Civic Intelligence

Child Development Council of Northeastern Pa Inc

EIN 23-1875342 • 501(c)3 • Wilkes Barre, PA

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Profile

The child development council of northeastern pa, inc. Was established to provide child care and nutritional services to working families.

147 1/2 Amber LaneWilkes Barre, PA 18702

www.childdevelopmentcouncil.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$33,166

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,498,572

Down $343,572 (-12%) from 2024

Liabilities

Down

$218,332

Down $17,531 (-7.4%) from 2024

Net Assets

Down

$2,280,240

Down $326,041 (-13%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Up

$3,454,059

Up $11,878 (+0.3%) from 2024

Expenses

Up

$3,780,100

Up $314,943 (+9.1%) from 2024

Net Income

Down

-$326,041

Down $303,065 (-1319%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $314,820Liabilities 2011: $522,391Net Assets 2011: -$207,5712011Assets 2012: $240,667Liabilities 2012: $645,324Net Assets 2012: -$404,6572012Assets 2013: $281,789Liabilities 2013: $541,636Net Assets 2013: -$259,8472013Assets 2014: $277,608Liabilities 2014: $494,656Net Assets 2014: -$217,0482014Assets 2015: $303,840Liabilities 2015: $427,236Net Assets 2015: -$123,3962015Assets 2016: $486,563Liabilities 2016: $362,673Net Assets 2016: $123,8902016Assets 2017: $735,273Liabilities 2017: $336,139Net Assets 2017: $399,1342017Assets 2018: $862,740Liabilities 2018: $157,135Net Assets 2018: $705,6052018Assets 2019: $938,892Liabilities 2019: $127,768Net Assets 2019: $811,1242019Assets 2020: $1,524,067Liabilities 2020: $595,505Net Assets 2020: $928,5622020Assets 2021: $2,096,383Liabilities 2021: $197,838Net Assets 2021: $1,898,5452021Assets 2022: $2,623,947Liabilities 2022: $173,089Net Assets 2022: $2,450,8582022Assets 2023: $2,898,509Liabilities 2023: $269,252Net Assets 2023: $2,629,2572023Assets 2024: $2,842,144Liabilities 2024: $235,863Net Assets 2024: $2,606,2812024Assets 2025: $2,498,572Liabilities 2025: $218,332Net Assets 2025: $2,280,2402025

Highlighted filing

2025

Assets$2,498,572
Liabilities$218,332
Net Assets$2,280,240
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,000,7752011Expenses 2012: $2,703,0942012Expenses 2013: $2,370,4482013Revenue 2014: $2,392,146Expenses 2014: $2,336,745Net Income 2014: $55,4012014Revenue 2015: $2,352,767Expenses 2015: $2,346,381Net Income 2015: $6,3862015Revenue 2016: $2,594,376Expenses 2016: $2,347,090Net Income 2016: $247,2862016Revenue 2017: $2,769,467Expenses 2017: $2,494,223Net Income 2017: $275,2442017Revenue 2018: $2,909,455Expenses 2018: $2,602,984Net Income 2018: $306,4712018Revenue 2019: $2,788,685Expenses 2019: $2,683,166Net Income 2019: $105,5192019Revenue 2020: $3,097,084Expenses 2020: $2,979,646Net Income 2020: $117,4382020Revenue 2021: $4,000,140Expenses 2021: $3,030,157Net Income 2021: $969,9832021Revenue 2022: $3,839,619Expenses 2022: $3,287,306Net Income 2022: $552,3132022Revenue 2023: $3,917,841Expenses 2023: $3,739,442Net Income 2023: $178,3992023Revenue 2024: $3,442,181Expenses 2024: $3,465,157Net Income 2024: -$22,9762024Revenue 2025: $3,454,059Expenses 2025: $3,780,100Net Income 2025: -$326,0412025

Highlighted filing

2025

Revenue$3,454,059
Expenses$3,780,100
Net Income-$326,041
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,498,572
Liabilities
$218,332
Net assets
$2,280,240
Revenue
$3,454,059
Expenses
$3,780,100
Net income
-$326,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.28$3.45$3.78$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.24$2.61$3.44$3.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.63$3.92$3.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.45$3.84$3.29$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.90$4.00$3.03$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.93$3.10$2.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$2.79$2.68$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$2.91$2.60$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$2.77$2.49$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.12$2.59$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.43$0.12$2.35$2.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.49$0.22$2.39$2.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.54$0.26$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.65$0.40$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.52$0.21$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$3,454,059
Mission and Program Overview

Mission

The child development council of northeastern pa, inc. Was established to provide child care and nutritional services to working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,020,000$1,070,500▲ $50,500
Cash and Non-Interest-Bearing Accounts$1,169,726$1,059,729▼ $109,997
Accounts Receivable$192,296$138,267▼ $54,029
Land, Buildings, and Equipment, Net$96,862$96,719▼ $143
Pledges and Grants Receivable$291,073$59,101▼ $231,972
Total Assets$2,842,144$2,498,572▼ $343,572
Other Assets Total$72,187$74,256▲ $2,069
Liabilities
Other Liabilities$90,673$92,005▲ $1,332
Unsecured Notes Loans Payable$77,902$78,305▲ $403
Accounts Payable and Accrued Expenses$28,723$41,223▲ $12,500
Deferred Revenue$38,565$6,799▼ $31,766
Total Liabilities$235,863$218,332▼ $17,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,548,595$2,222,240▼ $326,355
Net Assets With Donor Restrictions$57,686$58,000▲ $314
Total Net Assets Fund Balance$2,606,281$2,280,240▼ $326,041
Total Liabilities and Net Assets / Fund Balance$2,842,144$2,498,572▼ $343,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,875$464,699$469,574
Leasehold Improvements$91,844$85,327$177,171
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley WinslowExecutive DiFT$33,150$16$33,166

Board Members and Trustees

NameTitle
Marlene KnaubPresident
Barbara ConwayDirector
Chris BedwickDirector
Christine RomaniDirector
Dr Deb CarrDirector
Jeffrey WeisenbergerDirector
Joseph DeviziaDirector
Kim CardoneDirector
Marie KatsockDirector
Mary KutsarDirector
Paul NobileDirector
Julia BojarcikSecretary
Lisa DarisTreasurer
Debbie ShemanskyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
KeycoFood Supplier625 NEW COMMERCE BLVD, Hanover Twp, PA 18706$170,822
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132,890
Program Service Revenue
$1,162,210
Investment Income
$131,741
Other Revenue
$27,218
All Other Contributions
$76,986
Change in Net Assets
$-326,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,059
Total Revenue per Audited Statements
$3,454,059
Total Revenue per Form 990
$3,454,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,764,742
Other Expenses$1,015,358
Total Fundraising Expense$8,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,938$155,314-$2,264,252
Other Employee Benefits$231,322$56,547-$287,869
Occupancy$196,793--$196,793
Payroll Taxes$150,295$10,082-$160,377
Insurance$79,860--$79,860
Fees for Services Other$14,111$45,578-$59,689
Advertising$46,297--$46,297
Conferences and Meetings$43,892--$43,892
All Other Expenses$36,246--$36,246
Other Expenses$35,972$22,221$8,265$35,972
Current Officers, Directors, Trustees, and Key Employees$33,150--$33,150
Pension Plan Contributions$14,869$4,225-$19,094
Depreciation Depletion-$9,023-$9,023
Travel$3,582--$3,582
Office Expenses-$1,506-$1,506
Total Functional Expenses$3,467,339$304,496$8,265$3,780,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,780,100
Total Expenses per Audited Statements$3,780,100
Total Expenses per Form 990$3,780,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$15,929$15,929-$15,929
Total Events$15,929$15,929-$15,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$48,576
Accrued Vacation Pay$43,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 upon submission”

Form 990, Page 6, Part VI, Line 15A

“Any changes in compensation are to be presented to and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Any changes to compensation are to be approved by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Child Development Council of
EIN
23-1875342
Phone
5708292446
Address
147 1/2 AMBER LANE, WILKES BARRE, PA 18702

Signing Officer

Name
Ashley Winslow
Title
Executive Director
Phone
5708292446
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Winslow
Formed
1972
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
71
Volunteers
4

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Kelley Lindsay CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Child care & education - emphasizes the emotional, cognitive, communicative, perceptual-motor, physical, and social development of children”

Financial Statement Notes

Schedule D, Page 3, Part X

“The council is a not-for-profit corporation exempt from income taxes as described in section 501(c)3 of the internal revenue code. No provision for federal or state income taxes is required. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the council's tax positions and concluded the council had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the council is no longer subject to income tax examinations by federal, state or local tax authorities for years ending before june 30, 2022.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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