Form990
Click to see attachment
Department of the TreasuryInternal 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.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2019 , and ending 06-30-2020
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 $ 170,451,253
F Name and address of principal officer:
JOHN PONENTE
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: CSC PREPARES YOUNG CHILDREN AND THEIR FAMILIES TO SUCCEED IN LEARNING AND IN LIFE THROUGH INNOVATIVE, COMPREHENSIVE, LEADING-EDGE SERVICES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 21
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 473
6 Total number of volunteers (estimate if necessary) ............. 6 49
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 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 149,215,830 170,231,240
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 64,658 76,556
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -24,316 -1,307
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 149,256,172 170,306,489
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,589,438 4,808,163
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) 20,300,892 22,752,557
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet109,769    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 122,007,059 140,750,104
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 147,897,389 168,310,824
19 Revenue less expenses. Subtract line 18 from line 12....... 1,358,783 1,995,665
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 24,592,552 28,829,163
21 Total liabilities (Part X, line 26)............. 14,330,870 16,600,631
22 Net assets or fund balances. Subtract line 21 from line 20..... 10,261,682 12,228,532
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
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Signature of officer Date
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Type or print name and title
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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 (2019)
Form 990 (2019)
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: CSC PREPARES YOUNG CHILDREN AND THEIR FAMILIES TO SUCCEED IN LEARNING AND IN LIFE THROUGH INNOVATIVE, COMPREHENSIVE, LEADING-EDGE SERVICES.
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 $ 145,900,871 including grants of $ 4,808,163 ) (Revenue $   )
BEGINNING JULY 1, 2018, PENNSYLVANIA'S OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING (OCDEL) DESIGNED EARLY LEARNING RESOURCE CENTERS (ELRCS) AS "ONE-STOP" HUBS FOR EARLY EDUCATION AND CHILD CARE NEEDS. ELRCS PROVIDE A SINGLE POINT-OF-CONTACT FOR FAMILIES, EARLY LEARNING SERVICE PROVIDERS, AND COMMUNITIES TO GAIN INFORMATION AND ACCESS SERVICES THAT SUPPORT HIGH-QUALITY CHILD CARE AND EARLY LEARNING PROGRAMS. THE ELRC HELPS FAMILIES FIND HIGH QUALITY CHILD CARE THAT BEST MEETS THEIR NEEDS. THEY OFFER LINKS TO OR INFORMATION ABOUT SERVICES SUCH AS:-INDIVIDUALIZED LIST OF CHILD CARE PROGRAMS BASED ON A CHILD'S SPECIFIC NEEDS-CHILD CARE WORKS, PENNSYLVANIA'S CHILD CARE SUBSIDY PROGRAM-KEYSTONE STARS, PENNSYLVANIA'S QUALITY IMPROVEMENT PROGRAM FOR CHILD CARE PROVIDERS-REFERRALS FOR EARLY LEARNING PROGRAMS LIKE HEAD START, EARLY HEAD START AND PA PRE-K COUNTS-INFORMATION ON EARLY INTERVENTION SERVICES AND SUPPORT-FAMILY CENTERS-SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP)-AND OTHER SERVICESTHE ELRC WORKS WITH CHILDCARE PROVIDERS IN THE COMMUNITY TO IMPROVE THE QUALITY OF CARE OFFERED TO CHILDREN AND THEIR FAMILIES THROUGH THE KEYS TO QUALITY (STARS) PROGRAM. QUALITY COACHES ARE AVAILABLE TO PROVIDE ON-SITE AND REMOTE SERVICES TO PROVIDERS. GRANTS AND AWARDS ARE MADE AVAILABLE TO QUALIFIED PROGRAMS TO SUPPORT THEIR EFFORTS TOWARD QUALITY. THE ELRC ALSO ENCOURAGES PROGRAMS TO PARTICIPATE IN THE CHILD CARE WORKS (SUBSIDY) PROGRAM, IN ORDER TO INCREASE THE AVAILABILITY OF ALL TYPES OF CARE IN EACH COMMUNITY.ELRCS HAVE PROVIDED ACCESS TO INFORMATION ABOUT THESE SERVICES UNDER ONE ROOF, MAKING IT EASIER FOR FAMILIES AND PROVIDERS TO ACCESS THE INFORMATION THEY NEED.CSC OPERATES ELRCS IN REGION 11: BRADFORD, COLUMBIA, LUZERNE, MONTOUR, SULLIVAN AND WYOMING COUNTIES; REGION 12: CARBON, LACKAWANNA, MONROE, PIKE, SUSQUEHANNA AND WAYNE COUNTIES; REGION 13: BERKS AND SCHUYLKILL COUNTIES; REGION 14: LEHIGH AND NORTHAMPTON COUNTIES; AND REGION 16: BUCKS COUNTY.OVER THE COURSE OF THE PAST YEAR, CSC'S ELRC'S HAVE ACCOMPLISHED THE FOLLOWING:-ESTABLISHED FULLY REMOTE TEMPORARY OPERATIONS DURING THE COVID-19 PANDEMIC, CONTINUING TO OFFER ALL SERVICES AND SUPPORTS TO FAMILIES AND CHILDCARE PROVIDERS THROUGHOUT-SUPPORTED 55 CHILD CARE PROGRAMS TO INCREASE THEIR STAR RATING LEVEL FOR QUALITY-ADMINISTERED $120 MILLION IN CHILD CARE SUBSIDY FUNDS FOR OVER 20,000 CHILDREN-MADE OVER 5,000 COMMUNITY REFERRALS FOR FAMILIES IN NEED OF ADDITIONAL SERVICES-DISTRIBUTED MONTHLY E-NEWSLETTERS TO CHILD CARE PROVIDERS TO KEEP THEM INFORMED OF PERTINENT SYSTEM ISSUES/CHANGES AND TO SHARE INFORMATION RELATED TO QUALITY CARE-DEVELOPED AND FACILITATED MONTHLY CHILD CARE DIRECTOR NETWORKING MEETINGS-DISTRIBUTED $4.8 MILLION IN GRANTS AND AWARDS TO SUPPORT QUALITY AND STAFF RETENTION IN CHILD CARE PROGRAMS-DISTRIBUTED $2.2 MILLION IN RISING STARS GRANTS TO 255 EARLY LEARNING PROFESSIONALS TO SUPPORT THEIR CONTINUED EDUCATION-ADMINISTERED CARES ACT PAYMENTS TOTALING $10 MILLION IN PAYMENTS TO CHILDCARE PROVIDERS-FACILITATED MULTIPLE REGIONAL MEETINGS TO SUPPORT PROVIDERS AROUND SHARED SERVICE ALLIANCES AND COVID-19 RELATED RESOURCES, POLICIES, AND PRACTICES-PARTICIPATED IN MULTIPLE STATE-LEVEL MEETINGS AND WORK GROUPS TO SUPPORT THE CONTINUED DEVELOPMENT OF PROCEDURES AND PRACTICES IN ELRC'S ACROSS THE STATE-DEVELOPED A RESOURCES AND REFERRAL DATABASE TO SUPPORT THE WORK OF STAFF IN ALL 5 REGIONS-PROVIDED CONSULTATIVE SERVICES AND TECHNICAL ASSISTANCE TO THE NEWLY ESTABLISHED ELRC IN REGION 18
4b (Code:   ) (Expenses $ 9,936,316 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 85% OF HEAD START/PRE-K CHILDREN EXIT THE PROGRAM HAVING ACHIEVED ALL OF THEIR LEARNING INDICATORS; POSITIONING THEM FOR A SUCCESSFUL ACADEMIC FUTURE. EIGHTY-EIGHT (85%) ARE ACHIEVING AT OR ABOVE THEIR AGE LEVEL IN MATH, SCIENCE AND LITERACY SKILLS. NINETY-FIVE (95%) OF PREGNANT ENROLLEES IN EARLY HEAD START DELIVERED A HEALTHY, FULL TERM BABY!ON A DAILY BASIS WE PROVIDE DEVELOPMENTAL EXPERIENCES TO AT LEAST 221 PREGNANT WOMEN, INFANTS AND TODDLERS (EARLY HEAD START) AND 1095 (HEAD START/PRE-K) PRESCHOOLERS IN CONJUNCTION WITH COMPREHENSIVE HEALTH, NUTRITION, DISABILITY SERVICES AND FAMILY SERVICES TO THEM AS WELL.THIS YEAR OVER 1,300 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 (HS) 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-SEVEN PERCENT (97%) OF ALL CHILDREN ACHIEVED POSITIVE HEALTH STATUS BY OBTAINING ALL OF THEIR NEEDED SCREENINGS, AND 95% OF CHILDREN THIS YEAR WERE UP TO DATE ON ALL AGE APPROPRIATE IMMUNIZATIONS. ORAL HEALTH IS EQUALLY SIGNIFICANT WITH 92% OF ALL CHILDREN RECEIVING PREVENTIVE DENTAL CARE. TWENTY-THREE PERCENT (23%) OF HEAD START CHILDREN, AND 36% 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 300 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 99% OF PARENTS ACHIEVED AT LEAST ONE GOAL, AND 71% OF FAMILIES BECAME ACTIVELY INVOLVED IN A FAMILY WORKSHOP. 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 ITS ACCREDITATION BY THE MIDDLE STATE ASSOCIATION COMMISSION FOR GRADES INFANT THROUGH FOUR. IN ADDITION, THE HEAD START/EARLY HEAD START PROGRAM IS DESIGNATED AS A PROGRAM OF EXCELLENCE BY THE NATIONAL HEAD START ASSOCIATION.
4c (Code:   ) (Expenses $ 8,252,608 including grants of $   ) (Revenue $   )
OTHER PRESCHOOL PROGRAMS
(Code:   ) (Expenses $ 336,403 including grants of $   ) (Revenue $   )
OTHER CHILDCARE PROGRAMS
4d Other program services (Describe in Schedule O.)
(Expenses $ 336,403 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet164,426,198
Form 990 (2019)
Form 990 (2019)
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 IIIClick 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 V......
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
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals 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....................... Click to see attachment
23
Yes
 
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...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
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
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) 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 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) 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, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? 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
 
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
1,609
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
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
473
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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring 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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
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
21
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
21
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-A 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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJOHN PONENTE VP FINANCE1520 HANOVER AVENUE   ALLENTOWN,PA18109 (610) 437-6000
Form 990 (2019)
Form 990 (2019)
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.

See instructions for the order in which to list the persons above.
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) CAROL ANN CAMIE MODJADIDI......................................................................
CHAIR
5.00
.................
 
X   X       0 0 0
(2) JOHN R DIAMANT......................................................................
VICE CHAIR
5.00
.................
 
X   X       0 0 0
(3) KIM CAPERS......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(4) KELLI NAYAK MD......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(5) ANDREA BRADY......................................................................
TREASURER
5.00
.................
 
X   X       0 0 0
(6) JULISSA BURGOS......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(7) CHRISTINE NELSON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(8) MARY S COLON......................................................................
SECRETARY
5.00
.................
 
X   X       0 0 0
(9) CHRISTOPHER L DONIGAN......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(10) JOSEPH JACKSON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(11) ELSBETH HAYMON......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(12) KATHRYN E LEBER......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(13) JOHN ROSARIO......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(14) DON BERNHARD......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(15) CHARLES STINNER......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(16) LAUREN SORRENTINO......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
(17) PAMELA WHITT......................................................................
DIRECTOR
2.00
.................
 
X           0 0 0
Form 990 (2019)
Form 990 (2019)
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) DEIRDRE KAMBER TODD ESQ........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(19) COLLEEN MCGEE........................................................................
DIRECTOR
2.00
.......................  
X           0 0 0
(20) PAULA MARGRAF........................................................................
PRESIDENT/CEO
40.00
.......................  
    X       174,856 0 32,814
(21) JOHN PONENTE........................................................................
VP, FINANCE
40.00
.......................  
    X       130,447 0 1,700
(22) DEIDRA VACHIER........................................................................
VP, EARLY CHILDHOOD DEVELO
40.00
.......................  
        X   127,784 0 18,705
(23) SUSAN POWELL........................................................................
VP, HUMAN RESOURCES
40.00
.......................  
        X   127,784 0 29,519
(24) LORAINE N NEAL........................................................................
VP ELRC QUALITY ASSURANCE
40.00
.......................  
        X   148,507 0 17,773
(25) PAMELA E CHO........................................................................
VP, EARLY LEARNING RESOURCE CENTERS
40.00
.......................  
        X   126,771 0 28,406
(26) MATTHEW J YENCHA........................................................................
VP, FACILITIES AND OPERATIONS
40.00
.......................  
        X   120,013 0 19,030








1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 956,162 0 147,947
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet7
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
Yes
 
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
CHILD DEVELOPMENT INC

2880 POTTSVILLE MINERSVILLE HWY ST
MINERSVILLE,PA17954
CHILD DAYCARE SERVICE 945,313
NORTHAMPTON COMMUNITY COLLEGE

3835 GREEN POND ROAD
BETHLEHEM,PA18020
PROFESSIONAL DEVELOPMENT 324,969
COMPUTER MANAGEMENT & MARKETING ASSOC

7599 BETH-BATH PIKE
BATH,PA18014
COMPUTER & IT MANANGEMENT SERVICES 257,861
COX BUILDING SERVICES

6680 CARMEL DRIVE
MACUNGIE,PA18062
JANITORIAL/CLEANING 146,468
CHILD CARE PROVIDERSGOODWILL INDUSTRIES

925 PROSPECT AVENUE
SCRANTON,PA18505
CIVIL LEAGUES AND SOCIAL WELFARE 131,850
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet5
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 74,340
d Related organizations1d  
e Government grants (contributions)1e 169,335,033
f All other contributions, gifts, grants, and similar amounts not included above1f 821,867
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 170,231,240
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 50,748     50,748
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   138,525 7a
b Less: cost or other basis and sales expenses   112,717 7b
c Gain or (loss)   25,808 7c
d Net gain or (loss).........MediumBullet 25,808 25,808    
8a Gross income from fundraising events (not including $ 74,340of contributions reported on line 1c). See Part IV, line 18 ....
8a 22,104
b Less: direct expenses ... 8b 32,047
c Net income or (loss) from fundraising events..MediumBullet -9,943   -9,943
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a MISCELLANEOUS 900099 8,636 8,636    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 8,636
12 Total revenue. See instructions.....MediumBullet 170,306,489 34,444 0 40,805
Form 990 (2019)
Form 990 (2019)
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 domestic organizations and domestic governments. See Part IV, line 21 .... 4,737,780 4,737,780
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 70,383 70,383
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 391,301   379,113 12,188
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........ 16,406,698 15,067,462 1,279,300 59,936
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 438,009 402,968 30,661 4,380
9 Other employee benefits ....... 3,985,037 3,667,487 310,006 7,544
10 Payroll taxes ........... 1,531,512 1,377,986 146,984 6,542
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 20,047 61 19,986  
c Accounting ........... 60,235   60,235  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 29,355 35 26,483 2,837
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,211,933 1,130,825 77,179 3,929
12 Advertising and promotion .... 32,380 8,596 20,617 3,167
13 Office expenses ....... 248,696 178,312 70,337 47
14 Information technology ...... 288,896   288,896  
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 197,336 180,230 17,084 22
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ........... 49,149   49,149  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 578,282 522,692 55,590  
23 Insurance ... 70,248   70,248  
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 133,449,638 133,449,638 0 0
b RENT - CLASSROOM/OTHER 800,733 800,283 450 0
c CLASSROOM SUPPLIES 626,594 626,594 0 0
d BUILDING REPAIRS AND MA 595,255 122,381 472,024 850
e All other expenses 2,491,327 2,082,485 400,515 8,327
25 Total functional expenses. Add lines 1 through 24e 168,310,824 164,426,198 3,774,857 109,769
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 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 13,011,315 1 16,201,218
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...... 809,676 3 980,297
4 Accounts receivable, net .............   4  
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 101,722 9 204,404
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 16,512,142
b Less: accumulated depreciation 10b 7,635,047 8,891,150 10c 8,877,095
11 Investments—publicly traded securities . 1,778,689 11 2,566,149
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 33)... 24,592,552 16 28,829,163
Liabilities 17 Accounts payable and accrued expenses ..... 13,089,615 17 15,113,365
18 Grants payable ...   18  
19 Deferred revenue ......... 12,000 19 362,386
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,229,255 23 1,124,880
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.. 14,330,870 26 16,600,631
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 9,572,482 27 11,234,440
28 Net assets with donor restrictions ........... 689,200 28 994,092
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 10,261,682 32 12,228,532
33 Total liabilities and net assets/fund balances ........ 24,592,552 33 28,829,163
Form 990 (2019)
Form 990 (2019)
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
170,306,489
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
168,310,824
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,995,665
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
10,261,682
5
Net unrealized gains (losses) on investments ...............
5
-28,815
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 32, column (B))
10
12,228,532
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 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 failed 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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 50,290,999 49,602,551 51,184,024 149,135,591 170,156,900 470,370,065
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 50,290,999 49,602,551 51,184,024 149,135,591 170,156,900 470,370,065
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. 470,370,065
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 50,290,999 49,602,551 51,184,024 149,135,591 170,156,900 470,370,065
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 42,862 36,455 45,734 60,570 50,748 236,369
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 VI.).. 118,303 70,927 69,483 16,380 8,636 283,729
11 Total support. Add lines 7 through 10 470,890,163
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 section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.890 %
15
15
99.820 %
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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 VI.) ..            
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number
23-2204725
Part I
Contributors
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


(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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2019)

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," on 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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 FASB 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)
Revenue included on 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 FASB ASC 958 relating to these items:
a
Revenue included on 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) 2019

Schedule D (Form 990) 2019
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" on 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, for escrow or custodial account liability? ...
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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 148,495 141,776 135,487 104,235 101,334
b Contributions ...       20,442  
c Net investment earnings, gains, and losses 3,279 6,719 6,289 10,810 2,901
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ...... 151,774 148,495 141,776 135,487 104,235
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet33.700 %
b
Permanent endowment SchDMd Bullet66.300 %
c
Term endowment SchDMd Bullet  
The percentages on 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" on 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" on 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 ....   11,995,405 4,808,978 7,186,427
c Leasehold improvements   1,709,058 607,478 1,101,580
d Equipment ....   2,578,114 2,218,591 359,523
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 8,877,095
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on 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........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
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' on 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 170,277,674
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -28,815
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e -28,815
3 Subtract line 2e from line 1.................. 3 170,306,489
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.) ...... 5 170,306,489
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 168,310,824
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e 0
3 Subtract line 2e from line 1................... 3 168,310,824
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.) ...... 5 168,310,824
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) 2019


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" on 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 arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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" on 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 10 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 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on 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.









VerticalRevenue
(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))

1

Gross receipts . . . . .

96,444

 

 

96,444

2

Less: Contributions . . . .

74,340

 

 

74,340
3 Gross income (line 1 minus
line 2) . . . . . .

22,104

 

 

22,104



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 16,351     16,351
8 Entertainment . . . .        
9 Other direct expenses . . . 15,696     15,696
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 32,047
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -9,943
Part III
Gaming. Complete if the organization answered "Yes" on 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

Noncash 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 conducts gaming activities:
a
Is the organization licensed to conduct 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) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct 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 conducted 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 provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2019
Additional Data


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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
noncash assistance
(h) Purpose of grant
or assistance
(1) 4 R STARS INC
670 WOODBOURNE RD
LANGHORNE,PA19047
47-4059484   7,780       KEYSTONE STARS GRANT
(2) A CHILDRENS PLACE LEARNING CENTER INC
719 ROBLE RD
ALLENTOWN,PA18109
01-0556935   7,555       KEYSTONE STARS GRANT
(3) A CHILD'S WORLD DEVELOPMENT CENTER INC
2001 S EASTON RD
DOYLESTOWN,PA18901
23-2741196   21,570       KEYSTONE STARS GRANT
(4) A CHILD'S WORLD DEVELOPMENTAL CENTERS INC
183 BRISTOL OXFORD VALLEY
LANGHORNE,PA19047
23-2741196   8,220       KEYSTONE STARS GRANT
(5) ABC KIDDIE KAMPUS INC
701 S MAIN ST
OLD FORGE,PA18518
23-2623665   12,948       KEYSTONE STARS GRANT
(6) ABC KIDDIE KAMPUS INC
1069 WYOMING AVE
EXETER,PA18643
23-2623665   10,932       KEYSTONE STARS GRANT
(7) ABC KIDDIE KAMPUS INC
3 MILL ST
PITTSTON,PA18640
23-2623665   9,540       KEYSTONE STARS GRANT
(8) ACE ONE INC
240 W SWAMP RD
DOYLESTOWN,PA18901
26-1890957   14,475       KEYSTONE STARS GRANT
(9) ACTIVE LEARNING CENTER LLC
7150 HAMILTON BLVD
TREXLERTOWN,PA18087
20-8908359   9,214       KEYSTONE STARS GRANT
(10) ACTIVE LEARNING CENTER LLC
7150 HAMILTON BLVD
TREXLERTOWN,PA18094
20-8908359   22,639       KEYSTONE STARS GRANT
(11) AGES & STAGES CHILD CARE LLC
186 BELMONT TPKE
WAYMART,PA18472
46-3614054   5,705       KEYSTONE STARS GRANT
(12) ALBRIGHT COLLEGE
3040 KUTZTOWN RD
READING,PA19605
23-1352615   33,610       KEYSTONE STARS GRANT
(13) ALL STAR CHILDCARE ACADEMY INC
2866 FORREST AVE
BENSALEM,PA19020
14-1985875   10,310       KEYSTONE STARS GRANT
(14) ALLENTOWN JEWISH COMMUNITY CENTER
702 N 22ND ST
ALLENTOWN,PA18104
23-0734200 501 (C) (3) 9,940       KEYSTONE STARS GRANT
(15) ALMOST HOME LTD
611 MONTGOMERY AVE
BOYERTOWN,PA19512
23-2703573   6,180       KEYSTONE STARS GRANT
(16) ALMOST HOME LTD
611 MONTGOMERY AVE
BOYERTOWN,PA19512
23-2703573   7,930       KEYSTONE STARS GRANT
(17) ANA M VELEZ
1025 INTERCHANGE ROAD
GILBERT,PA18331
23-2872639   6,810       KEYSTONE STARS GRANT
(18) ANITA L BUTZ
24 BETTY RD
POTTSVILLE,PA17901
20-0548554   6,120       KEYSTONE STARS GRANT
(19) ANTOSHKA DAYCARE CENTER II
195 PHILMONT AVE FEASTERVILLE
TREVOSE PA 19053
FEASTERVILLE TREVOSE,PA19053
45-3795208   8,306       KEYSTONE STARS GRANT
(20) AUCKLAND INC
6690 LOW ST
BLOOMSBURG,PA17815
20-8122722   11,815       KEYSTONE STARS GRANT
(21) BABA'S CHILD CARE LLC
1775 SULLIVA TRAIL
EASTON,PA18040
20-5184037   9,415       KEYSTONE STARS GRANT
(22) BABY GEIUS DAY CARE CENTER INC
517 E LINCOLN HWY
LANGHORNE,PA19047
61-1444222   15,224       KEYSTONE STARS GRANT
(23) BABY GEIUS DAY CARE CENTER INC
153 LUMBER ST
MACUNGIE,PA18062
82-3728302   14,760       KEYSTONE STARS GRANT
(24) BABY GEIUS DAY CARE CENTER INC
153 LUMBER ST
MACUNGIE,PA18062
82-3728302   9,240       KEYSTONE STARS GRANT
(25) BANGOR PRESCHOOL INC
420 S 1ST ST
BANGOR,PA18013
23-2755143   7,710       KEYSTONE STARS GRANT
(26) BANGOR PRESCHOOL INC
221 S 4TH ST
BANGOR,PA18013
23-2755143   16,480       KEYSTONE STARS GRANT
(27) BERKS COUNTY INTERMEDIATE UNIT 14
705 FRIEDENSBURG RD
READING,PA19606
23-1740825   8,580       KEYSTONE STARS GRANT
(28) BERKS COUNTY INTERMEDIATE UNIT 14
2101 CENTRE AVE
READING,PA19605
23-1740825   6,725       KEYSTONE STARS GRANT
(29) BETHANY WESLEYAN CHURCH
675 BLUE MOUNTAIN DR
CHERRYVILLE,PA18035
23-2589099 501 (C) (3) 14,475       KEYSTONE STARS GRANT
(30) BETHLEHEM AREA SCHOOL DISTRICT
1260 GRESHAM ST
BETHLEHEM,PA18017
24-0862592   5,690       KEYSTONE STARS GRANT
(31) BETHLEHEM AREA SCHOOL DISTRICT
1621 CATASAUQUA RD
BETHLEHEM,PA18018
24-0862592   5,690       KEYSTONE STARS GRANT
(32) BETHLEHEM AREA SCHOOL DISTRICT
1021 CALYPSO AVE
BETHLEHEM,PA18018
24-0862592   5,690       KEYSTONE STARS GRANT
(33) BETHLEHEM EARLY LEARNERS LLC
529 E BROAD ST
BETHLEHEM,PA18018
83-1197333   9,232       KEYSTONE STARS GRANT
(34) BLASIS BEGINNINGS LLC
8958 ROUTE 220
DUSHORE,PA18614
47-5606051   6,161       KEYSTONE STARS GRANT
(35) BLOOM EARLY EDUCATION CENTER INC
135 OWEN ST
SWOYERSVILLE,PA18708
30-0248531   7,940       KEYSTONE STARS GRANT
(36) BOROUGH OF THROOP
500 SANDERSON ST
THROOP,PA18512
24-6000668 501 (C) (3) 5,241       KEYSTONE STARS GRANT
(37) BOYERTOWN CHILDREN'S CENTER INC
515 OLD SWEDE RD
DOUGLASSVILLE,PA19518
23-2684362   8,010       KEYSTONE STARS GRANT
(38) BRIGHT BEGINNINGS DAYCARE AND PRESCHOOL INC
1431 N 9TH ST
STROUDSBURG,PA18360
83-1797989   15,347       KEYSTONE STARS GRANT
(39) BRIGHT HORIZONS CHILDRENS CENTERS LLC
1150 E MOUNTAIN BLVD
WILKES BARRE,PA18702
04-2949680   6,180       KEYSTONE STARS GRANT
(40) BROOKSIDE CHILDREN'S EARLY EDUCATION CENTER LLC
675 N BROOKSIDE ROAD
ALLENTOWN,PA18106
45-4944566   9,115       KEYSTONE STARS GRANT
(41) BROOKSIDE CHILDREN'S EARLY EDUCATION CENTER LLC
357 S ROUTE 100
ALLENTOWN,PA18106
45-4944566   12,430       KEYSTONE STARS GRANT
(42) BUSY LITTLE BEAVERS INC
23 WESNER LN
DANVILLE,PA17821
23-2952906   14,171       KEYSTONE STARS GRANT
(43) BUTTERFLY LEARNING CENTER LLC
1828 W ALLEN ST
ALLENTOWN,PA18104
46-0842920   13,079       KEYSTONE STARS GRANT
(44) CALVARY CHURCH OF THE NAZARENE
3301 STOUDTS FERRY BRIDGE RD
READING,PA19605
23-1667033 501 (C) (3) 14,118       KEYSTONE STARS GRANT
(45) CAMP RESTORATION INC
417 N 14ST
ALLENTOWN,PA18102
45-3645473   10,820       KEYSTONE STARS GRANT
(46) CARBONDALE YMCA
82 N MAIN ST
CARBONDALE,PA18407
24-0795515 501 (C) (3) 28,696       KEYSTONE STARS GRANT
(47) CAREER INSTITUTE OF TECHNOLOGY
5335 KESSLERSVILLE RD
EASTON,PA18040
23-1661367   8,380       KEYSTONE STARS GRANT
(48) CAROUSEL FARM'S EDUCATION CENTER INC
226 GRENOBLE RD
WARMINSTER,PA18974
23-2133769   21,235       KEYSTONE STARS GRANT
(49) CATHOLIC YOUTH CENTER INC
36 S WASHINGTON ST
WILKESBARRE,PA18701
23-7227221 501 (C) (3) 11,015       KEYSTONE STARS GRANT
(50) CATHRYN COLE-BROWN
75 S WASHINGTON ST
CANTON,PA17724
19-7680981   8,240       KEYSTONE STARS GRANT
(51) CENTER FOR DEVELOPMENTAL DISABILITIES OF PIKE COUNTY
101 POCONO DR
MILFORD,PA18337
23-2691523 501 (C) (3) 7,084       KEYSTONE STARS GRANT
(52) CERETA JOHNSON
1302 HANOVER AVE SUITE 1352
ALLENTOWN,PA18109
26-1584157   7,105       KEYSTONE STARS GRANT
(53) CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA
161 E MARKET ST
WILKESBARRE,PA18702
23-1875342 501 (C) (3) 6,399       KEYSTONE STARS GRANT
(54) CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA
827 EXETER AVE
EXETER,PA18643
23-1875342 501 (C) (3) 9,490       KEYSTONE STARS GRANT
(55) CHILD DEVELOPMENT COUNCIL OF NORTHEASTERN PA
20 2ND ST
TUNKHANNOCK,PA18657
23-1875342 501 (C) (3) 12,841       KEYSTONE STARS GRANT
(56) CHILDREN CENTRAL LLC
882 TOWN CENTER DR
LANGHORNE,PA19047
26-4591703   7,555       KEYSTONE STARS GRANT
(57) CHILDREN DEVELOPMENT PROGRAM INC
995 DOYLESTOWN PIKE
QUAKERTOWN,PA18951
23-1981629 501 (C) (3) 14,094       KEYSTONE STARS GRANT
(58) CHILDREN OF AMERICA (PLUMSTEADVILLE) LLC
4139 FERRY RD
DOYLESTOWN,PA18916
90-0881245   5,215       KEYSTONE STARS GRANT
(59) CHILDREN OF AMERICA IVYLAND LLC
880 JACSONVILLE RD STE 105
WARMINSTER,PA18974
45-2098508   15,330       KEYSTONE STARS GRANT
(60) CHILDREN OF AMERICA WARMINSTER LLC
1187 YORK RD
WARMINSTER,PA18974
14-1942684   10,890       KEYSTONE STARS GRANT
(61) CHILDREN OF AMERICA INC
590 KANSAS RD
WARRINGTON,PA18976
65-0847351   14,990       KEYSTONE STARS GRANT
(62) CHILDREN OF AMERICA NEW BRITAIN LLC
386 W BUTLER AVE
DOYLESTOWN,PA18901
20-3663336   9,040       KEYSTONE STARS GRANT
(63) CHRISTIAN LIFE ASSEMBLY
2209 W MAIN ST
STROUDSBURG,PA18360
23-2302463 501 (C) (3) 6,310       KEYSTONE STARS GRANT
(64) COLUMBIA DAYCARE PROGRAM INC
215 E 5TH ST
BLOOMSBURG,PA17815
23-1877155 501 (C) (3) 11,836       KEYSTONE STARS GRANT
(65) COMMUNITY EDUCATIONAL CENTER
5151 COLD SPRING CREAMERY RD
DOYLESTOWN,PA18902
23-2825876   21,140       KEYSTONE STARS GRANT
(66) COPE CHILDCARE AND LEARNING CENTER LLC
562 W PENN PIKE
TAMAQUA,PA18252
81-0840380   7,010       KEYSTONE STARS GRANT
(67) COPE CHILDCARE AND LEARNING CENTER LLC
2075 W PENN PIKE
ANDREAS,PA18211
81-0840380   6,161       KEYSTONE STARS GRANT
(68) COPE CHILDCARE AND LEARNING CENTER LLC
521 SCHUYLKILL AVE
TAMAQUA,PA18252
81-0840380   5,991       KEYSTONE STARS GRANT
(69) COUNTRY CHARM EARLY LEARNING CENTER INC
9 E BUTLER DR
DRUMS,PA18222
23-2915265   24,534       KEYSTONE STARS GRANT
(70) CREATE AND SHARE EARLY LEARNING CENTER LLC
83 DIVISION ST
SAYRE,PA18840
45-5088376   8,925       KEYSTONE STARS GRANT
(71) CREATION PLAYSTATION INC
1336 W MINOR ST
EMMAUS,PA18049
23-2965239   13,620       KEYSTONE STARS GRANT
(72) CREATIVE CRITTERS INC
234 MIFFLIN AVE
SCRANTON,PA18503
23-3054185   5,235       KEYSTONE STARS GRANT
(73) CREATIVE KIDS LEARNING ACADEMY LLC
2925 W EMAUS AVE
ALLENTOWN,PA18103
46-4698843   6,161       KEYSTONE STARS GRANT
(74) CREATIVE LEARNING CENTER OF THE LV INC
3421 NIGHTINGALE DR
EASTON,PA18045
57-1178821   18,540       KEYSTONE STARS GRANT
(75) CURIOUS KIDS INC
102 STEWARD LN
CHALFONT,PA18914
65-1165275   18,650       KEYSTONE STARS GRANT
(76) DANVILLE CHILD DEVELOPMENT CENTER
398 WALL ST
DANVILLE,PA17821
23-1915333 501 (C) (3) 27,810       KEYSTONE STARS GRANT
(77) DANVILLE CHILD DEVELOPMENT CENTER
1459 BLOOM RD
DANVILLE,PA17821
23-1915333 501 (C) (3) 7,210       KEYSTONE STARS GRANT
(78) DARILYNS KIDDIE CITY DAYCARE CENTER LLC
1668 N 10TH ST
READING,PA19604
47-2250899   5,235       KEYSTONE STARS GRANT
(79) DAY NURSERY ASSOCIATION
332 JEFFERSON AVE
SCRANTON,PA18510
24-0799342 501 (C) (3) 29,728       KEYSTONE STARS GRANT
(80) DAYDREAMERS CHILD CARE
140 N ROUTE 407
FLEETVILLE,PA18420
26-1705286   11,320       KEYSTONE STARS GRANT
(81) DAYDREAMERS CHILD CARE
1814 NEWTON RANSOM BLVD
CLARK SUMMIT,PA18411
26-1705286   22,430       KEYSTONE STARS GRANT
(82) DAYDREAMERS CHILD CARE
119 CEMETERY ST
CLIFFORD,PA18413
26-1705286   6,110       KEYSTONE STARS GRANT
(83) DDG CHILDCARE LLC
1218 CANAL ST
NORTHAMPTON,PA18067
82-4310787   5,081       KEYSTONE STARS GRANT
(84) DELAWARE VALLEY CHILD CARE ASSOC INC
185 WALTON DR
MORRISVILLE,PA19067
23-2672491   7,912       KEYSTONE STARS GRANT
(85) DELAWARE VALLEY CHILD CARE ASSOC INC
601 N 7TH ST
PERKASIE,PA18944
23-2672491   5,431       KEYSTONE STARS GRANT
(86) DELAWARE VALLEY CHILD CARE ASSOC INC
430 TRENTON RD
FAIRLESS HILLS,PA19030
23-2672491   7,322       KEYSTONE STARS GRANT
(87) DELAWARE VALLEY CHILD CARE ASSOC INC
899 OXFORD VALLEY RD
YARDLEY,PA19067
23-2672491   8,502       KEYSTONE STARS GRANT
(88) DELAWARE VALLEY CHILD CARE ASSOC INC
200 LAKESIDE DR
LEVITTOWN,PA19054
23-2672491   6,142       KEYSTONE STARS GRANT
(89) DELAWARE VALLEY CHILD CARE ASSOC INC
1673 QUARRY RD
YARDLEY,PA19067
23-2672491   7,322       KEYSTONE STARS GRANT
(90) DISCOVER THE WORLD CHILDREN'S CENTER INC
2431 PENNSYLVANIA AVE
SAYRE,PA18840
45-4230728   15,745       KEYSTONE STARS GRANT
(91) DISCOVERY MI PRESCHOOL
1301 BEECH ST
SCRANTON,PA18505
47-5504807 501 (C) (3) 7,788       KEYSTONE STARS GRANT
(92) DOYLESTOWN HOSPITAL
595 W STATE ST
DOYLESTOWN,PA18901
23-1352174 501 (C) (3) 71,118       KEYSTONE STARS GRANT
(93) DW DAYCARE LLC
3025 NORTH ST
MORGANTOWN,PA19543
26-0836801   5,790       KEYSTONE STARS GRANT
(94) E AND J KERN INC
2532 BERYL AVE
WHITEHALL,PA18052
46-1772321   8,330       KEYSTONE STARS GRANT
(95) ECLECTIC MANAGEMENT CORP
69 N MAIN ST
CARBONDALE,PA184071919
23-2585754   6,035       KEYSTONE STARS GRANT
(96) EMILIE UNITED METHODIST CHURCH
7300 NEW FALLS RD
LEVITTOWN,PA19055
23-1534662   13,310       KEYSTONE STARS GRANT
(97) ENDLESS INNOVATIONS ACADEMY LLC
1901 S 12TH ST BLDG 1 SUITE 8
ALLENTOWN,PA18103
83-0754516   12,577       KEYSTONE STARS GRANT
(98) ENDLESS MOUNTAIN LEARNING CENTER INC
117 JACKSON ST
NEW MILFORD,PA18834
20-0180530   11,433       KEYSTONE STARS GRANT
(99) ENRICHMENT WORKSHOP FOR CHILDREN INC
3100 DONALLEN DR
BENSALEM,PA190201838
23-2467678   6,090       KEYSTONE STARS GRANT
(100) EXPLORE AND LEARN CHILDCARE AND LRN CTR
510 N 5TH ST
PERKASIE,PA18944
47-1740413   13,160       KEYSTONE STARS GRANT
(101) FIRST FRIENDS INC
938 TOWN CENTER
DOYLESTOWN,PA189015182
23-2519420   9,165       KEYSTONE STARS GRANT
(102) FLYING HILLS PRESCHOOL AND INFANT TODDLER CNTR INC 11 VILLAGE CENTER DR RE
11 VILLAGE CENTER DR
READING,PA19607
23-2700095   10,540       KEYSTONE STARS GRANT
(103) FOGELSVILLE ALC LLC
7200 B WINDSOR DR
ALLENTOWN,PA181069318
27-1275358   10,920       KEYSTONE STARS GRANT
(104) FOREVER FRIENDS CHILD CARE LLC
2 BELVIDERE ST 4
NAZARETH,PA18064
46-0817482   5,410       KEYSTONE STARS GRANT
(105) FRANCKOWIAK
1600 MEYER WAY
JAMISON,PA18929
84-4055488   26,820       KEYSTONE STARS GRANT
(106) FRECKLES AND FRILLS INC
515 FIG ST
SCRANTON,PA18505
23-2981780   7,550       KEYSTONE STARS GRANT
(107) FREINDSHIP HOUSE
1509 MAPLE ST
SCRANTON,PA18505
24-0795422 501 (C) (3) 13,445       KEYSTONE STARS GRANT
(108) FRIEDENS EVANGELICAL LUTHERAN CHURCH
1076 MEMORIAL HWY
OLEY,PA19547
23-7199273 501 (C) (3) 31,580       KEYSTONE STARS GRANT
(109) GEORGE SCHOOL CHILDREN'S CENTER
1690 NEWTOWN LANGHORNE RD
NEWTOWN,PA189402414
33-1044968 501 (C) (3) 10,150       KEYSTONE STARS GRANT
(110) GRACE EDUCATION INC
100 FARM LANE
DOYLESTOWN,PA189014713
20-3857100   10,595       KEYSTONE STARS GRANT
(111) GREATER PHILADELPHIA YMCA
301 W SPRING ST
BOYERTOWN,PA19512
23-1243965 501 (C) (3) 5,210       KEYSTONE STARS GRANT
(112) GREATER SCRANTON YMCA
706 N BLAKELY ST
DUNMORE,PA18512
24-0795516 501 (C) (3) 9,870       KEYSTONE STARS GRANT
(113) GREATER VALLEY YMCA
315 W PENNSYLVANIA AVE
PEN ARGYL,PA18072
24-0798706 501 (C) (3) 6,161       KEYSTONE STARS GRANT
(114) GREATER VALLEY YMCA
312 S RR 100
FOGELSVILLE,PA18051
24-0798706 501 (C) (3) 6,161       KEYSTONE STARS GRANT
(115) GREATER VALLEY YMCA
2200 HUCKLEBERRY RD
ALLENTOWN,PA18104
24-0798706 501 (C) (3) 7,706       KEYSTONE STARS GRANT
(116) GROWING YEARS CHILDCARE CENTER INC
ROUTE 93 16 GOULDS LANE CONYNGHAM
PA 18219
CONYNGHAM,PA18219
23-2830588   11,730       KEYSTONE STARS GRANT
(117) GUMMY BEARS LEARNING CENTER LLC
413 UNION BLVD
ALLENTOWN,PA18109
46-1149352   6,142       KEYSTONE STARS GRANT
(118) HEATHER PENAROBERT MORRIS AFTER SCHOOL
111 N APPLE ST
DUNMORE,PA18512
81-4732443   5,796       KEYSTONE STARS GRANT
(119) HILDEBRANDT LEARNING CENTERS LLC
3500 CORPORATE PKWY
CENTER VALLEY,PA18034
23-3097342   30,440       KEYSTONE STARS GRANT
(120) HILDEBRANDT LEARNING CENTERS LLC
420 S 10TH ST
EMMAUS,PA18049
23-3097342   21,780       KEYSTONE STARS GRANT
(121) HOLLI D ZELINSKY
7A BUILTWELL RD
SCHUYLKILL HAVEN,PA17972
74-3210674   16,122       KEYSTONE STARS GRANT
(122) HOLY CROSS EVANGELICAL LUTHERAN CHURCH
696 JOHNSON ROAD
NAZARETH,PA18064
23-2046281 501 (C) (3) 9,215       KEYSTONE STARS GRANT
(123) HORWITH RENTALS LLC
7033 PA ROUTE 873
SLATINGTON,PA18080
20-2316970   12,695       KEYSTONE STARS GRANT
(124) HUSH LITTLE ANGELS LLC
1036 N GODFREY ST
ALLENTOWN,PA18109
75-3235099   7,555       KEYSTONE STARS GRANT
(125) IMAGINATION STATION CHILDCARE CENTER LLC
626 CAN DO EXPY STE 3 AND 4
HAZLE TOWNSHIP,PA18202
81-3349744   9,832       KEYSTONE STARS GRANT
(126) INFANT CARE PROGRAM AT COVENANT PRESBYTERIAN
550 MADISON AVE
SCRANTON,PA18510
23-3073719 501 (C) (3) 6,310       KEYSTONE STARS GRANT
(127) IVETTE ACEVEDO
608 N 6TH ST
ALLENTOWN,PA181021666
26-4409642   6,120       KEYSTONE STARS GRANT
(128) JAMIE THREE LLC
3525 HULMEVILLE RD
BENSALEM,PA19020
83-4424426   8,915       KEYSTONE STARS GRANT
(129) JEAN GARNETT
809 EMILY AVE
CROYDON,PA190216727
23-3015334   5,105       KEYSTONE STARS GRANT
(130) JENNIFER L SCHWEIZER
517 CHARLES ST
LUZERNE,PA18709
32-0154745   5,215       KEYSTONE STARS GRANT
(131) JERUSALEM LUTHERAN CHURCH
252 DOCK ST
SCHUYLKILL HAVEN,PA17972
25-1207913 501 (C) (3) 13,125       KEYSTONE STARS GRANT
(132) JEWISH COMMUNITY CENTER
601 JEFFERSON ST
SCRANTON,PA18510
24-0795964 501 (C) (3) 10,300       KEYSTONE STARS GRANT
(133) JMF INC
138 MILL RD
QUAKERTOWN,PA189512643
23-3012640   15,950       KEYSTONE STARS GRANT
(134) JOLLY TODDLERS II INC
275 2ND SREET PIKE
SOUTHAMPTON,PA189663833
36-4659721   15,245       KEYSTONE STARS GRANT
(135) JUST CHILDREN BENSALEMS INC
2354 GALLOWAY RD
BENSALEM,PA19020
23-2853369   19,575       KEYSTONE STARS GRANT
(136) JUST CHILDREN DEVELOPMENTAL CENTER INC
2607 NESHAMINY INTERPLEX DR STE F
FEASTERVILLE TREVOSE,PA190536946
23-2359349   9,410       KEYSTONE STARS GRANT
(137) JUST CHILDREN OF AMERICA HILLTOWN LLC
4030 BETHLEHEM PIKE
TELFORD,PA18969
56-2513206   7,415       KEYSTONE STARS GRANT
(138) JUSTIN ABROMAVAGE
989 DRINKER TPKE
COVINGTON,PA18444
80-0690044   12,020       KEYSTONE STARS GRANT
(139) JUSTIN ABROMAVAGE
1201 CHURCH ST
MOSCOW,PA18444
80-0690044   6,161       KEYSTONE STARS GRANT
(140) KALAIMAGAL CORPORATION
8829 NEW FALLS RD
LEVITTOWN,PA19054
46-3862417   17,949       KEYSTONE STARS GRANT
(141) KANDKFREY LLC
3853 ALLEN ST
EMMAUS,PA18049
82-2029876   17,850       KEYSTONE STARS GRANT
(142) KATHLEEN BUNNELL
423 CENTER ST
CLARKS SUMMIT,PA18411
23-2918439   13,890       KEYSTONE STARS GRANT
(143) KEYSTONE COLLEGE
ONE COLLEGE GREEN
LA PLUME,PA18440
24-0795441 501 (C) (3) 10,022       KEYSTONE STARS GRANT
(144) KIDDIE CITY EARLY LEARNING CENTER INC
1309 W GORDON ST
ALLENTOWN,PA18102
82-1450009   6,142       KEYSTONE STARS GRANT
(145) KIDDIE CITY EARLY LEARNING CENTER INC
1309 W GORDON ST
ALLENTOWN,PA18102
82-1450009   13,666       KEYSTONE STARS GRANT
(146) KIDDIE KAPERS INC
37 W PATTERSON ST
LANSFORD,PA18232
23-3069204   6,780       KEYSTONE STARS GRANT
(147) KIDS CAMPUS NURSERY AND DAYCARE LLC
1100 BLUE VALLEY DR
PEN ARGYL,PA18072
83-2269652   6,761       KEYSTONE STARS GRANT
(148) KIDS COUNTRY INC
175 HARVEST LN SUITE 101
POCONO SUMMIT,PA18346
23-2641439   13,970       KEYSTONE STARS GRANT
(149) KID'S EXPRESS INC
385 BLUE VALLEY DR
BANGOR,PA18013
23-2694289   10,985       KEYSTONE STARS GRANT
(150) KIDS PLAY TODAY LLC
837 ROUTE 6 UNIT 5
SHOHOLA,PA184583523
26-0283686   10,420       KEYSTONE STARS GRANT
(151) KIDZ PARADISE LLC
1340 W WYOMISSING BLVD
WEST LAWN,PA19609
45-3176640   11,525       KEYSTONE STARS GRANT
(152) KINGS COLLEGE
177 N MAIN ST
WILKES BARRE,PA187012007
24-0804602 501 (C) (3) 26,770       KEYSTONE STARS GRANT
(153) KMP INC
2790 SCRANTON-CARBONDALE HWY SUITE
1
OLYPHANT,PA18447
65-1209589   12,020       KEYSTONE STARS GRANT
(154) KNS ENTERPRISES INC
4500 EDUCATION PARK DR
SCHNECKSVILLE,PA180782501
23-2801348   6,180       KEYSTONE STARS GRANT
(155) KOL EMET YARDLEY RECONSTRUCTIONIST CONG
1360 OXFORD VALLEY RD
YARDLEY,PA190674414
22-2596919 501 (C) (3) 9,575       KEYSTONE STARS GRANT
(156) KOZY KASTLE SCHOOL AGE PROGRAM LLC
253 PENNSYLVANIA AVE
ATHENS,PA18810
46-5147507   5,410       KEYSTONE STARS GRANT
(157) KUEHG CORP
35 WINGCO LN
READING,PA19605
47-4478313   18,800       KEYSTONE STARS GRANT
(158) KUEHG CORP
23 GIBRALTAR RD
READING,PA19606
47-4478313   11,270       KEYSTONE STARS GRANT
(159) KUEHG CORP
195 OLD SWEDE RD
DOUGLASSVILLE,PA19518
47-4478313   20,030       KEYSTONE STARS GRANT
(160) KUEHG CORP
5 MORGAN DR
READING,PA19608
47-4478313   18,420       KEYSTONE STARS GRANT
(161) KUEHG CORP
7575 PENN DR
ALLENTOWN,PA18106
47-4478313   15,790       KEYSTONE STARS GRANT
(162) KUEHG CORP
865 BERKSHIRE BLVD
READING,PA19610
47-4478313   38,450       KEYSTONE STARS GRANT
(163) KUEHG CORP
1810 S MAIN ST
HANOVER TOWNSHIP,PA18706
47-4478313   26,115       KEYSTONE STARS GRANT
(164) KUEHG CORP
451 S OLDS BLVD
FAIRLESS HILLS,PA19030
47-4478313   16,620       KEYSTONE STARS GRANT
(165) KUEHG CORP
9 PHEASANT RUN
NEWTOWN,PA18940
47-4478313   11,440       KEYSTONE STARS GRANT
(166) KUEHG CORP
390 E MAPLE AVE
LANGHORNE,PA19606
47-4478313   19,900       KEYSTONE STARS GRANT
(167) KUEHG CORP
748 STONY HILL RD
YARDLEY,PA19067
47-4478313   17,200       KEYSTONE STARS GRANT
(168) KUEHG CORP
23 GIBRALTAR RD
READING,PA19606
47-4478313   12,240       KEYSTONE STARS GRANT
(169) KUEHG CORP
23 GIBRALTAR RD
READING,PA19606
47-4478313   15,330       KEYSTONE STARS GRANT
(170) KUEHG CORP
489 W BUTLER AVE
CHALFONT,PA18914
47-4478313   12,240       KEYSTONE STARS GRANT
(171) LAM LLC
25 COMMERCE DR
READING,PA19610
20-3265368   5,010       KEYSTONE STARS GRANT
(172) LACKAWANNA CO DHSOFFICE OF YOUTH AND FAMILY SERVI
99 GLENMAURA NATIONAL BLVD
MOOSIC,PA18507
24-6000729 501 (C) (3) 33,300       KEYSTONE STARS GRANT
(173) LAKE-LEHMAN SCHOOL DISTRICT
1237 MARKET ST
DALLAS,PA18612
23-1658418 501 (C) (3) 12,050       KEYSTONE STARS GRANT
(174) LAKERUN LEARNING CENTER LLC
23 ROOSEVELT DR
HAWLEY,PA18428
47-2053199   7,299       KEYSTONE STARS GRANT
(175) LAND OF CHILDREN INC
1331 OREILLY DR
FEASTERVILLE,PA19053
30-0191414   7,707       KEYSTONE STARS GRANT
(176) LANGHORNE TERRANCE BAPTIST CHURCH
1271 E MAPLE ST
LANGHORNE,PA190473021
23-1946407 501 (C) (3) 26,480       KEYSTONE STARS GRANT
(177) LEADERS OF OUR FUTURE INC
825 N 12TH ST
ALLENTOWN,PA18102
84-3161153   6,142       KEYSTONE STARS GRANT
(178) LEADERS OF OUR FUTURE LEARNING CENTER LLC
815 N 12TH ST
ALLENTOWN,PA18102
82-1949596   9,832       KEYSTONE STARS GRANT
(179) LEAPS AND BOUNDS INC
556 ELMIRA ST
TROY,PA16947
46-3922117   6,110       KEYSTONE STARS GRANT
(180) LEARNING AND GROWING CHILD CARE CENTER
60 MILANVILLE RD
BEACH LAKE,PA18405
46-2008364   9,180       KEYSTONE STARS GRANT
(181) LEARNING CIRLCE LLC
105 PHILMONT AVE
FEASTERVILLE TREVOSE,PA19053
47-1928339   22,225       KEYSTONE STARS GRANT
(182) LEARNING LADDER ACADEMY LLC
2250 RIDGEWOOD RD
READING,PA19610
81-4697514   18,375       KEYSTONE STARS GRANT
(183) LEARN-PLAY DAY CARE LLC
301 W MAIN ST
BATH,PA18014
26-0436409   10,560       KEYSTONE STARS GRANT
(184) LEE ANN PERRYS ACADEMY OF LEARNING CENTER
104 PROSPECT ST 106
DUNMORE,PA18512
27-4629630   9,020       KEYSTONE STARS GRANT
(185) LEHIGH VALLEY CHILDREN'S CENTER INC
1621 UNION BLVD
ALLENTOWN,PA18109
23-1908158 501 (C) (3) 8,189       KEYSTONE STARS GRANT
(186) LEHIGH VALLEY CHILDREN'S CENTER INC
729 DELAWARE AVE
BETHLEHEM,PA18015
23-1908158 501 (C) (3) 13,390       KEYSTONE STARS GRANT
(187) LEHIGH VALLEY CHILDREN'S CENTER INC
540 W CHEW ST
ALLENTOWN,PA18102
23-1908158 501 (C) (3) 5,727       KEYSTONE STARS GRANT
(188) LEHIGH VALLEY CHILDREN'S CENTER INC
938 MAIN ST
BETHLEHEM,PA18018
23-1908158 501 (C) (3) 7,969       KEYSTONE STARS GRANT
(189) LEHIGH VALLEY CHILDREN'S CENTER INC
1313-1335 FAIRMONT ST
WHITEHALL,PA18052
23-1908158 501 (C) (3) 14,601       KEYSTONE STARS GRANT
(190) LEHIGH VALLEY CHILDREN'S CENTER INC
2002 S ALBERT ST
ALLENTOWN,PA18103
23-1908158 501 (C) (3) 6,750       KEYSTONE STARS GRANT
(191) LEHIGH VALLEY CHILDREN'S CENTER INC
410 E 5TH ST
BETHLEHEM,PA18015
23-1908158 501 (C) (3) 5,326       KEYSTONE STARS GRANT
(192) LEHIGH VALLEY CHILDRENS CENTERS INC
3880 PARK AVE
NEFF,PA18065
23-1908158 501 (C) (3) 11,840       KEYSTONE STARS GRANT
(193) LEHIGH VALLEY CHILDRENS CENTERS INC
395 BRIDLE PATH RD
BETHLEHEM,PA18017
23-1908158 501 (C) (3) 6,817       KEYSTONE STARS GRANT
(194) LEHIGH VALLEY HOSPITAL
1200 S CEDAR CREST BLVD
ALLENTOWN,PA181036202
23-1689692 501 (C) (3) 26,560       KEYSTONE STARS GRANT
(195) LEHIGH VALLEY MARTIAL ARTS INC
544 JUBILEE ST
EMMAUS,PA18049
23-2976928   7,780       KEYSTONE STARS GRANT
(196) LIBERATION NAZARETH LLC
4076 JANDY BLVD
NAZARETH,PA18064
46-1100517   18,314       KEYSTONE STARS GRANT
(197) LIFE SPAN DAY CARE INC
2460 JOHN FRIES HWY
QUAKERTOWN,PA189512182
22-2616028 501 (C) (3) 31,119       KEYSTONE STARS GRANT
(198) LIFESPAN DAY CARE INC
1651 N CEDAR CREST BLVD
ALLENTOWN,PA18104
22-2616028 501 (C) (3) 11,585       KEYSTONE STARS GRANT
(199) LITTLE ARCHIES CLUBHOUSE DAY CARE CENTER LLC
635 W TURNER ST
ALLENTOWN,PA18102
46-3460162   10,015       KEYSTONE STARS GRANT
(200) LITTLE BIG THINKERS LEARNING CENTER LLC
523 MAIN ST
EDWARDSVILLE,PA18704
47-1107276   7,215       KEYSTONE STARS GRANT
(201) LITTLE BOMBERS LLC
180 DELAWARE AVE
PALMERTON,PA18071
47-5215128   6,010       KEYSTONE STARS GRANT
(202) LITTLE BOMBERS LLC
180 DELAWARE AVE
PALMERTON,PA18071
47-5215128   6,142       KEYSTONE STARS GRANT
(203) LITTLE BUDDIES CHILDCARE & PRESCHOOL LLC
1068 BUSHKILL CENTER RD
NAZARETH,PA18064
82-3934720   16,545       KEYSTONE STARS GRANT
(204) LITTLE CUB'S DEN
2833 STATE ROUTE 487
ORANGEVILLE,PA17859
75-3095154   5,410       KEYSTONE STARS GRANT
(205) LITTLE DESK PRESCHOOL INC
3357 GREENWOOD AVE
MOOSIC,PA18507
82-0901873   7,706       KEYSTONE STARS GRANT
(206) LITTLE PEEPS LEARNING CENTER INC
3364 SCRANTON CARB HWY
BLAKELY,PA18447
83-0710458   6,142       KEYSTONE STARS GRANT
(207) LITTLE PEOPLE DAY CARE SCHOOL SOUTH INC
280 HANOVER ST
WILKES BARRE,PA18702
26-2995104   10,626       KEYSTONE STARS GRANT
(208) LITTLE PEOPLE DAY CARE SCHOOL INC
154 3RD AVE
KINGSTON,PA187045727
23-2837236   8,725       KEYSTONE STARS GRANT
(209) LITTLE SPROUTS EARLY LEARNING CENTER LLC
7168 BERNVILLE RD
BERNVILLE,PA19506
47-1122903   6,110       KEYSTONE STARS GRANT
(210) LITTLE WIGGLES GIGGLES LEARNING CENTER INC
581 N PENNSYLVANIA AVE
WILKES BARRE,PA18705
46-4956974   15,720       KEYSTONE STARS GRANT
(211) LIVE 'N LEARN STATION INC
135 S 5TH ST
READING,PA19602
23-2940801   8,959       KEYSTONE STARS GRANT
(212) LONGSWAMP UNITED CHURCH OF CHRIST
200 CLAY RD
MERTZTOWN,PA19539
23-2417193 501 (C) (3) 9,440       KEYSTONE STARS GRANT
(213) LOTS OF LOVE LEARNING CENTER
4800 E STREET RD
FEASTERVILLETREVOSE,PA190536658
57-1171300   5,410       KEYSTONE STARS GRANT
(214) LOVE ABC LEARNING CENTER INC
2203 N 1ST AVE
WHITEHALL,PA18102
81-2010332   8,580       KEYSTONE STARS GRANT
(215) LPCC INC
2940 NAZARETH RD
EASTON,PA18045
23-2653303   18,310       KEYSTONE STARS GRANT
(216) MAGIC COTTAGE LLC
100 FLORAL VALE BLVD
MORRISVILLE,PA19067
23-2038769   5,410       KEYSTONE STARS GRANT
(217) MALAS ROOTS AND SHOOTS DAYCARE AND PRESCHOOL LLC
2118 WASHBURN ST
SCRANTON,PA18504
47-1959183   5,131       KEYSTONE STARS GRANT
(218) MARIA VERAS FAMILY DAYCARE INC
27 N 12TH ST
ALLENTOWN,PA18101
83-3208835   6,120       KEYSTONE STARS GRANT
(219) MARSHALL AND FRIENDS CHILD CARE CENTER LLC
1101 HAMILTON ST STE 169
ALLENTOWN,PA18101
80-0510842   11,377       KEYSTONE STARS GRANT
(220) MARYS DAY CARE CENTER LLC
550 N 3RD ST
READING,PA19601
46-1976631   5,130       KEYSTONE STARS GRANT
(221) MARYWOOD UNIVERSITY INC
2300 ADAMS AVE
SCRANTON,PA18509
24-0795453 501 (C) (3) 17,975       KEYSTONE STARS GRANT
(222) MCSM ENTERPRISES INC
4485 HANOVERVILLE RD
BETHLEHEM,PA180209462
20-1689246   6,985       KEYSTONE STARS GRANT
(223) MEL MEG CORPORATION INC
80 WOOD ST
WILKESBARRE,PA18702
23-3009027   7,380       KEYSTONE STARS GRANT
(224) MIDDLE BUCKS INSTITUTE OF TECHNOLOGY
2740 YORK RD
JAMISON,PA189291046
23-1701582 501 (C) (3) 7,915       KEYSTONE STARS GRANT
(225) MILDRED TORRES RAMIREZ
101 SPRING ST
READING,PA19601
26-1656322   5,490       KEYSTONE STARS GRANT
(226) MIRACLES 3 INC
309 DARTMOUTH DR
E STROUDSBURG,PA18302
33-1000248   32,790       KEYSTONE STARS GRANT
(227) MOPPETS ON MULBERRY LLC
35 FOX CHASE DR
TOWANDA,PA18848
26-2372948   9,920       KEYSTONE STARS GRANT
(228) MT TOP KIDS INC
1 MARION COURT KIRBY ESTATES
MT TOP,PA18707
23-2495351   14,390       KEYSTONE STARS GRANT
(229) NESACCNASHAMINY ELEMENTARY SCHOOL AGE
300 HEIGHTS LANE
FEASTERVILLE,PA190537681
23-2388936 501 (C) (3) 6,495       KEYSTONE STARS GRANT
(230) NESHAMINY ELEMENTARY SCHOOL AGE CHILD CARE
501 TRENTON RD
LANGHORNE,PA190475953
23-2388936   6,280       KEYSTONE STARS GRANT
(231) NORTH POCONO PRESCHOOL INC
126 BROOK ST
MOSCOW,PA18444
23-1987582 501 (C) (3) 13,960       KEYSTONE STARS GRANT
(232) NORTH POCONO PRESCHOOL INC
17 MOORE RD
LAKE ARIEL,PA18436
23-1987582 501 (C) (3) 11,100       KEYSTONE STARS GRANT
(233) NORTHAMPTON AREA COMMUNITY COLLEGE
2411 ROUTE 715
TANNERSVILLE,PA18372
23-6417444   10,205       KEYSTONE STARS GRANT
(234) NORTHAMPTON AREA COMMUNITY COLLEGE
3835 GREEN POND RD
BETHLEHEM,PA180207568
23-6417444   10,035       KEYSTONE STARS GRANT
(235) NORTHWEST CHILDREN'S CENTRE INC
6301 ROUTE 309 STE 2H BOX 8
NEW TRIPOLI,PA18066
23-2896131   12,475       KEYSTONE STARS GRANT
(236) OLIVE BRANCH BP INC
41 ABBOTT ST
PLAINS,PA18705
46-3877652   14,144       KEYSTONE STARS GRANT
(237) OLIVE BRANCH BP INC
2010 CONYINGHAM ST
DALLASTOWNSHIP,PA18612
46-3877652   9,251       KEYSTONE STARS GRANT
(238) OPPORTUNITY HOUSE
430 N 2ND ST
READING,PA19601
23-2543677 501 (C) (3) 17,395       KEYSTONE STARS GRANT
(239) PALMER ALC LLC
3601 NAZARETH RD
EASTON,PA18045
81-1031869   14,570       KEYSTONE STARS GRANT
(240) PARKLAND PRESCHOOL INC DBA THE GODDARD SCHOOL
8230 HAMILTON BLVD
BREINIGSVILLE,PA18031
45-4764287   9,385       KEYSTONE STARS GRANT
(241) PENNRIDGE FULL GOSPEL TABERNACLE
720 BLOOMING GLEN RD
BLOOMING GLEN,PA189110361
23-1735117 501 (C) (3) 14,967       KEYSTONE STARS GRANT
(242) PETITE SCHOLARS LEARNING CENTER
915 CHESTNUT ST
COPLAY,PA18037
46-5512155   10,060       KEYSTONE STARS GRANT
(243) PETITE SCHOLARS LEARNING CENTER
3355 MACARTHUR RD
WHITEHALL,PA18052
46-5512155   5,976       KEYSTONE STARS GRANT
(244) PHILADELPHIA CHRISTIAN CENTER INC
2990 STREET RD
BENSALEM,PA19020
23-2712247 501 (C) (3) 6,125       KEYSTONE STARS GRANT
(245) PHILIP BEHM'S DAYCARE LLC
3570 OLD ROUTE 22
HAMBURG,PA19526
57-1196825   13,390       KEYSTONE STARS GRANT
(246) POCONO MOUNTAIN KIDS VILLAGE LLC
1180 POCONO BLVD
MOUNT POCONO,PA18344
46-3035979   5,811       KEYSTONE STARS GRANT
(247) PRECIOUS ONES DAYCARE LLC
260 ROUTE 247
GREENFIELD TOWNSHIP,PA18407
75-3014332   5,235       KEYSTONE STARS GRANT
(248) PRINCES AND PRINCESSES DAY CARE CORP
1360 N 10TH ST
READING,PA19604
82-1501278   6,742       KEYSTONE STARS GRANT
(249) RALLY ROUND CHILD CARE INC
580 E MAIN ST
PLYMOUTH,PA186513123
23-2679960   6,660       KEYSTONE STARS GRANT
(250) REBECCA ZIMMERMAN
5 DUG RD
SHAVERTOWN,PA18708
35-2208326   8,481       KEYSTONE STARS GRANT
(251) REFUGE FOR THE PERISHING HOLY TEMPLE
1230 PLYMOUTH AVE
BRISTOL,PA19007
23-2152575   8,481       KEYSTONE STARS GRANT
(252) RHEANGEL CHILDCARE INC
4500 FALMER DR
BETHLEHEM,PA180209598
20-5809269   18,710       KEYSTONE STARS GRANT
(253) RIGHT STEPS INC
29 TANYARD RD
RICHBORO,PA18954
20-1742780   14,990       KEYSTONE STARS GRANT
(254) RISING STAR DAY CARE INC
1411 HIGHLAND AVE
LANGHORNE,PA190473840
20-1994480   21,750       KEYSTONE STARS GRANT
(255) ROSE MEKEEL CHILD CARE CENTER
CENTER ST
EAST STROUDSBURG,PA18301
23-3026680 501 (C) (3) 15,735       KEYSTONE STARS GRANT
(256) SAEED FAMILY CORPORATION
1082 ROUTE 315 NORTH PLAZA 315
PLAINS,PA18705
23-3066070   23,530       KEYSTONE STARS GRANT
(257) SAEED FAMILY CORPORATION
502 S MOUNTAIN BLVD
MOUNTAIN TOP,PA18707
23-3066070   22,772       KEYSTONE STARS GRANT
(258) SAEED FAMILY CORPORATION
447 S MOUNTAIN BLVD
MOUNTAIN TOP,PA18707
23-3066070   9,193       KEYSTONE STARS GRANT
(259) SAEED FAMILY CORPORATION
1176 TWIN STACKS DR TWIN STACKS
MALL
DALLAS,PA18612
23-3066070   15,925       KEYSTONE STARS GRANT
(260) SARAS MOM LLC
1200 AM DR
QUAKERTOWN,PA18951
46-5417164   22,359       KEYSTONE STARS GRANT
(261) SAYRE CHILD CENTER
349 HAMILTON AVE
BETHLEHEM,PA18017
24-0795681 501 (C) (3) 20,350       KEYSTONE STARS GRANT
(262) SCHOOLHOUSE LEARNING CENTER INC
21 N MAIN ST
TRUMBAUERSVILLE,PA189700877
23-2479947   24,300       KEYSTONE STARS GRANT
(263) SCHOOLHOUSE LEARNING CENTER INC
295 W STREET RD
WARMINSTER,PA189743206
23-2479947   24,300       KEYSTONE STARS GRANT
(264) SCHOOLHOUSE LEARNING CENTER INC
600 S MAIN ST SELLERSVILLE PA 18960
18960
SELLERSVILLE,PA189601637
23-2479947   17,040       KEYSTONE STARS GRANT
(265) SCHOOLHOUSE LEARNING CENTER INC
131 2ND ST PIKE CENTER
SOUTHAMPTON,PA189663808
23-2479947   19,845       KEYSTONE STARS GRANT
(266) SEEDS AND SPROUTS ACADEMY LLC
101 FIREMANS RD
FRACKVILLE,PA17931
83-4594789   6,142       KEYSTONE STARS GRANT
(267) SHIR AMI BUCKS COUNTY JEWISH CONGREGATION
101 RICHBORO RD
NEWTOWN,PA18940
23-1995847 501 (C) (3) 14,600       KEYSTONE STARS GRANT
(268) ST ANDREWS UNITED METHODIST CHURCH
1382 W MAIN ST
VALLEY VIEW,PA17983
23-2054006 501 (C) (3) 6,761       KEYSTONE STARS GRANT
(269) ST MICHAEL EVANGELICAL LUTHERAN CHURCH O
4004 W TILGHMAN ST
ALLENTOWN,PA18104
27-4469211 501 (C) (3) 15,650       KEYSTONE STARS GRANT
(270) ST PAULS LUTHERAN CHURCH
548 OLD SWEDE RD
DOUGLASSVILLE,PA19518
23-1615210 501 (C) (3) 11,680       KEYSTONE STARS GRANT
(271) ST GABRIEL'S GOOD SHEPHERD LEARNING CENTER
1188 BEN FRANKLIN HWY E
DOUGLASSVILLE,PA19518
23-1866496 501 (C) (3) 11,900       KEYSTONE STARS GRANT
(272) ST JOSEPH'S (HILL) EVANGELICAL LUTHERAN CHURCH
244 KOCH RD
BOYERTOWN,PA19512
23-6269853 501 (C) (3) 18,120       KEYSTONE STARS GRANT
(273) STARRY KNIGHTS LEARNING CENTER LLC
50 ALBERDEEN RD
MOUNTAIN TOP,PA18707
82-4234424   6,161       KEYSTONE STARS GRANT
(274) STEPPING STONES EARLY LEARNING CENTER LLC
50 STURGES RD
PECKVILLE,PA18452
46-0919782   9,877       KEYSTONE STARS GRANT
(275) SUNNY HISS PRESCHOOL INC
227 W 5TH ST
MIFFLINVILLE,PA18631
38-3705823   7,725       KEYSTONE STARS GRANT
(276) SUSQUEHANNA VALLEY CHILD DEV CENTER LLC
6850 LOWS RD
BLOOMSBURG,PA17815
26-2424634   19,785       KEYSTONE STARS GRANT
(277) SYD ENTERPRISES INC
119 PHEASANT RUN
NEWTOWN,PA18940
47-0877676   15,335       KEYSTONE STARS GRANT
(278) TARA JO EVITTS
214 N MARGARETTA ST
SCHUYLKILL HAVEN,PA17972
25-1737292   9,232       KEYSTONE STARS GRANT
(279) TEDDY BEAR COLLEGE
5285 BENSALEM BLVD
BENSALEM,PA19020
23-2823305   12,130       KEYSTONE STARS GRANT
(280) TGPC FOR C&L OF ST PAUL EVANGELICAL LUTHERAN CHURCH INC
630 INTERCHANGE RD
KRESGEVILLE,PA18333
23-2021066 501 (C) (3) 20,748       KEYSTONE STARS GRANT
(281) TGPC FOR C&L OF ST PAUL EVANGELICAL LUTHERAN CHURCH INC
2147 RTE 115
BRODHEADSVILLE,PA18322
23-2021066 501 (C) (3) 15,666       KEYSTONE STARS GRANT
(282) TGPC FOR C&L OF ST PAUL EVANGELICAL LUTHERAN CHURCH INC
200 MOUNTAINEER DR
STROUDSBURG,PA18360
23-2021066 501 (C) (3) 6,930       KEYSTONE STARS GRANT
(283) THE ART LEARNIGN CENTER INC
3225 N 5TH ST
EAST STROUDSBURG,PA18301
23-2820467   10,915       KEYSTONE STARS GRANT
(284) THE BRIDGE CHURCH
3561 OLD ROUTE 22
HAMBURG,PA19526
23-1675637 501 (C) (3) 8,155       KEYSTONE STARS GRANT
(285) THE CHILDREN'S GARDEN INC
61 KUNKLE DR
EASTON,PA18045
23-3070472   16,125       KEYSTONE STARS GRANT
(286) THE CHILDREN'S LC COOPERSBURG CAMPUS LLC
7001 SOUTH RTE 309
COOPERSBURG,PA18036
26-3250016   24,800       KEYSTONE STARS GRANT
(287) THE CUDDLE LEARNING CENTER INC
445 ALLENTOWN DR
ALLENTOWN,PA18109
23-2830744   25,772       KEYSTONE STARS GRANT
(288) THE GOOD SHEPHERD CHILD CARE CENTER INC
102 STATE ROUTE 2001
MILFORD,PA18337
46-3476142   10,092       KEYSTONE STARS GRANT
(289) THE GROWING TREE CHILD CARE CENTER INC
3000 S 3RD ST
WHITEHALL,PA18052
23-2608748   20,110       KEYSTONE STARS GRANT
(290) THE JOURNEY FELLOWSHIP
600 ALTON AVE
READING,PA19605
32-0282482 501 (C) (3) 7,320       KEYSTONE STARS GRANT
(291) THE LEARNING LOCOMOTION INC
622 BANGOR RD
EASTON,PA18040
23-2966142   9,840       KEYSTONE STARS GRANT
(292) THE LEARNING LOCOMOTION INC
215 S FIRST ST
BANGOR,PA18013
23-2966142   10,365       KEYSTONE STARS GRANT
(293) THE LEARNING STATION LLC
1870 N TOWNSHIP BLVD
PITTSTON,PA18640
32-0218670   12,927       KEYSTONE STARS GRANT
(294) THE PERCEPTION TRAINING CENTER INC
1265 B LAUREL BLVD
POTTSVILLE,PA17901
23-3032737   17,515       KEYSTONE STARS GRANT
(295) THE SCHOOLHOUSE DAY CARE CENTERS INC
270 S RIVER ST
PLAINS,PA18705
23-2865298   9,075       KEYSTONE STARS GRANT
(296) THE SUNSHINE STATION
476 ROUTES 6 209
MILFORD,PA18337
23-2903661 501 (C) (3) 8,897       KEYSTONE STARS GRANT
(297) THIRD ST ALLIANCE FOR WOMEN
41 N 3RD ST
EASTON,PA18042
24-0795639 501 (C) (3) 6,254       KEYSTONE STARS GRANT
(298) TINY TOES LEARNING CENTER LLC
1235 POCONO BLVD STE 105
MOUNT POCONO,PA18344
45-3941149   6,142       KEYSTONE STARS GRANT
(299) TINY TOTS LEARNING CENTER INC
1897 ROUTE 212
QUAKERTOWN,PA18951
20-1964189   6,010       KEYSTONE STARS GRANT
(300) TOBYHANNA ARMY DEPOT
11 HAP ARNOLD BLVD BLDG 335
TOBYHANNA,PA18466
24-0811317 501 (C) (3) 6,290       KEYSTONE STARS GRANT
(301) TODAYS CHURCH
3208 KUTZTOWN RD
READING,PA19605
27-1925744 501 (C) (3) 9,232       KEYSTONE STARS GRANT
(302) TOTAL CHILDCARE SOLUTION INC
48 CHURCHVILLE LANE
SOUTHAMPTON,PA18966
20-8176176   14,045       KEYSTONE STARS GRANT
(303) TOTS & TYKES INC
254 MERIDIAN AVE
SCRANTON,PA18504
23-2542312   19,760       KEYSTONE STARS GRANT
(304) TOTS & TYKES INC
254 MERIDIAN AVE
SCRANTON,PA18504
23-2542312   22,938       KEYSTONE STARS GRANT
(305) TOUCHING THE FUTURE LLC
109 W VINE ST
FLEETWOOD,PA19522
41-2038925   8,058       KEYSTONE STARS GRANT
(306) TRI STAR CHILD CARE INC
626 MADISON AVE
JERMYN,PA18433
82-2509140   9,232       KEYSTONE STARS GRANT
(307) TRINITY LUTHERAN CHURCH
19 S 5TH ST
PERKASIE,PA18944
23-1463049   18,512       KEYSTONE STARS GRANT
(308) TRINITY UNITED METHODIST CHURCH
84 LOMBARD AVE
DANVILLE,PA17821
23-2032327 501 (C) (3) 14,440       KEYSTONE STARS GRANT
(309) TWIN DOC II INC
174 LYNDWOOD AVE
HANOVER TOWNSHIP,PA18706
82-5104209   7,455       KEYSTONE STARS GRANT
(310) TWIN DOC INC
14 W KIRMAR PKWY
NANTICOKE,PA18634
47-3493255   14,135       KEYSTONE STARS GRANT
(311) TWO E L INC
828 ELBOW LANE
WARRINGTON,PA18976
23-2437360   16,025       KEYSTONE STARS GRANT
(312) TWO E L INC
828 ELBOW LANE
WARRINGTON,PA18976
23-2437360   11,840       KEYSTONE STARS GRANT
(313) UNITED NEIGHBORHOOD CENTERS OF NORTHEAST
1917 BLVD AVE
SCRANTON,PA18509
24-0795389 501 (C) (3) 7,710       KEYSTONE STARS GRANT
(314) UNITED NEIGHBORHOOD CENTERS OF NORTHEAST
414 OLIVE ST
SCRANTON,PA18509
24-0795389 501 (C) (3) 14,401       KEYSTONE STARS GRANT
(315) UNIVERSITY OF SCRANTON
528 QUINCY AVE
SCRANTON,PA18510
24-0795495 501 (C) (3) 33,300       KEYSTONE STARS GRANT
(316) UPPER BUCKS YMCA
401 FAIRVIEW AVE
QUAKERTOWN,PA18951
23-1713382 501 (C) (3) 9,510       KEYSTONE STARS GRANT
(317) VALLEY CHILD CARE & LEARNING CENTER LLC
703 S ELMER AVE STE 102
SAYRE,PA18840
46-5574716   5,410       KEYSTONE STARS GRANT
(318) VIA OF THE LEHIGH VALLEY INC
5910 HAMILTON BLVD
ALLENTOWN,PA18106
23-1457999 501 (C) (3) 23,675       KEYSTONE STARS GRANT
(319) VILLA DAYCARE CENTER INC
140 E WASHINGTON ST
SHENANDOH,PA17976
23-2989243   5,060       KEYSTONE STARS GRANT
(320) VOLUNTEERS OF AMERICA INC
730 W UNION ST
ALLENTOWN,PA18101
23-1932916 501 (C) (3) 23,800       KEYSTONE STARS GRANT
(321) WEE CARE FOUNDATIONS LLC
5410 MAIN RD
SWEET VALLEY,PA18656
20-1416135   5,235       KEYSTONE STARS GRANT
(322) WILKES BARRE AREA CTC
350 JUMPER RD
WILKES BARRE,PA18702
23-1701201   7,080       KEYSTONE STARS GRANT
(323) WILKES BARRE FAMILY YMCA
40 W NORTHAMPTON ST
WILKES BARRE,PA18701
24-0795638 501 (C) (3) 16,485       KEYSTONE STARS GRANT
(324) WILKINSON EDUCATION CENTERS LLC
25 N 16TH ST
EASTON,PA18042
82-0593089   7,687       KEYSTONE STARS GRANT
(325) WILSON SCHOOL DISTRICT
711 N WYOMISSING BLVD
WYOMISSING,PA19610
23-1667988   10,205       KEYSTONE STARS GRANT
(326) WINELAND EDUCATION SERVICES INC
5172 NEW YORK ST
WHITEHALL,PA18052
83-3649978   10,607       KEYSTONE STARS GRANT
(327) WYALUSING VALLEY CHILDREN'S CENTER INC
866 GOLDEN MILE RD
TOWANDA,PA18848
81-0625404   13,591       KEYSTONE STARS GRANT
(328) WYALUSING VALLEY CHILDREN'S CENTER INC
42932 ROUTE 6
WYALUSING,PA18853
81-0625404   8,657       KEYSTONE STARS GRANT
(329) YMCA OF READING AND BERKS COUNTY
110 WOODLAND RD
READING,PA19610
23-1244009 501 (C) (3) 5,120       KEYSTONE STARS GRANT
(330) YMCA OF READING AND BERKS COUNTY
631 WASHINGTON ST
READING,PA19601
23-1244009 501 (C) (3) 6,921       KEYSTONE STARS GRANT
(331) YMCA OF READING AND BERKS COUNTY
201 4TH ST
SHOEMAKERSVILLE,PA19555
23-1244009   5,720       KEYSTONE STARS GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
84
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
247
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) KEYSTONE STARS GRANT 1 8,115      
(2) KEYSTONE STARS GRANT 1 6,761      
(3) KEYSTONE STARS GRANT 1 4,616      
(4) KEYSTONE STARS GRANT 1 4,120      
(5) KEYSTONE STARS GRANT 1 4,090      
(6) KEYSTONE STARS GRANT 1 4,060      
(7) KEYSTONE STARS GRANT 1 3,071      
(8) KEYSTONE STARS GRANT 1 2,800      
(9) KEYSTONE STARS GRANT 1 2,800      
(10) KEYSTONE STARS GRANT 1 2,200      
(11) KEYSTONE STARS GRANT 1 2,200      
(12) KEYSTONE STARS GRANT 1 2,200      
(13) KEYSTONE STARS GRANT 1 2,000      
(14) KEYSTONE STARS GRANT 1 1,600      
(15) KEYSTONE STARS GRANT 1 1,600      
(16) KEYSTONE STARS GRANT 1 1,575      
(17) KEYSTONE STARS GRANT 1 1,575      
(18) KEYSTONE STARS GRANT 1 1,000      
(19) KEYSTONE STARS GRANT 1 1,000      
(20) KEYSTONE STARS GRANT 1 1,000      
(21) KEYSTONE STARS GRANT 1 1,000      
(22) KEYSTONE STARS GRANT 1 1,000      
(23) KEYSTONE STARS GRANT 1 1,000      
(24) KEYSTONE STARS GRANT 1 1,000      
(25) KEYSTONE STARS GRANT 1 1,000      
(26) KEYSTONE STARS GRANT 1 1,000      
(27) KEYSTONE STARS GRANT 1 1,000      
(28) KEYSTONE STARS GRANT 1 1,000      
(29) KEYSTONE STARS GRANT 1 1,000      
(30) KEYSTONE STARS GRANT 1 1,000      
(31) KEYSTONE STARS GRANT 1 1,000      
(32) KEYSTONE STARS GRANT 1 1,000      
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) 2019



Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
COMMUNITY SERVICES FOR CHILDREN INC
 
Employer identification number

23-2204725
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1PAULA MARGRAF
PRESIDENT/CEO
(i)

(ii)
174,856
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
32,814
-------------
0
207,670
-------------
0
0
-------------
0
2SUSAN POWELL
VP, HUMAN RESOURCES
(i)

(ii)
127,784
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
29,519
-------------
0
157,303
-------------
0
0
-------------
0
3LORAINE N NEAL
VP ELRC QUALITY ASSURANCE
(i)

(ii)
148,507
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
17,773
-------------
0
166,280
-------------
0
0
-------------
0
4PAMELA E CHO
VP, EARLY LEARNING RESOURCE CENTERS
(i)

(ii)
126,771
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
28,406
-------------
0
155,177
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2019

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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 11B 1. ANNUALLY AS PART OF THE SINGLE AUDIT, THE VICE PRESIDENT OF FINANCE ENSURES THE COMPLETION OF THE REQUIRED FORM 990 AND SINGLE AUDIT AND ITS ACCOMPANYING SCHEDULES. 2. THE FORM 990 DRAFT IS SENT TO THE FINANCE COMMITTEE UPON RECEIPT OF THE DRAFT FORM. 3. THE 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. 4. THE INDEPENDENT AUDITOR REVIEWS IN DETAIL THE SINGLE AUDIT WITH THE AUDIT AND FINANCE COMMITTEE. 5. THE AUDIT AND FINANCE COMMITTEE WILL REVIEW BOTH DOCUMENTS AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. 6. AFTER APPROVAL BY THE AUDIT AND FINANCE COMMITTEE, THE SINGLE AUDIT AND FORM 990 WILL BE DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS ONE WEEK PRIOR TO THE BOARD MEETING. 7. THE TREASURER OF THE BOARD OF DIRECTORS OR DESIGNEE WILL REVIEW THE SINGLE AUDIT AND THE FORM 990 WITH THE BOARD OF DIRECOTRS HIGHLIGHTING FOR THE BOARD MEMBERS SIGNIFICANT CHANGES. 8. THE BOARD OF DIRECTORS WILL APPROVE THE SINGLE AUDIT AND FORM 990 PRIOR TO SUBMISSION TO THE IRS, FUNDING SOURCES, AND THE SINGLE AUDIT CLEARING HOUSE. 9. THE FORM 990 DRAFT IS SENT TO THE FINANCE COMMITTEE UPON RECEIPT OF THE DRAFT FORM.
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. COMMUNITY SERVICES FOR CHILDREN, INC (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 CSC BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE PERSONAL PROFIT OR GAIN DIRECTLY OR INDIRECTLY AS A RESULT OF ANY DECISION MADE BY THE BOARD OR ITS COMMITTEES. 2. BOARD MEMBERS SHALL ACT SOLELY IN THE INTEREST OF THE ORGANIZATION WITHOUT REGARD FOR PERSONAL INTERESTS. 3. A BOARD MEMBER SHALL ANNUALLY, AFTER REVIEWING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND HIS/HER CONFLICT OF INTEREST STATEMENT FROM THE PREVIOUS YEAR, SIGN A NEW CONFLICT OF INTEREST STATEMENT DISCLOSING CURRENT BUSINESS, FINANCIAL, PERSONAL, AND CHARITABLE RELATIONSHIPS. 4. A BOARD MEMBER WITH A CLOSE AND CONTINUING RELATIONSHIP WITH A STAFF MEMBER SHALL RECUSE 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 CSC DOES BUSINESS. 6. BOARD MEMBERS SHALL ANNOUNCE THE POTENTIAL EXISTENCE AND NATURE OF A CONFLICT OF INTEREST IN ANY DELIBERATION OF THIS BOARD IN ADVANCE OF THE DISCUSSION AND ACTION ON THE MATTER. 7. BOARD MEMBERS SHALL RECUSE THEMSELVES FROM DISCUSSION AND VOTE IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, AND SUCH ABSENCE SHALL BE RECORDED IN THE MINUTES OF THE MEETING. 8. BOARD MEMBERS SHALL NOT ACQUIRE LISTS OF VENDORS, DONORS, PAID OR NON-PAID STAFF FOR THE PURPOSES OF SOLICITING BUSINESS FOR PERSONAL GAIN OR BENEFIT. 9. DISCLOSURE OF A CONFLICT OF INTEREST DOES NOT MEAN RESIGNATION FROM THE BOARD OR ELIMINATION OF THE CONFLICT. IN CASE OF A CONFLICT, THE PROCEDURE TO FOLLOW INCLUDES FULL DISCLOSURE, FOLLOWED BY THE MEMBER'S RECUSAL FROM DISCUSSION AND VOTING ON THE ISSUE PERTAINING TO THE CONFLICT. 10. THE BOARD GOVERNANCE/NOMINATING COMMITTEE SHALL HAVE THE DISCRETION TO DETERMINE THE EXISTENCE OF A CONFLICT OF INTEREST AND TO ENSURE THAT PROPER PROCEDURES TO ELIMINATE ANY THREAT TO THE INTEGRITY OF THE BOARD'S DECISIONS AS THEY RELATE TO THE OPERATION OF THE ORGANIZATION ARE FOLLOWED AND DULY DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15 THE OBJECTIVE OF CSC'S EXECUTIVE COMPENSATION PLAN IS TO PROVIDE REASONABLE AND COMPETITIVE COMPENSATION FOR THE POSITION OF THE CEO/PRESIDENT. THE PLAN IS CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES. IT PROVIDES A TOTAL COMPENSATION PROGRAM WHICH RECOGNIZES INDIVIDUAL PERFORMANCE, AS WELL AS OVERALL AGENCY PERFORMANCE. THE ORIGINAL LETTER OF EMPLOYMENT AND ASSOCIATED CONTRACT WILL ESTABLISH COMPENSATION AND BENEFITS FOR THE CEO/PRESIDENT AT THE TIME OF INITIAL EMPLOYMENT. THE TERMS AND CONDITIONS MAY BE AMENDED OVER TIME. A. COMPETITIVE BENCHMARK STUDIES - MARKET SURVEYS OF COMPARABLE POSITIONS USING INDUSTRY SPECIFIC DATA WILL BE USED TO ESTABLISH THE SALARY RANGE FOR THE CEO/PRESIDENT POSITION. UNDER THE REQUIREMENTS OF THE HEAD START STANDARDS, COMPETITIVE BENCHMARK STUDIES MUST BE CONDUCTED EVERY THREE YEARS FOR ALL POSITIONS. CSC EMPLOYS THE SERVICES OF AN INDEPENDENT COMPENSATION FIRM TO PROVIDE THIS SERVICE. COMPARABILITY STUDIES ARE CONDUCTED FOR EVERY POSITION IN THE PAY PLAN, INCLUDING THE CEO/PRESIDENT. THE COMPARABILITY DATA INVOLVES COMPENSATION LEVELS IN A SIMILARLY SITUATED ORGANIZATION FOR A FUNCTIONALLY COMPARABLE POSITION. THE DATA FROM THE SURVEY IS USED TO ESTABLISH SALARY RANGES FOR ALL POSITIONS WHICH ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. BASED ON 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) 2019


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