Child Development Centers Inc
- Assets
- $22.9m
- Revenue
- $27.0m
- Investments
- $0.0
- Employees
- 566
- Location
- Erie, PA
- Founding
- 12/1970
- Data as of
- 06/2022
- EIN
- 25-1198158
Organization Overview
Child Development Centers Inc is located in Erie, PA. The organization was established in 1970. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Child Development Centers Inc employed 566 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Development Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Child Development Centers Inc generated $27.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.0% each year . All expenses for the organization totaled $25.9m during the year ending 06/2022. While expenses have increased by 15.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD DEVELOPMENT CENTERS, INC. PROVIDES CHILD CARE AND EARLY CHILDHOOD EDUCATION. ITS MISSION IS "EDUCATING CHILDREN TO SUCCEED."
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START - CDC IS RESPONSIBLE FOR ADMINISTERING THE FEDERAL HEAD START PROGRAM IN VENANGO, CRAWFORD, AND ERIE COUNTIES (HEAD START IS THE FEDERAL GOVERNMENT'S PRESCHOOL PROGRAM FOR CHILDREN FROM LOW-INCOME HOUSEHOLDS). HEAD START IS INTENDED TO PREPARE CHILDREN FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN AND ELEMENTARY SCHOOL. THE PROGRAM ALSO OFFERS MANY OTHER SERVICES THAT SUPPORT THE CHILDREN'S HEALTH AND DEVELOPMENT AND FAMILY WELL-BEING. DURING THE FISCAL YEAR THAT ENDED JUNE 30, 2022, CDC'S HEAD START PROGRAM SERVED 400 CHILDREN IN VENANGO AND CRAWFORD COUNTIES AND 880 CHILDREN IN ERIE COUNTY.
PENNSYLVANIA PRE-K COUNTS - IN KEEPING WITH ITS EDUCATIONAL MISSION AND ITS FOCUS ON KINDERGARTEN PREPAREDNESS, CDC HAS BEEN A PENNSYLVANIA PRE-K COUNTS GRANTEE SINCE ITS INCEPTION IN 2006. PRE-K COUNTS IS OPEN NOT ONLY TO CHILDREN FROM LOW-INCOME HOUSEHOLDS, BUT TO OTHERS AS WELL, UP TO THE PROGRAM'S INCOME-ELIGIBILITY LIMITS. DURING THE FISCAL YEAR THAT ENDED JUNE 30, 2022, CDC'S PRE-K COUNTS PROGRAM SERVED APPROXIMATELY 265 CHILDREN IN VENANGO AND CRAWFORD COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elliott Ehrenriech Director | Trustee | 6 | $0 |
Tesha Nesbit Director | Trustee | 6 | $0 |
Tammy Snyder Assistant Secretary | Officer | 6 | $0 |
Rina Irwin CEO | Officer | 40 | $323,661 |
Pamela Sampsell Director Of Quality, Elrc & Professional Developme | Officer | 40 | $105,745 |
Richard Ragen CFO | Officer | 40 | $86,645 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hubbard Bus Service Inc | 6/29/19 | $354,960 |
Reck Construction Construction | 6/29/19 | $266,970 |
Double E Landscaping & Fencing Llc Fencing | 6/29/19 | $200,860 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,524 |
| Related organizations | $0 |
| Government grants | $21,743,288 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,252 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,848,064 |
| Total Program Service Revenue | $4,998,343 |
| Investment income | $2,455 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,512 |
| Net Income from Fundraising Events | -$1,656 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,993,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $450,094 |
| Compensation of current officers, directors, key employees. | $450,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,709,380 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,059,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $472,889 |
| Advertising and promotion | $42,546 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $654,678 |
| Travel | $13,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $270,192 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $864,653 |
| Insurance | $271,327 |
| All other expenses | $872,310 |
| Total functional expenses | $25,851,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $753,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,967,693 |
| Accounts receivable, net | $410,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $133,354 |
| Net Land, buildings, and equipment | $17,740,404 |
| Investments—publicly traded securities | $838,933 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,445 |
| Total assets | $22,860,787 |
| Accounts payable and accrued expenses | $2,150,467 |
| Grants payable | $0 |
| Deferred revenue | $484,614 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,206,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,841,583 |
| Net assets without donor restrictions | $12,002,759 |
| Net assets with donor restrictions | $16,445 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,860,787 |