Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 25-1234936 • 501(c)3 • Ebensburg, PA
Profile
To provide, develop, promote, and coordinate comprehensive child development services in cambria county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,713,397
Down $158,475 (-5.5%) from 2024
Liabilities
Down$512,141
Down $94,377 (-16%) from 2024
Net Assets
Down$2,201,256
Down $64,098 (-2.8%) from 2024
Revenue
Up$3,009,345
Up $171,621 (+6.0%) from 2024
Expenses
Up$3,073,443
Up $198,488 (+6.9%) from 2024
Net Income
Down-$64,098
Down $26,867 (-72%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide, develop, promote, and coordinate comprehensive child development services in cambria county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,202,647 | $2,016,584 | ▼ $186,063 |
| Accounts Receivable | $342,359 | $257,254 | ▼ $85,105 |
| Cash and Non-Interest-Bearing Accounts | $11,892 | $169,020 | ▲ $157,128 |
| Prepaid Expenses and Deferred Charges | $52,607 | $88,263 | ▲ $35,656 |
| Pledges and Grants Receivable | $33,751 | $78,628 | ▲ $44,877 |
| Land, Buildings, and Equipment, Net | $24,280 | $6,402 | ▼ $17,878 |
| Total Assets | $2,871,872 | $2,713,397 | ▼ $158,475 |
| Other Assets Total | $204,336 | $97,246 | ▼ $107,090 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $232,969 | $313,218 | ▲ $80,249 |
| Other Liabilities | $209,651 | $104,990 | ▼ $104,661 |
| Deferred Revenue | $163,898 | $93,933 | ▼ $69,965 |
| Total Liabilities | $606,518 | $512,141 | ▼ $94,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,264,078 | $2,199,980 | ▼ $64,098 |
| Net Assets With Donor Restrictions | $1,276 | $1,276 | → $0 |
| Total Net Assets Fund Balance | $2,265,354 | $2,201,256 | ▼ $64,098 |
| Total Liabilities and Net Assets / Fund Balance | $2,871,872 | $2,713,397 | ▼ $158,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,078 | $168,884 | $173,962 |
| Equipment | $1,324 | $5,298 | $6,622 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Baughman | Executive Di | FT | $85,368 | $18,276 | $103,644 |
| Christina Desalvo | Fiscal Manag | FT | $72,870 | $16,758 | $89,628 |
| Name | Title |
|---|---|
| Mary Lynn Stephens | President |
| Paul Kundrod | Board Member |
| Tim Sloan | Board Member |
| Mark Deyulis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,839,848 |
| Other Expenses | $950,095 |
| Grants and Similar Amounts Paid | $283,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,212,721 | - | - | $1,212,721 |
| Grants to Domestic Orgs | $283,500 | - | - | $283,500 |
| Other Employee Benefits | $203,210 | $63,323 | - | $266,533 |
| Current Officers, Directors, Trustees, and Key Employees | $89,846 | $103,425 | - | $193,271 |
| Fees for Services Other | $171,165 | $16,832 | - | $187,997 |
| Occupancy | $148,758 | $21,012 | - | $169,770 |
| Payroll Taxes | $113,842 | $8,191 | - | $122,033 |
| All Other Expenses | $49,621 | $7,427 | - | $57,048 |
| Pension Plan Contributions | $29,935 | $15,355 | - | $45,290 |
| Other Expenses | $32,422 | $6,647 | - | $39,069 |
| Insurance | $1,200 | $28,470 | - | $29,670 |
| Depreciation Depletion | $16,554 | $1,324 | - | $17,878 |
| Office Expenses | $84 | $17,374 | - | $17,458 |
| Fees for Services Accounting | $600 | $10,400 | - | $11,000 |
| Advertising | - | $3,956 | - | $3,956 |
| Travel | $396 | $1,559 | - | $1,955 |
| Total Functional Expenses | $2,768,148 | $305,295 | $0 | $3,073,443 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,097,675 |
| Expenses per Audited Statements | $3,073,443 |
| Total Expenses per Form 990 | $3,073,443 |
| Expenses Not Reported on Form 990 | $24,232 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ferndale Area School District | Johnstown, PA | Gov | SUB-AWARD: PRE-K | $283,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $97,957 |
| Security Deposits | $7,033 |
“Christina baughman mark deyulis exec directr board treasr sister/brother”
“The form 990 is provided to the corporation's governing body for review and approval prior to submission.”
“All officers, directors, and key employees are required to disclose interests that could give rise to conflicts. The executive director and fiscal manager monitor purchases and services regularly to ensure no conflicts exist. Board members are required to abstain from voting on decisions if a conflict of interest has been identified.”
“The executive director's compensation is reviewed and approved by the board of directors annually.”
“Compensation for all management positions of the corporation are reviewed by the executive director and approved by the board of directors annually.”
“The corporation provides their governing documents, conflict of interest policy, and financial statements to the public upon request. Further, the form 990 is publicly available on-line via the guidestar and foundation center websites.”
“The corporation's mission is to provide comprehensive child care services. The objectives are to increase the availability and quality of child care by providing for the care and supervision of eligible children whose parents are working or in a training program. The corporation also provides before and after school programs at area schools, implements initiatives to increase quality child care, and increases availability to the child and adult care food program.”
“Foster grandparents and cooperative students from greater johnstown school district and admiral peary vocational school work in the corporation's programs to give identified children individualized attention. Duties may include reading books,working with puzzles, and providing social and emotional support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 232969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313218 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 257254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE, DEVELOP, PROMOTE, AND COORDINATE COMPREHENSIVE CHILD DEVELOPMENT SERVICES IN CAMBRIA COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3956 |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49621 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA DESALVO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144726341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 PRAVE STREET STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EBENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15931 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89846 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193271 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2718803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 283500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19705 |
| IRS990/CYOtherExpensesAmt | 0 | 950095 |
| IRS990/CYOtherRevenueAmt | 0 | 421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1839848 |
| IRS990/CYTotalExpensesAmt | 0 | 3073443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3009345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 163898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17878 |
| IRS990/Desc | 0 | DAYCARE AND LEARNING CENTERS OPERATED AND ADMINISTERED BY THE CORPORATION PROVIDE SUPERVISION, TRAINING, AND STRUCTURED ACTIVITIES FOR CHILDREN AGES BIRTH TO 13 YEARS OF AGE. MANY OF THESE SERVICES ARE SUBSIDIZED BY THE PA DEPARTMENT OF HUMAN SERVICES FOR INCOME-ELIGIBLE FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1276 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1276 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2525551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16832 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171165 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16758 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LYNN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DEYULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL KUNDROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA BAUGHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA DESALVO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 85368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 72870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FISCAL MANAG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2718503 |
| IRS990/GrantAmt | 0 | 283500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 283500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 283500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3009345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24280 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180584 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION'S MISSION IS TO PROVIDE COMPREHENSIVE CHILD CARE SERVICES. THE OBJECTIVES ARE TO INCREASE THE AVAILABILITY AND QUALITY OF CHILD CARE BY PROVIDING FOR THE CARE AND SUPERVISION OF ELIGIBLE CHILDREN WHOSE PARENTS ARE WORKING OR IN A TRAINING PROGRAM. THE CORPORATION ALSO PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AT AREA SCHOOLS, IMPLEMENTS INITIATIVES TO INCREASE QUALITY CHILD CARE, AND INCREASES AVAILABILITY TO THE CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2265354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2201256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2264078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2199980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17458 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 204336 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 97246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266533 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 302213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209651 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 421 |
| IRS990/OtherRevenueTotalAmt | 0 | 421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1212721 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1212721 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122033 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29935 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45290 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88263 |
| IRS990/PrincipalOfficerNm | 0 | MARY LYNN STEPHENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270416 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DEPARTMENT OF EDUCATION, THROUGH THE CHILD & ADULT CARE FOOD PROGRAM, REIMBURSES CHILD CARE CENTERS AND FAMILY/GROUP DAYCARE PROVIDERS FOR CACFP-APPROVED MEALS FOR CHILDREN FROM BIRTH TO 12 YEARS OF AGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2581554 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 270000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10170 |
| IRS990/PYOtherExpensesAmt | 0 | 858948 |
| IRS990/PYOtherRevenueAmt | 0 | 302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1746007 |
| IRS990/PYTotalExpensesAmt | 0 | 2874955 |
| IRS990/PYTotalRevenueAmt | 0 | 2837724 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS THE GRANTEE AND LEAD AGENCY FOR PENNSYLVANIA PRE-K COUNTS FUNDING. THE ORGANIZATION ENTERED INTO A PRE-K COUNTS COLLABORATIVE PARTNERSHIP AGREEMENT WITH A LOCAL SCHOOL DISTRICT TO SUB-AWARD PART OF THIS FUNDING. ELIGIBILITY, SELECTION CRITERIA, AND APPROVALS ARE DETERMINED AT THE STATE LEVEL. THE ORGANIZATION IS INVOICED MONTHLY BY THE SCHOOL DISTRICT FOR EXPENDITURE REIMBURSEMENT. THE ORGANIZATION AND THE SCHOOL DISTRICT EACH SUBMIT BUDGETS TO THE STATE FUNDING AGENCY FOR THEIR RESPECTIVE SHARES OF THIS GRANT FUNDING. EACH AGENCY IS RESPONSIBLE FOR USING THIS FUNDING ACCORDING TO THE STATE PROGRAM GUIDANCE, GRANT ASSURANCES AND PARTNERSHIP AGREEMENT. FURTHER, EACH AGENCY IS REQUIRED TO MAINTAIN BOOKS,RECORDS, DOCUMENTS AND OTHER EVIDENCE IN SUFFICIENT DETAIL TO SUPPORT ALL CLAIMS. PRE-K PROGRAM MONITORING IS ASSIGNED AT THE STATE LEVEL. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION'S MISSION IS TO PROVIDE COMPREHENSIVE CHILD CARE SERVICES. THE OBJECTIVES ARE TO INCREASE THE AVAILABILITY AND QUALITY OF CHILD CARE BY PROVIDING FOR THE CARE AND SUPERVISION OF ELIGIBLE CHILDREN WHOSE PARENTS ARE WORKING OR IN A TRAINING PROGRAM. THE CORPORATION ALSO PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS AT AREA SCHOOLS, IMPLEMENTS INITIATIVES TO INCREASE QUALITY CHILD CARE, AND INCREASES AVAILABILITY TO THE CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOSTER GRANDPARENTS AND COOPERATIVE STUDENTS FROM GREATER JOHNSTOWN SCHOOL DISTRICT AND ADMIRAL PEARY VOCATIONAL SCHOOL WORK IN THE CORPORATION'S PROGRAMS TO GIVE IDENTIFIED CHILDREN INDIVIDUALIZED ATTENTION. DUTIES MAY INCLUDE READING BOOKS,WORKING WITH PUZZLES, AND PROVIDING SOCIAL AND EMOTIONAL SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHRISTINA BAUGHMAN MARK DEYULIS EXEC DIRECTR BOARD TREASR SISTER/BROTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PROVIDED TO THE CORPORATION'S GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE EXECUTIVE DIRECTOR AND FISCAL MANAGER MONITOR PURCHASES AND SERVICES REGULARLY TO ENSURE NO CONFLICTS EXIST. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF A CONFLICT OF INTEREST HAS BEEN IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR ALL MANAGEMENT POSITIONS OF THE CORPORATION ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CORPORATION PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FURTHER, THE FORM 990 IS PUBLICLY AVAILABLE ON-LINE VIA THE GUIDESTAR AND FOUNDATION CENTER WEBSITES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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