Civic Intelligence

Lehigh Valley Children'S Centers Inc

990 • Fiscal year 2018 • EIN 23-1908158

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.LVCCONLINE.ORG

View Organization Page

1501 Lehigh Street No 208Allentown, PA 18103

(610) 820-5333

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$124,060

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.8%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,518,676

Up $422,246 (+4.2%) from 2017

Net Assets

Up

$9,400,692

Up $377,946 (+4.2%) from 2017

Liabilities

Up

$1,117,984

Up $44,300 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin49th percentile

Revenue

Down

$11,095,544

Down $937,074 (-7.8%) from 2017

Expenses

Down

$10,770,043

Down $743,915 (-6.5%) from 2017

Net Income

Down

$325,501

Down $193,159 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$30M$20M$10M$0Assets 2011: $7,345,092Liabilities 2011: $780,969Net Assets 2011: $6,564,1232011Assets 2012: $8,006,852Liabilities 2012: $1,062,672Net Assets 2012: $6,944,1802012Assets 2013: $8,271,286Liabilities 2013: $953,855Net Assets 2013: $7,317,4312013Assets 2014: $8,550,276Liabilities 2014: $970,449Net Assets 2014: $7,579,8272014Assets 2015: $8,798,730Liabilities 2015: $831,482Net Assets 2015: $7,967,2482015Assets 2016: $9,355,386Liabilities 2016: $1,065,718Net Assets 2016: $8,289,6682016Assets 2017: $10,096,430Liabilities 2017: $1,073,684Net Assets 2017: $9,022,7462017Assets 2018: $10,518,676Liabilities 2018: $1,117,984Net Assets 2018: $9,400,6922018Assets 2019: $10,788,838Liabilities 2019: $1,186,284Net Assets 2019: $9,602,5542019Assets 2020: $11,953,566Liabilities 2020: $2,313,659Net Assets 2020: $9,639,9072020Assets 2021: $14,112,341Liabilities 2021: $2,676,021Net Assets 2021: $11,436,3202021Assets 2022: $14,635,884Liabilities 2022: $1,051,896Net Assets 2022: $13,583,9882022Assets 2023: $19,933,401Liabilities 2023: $5,565,060Net Assets 2023: $14,368,3412023Assets 2024: $20,634,287Liabilities 2024: $5,558,411Net Assets 2024: $15,075,8762024Assets 2025: $20,645,962Liabilities 2025: $5,046,728Net Assets 2025: $15,599,2342025

Highlighted filing

2018

Assets$10,518,676
Liabilities$1,117,984
Net Assets$9,400,692
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $10,735,923Expenses 2011: $10,025,123Net Income 2011: $710,8002011Revenue 2012: $10,721,239Expenses 2012: $10,341,182Net Income 2012: $380,0572012Revenue 2013: $10,779,068Expenses 2013: $10,405,817Net Income 2013: $373,2512013Revenue 2014: $10,880,207Expenses 2014: $10,617,811Net Income 2014: $262,3962014Revenue 2015: $11,129,534Expenses 2015: $10,742,114Net Income 2015: $387,4202015Revenue 2016: $11,608,490Expenses 2016: $11,278,052Net Income 2016: $330,4382016Revenue 2017: $12,032,618Expenses 2017: $11,513,958Net Income 2017: $518,6602017Revenue 2018: $11,095,544Expenses 2018: $10,770,043Net Income 2018: $325,5012018Revenue 2019: $12,205,151Expenses 2019: $11,984,018Net Income 2019: $221,1332019Revenue 2020: $12,577,825Expenses 2020: $12,446,929Net Income 2020: $130,8962020Revenue 2021: $13,366,940Expenses 2021: $12,149,050Net Income 2021: $1,217,8902021Revenue 2022: $15,015,242Expenses 2022: $12,277,040Net Income 2022: $2,738,2022022Revenue 2023: $14,699,079Expenses 2023: $14,001,578Net Income 2023: $697,5012023Revenue 2024: $14,711,605Expenses 2024: $14,273,695Net Income 2024: $437,9102024Revenue 2025: $15,269,961Expenses 2025: $14,972,827Net Income 2025: $297,1342025

Highlighted filing

2018

Revenue$11,095,544
Expenses$10,770,043
Net Income$325,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$11,095,544
Mission and Program Overview

Mission

Lvcc provides high-quality early education and child care to promote healthy child development, meet the needs of families, and to encourage children to discover the art of learning.

Lvcc provides high-quality early education and child care to promote healthy child development, meet the needs of families, and encourages children to discover the job of learning. Lvcc is a sponsor/monitor of the child and adult food care program whose purpose is to improve diets of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,974,674$5,779,635▼ $195,039
Investments in Publicly Traded Securities$2,096,483$2,226,057▲ $129,574
Land, Buildings, and Equipment, Net$1,378,385$1,977,473▲ $599,088
Accounts Receivable$558,585$461,458▼ $97,127
Prepaid Expenses and Deferred Charges$67,912$56,791▼ $11,121
Inventories for Sale or Use$19,441$16,312▼ $3,129
Cash and Non-Interest-Bearing Accounts$950$950→ $0
Total Assets$10,096,430$10,518,676▲ $422,246
Liabilities
Accounts Payable and Accrued Expenses$748,429$845,034▲ $96,605
Other Liabilities$301,767$258,668▼ $43,099
Unsecured Notes Loans Payable$23,488$14,282▼ $9,206
Total Liabilities$1,073,684$1,117,984▲ $44,300
Net Assets / Fund Balance
Unrestricted Net Assets$7,823,648$8,214,571▲ $390,923
Permanently Rstr Net Assets$1,009,403$1,009,793▲ $390
Temporarily Rstr Net Assets$189,695$176,328▼ $13,367
Total Net Assets Fund Balance$9,022,746$9,400,692▲ $377,946
Total Liabilities and Net Assets / Fund Balance$10,096,430$10,518,676▲ $422,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,491$1,946,215$3,595,706
Leasehold Improvements$52,725$703,029$755,754
Equipment$65,477$570,689$636,166
Other Land Buildings$209,780$344,605$554,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,509,974$390▲ $78,771-$1,589,135
2016$1,375,120$1,586▲ $133,268-$1,509,974
2015$1,410,369$2,010▼ $37,259-$1,375,120
2014$1,420,390$1,885▼ $11,906-$1,410,369
2013$1,260,107$25▲ $160,258-$1,420,390
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M WilliamsPresident/CEOFT$119,860$4,200$124,060
Karen KemmererCFO/VP of FinanceFT$106,698$6,780$113,478

Board Members and Trustees

NameTitle
Warren GerickeBoard Chair
Melissa VegaBoard Vice Chair
Sally BirdBoard Secretary
Dave MarakovitsBoard Treasurer
Barry MillerDirector
Brook Sawyer PhdDirector
Carrie WardDirector
David Drake AiaDirector
Debbie MatzDirector
Elizabeth MartinezDirector
Jennifer RamosDirector
Keith DomalewskiDirector
Mark AngenyDirector
Richard LemakDirector
Susan P WilliamsDirector
Susan SchuppDirector
Tom HarpDirector
Tracy OscavichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,726
Program Service Revenue
$7,898,848
Investment Income
$91,893
Other Revenue
$98,077
All Other Contributions
$189,787
Change in Net Assets
$325,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,095,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,445
Total Revenue per Audited Statements
$11,147,989
Total Revenue per Form 990
$11,095,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,766,141
Other Expenses$5,003,902
Total Fundraising Expense$103,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,758,998$808,905$83,885$4,651,788
Occupancy$435,371$163,057-$598,428
Other Employee Benefits$399,494$80,065$4,000$483,559
Payroll Taxes$287,563$79,213$6,417$373,193
Office Expenses$291,352$41,168$3,780$336,300
Depreciation Depletion$230,387$15,452-$245,839
Current Officers, Directors, Trustees, and Key Employees-$226,558-$226,558
Conferences and Meetings$77,843$25,709-$103,552
Fees for Services Management$87,102--$87,102
Other Expenses$54,136$9,516$1,816$63,652
Information Technology$30,743$30,186-$60,929
Advertising$50,356$5,721$920$56,997
Travel$30,084$14,139$114$44,337
Insurance$35,707$7,657-$43,364
Pension Plan Contributions$9,623$18,626$2,794$31,043
Fees for Services Accounting-$28,500-$28,500
Fees for Services Legal-$8,446-$8,446
Interest-$519-$519
Total Functional Expenses$8,926,245$1,740,072$103,726$10,770,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,770,043
Total Expenses per Audited Statements$10,770,043
Total Expenses per Form 990$10,770,043
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$127,551
Reserve for Unemployment Claims$80,374
Accrued Expenses$40,778
Deferred Income$9,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, Line 11B

“The board of directors' finance committee reviews the tax return before the entire board gets sent the irs form 990 and all necessary schedules for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Every year the board members get a packet of various forms which includes a conflict of interest policy that they need to review and sign. Employees also need to review and sign a conflict of interest policy form when hired and during employment.”

Form 990, Part VI, Section B, Line 15A

“The board's executive committee reviews ceos of similar nonprofits in the area and guidestar's website to assist in making salary increases for the ceo, as well as hiring or replacing the position in the company. The executive committee of the board reviews the ceo's job performance during the year as well as the company's overall performance in making any salary increases.”

Form 990, Part VI, Section C, Line 19

“The organization will make available its governing documents, conflict of interest policy, and financial statements to anyone requesting to review them. The audited financial statements and current year's 990 tax return and schedules are availabe for review on lvcc website, lvcconline.org. Also, guidestar's website has lvcc's tax returns per year.”

Filing and Contact Details

Filer

Filer Name
LEHIGH VALLEY CHILDREN'S CENTERS INC
EIN
23-1908158
Phone
6108205333
Address
1501 LEHIGH STREET NO 208, ALLENTOWN, PA 18103

Signing Officer

Name
Karen Kemmerer
Title
CFO
Phone
6108205333
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kemmerer
Formed
1970
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
247
Volunteers
25

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“These funds would be used if the organization could not meet all of it's operating expenses like teachers and management salaries/benefits/taxes, rents, food for the children, etc.”

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under section 501(c)(3), of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claims or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits or liabilities recorded for the fiscal years 2018 and 2017. The organization files its 990 with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania. The organization is generally no longer subject to examination by the internal revenue service for years before 2015.”

Raw XML AppendixShowing 400 of 600 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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IRS990/ActivityOrMissionDesc0LVCC PROVIDES HIGH-QUALITY EARLY EDUCATION AND CHILD CARE TO PROMOTE HEALTHY CHILD DEVELOPMENT, MEET THE NEEDS OF FAMILIES, AND ENCOURAGES CHILDREN TO DISCOVER THE JOB OF LEARNING. LVCC IS A SPONSOR/MONITOR OF THE CHILD AND ADULT FOOD CARE PROGRAM WHOSE PURPOSE IS TO IMPROVE DIETS OF CHILDREN.
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IRS990/Desc0ESTABLISHED IN 1970, LVCC PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND CHILD CARE SERVICES THROUGHOUT PA'S LEHIGH AND NORTHAMPTON COUNTIES. APPROXIMATELY 1,500 CHILDREN, AGES SIX WEEKS THROUGH 12 YEARS, ATTENDED OUR 26 LOCATIONS IN THIS FISCAL YEAR. LVCC PROGRAMS FOCUS ON DEVELOPMENTALLY APPROPRIATE EARLY EDUCATION AND CARE, PROMOTING SOCIAL-EMOTIONAL, COGNITIVE, PHYSICAL, AND LANGUAGE DEVELOPMENT. LVCC IS COMMITTED TO CONTINUOUS IMPROVEMENT THROUGH PARTICIPATION IN THE PA KEYSTONE STARS, QUALITY INITIATIVE AND NATIONAL ASSOCIATION OF THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITATION. LVCC OPERATED 9 FULL-SERVICE CENTERS AND 16 BEFORE-AND-AFTER SCHOOL PROGRAMS IN ELEMENTARY SCHOOLS, AND A HIGH SCHOOL CENTER FOR CHILDREN OF PARENTING TEENS. LVCC WELCOMES ALL CHILDREN AND FAMILIES. APPROXIMATELY HALF OF ENROLLED FAMILIES PAY FULL TUITION; OTHERS RECEIVE ASSISTANCE THROUGH A SCHOLARSHIP, THE CHILD CARE WORKS SUBSIDY PROGRAM, OR OTHER GOVERMENT FUNDING. LVCC RAISES FUNDS TO PROVIDE SCHOLARSHIPS TO LOW-INCOME WORKING FAMILIES THAT ARE ON A WAITING LIST FOR STATE AID AND OTHER FAMILIES IN NEED. CHARITABLE GIFTS ALSO SUPPORT TEACHER'S PROFESSIONAL DEVELOPMENT AND PROGRAM ENRICHMENT FOR THE CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196780
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ANGENY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DRAKE AIA
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN GERICKE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH DOMALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HARP
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE MARAKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOK SAWYER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN SCHUPP
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD LEMAK
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY OSCAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN P WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN KEMMERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04110
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02658579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011095544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030186
IRS990/InformationTechnologyGrp/ProgramServicesAmt030743
IRS990/InformationTechnologyGrp/TotalAmt060929
IRS990/InsuranceGrp/ManagementAndGeneralAmt07657
IRS990/InsuranceGrp/ProgramServicesAmt035707
IRS990/InsuranceGrp/TotalAmt043364
IRS990/InterestGrp/ManagementAndGeneralAmt0519
IRS990/InterestGrp/TotalAmt0519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016312
IRS990/InvestmentIncomeGrp/ExclusionAmt091893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091893
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02096483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02226057
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03564538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01378385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01977473
IRS990/LandBldgEquipCostOrOtherBssAmt05542011
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt098077
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt098077
IRS990/MissionDesc0LVCC PROVIDES HIGH-QUALITY EARLY EDUCATION AND CHILD CARE TO PROMOTE HEALTHY CHILD DEVELOPMENT, MEET THE NEEDS OF FAMILIES, AND TO ENCOURAGE CHILDREN TO DISCOVER THE ART OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09022746
IRS990/NetAssetsOrFundBalancesEOYAmt09400692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163057
IRS990/OccupancyGrp/ProgramServicesAmt0435371
IRS990/OccupancyGrp/TotalAmt0598428
IRS990/OfficeExpensesGrp/FundraisingAmt03780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041168
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291352
IRS990/OfficeExpensesGrp/TotalAmt0336300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483559
IRS990/OtherExpensesGrp/Desc0CACFP & FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29516
IRS990/OtherExpensesGrp/ProgramServicesAmt02997248
IRS990/OtherExpensesGrp/ProgramServicesAmt138824
IRS990/OtherExpensesGrp/ProgramServicesAmt2111414
IRS990/OtherExpensesGrp/ProgramServicesAmt354136
IRS990/OtherExpensesGrp/TotalAmt02998947
IRS990/OtherExpensesGrp/TotalAmt1215576
IRS990/OtherExpensesGrp/TotalAmt2111414
IRS990/OtherExpensesGrp/TotalAmt363652
IRS990/OtherLiabilitiesGrp/BOYAmt0301767
IRS990/OtherLiabilitiesGrp/EOYAmt0258668
IRS990/OtherRevenueTotalAmt098077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03758998
IRS990/OtherSalariesAndWagesGrp/TotalAmt04651788
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287563
IRS990/PayrollTaxesGrp/TotalAmt0373193
IRS990/PensionPlanContributionsGrp/FundraisingAmt02794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09623
IRS990/PensionPlanContributionsGrp/TotalAmt031043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01009403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01009793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056791
IRS990/PrincipalOfficerNm0KAREN KEMMERER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0CACFP
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE WORKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03246300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12403200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22249348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03246300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12403200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22249348
IRS990/ProgSrvcAccomActy2Grp/Desc0LVCC SERVED 271 CHILDREN IN 15 PRE-K COUNTS CLASSROOMS AT 7 OF OUR FULL-SERVICE CENTERS, 19 CHILDREN AT EASTON ASD AND 19 CHILDREN AT WILSON ASD. ESTABLISHED IN 2007 BY THE PDE, THE PRE-K COUNTS PROGRAM INCREASES ACCESS TO QUALITY PRE-KINDERGARTEN FOR CHILDREN DEEMED AT-RISK FOR FUTURE ACADEMIC FAILURE FOR REASONS OF FAMILY POVERTY, SPECIAL NEEDS, ENGLISH LANGUAGE LEANER STATUS, OR OTHER RISK FACTORS. PRE-K COUNTS IS OFFERED AT NO CHARGE TO ELIGIBLE FAMILIES. EACH PRE-K COUNTS CLASSROOM IS LEAD BY A PA-CERTIFIED TEACHER AND PROVIDES A MINIMUM OF 180 DAYS OF INSTRUCTION PER YEAR. LVCC STRIVES TO ENSURE THAT ALL CHILDREN WHO PARTICIPATE IN PRE-K COUNTS ENTER KINDERGARTEN WITH STRONG FOUNDATIONAL SKILLS READY TO CONTINUE THEIR LEARNING SUCCESS. PRE-K COUNTS IS SUPPORTED BY A GRANT FROM THE EDUCATION OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING. (OCDEL).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02539734
IRS990/ProgSrvcAccomActy3Grp/Desc0LVCC IS A SPONSOR/MONITOR OF THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) FROM BIRTH THROUGH AGE 12. CACFP ENSURES THAT CHILDREN RECEIVE NUTRITIOUS, WELL-BALANCED MEALS AND SNACKS WHILE IN CHILD CARE SETTINGS AND REIMBURSES PARTICIPATING CHILD CARE PROVIDERS A PORTION OF THE COST OF MEALS SERVED TO ENROLLED CHILDREN. CACFP IS ADMINISTERED AT THE FEDERAL LEVEL OF THE U.S DEPT. OF AGRICULTURE (USDA) AND AT THE STATE LEVEL OF THE PDE, DIVISION OF FOOD AND NUTRITION. LVCC'S CACFP STAFF MEMBERS MAKE AT LEAST THREE MONITORING VISITS PER YEAR TO OVER 450 FAMILY AND GROUP CHILD CARE HOMES IN 21 PA COUNTIES. OUR STAFF PRESENTS ANNUAL TRAINING SESSIONS IN ENGLISH AND SPANISH COVERING TOPICS IN HEALTH, NUTRITION, AND MENU PLANNING. PARTICIPATING PROVIDERS SUBMIT ATTENDANCE RECORDS AND MONTHLY MEAL COUNTS TO LVCC. LVCC PROCESSES THESE CLAIMS AND ISSUES REIMBURSEMENT TO PROVIDERS WITHIN 3 BUSINESS DAYS AFTER THE FUNDS HAVE BEEN RECEIVED BY LVCC. LVCC HELPS TO IMPROVE HEALTH OF OVER 5,000 CHILDREN IN EASTERN PA THROUGH ITS LEADERSHIP IN THE CACFP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03246300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03246300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02947817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063827
IRS990/PYOtherExpensesAmt05876830
IRS990/PYOtherRevenueAmt090394
IRS990/PYProgramServiceRevenueAmt08930580
IRS990/PYRevenuesLessExpensesAmt0518660
IRS990/PYSalariesCompEmpBnftPaidAmt05637128
IRS990/PYTotalExpensesAmt011513958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012032618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04750625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05974674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05779635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CACFP FUNDS - 2013 AMOUNT: $ 4,632,766. 2014 AMOUNT: $ 4,654,577. 2015 AMOUNT: $ 4,410,388. 2016 AMOUNT: $ 4,035,491. 2017 AMOUNT: $ 3,246,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07655164

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,518,676
Liabilities
$1,117,984
Net assets
$9,400,692
Revenue
$11,095,544
Expenses
$10,770,043
Net income
$325,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.05$15.6$15.3$15.0$0.30
2024Detailed filing. Detailed filing data is available for this year.$20.6$5.56$15.1$14.7$14.3$0.44
2023Detailed filing. Detailed filing data is available for this year.$19.9$5.57$14.4$14.7$14.0$0.70
2022Detailed filing. Detailed filing data is available for this year.$14.6$1.05$13.6$15.0$12.3$2.74
2021Detailed filing. Detailed filing data is available for this year.$14.1$2.68$11.4$13.4$12.1$1.22
2020Detailed filing. Detailed filing data is available for this year.$12.0$2.31$9.64$12.6$12.4$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.8$1.19$9.60$12.2$12.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.5$1.12$9.40$11.1$10.8$0.33
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.07$9.02$12.0$11.5$0.52
2016Summary only. Only limited summary data is available for this year.$9.36$1.07$8.29$11.6$11.3$0.33
2015Summary only. Only limited summary data is available for this year.$8.80$0.83$7.97$11.1$10.7$0.39
2014Summary only. Only limited summary data is available for this year.$8.55$0.97$7.58$10.9$10.6$0.26
2013Summary only. Only limited summary data is available for this year.$8.27$0.95$7.32$10.8$10.4$0.37
2012Summary only. Only limited summary data is available for this year.$8.01$1.06$6.94$10.7$10.3$0.38
2011Summary only. Only limited summary data is available for this year.$7.35$0.78$6.56$10.7$10.0$0.71