45,915       KEYSTONE STARS GRANT
(15) BETHANY WESLEYAN CHURCH
675 BLUE MOUNTAIN DR
CHERRYVILLE,PA18035
23-2589099   12,540       KEYSTONE STARS GRANT
(16) BETHLEHEM AREA SCHOOL DISTRICT
1516 SYCAMORE STREET
BETHLEHEM,PA18018
24-0862592 SCHOOL 87,713       KEYSTONE STARS GRANT
(17) BETHLEHEM YMCA
430 EAST BROAD ST
BETHLEHEM,PA18018
24-0795635 501(C) 3 57,640       KEYSTONE STARS GRANT
(18) BLESSED BEGINNINGS PRESCHOOL & CHILDCARE
BLESSED BEGINNINGS PRESCHOOL AND
CHILDCARE-RUSSELL SITE 822 W CENTRA
WILLIAMSPORT,PA17702
17-1768319   5,000       KEYSTONE STARS GRANT
(19) BLOOM EARLY EDUCATION CENTERS INC
10 SLOCUM STREET REAR
FORTY FOUR,PA18704
30-0248531   17,940       KEYSTONE STARS GRANT
(20) BOSTLEY'S PRE SCHOOL LEARNING CENTER
HUGHESVILLE BOSTLEYS PRE SCHOOL 259
BROAD ST
MONTOURSVILLE,PA17754
23-2520332   7,730       KEYSTONE STARS GRANT
(21) BOSTLEY'S PRE-SCHOOL LEARNING CENTER
HUGHESVILLE BOSTLEYS PRE SCHOOL 259
BROAD ST
MONTOURSVILLE,PA17754
23-2520332   18,550       KEYSTONE STARS GRANT
(22) BOSTLEY'S PRESCHOOL LEARNING CENTER INC
BOSTLEYS LLC 259 BROAD ST
MONTOURSVILLE,PA17754
27-2203885   22,590       KEYSTONE STARS GRANT
(23) BOYERTOWN AREA YMCA
301 WEST SPING STREET
BOYERTOWN,PA19512
23-2510418   64,375       KEYSTONE STARS GRANT
(24) BOYERTOWN CHILDREN'S CENTER INC
500 SWEINHART ROAD
BOYERTOWN,PA19512
23-2684362   14,200       KEYSTONE STARS GRANT
(25) BRADFORD COUNTY DAY CARE PROGRAM
SAYRE/ATHENS CENTER 703 S ELMER AVE
AVE
SAYRE,PA18840
24-6000721   20,635       KEYSTONE STARS GRANT
(26) BROOKSIDE CHILDREN'S EARLY EDUCATION CEN
675 N BROOKSIDE RD
ALLENTOWN,PA18106
45-4944566   34,895       KEYSTONE STARS GRANT
(27) BROOKSIDE CHILDREN'S EARLY EDUCATION CTR
675 N BROOKSIDE RD
ALLENTOWN,PA18106
45-4944566   18,725       KEYSTONE STARS GRANT
(28) CALVARY FULL GOSPEL CHURCH
676 LINCOLN HWY
FAIRLESS HILLS,PA19030
23-2091484 501(C) 3 25,870       KEYSTONE STARS GRANT
(29) CALVARY UNITED METHODIST CHURCH
CUMC CHILD CARE CENTER 6 FRANKLIN
STREET PO BOX 237
LAWRENCEVILLE,PA16929
26-3367435   5,490       KEYSTONE STARS GRANT
(30) CARBONDALE YMCA
YMCA OF CARBONDALE-SA PROGRAM 82
NORTH MAIN STREET
CARBONDALE,PA18407
24-0795515 501(C) 3 22,305       KEYSTONE STARS GRANT
(31) CAREER INSTITUTE OF TECHNOLOGY
5335 KESSLERSVILLE ROAD
EASTON,PA18040
23-1661367   8,955       KEYSTONE STARS GRANT
(32) CAROUSEL FARM'S EDUCATION CENTER INC
226 GRENOBLE RD
WARMINSTER,PA18974
23-2133769   26,570       KEYSTONE STARS GRANT
(33) CATHOLIC YOUTH CENTER INC
CATHOLIC YOUTH CENTER DAY CARE 36 S
WASHINGTON ST
WILKES BARRE,PA18701
23-7227221   30,710       KEYSTONE STARS GRANT
(34) CECIL SAYRE CHILD CENTER
SAYRE CHILD CENTER 349 HAMILTON
AVENUE
BETHLEHEM,PA18017
24-0795681 501(C) 3 50,850       KEYSTONE STARS GRANT
(35) CENTRAL BUCKS FAMILY YMCA
CENTRAL BUCKS FAMILY YMCA PRESCHOOL
2500 LOWER STATE RD
DOYLESTOWN,PA18901
23-1903158 501(C) 3 9,450       KEYSTONE STARS GRANT
(36) CHANDLER HALL HEALTH SERVICES INC
99 BARCLAY ST
NEWTOWN,PA189401593
23-2365124 501(C) 3 16,940       KEYSTONE STARS GRANT
(37) CHILD DEVELOPMENT COUNCIL OF NE PA
NORTHEASTERN PA INC WEST PITTSTON
CHILD DEVELOPMENT 9 EAST MARKET STR
WILKESBARRE,PA18701
23-1875342 501(C) 3 69,212       KEYSTONE STARS GRANT
(38) CHILD DEVELOPMENT COUNCIL OF NEPA
NORTHEASTERN PA INC WEST PITTSTON
CHILD DEVELOPMENT 9 EAST MARKET STR
WILKESBARRE,PA18701
23-1875342 501(C) 3 23,439       KEYSTONE STARS GRANT
(39) CHILD DEVELOPMENT INC
2880 POTTSVILLE MINERSVILLE HIGHWAY
SUITE 210
MINERSVILLE,PA17954
23-2212539   31,835       KEYSTONE STARS GRANT
(40) CHILDREN CENTRAL LLC
882 TOWN CENTER DR
LANGHORNE,PA19047
26-4591703 501(C) 3 44,810       KEYSTONE STARS GRANT
(41) CHILDREN DEVELOPMENT PROGRAM INC
501 W BROAD ST
QUAKERTOWN,PA18951
23-1981629   32,268       KEYSTONE STARS GRANT
(42) CHILDREN OF AMERICA
CHILDREN OF AMERICA SOUTHAMPTON LLC
5300 W ATLANTIC AVE
DELRAY BEACH,FL33484
26-4457651   22,630       KEYSTONE STARS GRANT
(43) CHILDREN OF AMERICA IVYLAND LLC
880 JACKSONVILLE RD STE 105
WARMINSTER,PA189744808
45-2098508   14,695       KEYSTONE STARS GRANT
(44) CHILDREN OF AMERICA WARMINSTER LLC
CHILDREN OF AMERICA WARMINSTER 1187
YORK RD
WARMINSTER,PA189742069
14-1942684   21,955       KEYSTONE STARS GRANT
(45) CHILDREN OF AMERICA INC
WARRINGTON SITE 5300 W ATLANTIC AVE
DELRAY BEACH,FL33484
65-0847351   17,265       KEYSTONE STARS GRANT
(46) CHILDREN OF AMERICA NEW BRITAIN LLC
386 W BUTLER AVE
DOYLESTOWN,PA189015112
20-3663336   28,170       KEYSTONE STARS GRANT
(47) CHRISTIAN LIFE ASSEMBLY
CHRISTIAN LIFE LEARNING CENTER RR 2
BOX 2168-A
STROUDSBURG,PA18360
23-2302463 501(C) 3 7,900       KEYSTONE STARS GRANT
(48) CHURCH OF THE GOOD SHEPHERD AND ST JOHN THE GOOD SHEPHERD'S CCC
321 FIFTH STREET
MILFORD,PA18337
23-2018594   21,326       KEYSTONE STARS GRANT
(49) CJ DEVINE BROOKSIDE LLC
5391 ANDREA DRIVE
ALLENTOWN,PA18106
30-0517748   37,595       KEYSTONE STARS GRANT
(50) CJ DEVINE INC
1255 CEDAR CREST BLVD
ALLENTOWN,PA18103
41-2085707   34,100       KEYSTONE STARS GRANT
(51) COLUMBIA DAYCARE PROGRAM INC
BLOOMSBURG CHILDRENS CENTER I 215 E
5TH ST
BLOOMSBURG,PA17815
23-1877155   55,105       KEYSTONE STARS GRANT
(52) COMMUNITY EDUCATIONAL CENTER
5151 COLD SPRING CREAMERY RD
DOYLESTOWN,PA18902
23-2825876   27,940       KEYSTONE STARS GRANT
(53) COUNTY OF LACKAWANNA
99 GLENMAURA NATIONAL BLVD S200
MOOSIC,PA18507
24-6000729   74,935       KEYSTONE STARS GRANT
(54) COVINGTON COMMUNITY CENTER ASSOCIATION
COVINGTON COMMUNITY DAY CARE PO BOX
194
COVINGTON,PA16917
25-1773465   10,500       KEYSTONE STARS GRANT
(55) CREATION PLAYSTATION INC
1336 WEST MINOR STREET
EMMAUS,PA18049
23-2965239   35,190       KEYSTONE STARS GRANT
(56) CREATIVE CRITTERS INC
234 MIFFLIN AVENUE
SCRANTON,PA18503
23-3054185   13,700       KEYSTONE STARS GRANT
(57) CREATIVE LEARNING CENTER OF THE LV INC
LEHIGH VALLEY 1315 TATAMY ROAD
EASTON,PA180457408
57-1178821   31,060       KEYSTONE STARS GRANT
(58) CROSSROADS COMMUNITY CHURCH INC
CROSSROADS CHILD LEARNING CENTER
1454 S ROUTE 44 HWY
JERSEY SHORE,PA17740
20-3128209   29,475       KEYSTONE STARS GRANT
(59) CURIOUS KIDS INC
102 STEWARDLN
CHALFONT,PA18914
65-1165275   51,325       KEYSTONE STARS GRANT
(60) DARLENE BURLEIGH
STEPPING STONE PRESCHOOL 855 TEARS
ROAD
COLUMBIA CROSS ROADS,PA16914
74-3226464   44,009       KEYSTONE STARS GRANT
(61) DAWN TOOLAN
157 BROOKLYN STREET
CARBONDALE,PA18407
20-8686602   14,090       KEYSTONE STARS GRANT
(62) DAY CARE PLUS INC
44 SOUTH EIGHTH STREET
QUAKERTOWN,PA18951
23-2382937   6,055       KEYSTONE STARS GRANT
(63) DAY NURSERY ASSOCIATION
332 JEFFERSON AVENUE
SCRANTON,PA18510
24-0799342 501(C) 3 30,510       KEYSTONE STARS GRANT
(64) DAYDREAMERS CHILD CARE
2810 ROCK RD
CLARKS SUMMIT,PA18411
26-1705286   29,140       KEYSTONE STARS GRANT
(65) DEBORAH ANN RIZZO
21 NORTH FIFTH STREET
WEST HAZLETON,PA18202
23-2744359   14,545       KEYSTONE STARS GRANT
(66) DINGMANS NEW LIFE CHRISTIAN FELLOWSHIP
PO BOX 665
DINGMANS FERRY,PA183280665
23-2982037 501(C) 3 10,720       KEYSTONE STARS GRANT
(67) DISCOVER THE WORLD CHILDREN'S CENTER INC
62 PITNEY ST
SAYRE,PA18840
45-4230728   30,495       KEYSTONE STARS GRANT
(68) DISCOVERY YEARS INC
PO BOX 1379
ALBRIGHTSVILLE,PA18210
23-3053895   7,890       KEYSTONE STARS GRANT
(69) DOYLESTOWN HOSPITAL
595 W STATE ST
DOYLESTOWN,PA18901
23-1352174   95,840       KEYSTONE STARS GRANT
(70) DW DAYCARE LLC
LITTLE MATES 3025 NORTH ST
MORGANTOWN,PA195437754
26-0836801   38,420       KEYSTONE STARS GRANT
(71) E & J KERN INC
110 CHESTNUT ST
SLATINGTON,PA18080
46-1772321   11,680       KEYSTONE STARS GRANT
(72) EARLY ADVENTURES CHILD CARE CENTER LLC
4949 LIBERTY LANE SUITE 20
ALLENTOWN,PA18106
77-0705608   15,265       KEYSTONE STARS GRANT
(73) EARLY BEGINNINGS LLC
1459 MOSS ST
READING,PA19604
83-0482428   6,900       KEYSTONE STARS GRANT
(74) EARLY BLOOMERS INC
36 SOUTH SIXTH STREET
ALLENTOWN,PA18101
23-2178171   10,000       KEYSTONE STARS GRANT
(75) EARLY LEARNING ENTERPRISES INC
TIME FOR TOTS 2129 E ALLEGHENY AVE
PHILADELPHIA,PA19134
27-3571423   11,680       KEYSTONE STARS GRANT
(76) ECLECTIC MANAGEMENT INC
69 N MAIN ST
CARBONDALE,PA18407
23-2585754   12,880       KEYSTONE STARS GRANT
(77) ECUMENICAL ENTERPRISES INC
1073 MEMORIAL HIGHWAY
DALLAS,PA18612
23-1714246   53,360       KEYSTONE STARS GRANT
(78) EMILIE UNITED METHODIST CHURCH
7300 NEW FALLS RD
LEVITTOWN,PA19055
23-1534662   15,050       KEYSTONE STARS GRANT
(79) ENDLESS MOUNTAIN LEARNING CENTER INC
PO BOX 762
NEW MILFORD,PA18834
20-0180530   21,065       KEYSTONE STARS GRANT
(80) ENRICHMENT WORKSHOP FOR CHILDREN INC
2075 BYBERRY RD STE 102
BENSALEM,PA19020
23-2467678 501(C) 3 20,930       KEYSTONE STARS GRANT
(81) ENRICHMENT WORKSHOP FOR CHILDREN INC
2075 BYBERRY RD STE 102
BENSALEM,PA19020
23-2467678 501(C) 3 59,385       KEYSTONE STARS GRANT
(82) FIRST FRIENDS INC
938 TOWN CTR
DOYLESTOWN,PA18901
23-2519420   17,405       KEYSTONE STARS GRANT
(83) FIRST IMPRESSIONS CHILD CARE CENTER INC
131 W MAIN ST
MACUNGIE,PA18062
86-1123478 501(C) 3 21,360       KEYSTONE STARS GRANT
(84) FIRST SOUTHERN BAPTIST CHURCH LYC CO
89 KIMIPLE HILL RD
WILLIAMSPORT,PA17701
23-2333513   18,325       KEYSTONE STARS GRANT
(85) FLYING HILLS PRE-SCHOOL
11 VILLAGE CENTER DRIVE
READING,PA19607
23-2700095   38,840       KEYSTONE STARS GRANT
(86) FOGELSVILLE ALC LLC
ACTIVE LEARNING CENTERS FOGELSVILLE
7200 B WINDSOR DRIVE
ALLENTOWN,PA18106
27-1275358   26,540       KEYSTONE STARS GRANT
(87) FRECKLES & FRILLS INC
101 PITTSTON AVE
SCRANTON,PA18505
23-2981780   48,890       KEYSTONE STARS GRANT
(88) FRIEDENS EVANGELICAL LUTHERAN CHURCH
1076 MEMORIAL HIGHWAY
OLEY,PA19547
23-7199273 501(C) 3 42,795       KEYSTONE STARS GRANT
(89) GEORGE SCHOOL CHILDREN'S CENTER
PO BOX 4188
GEORGE SCHOOL,PA18940
33-1044968   7,495       KEYSTONE STARS GRANT
(90) GIGGLES KIDS CLUB
DEBRA CLEFFI 1580 6TH STREET
BETHLEHEM,PA180206912
23-2839369   5,315       KEYSTONE STARS GRANT
(91) GINA PILLA & KIMBERLY PETTINELLI
1068 BUSHKILL CENTER RD
NAZARETH,PA180649554
30-0015282   9,360       KEYSTONE STARS GRANT
(92) GRACE EDUCATION INC
108 ALEXANDER CT
WARMINSTER,PA18974
20-3857100   21,160       KEYSTONE STARS GRANT
(93) GROWING YEARS CHILDCARE CENTER INC
RT 93 PO BOX 843
CONYNGHAM,PA18219
23-2830588   7,730       KEYSTONE STARS GRANT
(94) HILDEBRANDT LEARNING CENTERS LLC
420 SOUTH 10TH ST
EMMAUS,PA18049
23-3097342   59,670       KEYSTONE STARS GRANT
(95) HOLY ROSARY CHURCH
CABRINI ACADEMY EARLY LEARNING
CENTER 3RD AND FRANKLIN STS
READING,PA19602
23-1685791 501(C) 3 5,000       KEYSTONE STARS GRANT
(96) HOPE LUTHERAN CHURCH
2600 HAINES RD
LEVITTOWN,PA19055
23-1522640   14,170       KEYSTONE STARS GRANT
(97) HORWITH RENTALS LLC
Y2 KIDS CHILD CARE CENTER 7033
STATE HIGHWAY 873
SLATINGTON,PA18080
20-2316970   22,860       KEYSTONE STARS GRANT
(98) HUSH LITTLE ANGELS LLC
1036 N GODFREY ST
ALLENTOWN,PA18109
75-3235099   19,775       KEYSTONE STARS GRANT
(99) IGLESIA BAUTISTA BETANIA
164 DOUGLASS ST
READING,PA196012043
23-2799716   13,470       KEYSTONE STARS GRANT
(100) INFANT CARE PRG AT COVENANT PRESBYTERIAN
550 MADISON AVENUE
SCRANTON,PA18510
23-3073719 501(C) 3 18,910       KEYSTONE STARS GRANT
(101) JANDERLIN LLC
JOY GARDEN CREATIVE CENTER 6662
OVERLOOK RD
OREFIELD,PA18069
80-0730021   5,000       KEYSTONE STARS GRANT
(102) JERUSALEM LUTHERAN CHURCH CHILD CARE CTR
252 DOCK ST
SCHUYLKILL HAVEN,PA17972
25-1207913 501(C) 3 30,375       KEYSTONE STARS GRANT
(103) JMF INC
THE GODDARD SCHOOL 138 MILL RD
QUAKERTOWN,PA18951
23-3012640   45,675       KEYSTONE STARS GRANT
(104) JOLLY TODDLERS II INC
604 HAMPTON AVE
SOUTHAMPTON,PA189663751
36-4659721   52,859       KEYSTONE STARS GRANT
(105) JOYFUL NOISE CHILD LEARNING INC
475 WOODLAND AVENUE
HAWLEY,PA18428
16-1764320   6,870       KEYSTONE STARS GRANT
(106) JUST CHILDREN DEVELOPMENTAL CENTER INC
2607 NESHAMINY INTERPLEX DR STE F
FEASTERVILLE TREVOSE,PA19053
23-2359349   23,060       KEYSTONE STARS GRANT
(107) JUST CHILDREN OF AMERICA HILLTOWN LLC
4030 BETHLEHEM PIKE
TELFORD,PA18969
56-2513206   24,160       KEYSTONE STARS GRANT
(108) JUST CHILDREN BENSALEMS INC
2354 GALLOWAY RD
BENSALEM,PA190202986
23-2853369   40,400       KEYSTONE STARS GRANT
(109) JUST CHILDREN BRIDGETOWN PIKE INC
47 BRIDGETOWN PIKE
FEASTERVILLE TREVOSE,PA190537243
23-2407872   17,520       KEYSTONE STARS GRANT
(110) KA'IULANI DAY CARE INC
717 SUMMIT CHASE DR
READING,PA196111529
27-4070363   5,000       KEYSTONE STARS GRANT
(111) KAREN FAUSTJEFFREY FAUST DOLORES FAUST
51 1/2 MIFFLIN ST
PINE GROVE,PA17963
23-3073811   7,495       KEYSTONE STARS GRANT
(112) KAREN M CORRIGAN
839 TERRACE STREET
HONESDALE,PA18431
45-0558266   8,405       KEYSTONE STARS GRANT
(113) KATHLEEN BUNNELL
423 CENTER STREET
CLARKS SUMMIT,PA18411
23-2918439   19,645       KEYSTONE STARS GRANT
(114) KEYSTONE COLLEGE
INSTITUTE FOR PROFESSIONAL
DEVELOPMENT PO BOX 50
LA PLUME,PA184400200
24-0795441 SCHOOL 20,113       KEYSTONE STARS GRANT
(115) KID TIME LLC
630 BEAUMONT RD
FAIRLESS HILLS,PA19030
74-3127677   8,195       KEYSTONE STARS GRANT
(116) KIDS COUNTRY INC
POCONO SUMMIT P O BOX 2146
POCONO SUMMIT,PA18346
23-2641439   18,905       KEYSTONE STARS GRANT
(117) KID'S EXPRESS INC
385 BLUE VALLEY DRIVE
BANGOR,PA18013
23-2694289   49,470       KEYSTONE STARS GRANT
(118) KIDZ PARADISE LLC
320 N KENHORST BLVD
READING,PA19607
45-3176640   9,450       KEYSTONE STARS GRANT
(119) KINDERCARE LEARNING CENTER INC
KINDERCARE LEARNING CENTER 262
CHAPMAN RD SUITE 102
NEWARK,DE19702
63-0941966   21,210       KEYSTONE STARS GRANT
(120) KINDERCARE LEARNING CENTERS INC
KINDERCARE LEARNING CENTER 262
CHAPMAN RD SUITE 102
NEWARK,DE19702
63-0941966   12,345       KEYSTONE STARS GRANT
(121) KINDERCARE LEARNING CENTERS LLC
KINDERCARE LEARNING CENTER 262
CHAPMAN RD SUITE 102
NEWARK,DE19702
63-0941966   46,155       KEYSTONE STARS GRANT
(122) KINGS COLLEGE
133 N RIVER ST
WILKES BARRE,PA187110800
24-0804602 501(C) 3 57,370       KEYSTONE STARS GRANT
(123) KINGSST MARYS DEVELOPMENTAL DC CNTR INC
134 S WASHINGTON ST
WILKES BARRE,PA187012999
23-2841535 501(C) 3 31,070       KEYSTONE STARS GRANT
(124) KJD INCORPORATED
KIDDIE ACADEMY OF LANGHORNE 631
BURGUNDY PL
YARDLEY,PA19067
91-2197197   18,640       KEYSTONE STARS GRANT
(125) KNOWLEDGE LEARNING CORPORATION
KINDERCARE LEARNING CENTER 224 N
17TH STREET
ALLENTOWN,PA18104
06-1097006   8,930       KEYSTONE STARS GRANT
(126) KNOWLEDGE UNIVERSE EDUCATION LLC
KINDERCARE LEARNING CENTER 224 N
17TH STREET
ALLENTOWN,PA18104
06-1097006   167,905       KEYSTONE STARS GRANT
(127) KNS ENTERPRISES INC
WORLD OF IMAGINATION 4316 ROOSEVELT
STREET
WHITEHALL,PA18052
23-2801348   17,175       KEYSTONE STARS GRANT
(128) KOL EMET YARDLEY RECONSTRUCTIONIST CONG
1360 OXFORD VALLEY RD
YARDLEY,PA19067
22-2596919 501(C) 3 23,635       KEYSTONE STARS GRANT
(129) KURIOUS KIDS CHILDRENS CENTER LLC
5172 NEW YORK STREET
WHITEHALL,PA18052
05-0525381 501(C) 3 36,935       KEYSTONE STARS GRANT
(130) LAM LLC
25 COMMERCE DRIVE
WYOMISSING,PA19610
20-3265368   8,155       KEYSTONE STARS GRANT
(131) LAND OF CHILDREN INC
1331 OREILLY DR
FEASTERVILLE TREVOSE,PA19053
30-0191414   19,820       KEYSTONE STARS GRANT
(132) LANGHORNE TERRANCE BAPTIST CHURCH
WEE CARE LEARNING CENTER 1271 E
MAPLE AVENUE
LANGHORNE,PA19047
23-1946407   64,280       KEYSTONE STARS GRANT
(133) LEARN N PLAY DAY CARE LLC
301 W MAIN STREET
BATH,PA18014
26-0436409   10,560       KEYSTONE STARS GRANT
(134) LEARNING BLOCKS INC
260 VETERANS WAY
WARMINSTER,PA18974
20-1316749   16,870       KEYSTONE STARS GRANT
(135) LEARN-N-PLAY 2 SCHOOL CARE LLC
2425 PLAZA CT
BATH,PA18014
45-5632620   7,815       KEYSTONE STARS GRANT
(136) LEHIGH CARBON COMMUNITY COLLEGE
4525 EDUCATION PARK DRIVE
SCHNECKSVILLE,PA180782598
23-1670163 SCHOOL 12,210       KEYSTONE STARS GRANT
(137) LEHIGH VALLEY CHILD CARE INC
1501 LEHIGH STREET SUITE 208
ALLENTOWN,PA18103
23-1908158   6,100       KEYSTONE STARS GRANT
(138) LEHIGH VALLEY CHILDRENS CENTER INC
1501 LEHIGH STREET SUITE 208
ALLENTOWN,PA18103
23-1908158 501(C) 3 25,680       KEYSTONE STARS GRANT
(139) LEHIGH VALLEY CHILDREN'S CENTER INC
1501 LEHIGH STREET SUITE 208
ALLENTOWN,PA18103
23-1908158 501(C) 3 237,745       KEYSTONE STARS GRANT
(140) LEHIGH VALLEY HEALTH NETWORK
LEHIGH VALLEY HOSPITAL CHILDRENS
EARLY 2100 MACK BLVD
ALLENTOWN,PA18103
23-1689692   48,835       KEYSTONE STARS GRANT
(141) LIFE SPAN DAY CARE INC
2460 JOHN FRIES HIGHWAY
QUAKERTOWN,PA18951
22-2616028 501(C) 3 42,785       KEYSTONE STARS GRANT
(142) LIFE SPAN DAY CARE INC
2460 JOHN FRIES HIGHWAY
QUAKERTOWN,PA18951
22-2616028 501(C) 3 101,790       KEYSTONE STARS GRANT
(143) LIFESPAN DAYCARE CENTER
2460 JOHN FRIES HIGHWAY
QUAKERTOWN,PA18951
22-2616028   5,850       KEYSTONE STARS GRANT
(144) LITTLE ACRES LEARNING ACADEMY INC
1262 CHURCH ST
MOSCOW,PA184449454
80-0690044   16,485       KEYSTONE STARS GRANT
(145) LITTLE JEMS CHILDREN'S CENTER INC
1 COSTA CT
LANGHORNE,PA19047
23-2954724   5,840       KEYSTONE STARS GRANT
(146) LITTLE RAYS DAY CARE INC
28 N MAIN STREET
BANGOR,PA18013
23-3092709   9,300       KEYSTONE STARS GRANT
(147) LIVE N LEARN SMILE CENTER INC
326 WEST MAIN STREET
BIRDSBORO,PA19508
23-2850426   56,680       KEYSTONE STARS GRANT
(148) LIVE N LEARN STATION INC
135 SOUTH 5TH STREET
READING,PA19602
23-2940801   12,715       KEYSTONE STARS GRANT
(149) LOIS ROTHROCK
SWIFTWATER DAY CARE CENTER ROUTE
314 EAST PO BOX 67
SWIFTWATER,PA18370
23-2182473   6,875       KEYSTONE STARS GRANT
(150) LONGSWAMP UNITED CHURCH OF CHRIST
200 CLAY ROAD
MERTZTOWN,PA195398902
23-2417193 501(C) 3 27,365       KEYSTONE STARS GRANT
(151) LOTS OF LOVE LEARNING CENTER
4800 E STREET RD
FEASTERVILLE TREVOSE,PA190536658
57-1171300   10,465       KEYSTONE STARS GRANT
(152) LOWER BUCKS CHILDRENS CENTER INC
501 BATH RD
BRISTOL,PA190073101
23-2881960 501(C) 3 5,815       KEYSTONE STARS GRANT
(153) LOWER BUCKS COMMUNITY CENTER INC
9300 NEW FALLS RD
LEVITTOWN,PA19054
23-1679601 501(C) 3 15,710       KEYSTONE STARS GRANT
(154) LPCC INC
LITTLEST LITTLE PEOPLE LITTLE
PEOPLE COUNTRY CLUB 2940 NAZARETH R
EASTON,PA180452755
23-2653303   16,705       KEYSTONE STARS GRANT
(155) LPCC INC
LITTLEST LITTLE PEOPLE LITTLE
PEOPLE COUNTRY CLUB 2940 NAZARETH R
EASTON,PA180452755
23-2653303   38,525       KEYSTONE STARS GRANT
(156) LUANN DUPLESSIS
AGES AND STAGES CHILDS PLAY AND
LEARNING CENTER 696 ELK LAKE DR
WAYMART,PA18472
46-1535448   7,495       KEYSTONE STARS GRANT
(157) MAGIC WORLD CHILDHOOD CARE CENTER LLC
551 W RAILROAD ST
NANTICOKE,PA18634
45-2807786   5,000       KEYSTONE STARS GRANT
(158) MARYWOOD UNIVERSITY INC
CASHIERS OFFICE 2300 ADAMS AVENUE
SCRANTON,PA18509
24-0795453 501(C) 3 32,426       KEYSTONE STARS GRANT
(159) MCSM ENTERPRISES INC
NAZARETH AREA DAY CARE 4485
HANOVERVILLE ROAD
BETHLEHEM,PA18020
20-1689246   17,605       KEYSTONE STARS GRANT
(160) MICHAEL RACE
WORLD OF WONDER PS AND CHILDCARE
CENTER 5620 INTERCHANGE RD
LEHIGHTON,PA18235
90-0835979   5,000       KEYSTONE STARS GRANT
(161) MIDDLE BUCKS INSTITUTE OF TECHNOLOGY
MIDDLE BUCKS PRESCHOOL 2740 YORK
ROAD
JAMISON,PA18929
23-1701582   10,700       KEYSTONE STARS GRANT
(162) MIRACLES 3 INC
THE GROWING TREE JAY PLAZA PARK
COLUMBIA DRIVE PO BOX 48
MARSHALLS CREEK,PA18335
33-1000248   58,180       KEYSTONE STARS GRANT
(163) MOM'S INC
1 BALD EAGLE CT
MCELHATTAN,PA17748
23-3076842   7,470       KEYSTONE STARS GRANT
(164) MOPPETS ON MULBERRY LLC
MOPPETS ON MULBERRY CHILD ENRICHMEN
CENTER 4204 BATTLE CREEK RD
ULSTER,PA18850
26-2372948   21,468       KEYSTONE STARS GRANT
(165) MT TOP KIDS INC
1 MERIAN COURT KIRBY ESTATES
MT TOP,PA18707
23-2495351   9,615       KEYSTONE STARS GRANT
(166) MULCAHY EDUCATIONAL SERVICES INC
5938 CORRIGAN RD
DOYLESTOWN,PA18902
20-8338741   62,060       KEYSTONE STARS GRANT
(167) MYRTIS'S PRESCHOOL AND CREATIVE LEARNING
90 ROSENCRANSE ROAD
HONESDALE,PA18431
23-2965343   7,495       KEYSTONE STARS GRANT
(168) NESACCNASHAMINY ELEM SCHOOL AGE
JOSEPH FERDERBAR ELEM SCHOOL 300
HEIGHTS LANE
FEASTERVILLE TREVOSE,PA190537681
23-2388936 501(C) 3 29,565       KEYSTONE STARS GRANT
(169) NESACCNESHAMINY ELEM SCHOOL AGE
JOSEPH FERDERBAR ELEM SCHOOL 300
HEIGHTS LANE
FEASTERVILLE TREVOSE,PA190537681
23-2388936 501(C) 3 34,420       KEYSTONE STARS GRANT
(170) NEW BEGINNINGS GROUP HOME LLC
21 MT VIEW TERRACE SUITE 2
TUNKHANNOCK,PA18657
26-2234812   6,780       KEYSTONE STARS GRANT
(171) NEW STAR CHILD CARE CENTER LLC
15 PROSPECT DR
READING,PA196088975
27-1602782   5,000       KEYSTONE STARS GRANT
(172) NORMA DE HOYOS DAY CARE 2 LLC
810 OLEY ST FLOOR 2
READING,PA19604
27-3763698   23,500       KEYSTONE STARS GRANT
(173) NORTH POCONO PRESCHOOL INC
NORTH POCONO PRESCHOOL- MOSCOW BOX
6409 RR6 126 BROOK STREET
MOSCOW,PA184446038
23-1987582 501(C) 3 55,207       KEYSTONE STARS GRANT
(174) NORTHAMPTON AREA COMMUNITY COLLEGE
BURSARS OFFICE 3835 GREEN POND ROAD
ROAD
BETHLEHEM,PA18020
23-6417444 SCHOOL 42,390       KEYSTONE STARS GRANT
(175) NORTHEASTERN CHILD CARE SERVICE INC
1356 NORTH WASHINGTON AVE
SCRANTON,PA18509
23-2541114 501(C) 3 7,495       KEYSTONE STARS GRANT
(176) NORTHEASTERN CHILD CARE SERVICES INC
1356 NORTH WASHINGTON AVE
SCRANTON,PA18509
23-2541114 501(C) 3 37,168       KEYSTONE STARS GRANT
(177) NORTHEASTERN CHILD CARE SERVICES INC
1356 NORTH WASHINGTON AVE
SCRANTON,PA18509
23-2541114 501(C) 3 19,525       KEYSTONE STARS GRANT
(178) NORTHWEST CHILDREN'S CENTRE INC
6301 ROUTE 309 SUITE 2H BOX 8
NEW TRIPOLI,PA18066
23-2896131   38,395       KEYSTONE STARS GRANT
(179) OHEV SHALOM OF BUCKS COUNTY
944 2ND ST PIKE
RICHBORO,PA18954
23-1994887   25,470       KEYSTONE STARS GRANT
(180) OUR LITTLE EINSTEINS INC
1301 W GORDON ST 1319
ALLENTOWN,PA18102
45-5095995   5,000       KEYSTONE STARS GRANT
(181) OUR LITTLE SCHOOL HOUSE INC
338 DELAWARE AVE
PALMERTON,PA18071
27-2394701   6,270       KEYSTONE STARS GRANT
(182) PADDINGTON STATION PRESCHOOL & CC INC
126 SUMMER ST
WILLIAMSPORT,PA17702
23-3064176   7,110       KEYSTONE STARS GRANT
(183) PENN COLLEGE OF TECHNOLOGY
THE CHILDRENS LEARNING CENTER AT
PENN COLLEGE ONE COLLEGE AVE
WILLIAMSPORT,PA17701
23-2564508   40,780       KEYSTONE STARS GRANT
(184) PENNCO INSTITUTES INC
3815 OTTER ST
BRISTOL,PA19007
23-1891908   12,300       KEYSTONE STARS GRANT
(185) PENNRIDGE FULL GOSPEL TABERNACLE
720 BLOOMING GLEN RD
BLOOMING GLEN,PA18911
23-1735117 501(C) 3 19,840       KEYSTONE STARS GRANT
(186) PENNY HEFFNER
23 LAKE STREET
TIOGA,PA16946
02-0730460   16,110       KEYSTONE STARS GRANT
(187) PENNY STARKS
JOYFUL HAPPENINGS 44 W ELMIRA
STREET
MANSFIELD,PA16933
25-1807024   11,435       KEYSTONE STARS GRANT
(188) PHILIP BEHM'S DAYCARE LLC
19085 CHUCKWAGON DRIVE
AUBURN,PA17922
57-1196825   32,431       KEYSTONE STARS GRANT
(189) PREMIER CHILD CARE CENTER INC
3853 ALLEN ST
EMMAUS,PA18049
23-2779167   38,705       KEYSTONE STARS GRANT
(190) RADCLIFFE LEARNING CENTER INC
1101 RADCLIFFE ST
BRISTOL,PA19007
23-3073825   21,658       KEYSTONE STARS GRANT
(191) RALLY ROUND CHILD CARE INC
580 E MAIN ST
PLYMOUTH,PA186513123
23-2679960   5,000       KEYSTONE STARS GRANT
(192) RENE SNYDER JOANNE SNYDER JENNY MILLER
CREATIVE KIDS CHILD DEVELOPMENT
CNTR 6732 WEISS ROAD
NEW TRIPOLI,PA18066
23-3090263   21,905       KEYSTONE STARS GRANT
(193) RHEANGEL CHILDCARE INC
THE GODDARD SCHOOL 4255 FIELDSTONE
DR
EASTON,PA18045
20-5809269   24,053       KEYSTONE STARS GRANT
(194) RIGHT STEPS INC
29 TANYARD RD
RICHBORO,PA18954
20-1742780   19,695       KEYSTONE STARS GRANT
(195) RISING STAR DAY CARE INC
1411 HIGHLAND AVE
LANGHORNE,PA19047
20-1994480   42,160       KEYSTONE STARS GRANT
(196) RISING STAR LEARNING CENTER LLC
4200 WILLIAM PENN HWY
EASTON,PA18045
26-2875242   7,815       KEYSTONE STARS GRANT
(197) ROSE MEKEEL CHILD CARE CENTER
200 PROSPECT ST
EAST STROUDSBURG,PA183012956
23-3026680 501(C) 3 28,395       KEYSTONE STARS GRANT
(198) SAEED FAMILY CORPORATION
165 SUTHERLAND DRIVE
MOUNTAINTOP,PA18707
23-3066070   21,725       KEYSTONE STARS GRANT
(199) SALEM ST PAUL LUTHERAN CHURCH
PO BOX 168
KRESGEVILLE,PA18333
23-2021066 501(C) 3 72,336       KEYSTONE STARS GRANT
(200) SATELLITE INTERNATIONAL INC
621 KUTCHER RD
SOUTHAMPTON,PA189664122
23-2898500   9,540       KEYSTONE STARS GRANT
(201) SAUCON VALLEY COMMUNITY CENTER INC
323 NORTHAMPTON STREET PO BOX 111
HELLERTOWN,PA18055
23-1897985 501(C) 3 17,065       KEYSTONE STARS GRANT
(202) SAUCON VALLEY COMMUNITY CENTER INC
323 NORTHAMPTON STREET PO BOX 111
HELLERTOWN,PA18055
23-1897985   15,005       KEYSTONE STARS GRANT
(203) SCHOOLHOUSE LEARNING CENTER INC
PO BOX 877 21 N MAIN STREET
TRUMBAUERSVILLE,PA18970
23-2479947   17,850       KEYSTONE STARS GRANT
(204) SCHOOLHOUSE LEARNING CENTER INC
PO BOX 877 21 N MAIN STREET
TRUMBAUERSVILLE,PA18970
23-2479947   28,820       KEYSTONE STARS GRANT
(205) SCHOOLHOUSE LEARNING CENTER INC
PO BOX 877 21 N MAIN STREET
TRUMBAUERSVILLE,PA18970
23-2479947   60,010       KEYSTONE STARS GRANT
(206) SCOTT AND MONICA CASTONE
KIDS CAMPUS NURSERY AND DAYCARE
CENTER 202 E MAIN ST
PEN ARGYL,PA18072
23-2882040   20,030       KEYSTONE STARS GRANT
(207) SCOTT'S EARLY LEARNING CENTER LLC
SCOTTS EARLY LEARNING PREK AND
CHILD CARE RD 2 BOX 602
GILLETT,PA16925
25-1664725   9,855       KEYSTONE STARS GRANT
(208) SERENDIPITY CHILD CARE SERVICES
TREASURE HOUSE CHILD DEV CENTER
CLARKS SUMMIT 1356 N WASHINGTON AVE
SCRANTON,PA18509
23-2613120   33,920       KEYSTONE STARS GRANT
(209) SISTER'S CHILD CARE CORPORATION
KIDZ KORNER 20 SAND STREET
PLAINS,PA18705
20-1315139   5,000       KEYSTONE STARS GRANT
(210) SPRING GARDEN CHILDRENS CENTER INC
SPRING GARDEN CHILDEN CENTER 401 W
BERWICK STREET SUITE 103
EASTON,PA18042
24-6002399 501(C) 3 26,820       KEYSTONE STARS GRANT
(211) SPRING VALLEY CHURCH OF GOD
2727 OLD PRICETOWN RD
TEMPLE,PA195609603
23-1988874   14,860       KEYSTONE STARS GRANT
(212) SST JOHN NEUMANN REGIONAL ACADEMY
ST JOHN NEUMANN REGIONAL ACADEMY
PRESCHOOL 901 PENN ST
WILLIAMSPORT,PA17701
75-3244895   10,135       KEYSTONE STARS GRANT
(213) ST ANDREWS UNITED METHODIST CHURCH
LITTLE BLESSINGS DAYCARE AND
PRESCHOOL 1382 W MAIN ST
VALLEY VIEW,PA179839774
23-2054006   7,815       KEYSTONE STARS GRANT
(214) ST JOHNS EVANGELICAL LUTHERAN CHURCH
200 S BROAD STREET
NAZARETH,PA18064
24-0800685 501(C) 3 34,285       KEYSTONE STARS GRANT
(215) ST JOSEPH REGIONAL HEALTH NETWORK
2390 BERNVILLE RD
READING,PA19605
23-1352211 501(C) 3 68,240       KEYSTONE STARS GRANT
(216) ST GABRIEL'S GOOD SHEPHERD LEARNING CTR
1188 BEN FRANKLIN HWY E
DOUGLASSVILLE,PA195181803
23-1866496   27,415       KEYSTONE STARS GRANT
(217) ST JOSEPH'S (HILL) EVANGELICAL LUTHERAN
244 KOCH ROAD
BOYERTOWN,PA19512
23-6269853 501(C) 3 29,335       KEYSTONE STARS GRANT
(218) SUNNY HILL PRESCHOOL INC
227 W 5TH ST
MIFFLINVILLE,PA18631
38-3705823   5,000       KEYSTONE STARS GRANT
(219) SUSQUEHANNA VALLEY CHILD DEV CENTER LLC
6850 LOWS RD
BLOOMSBURG,PA17815
26-2424634   21,100       KEYSTONE STARS GRANT
(220) SWEET LITTLE SMILES LLC
219 MOSS ST
READING,PA19601
45-3186944   5,000       KEYSTONE STARS GRANT
(221) SYD ENTERPRISES INC
119 PHEASANT RUN
NEWTOWN,PA18940
47-0877676   16,170       KEYSTONE STARS GRANT
(222) TGPC FOR C&L OF ST PAUL EVANGELICAL
PO BOX 168
KRESGEVILLE,PA18333
23-2021066   19,465       KEYSTONE STARS GRANT
(223) TABOR CHILDREN'S HOUSE INC
601 NEW BRITAIN ROAD
DOYLESTOWN,PA18901
23-2539505   8,325       KEYSTONE STARS GRANT
(224) TABOR CHILDREN'S HOUSE INC
601 NEW BRITAIN ROAD
DOYLESTOWN,PA18901
23-2539505   33,690       KEYSTONE STARS GRANT
(225) TEDDY BEAR COLLEGE
5285 BENSALEM BLVD
BENSALEM,PA19020
23-2823305   21,360       KEYSTONE STARS GRANT
(226) TEDDY BEAR DAY CARE CENTER INC
4623 LEHIGH DRIVE
WALNUTPORT,PA18088
23-2417863   11,220       KEYSTONE STARS GRANT
(227) THE ART LEARNING CENTER INC
3225 NORTH 5TH ST
EAST STROUDSBURG,PA18301
23-2820467   18,655       KEYSTONE STARS GRANT
(228) THE CHILDREN'S GARDEN INC
61 KUNKLE DRIVE
EASTON,PA18042
23-3070472   46,910       KEYSTONE STARS GRANT
(229) THE CHILDREN'S LC-COOPERSBURG CAMPUS LLC
7001 SOUTH ROUTE 309
COOPERSBURG,PA18036
26-3250016   60,230       KEYSTONE STARS GRANT
(230) THE CUDDLE ZONE LEARNING CENTER INC
445 ALLENTOWN DRIVE
ALLENTOWN,PA18109
23-2830744   52,572       KEYSTONE STARS GRANT
(231) THE FAMILY YMCA OF LOWER BUCKS COUNTY
JAMES BUCHANAN ELEM SCHOOL 601 S
OXFORD VALLEY RD
FAIRLESS HILLS,PA190303901
23-1433890 501(C) 3 36,095       KEYSTONE STARS GRANT
(232) THE GINGERBREAD HOUSE INC
515 S OLDS BLVD
FAIRLESS HILLS,PA19030
23-3043574   16,320       KEYSTONE STARS GRANT
(233) THE GROWING TREE CHILD CARE CENTER INC
3000 THIRD STREET
WHITEHALL,PA18052
23-2608748   26,410       KEYSTONE STARS GRANT
(234) THE KREIG INSTITUTE FOR EARLY CHILDHOOD
REAR 3716-3718 LAWRENCE AVE
MOOSIC,PA18507
23-2657920   14,775       KEYSTONE STARS GRANT
(235) THE LEARNING LOCOMOTION INC
384 SUNSET AVENUE
BANGOR,PA18013
23-2966142   40,470       KEYSTONE STARS GRANT
(236) THE LEARNING STATION LLC
7 HONEY STUMP CIRCLE
DRUMS,PA18222
32-0218670   5,000       KEYSTONE STARS GRANT
(237) THE PERCEPTION TRAINING CENTERINC
1265 B LAUREL BLVD
POTTSVILLE,PA17901
23-3032737   39,180       KEYSTONE STARS GRANT
(238) THE RIVER VALLEY REGIONAL YMCA
WILLIAMSPORT YMCA CHILD CARE CENTER
II 320 ELMIRA ST
WILLIAMSPORT,PA17701
24-0795698   50,305       KEYSTONE STARS GRANT
(239) THE SCHOOLHOUSE DAY CARE CENTER INC
270 SOUTH RIVER ST
PLAINS,PA18705
23-2865298   34,690       KEYSTONE STARS GRANT
(240) THE SUNSHINE STATION
476 ROUTES 6 AND 209
MILFORD,PA18337
23-2903661 501(C) 3 51,032       KEYSTONE STARS GRANT
(241) THE WONDER KIDS LLC
THE WONDER KIDS 6955 WEAVERSVILLE
ROAD
NORTHAMPTON,PA18067
23-3086201   9,715       KEYSTONE STARS GRANT
(242) THIRD STREET ALLIANCE FOR WOMEN & CHILDR
41 NORTH 3RD STREET
EASTON,PA18042
24-0795639 501(C) 3 24,990       KEYSTONE STARS GRANT
(243) THROUGH OUR EYES INC
65 N SCOTT ST WOMENS HEALTH CARE
BLDG
CARBONDALE,PA184071833
23-3003794   13,185       KEYSTONE STARS GRANT
(244) TINY TOTS LEARNING CENTER INC
1897 ROUTE 212
QUAKERTOWN,PA18951
20-1964189   5,840       KEYSTONE STARS GRANT
(245) TINY TREASURES CHILD CARE CENTER INC
TINY TREASURES CCC-MAYFIELD 900
MAPLE STREET
MAYFIELD,PA18433
03-0389955   16,235       KEYSTONE STARS GRANT
(246) TLC-1 LLC
704 W EMAUS AVE
ALLENTOWN,PA18103
01-0765631   15,445       KEYSTONE STARS GRANT
(247) TOBYHANNA ARMY DEPOT
11 HAP ARNOLD BLVD BLDG 335
TOBYHANNA,PA18466
24-0811317 501(C) 3 44,790       KEYSTONE STARS GRANT
(248) TOBYHANNA KIDS INC
104 RYANS RD
TOBYHANNA,PA18466
23-2985152   12,945       KEYSTONE STARS GRANT
(249) TODDLER UNIVERSITY DAYCARE AND PRESCHOOL
244 MAIN STREET
BLOSSBURG,PA16912
20-1324051   14,077       KEYSTONE STARS GRANT
(250) TOTAL CHILDCARE SOLUTION
48 CHURCHVILLE LN
SOUTHAMPTON,PA18966
20-8176176 501(C) 3 30,600       KEYSTONE STARS GRANT
(251) TOTS AND TYKES INC
LITTLE PEOPLE DAY CARE SCHOOL 254
MERIDIAN AVENUE
SCRANTON,PA18504
23-2542312   76,619       KEYSTONE STARS GRANT
(252) TOUCHING THE FUTURE LLC
3142 PRICETOWN RD
FLEETWOOD,PA19604
41-2038925   23,390       KEYSTONE STARS GRANT
(253) TOUCHING THE FUTURE LLC
3142 PRICETOWN RD
FLEETWOOD,PA19604
41-2038925   11,400       KEYSTONE STARS GRANT
(254) TRACEY BREISCH
CHILDRENS COUNTRY COTTAGE 25 HOCK
RD
BLOOMSBURG,PA17815
16-1715198   7,815       KEYSTONE STARS GRANT
(255) TRINITY LUTHERAN CHURCH
19 S 5TH ST
PERKASIE,PA18944
23-1463049   30,685       KEYSTONE STARS GRANT
(256) TWO EL INC
ELBOW LANE NURSERY SCHOOL 828 ELBOW
LANE
WARRINGTON,PA18976
23-2437360   39,933       KEYSTONE STARS GRANT
(257) UNITED NEIGHBORHOOD CENTERS OF NORTHEAST
425 ALDER STREET
SCRANTON,PA18505
24-0795389 501(C) 3 29,490       KEYSTONE STARS GRANT
(258) UPPER BUCKS YMCA
401 FAIRVIEW AVE
QUAKERTOWN,PA18951
23-1713382   14,860       KEYSTONE STARS GRANT
(259) VIA OF THE LEHIGH VALLEY INC
3144 LINDEN STREET
BETHLEHEM,PA18017
23-1457999   24,065       KEYSTONE STARS GRANT
(260) VOLUNTEERS OF AMERICA INC
VOLUNTEERS OF AMERICA CHILDRENS
CENTER 730 W UNION STREET
ALLENTOWN,PA18101
23-1932916   65,025       KEYSTONE STARS GRANT
(261) WEE CARE FOUNDATIONS LLC
WEE CARE FOUNDATIONS 1121 MARKET ST
ST
DALLAS,PA18612
20-1416135   10,995       KEYSTONE STARS GRANT
(262) WEE WONS INC
WEE WONS INC RTE 940 PO BOX 776 RTE
940
POCONO PINES,PA18350
01-0703290   26,335       KEYSTONE STARS GRANT
(263) WILSON SCHOOL DISTRICT
CORNWALL TERRACE CENTER 711 N
WYOMISSING BLVD
READING,PA196101761
22-1667988 SCHOOL 10,630       KEYSTONE STARS GRANT
(264) WILSON SCHOOL DISTRICT
WILSON SCHOOL DISCTICT-WEST
WYOMISSING CENTER 2601 GRANTVIEW BL
WEST LAWN,PA19609
23-1667988 SCHOOL 37,750       KEYSTONE STARS GRANT
(265) WYALUSING VALLEY CHILDRENS CENTER INC
42932 ROUTE 6
WYALUSING,PA18853
81-0625404   45,120       KEYSTONE STARS GRANT
(266) YMCA OF NAZARETH
33 S MAIN ST
NAZARETH,PA18064
24-0798706 501(C) 3 38,490       KEYSTONE STARS GRANT
(267) YMCA OF PHILADELPHIA & VICINITY
YMCA OF PHILADELPHIA 1073 OLD YORK
ROAD
ABINGTON,PA19001
23-1243965 501(C) 3 8,590       KEYSTONE STARS GRANT
(268) YMCA OF READING & BERKS COUNTY
REED AND WASHINGTON STREET
READING,PA19603
23-1244009 501(C) 3 12,475       KEYSTONE STARS GRANT
(269) YMCA OF READING AND BERKS COUNTY
REED AND WASHINGTON STREET
READING,PA19603
23-1244009 501(C) 3 40,815       KEYSTONE STARS GRANT
(270) YVETTE ACEVEDO NORMA ALBINO
BABIES IN MOTION 502 WALNUT STREET
READING,PA19601
84-1683526   13,140       KEYSTONE STARS GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
63
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
207
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
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.
Part III can be duplicated 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
(1) PROFESSIONAL DEVELOPMENT 1 10,670      
(2) PROFESSIONAL DEVELOPMENT 1 625      
(3) PROFESSIONAL DEVELOPMENT 1 1,200      
(4) PROFESSIONAL DEVELOPMENT 1 3,000      
(5) PROFESSIONAL DEVELOPMENT 1 3,000      
(6) PROFESSIONAL DEVELOPMENT 1 1,500      
(7) PROFESSIONAL DEVELOPMENT 1 1,500      
(8) PROFESSIONAL DEVELOPMENT 1 7,500      
(9) NE KEYGRANTS 1 2,000      
(10) NE KEYGRANTS 1 4,060      
(11) NE KEYGRANTS 1 1,545      
(12) NE KEYGRANTS 1 2,000      
(13) NE KEYGRANTS 1 2,200      
(14) NE KEYGRANTS 1 4,855      
(15) NE KEYGRANTS 1 1,000      
(16) NE KEYGRANTS 1 2,000      
(17) NE KEYGRANTS 1 1,000      
(18) NE KEYGRANTS 1 1,000      
(19) NE KEYGRANTS 1 1,600      
(20) NE KEYGRANTS 1 2,800      
(21) NE KEYGRANTS 1 1,575      
(22) NE KEYGRANTS 1 4,060      
(23) NE KEYGRANTS 1 2,800      
(24) NE KEYGRANTS 1 1,600      
(25) NE KEYGRANTS 1 1,600      
(26) NE KEYGRANTS 1 8,600      
(27) NE KEYGRANTS 1 1,000      
(28) NE KEYGRANTS 1 3,305      
(29) NE KEYGRANTS 1 3,320      
(30) NE KEYGRANTS 1 2,000      
(31) PROFESSIONAL DEVELOPMENT 1 3,000      
Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.

SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number
23-2204725
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer
(i) Pool
financing
Yes No Yes No Yes No
A LEHIGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
 
23-2244109   12-14-2000 5,000,000 TO FUND CONSTRUCTION OF THE DONLEY CHILDREN CENTER   X   X   X
B LEHIGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
 
23-2244109   12-01-2010 3,790,000 TO FUND CONSTRUCTION OF THE EARLY HEAD START INFANT/TODDLER FAM DEV CENTER   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . .        
2 Amount of bonds legally defeased . . . . . . . . . . .        
3 Total proceeds of issue . . . . . . . . . . . . . . 5,000,000 3,790,000    
4 Gross proceeds in reserve funds . . . . . . . . . . . .        
5 Capitalized interest from proceeds . . . . . . . . . . .        
6 Proceeds in refunding escrows . . . . . . . . . . . .        
7 Issuance costs from proceeds . . . . . . . . . . . .        
8 Credit enhancement from proceeds . . . . . . . . . . .        
9 Working capital expenditures from proceeds . . . . . . . . .        
10 Capital expenditures from proceeds . . . . . . . . . . . 5,000,000 3,790,000    
11 Other spent proceeds . . . . . . . . . . . . . .        
12 Other unspent proceeds . . . . . . . . . . . . . .        
13 Year of substantial completion . . . . . . . . . . . .
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . .   X   X        
15 Were the bonds issued as part of an advance refunding issue? . . . . .   X   X        
16 Has the final allocation of proceeds been made? . . . . . . . .   X   X        
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X   X          
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .                
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .                
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .                
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .                
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet        
6 Total of lines 4 and 5 . . . . . . . . . . . . .        
7 Does the bond issue meet the private security or payment test? . . . . .                
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .                
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.        
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2? . . . . . . .
               
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T? . . . . .   X   X        
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X   X        
b Exception to rebate? . . . . . . . .   X   X        
c No rebate due? . . . . . . . .   X   X        
If you checked "No rebate due" in line 2c, provide in
Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .   X   X        
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X   X        
b Name of provider . . . . . . . . .  
 
 
 
 
 
 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . .                
e Was the hedge terminated? . . . . . .                
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .   X   X        
b Name of provider . . . . . . . . .  
 
 
 
 
 
 
 
c Term of GIC . . . . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X   X        
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X   X        
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?   X   X        
Part VI
Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
Schedule K (Form 990) 2013

Additional Data


Software ID:  
Software Version:  

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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
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 SCHEDULE. 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 DIRECOTRS 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 AGREEMENT - 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 DAUGHTER-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 RECUE THEMSELVES FROM DISCUSSION AND VOTE IN WHICH 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 RECUE 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 TO BENEFIT. 9. DISCLOSURE OF A CONFLICT OF INTEREST DOES NOT MEAN RESIGNATION FROM 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 FOR 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 ORGANIZATION FOR FUNCTIONALLY COMPARABLE POSITION. THE DATA FROM THE SURVEY IS USED TO ESTABLISH SALARY RANGES FOR ALL POSITION WHICH ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. BASED ON THIER 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 ACCOMPLISHMENT, OVERALL ORGANIZATIONAL PERFORMANCE AND ANALYSIS OF KEY METRICS. THE EXECUTIVE COMMITTEE WILL PRESENT ITS FINDINGS AND RECOMMENDATIONS IN A BOARD SESSION, WITHOUT THE CEO/PRESIDENT. 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 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.
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.
PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: