Civic Intelligence

Child Development Council of Northeastern Pa Inc.

990 • Fiscal year 2019 • EIN 23-1875342

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.CHILDDEVELOPMENTCOUNCIL.COM

View Organization Page

147 1/2 Amber LaneWilkes Barre, PA 18702

(570) 829-2446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,953

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.2%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$938,892

Up $76,152 (+8.8%) from 2018

Net Assets

Up

$811,124

Up $105,519 (+15%) from 2018

Liabilities

Down

$127,768

Down $29,367 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Down

$2,788,685

Down $120,770 (-4.2%) from 2018

Expenses

Up

$2,683,166

Up $80,182 (+3.1%) from 2018

Net Income

Down

$105,519

Down $200,952 (-66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$938,892
Liabilities$127,768
Net Assets$811,124
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,788,685
Expenses$2,683,166
Net Income$105,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$2,788,685
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
Cash and Non-Interest-Bearing Accounts$589,334$634,494▲ $45,160
Accounts Receivable$116,650$115,915▼ $735
Pledges and Grants Receivable$107,742$101,474▼ $6,268
Land, Buildings, and Equipment, Net$29,014$67,009▲ $37,995
Savings and Temporary Cash Investments$20,000$20,000→ $0
Total Assets$862,740$938,892▲ $76,152
Liabilities
Other Liabilities$89,219$84,341▼ $4,878
Accounts Payable and Accrued Expenses$55,338$30,545▼ $24,793
Deferred Revenue$12,578$12,882▲ $304
Total Liabilities$157,135$127,768▼ $29,367
Net Assets / Fund Balance
Unrestricted Net Assets$598,133$709,650▲ $111,517
Temporarily Rstr Net Assets$107,472$101,474▼ $5,998
Total Net Assets Fund Balance$705,605$811,124▲ $105,519
Total Liabilities and Net Assets / Fund Balance$862,740$938,892▲ $76,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$510,369$510,369
Leasehold Improvements$67,009$42,321$109,330
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DinofrioExecutive DiFT$60,565$13,388$73,953

Board Members and Trustees

NameTitle
Dr Deb CarrPresident
Christine RomaniDirector
Debbie ShemanskyDirector
Jeffrey WeisenbergerDirector
Joseph DeviziaDirector
Julia BojarcikDirector
Kathy ZgagowskiDirector
Kim CardoneDirector
Marie KatsockDirector
Marlene KnaubDirector
Mary Lou ZerfossDirector
Paul NobileDirector
Lisa DarisTreasurer
Chris BedwickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,321,616
Program Service Revenue
$1,455,395
Investment Income
$0
Other Revenue
$11,674
All Other Contributions
$107,895
Change in Net Assets
$105,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,685
Total Revenue per Audited Statements
$2,788,685
Total Revenue per Form 990
$2,788,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,989,063
Other Expenses$694,103
Total Fundraising Expense$9,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,463$116,732-$1,631,195
Other Employee Benefits$202,208$25,978-$228,186
Occupancy$195,607$18,147-$213,754
Payroll Taxes$110,490$8,210-$118,700
All Other Expenses$30,224$2,207-$32,431
Fees for Services Other$24,160--$24,160
Other Expenses$22,090$24,656$9,433$22,090
Travel$15,653--$15,653
Advertising$12,289--$12,289
Conferences and Meetings$11,441--$11,441
Pension Plan Contributions$7,756$3,226-$10,982
Fees for Services Accounting-$8,260-$8,260
Depreciation Depletion-$5,584-$5,584
Insurance$689$2,615-$3,304
Office Expenses-$1,574-$1,574
Total Functional Expenses$2,441,663$232,070$9,433$2,683,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,683,166
Total Expenses per Audited Statements$2,683,166
Total Expenses per Form 990$2,683,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$52,198
Accrued Vacation Pay$32,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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
Susan Dinofrio
Title
Executive Director
Phone
5708292446
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dinofrio
Formed
1972
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
89
Volunteers
17

Preparer

Firm
Kohanski & Co Pc
Address
3939 BIRNEY AVE, MOOSIC, PA 18507
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

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, 2016.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD & NUTRITION - PROVIDES HEALTHY MEALS AND SNACKS FOR CHILDREN INVOLVED IN THE CHILDCARE PROGRAM
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 UPON SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CHANGES IN COMPENSATION ARE TO BE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO COMPENSATION ARE TO BE APPROVED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0938892
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt089

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,892
Liabilities
$127,768
Net assets
$811,124
Revenue
$2,788,685
Expenses
$2,683,166
Net income
$105,519
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
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