2024-11-21T16:50:54-05:00 2024-08-31 251813350 ELLIS LEE HOSTETTER & CO PC 1810 S 5TH AVENUE LEBANON PA 17042 990 2023-09-01 232192985 CORNWALL CHILDRENS CENTER INC CORN 8 KEYSTONE DRIVE Lebanon PA 17042 MARCY ANNIBALI VICE CHAIRTREA 7172745764 2024-11-07 false true NICK REIS P03013218 7172738197 2024-11-21 2023 2024-10-15 13:58:12Z JASON ANNIBALI 441127 false X X 1982 PA DAYCARE FACILITY 4 4 15 16 0 0 42996 20522 413080 420554 48 51 0 456124 441127 0 0 325756 320083 0 3808 109644 168154 435400 488237 20724 -47110 1321373 1258138 576709 560584 744664 697554 DAYCARE FACILITY false false 474084 To provide and assure safe and healthful care to infants and pre-school ages and young school-age children to provide intergenerational experiences for children and aging persons; to educate children on appropriate developmental levels in order to prepare for kindergarten and to engage in any activity necessary and appropriate to the accomplishment of this objective. 474084 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 15 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false false PA X X BARB SHOWERS 7172745764 8 KEYSTONE DRIVE Lebanon PA 17042 X ALYSSA CLEMENS BOARD MEMBER 1.00 0.00 X 0 0 0 SHAWN SMALL SECRETARY 1.00 0.00 X 0 0 0 MARCY ANNIBALI VICE CHAIRTREASURER 1.00 0.00 X X 0 0 0 JASON ANNIBALI BOARD CHAIR PRESIDENT 1.00 0.00 X X 0 0 0 EMILY GEIBE DIRECTOR 40.00 0.00 X 0 0 0 BARB SHOWERS BUSINESS MANAGER 40.00 0.00 X 0 0 0 0 0 0 0 false false false 11849 6094 2579 20522 TUITION 624410 417143 417143 REGISTRATION FEES 624410 3411 3411 420554 51 51 11849 441127 420605 0 0 139713 136590 2974 149 157648 157648 22722 22490 221 11 9225 2543 6682 2243 1990 214 39 66181 66181 19811 19811 27022 27022 12724 12406 254 64 FOOD 602 602 SUPPLIES 17739 17739 MISC AND REFUNDS 8769 5224 3545 STAFF SUPPLIES 3838 3838 488237 474084 10345 3808 215725 197749 326119 306151 846797 99822 773088 746975 6441 7263 1321373 1258138 624 688 564103 547914 11982 11982 576709 560584 X 744664 697554 744664 697554 1321373 1258138 -47110 0 X false true X true false X 84603 212478 173681 42996 20522 534280 485351 530546 396681 413080 420554 2246212 569954 743024 570362 456076 441076 2780492 2780492 128 75 34 48 51 336 128 75 34 48 51 336 570082 743099 570396 456124 441127 2780828 0.99990 0.99990 0.00000 0.00000 X 45000 45000 721383 61635 659748 80414 38187 42227 746975 Prepaid Expenses 7263 7263 UNEMPLOYMENT RESERVE FUND 11982 11982 441127 441127 441127 488237 488237 488237 Form 990 governing body review Part VI line 11 THE IRS 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. UPON DISCUSSION AND BOARD VOTE OF APPROVAL THE FORM 990 IS SIGNED AND SUBMITTED. Conflict of interest policy compliance Part VI line 12c THE BYLAWS INCLUDE PROCEDURES FOR THE BOARD MEMBERS TO DISLOSE ANY CONFLICTS OF INTEREST CEO executive director top management comp Part VI line 15a COMPENSATION FOR MANAGEMENT EMPLOYEES - EXECUTIVE DIRECTOR AND BUSINESS MANAGER - IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTING ANY CHANGES.REGULAR EMPLOYEE WAGES ARE REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND BUSINESS MANAGER. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTING ANY CHANGES. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE EXECUTIVE DIRECTOR OR TO A BOARD MEMBER. ALSO THE FORM 990 AND AUDIT REPORT ARE AVAILABLE ONLINE AT GUIDESTAR.