Civic Intelligence

Child Development Council of Northeastern Pa Inc.

990 • Fiscal year 2024 • EIN 23-1875342

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

54th percentile

0.08x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,311

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,842,144

Down $56,365 (-1.9%) from 2023

Net Assets

Down

$2,606,281

Down $22,976 (-0.9%) from 2023

Liabilities

Down

$235,863

Down $33,389 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$3,442,181

Down $475,660 (-12%) from 2023

Expenses

Down

$3,465,157

Down $274,285 (-7.3%) from 2023

Net Income

Down

-$22,976

Down $201,375 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$2,842,144
Liabilities$235,863
Net Assets$2,606,281
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$3,442,181
Expenses$3,465,157
Net Income-$22,976
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,442,181
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$1,170,591$1,169,726▼ $865
Savings and Temporary Cash Investments$1,020,000$1,020,000→ $0
Pledges and Grants Receivable$275,057$291,073▲ $16,016
Accounts Receivable$223,268$192,296▼ $30,972
Land, Buildings, and Equipment, Net$88,491$96,862▲ $8,371
Total Assets$2,898,509$2,842,144▼ $56,365
Other Assets Total$121,102$72,187▼ $48,915
Liabilities
Other Liabilities$88,019$90,673▲ $2,654
Unsecured Notes Loans Payable$126,367$77,902▼ $48,465
Deferred Revenue$17,832$38,565▲ $20,733
Accounts Payable and Accrued Expenses$37,034$28,723▼ $8,311
Total Liabilities$269,252$235,863▼ $33,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,550,760$2,548,595▼ $2,165
Net Assets With Donor Restrictions$78,497$57,686▼ $20,811
Total Net Assets Fund Balance$2,629,257$2,606,281▼ $22,976
Total Liabilities and Net Assets / Fund Balance$2,898,509$2,842,144▼ $56,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,375$463,199$469,574
Leasehold Improvements$90,487$77,804$168,291
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Dinofrio Retired June 2024Executive DiFT$82,684$27,627$110,311

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
Ashley Winslow Started 7-10-24Executive Di
Julia BojarcikSecretary
Lisa DarisTreasurer
Debbie ShemanskyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
KeycoFood Supplier625 NEW COMMERCE BLVD, Hanover Twp, PA 18706$169,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,610
Program Service Revenue
$1,309,442
Investment Income
$0
Other Revenue
$62,129
All Other Contributions
$79,985
Change in Net Assets
$-22,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,442,181
Total Revenue per Audited Statements
$3,442,181
Total Revenue per Form 990
$3,442,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,600,665
Other Expenses$864,492
Total Fundraising Expense$6,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,445$120,448-$2,054,893
Other Employee Benefits$204,435$75,305-$279,740
Occupancy$188,830--$188,830
Payroll Taxes$143,501$15,688-$159,189
Current Officers, Directors, Trustees, and Key Employees$82,684--$82,684
Insurance$48,128--$48,128
Conferences and Meetings$26,662$9,645-$36,307
Fees for Services Other$27,788$5,642-$33,430
Other Expenses$28,188$24,007$6,953$28,188
Advertising$27,044--$27,044
Pension Plan Contributions$18,017$6,142-$24,159
All Other Expenses$17,291$3,046-$20,337
Depreciation Depletion-$8,129-$8,129
Travel$4,484--$4,484
Office Expenses-$462-$462
Total Functional Expenses$3,189,690$268,514$6,953$3,465,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,465,157
Total Expenses per Audited Statements$3,465,157
Total Expenses per Form 990$3,465,157
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 Vacation Pay$49,429
Accrued Payroll$41,244
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 Started 7-10-24
Title
Executive Director
Phone
5708292446
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Winslow Started 7-10-24
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, 2021.”

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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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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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, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE & EDUCATION - EMPHASIZES THE EMOTIONAL, COGNITIVE, COMMUNICATIVE, PERCEPTUAL-MOTOR, PHYSICAL, AND SOCIAL DEVELOPMENT OF CHILDREN

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,842,144
Liabilities
$235,863
Net assets
$2,606,281
Revenue
$3,442,181
Expenses
$3,465,157
Net income
-$22,976
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits