Juniata County Child Care And Development Services Inc in Mifflintown, Pennsylvania (PA)

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Juniata County Child Care And Development Services Inc
Employer Identification Number (EIN)232019678
Name of OrganizationJuniata County Child Care And Development Services Inc
AddressPO BOX 112, Mifflintown, PA 17059-0112
ActivitiesDay care center, Aid to the handicapped (see also 031)
SubsectionCharitable Organization
Ruling Date06/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$236,386
Amount of Income$197,936
Form 990 Revenue Amount$195,948
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities:


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Amount of income in 2011: $197,936
Juniata County Child Care And Development Services Inc: 

 $197,936
Other organizations performing similar types of work: 

 $1,388,791

Assets in 2011: $236,386
Juniata County Child Care And Development Services Inc: 

 $236,386
Other organizations performing similar types of work: 

 $475,182

Expenses in 2002: $1,372,663
This organization: 

 $1,372,663
Other organizations performing similar types of work: 

 $1,812,849

Income to expenses ratio in 2002: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 81.7%
This organization: 

 81.7%
Other organizations performing similar types of work: 

 86.9%

Number of employees in 2002: 52
Juniata County Child Care And Development Services Inc: 

 52
Other organizations performing similar types of work: 

 52

Grants share in income in 2002: 90.5%
This organization: 

 90.5%
Other organizations performing similar types of work: 

 3.6%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$1,424,392
Contributions, gifts, grants, and similar amounts received$1,289,005
Contributions to donor advised funds
Direct public support$6,146
Indirect public support$17,025
Government contributions (grants)$1,265,834
Program service revenue including government fees and contracts$116,965
Membership dues and assessments$0
Interest on savings and temporary cash investments$538
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$17,884
Total expenses$1,372,663
Program services$1,121,938
Management and general$250,725
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$174,762
Excess or (deficit) for the year$51,729
Net assets or fund balances at beginning of year$123,033
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,372,663$1,121,938$250,725$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$40,178$20,089$20,089$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$813,142$683,246$129,896$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$11,997$9,598$2,399$0
Payroll taxes$75,267$63,224$12,043$0
Professional fundraising fees$0$0$0$0
Accounting fees$14,039$11,232$2,807$0
Legal fees$0$0$0$0
Supplies$53,204$42,564$10,640$0
Telephone$15,758$12,603$3,155$0
Postage and shipping$2,439$1,708$731$0
Occupancy$31,965$25,572$6,393$0
Equipment rental and maintenance$13,100$9,825$3,275$0
Printing and publications$6,630$5,385$1,245$0
Travel$36,068$28,855$7,213$0
Conferences, conventions, and meetings$0$0$0$0
Interest$14,401$11,521$2,880$0
Depreciation, depletion, etc.$43,269$34,616$8,653$0
Other expenses not covered above$201,206$161,900$39,306$0
Balance Sheets
2002
Total assets$529,421
Cash - non-interest-bearing$86,509
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$15,764
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$10,108
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$417,040
Other assets, including program-related investments$0
Total liabilities$354,659
Accounts payable and accrued expenses$106,183
Grants payable$0
Deferred revenue$58,364
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$190,112
Other liabilities$0
Total liabilities and net assets/fund balances$529,421
Total net assets or fund balances$174,762
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$1,424,392
Total revenue, gains, and other support per audited financial statements$1,424,392
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$1,372,663
Total expenses and losses per audited financial statements$1,372,663
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200652
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$538$134,849
Program service revenue
Program service revenue 1000000$000$0$116,965
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$538$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$17,884
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2001
Total$1,292,032
Gifts, grants, and contributions received$1,185,724
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$98,398
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$608
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$7,302
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$195,948
Contributions, Gifts, Grants and Other Similar Amounts$18,201
Program Service Revenue$159,955
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$12
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$11,800
Gross rents (Real / Personal)$11,800 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$11,800 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$1,016
Gross income from fundraising events$3,004
Less: direct expenses$1,988
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$4,964
Statement of Functional Expenses (for 2011)
Total functional expenses$220,224
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$124,838
Payroll taxes$16,374
Professional fundraising services$0
Other$79,012
Balance Sheet (for 2011)
Total assets$236,386
Total liabilities$526,426
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$320,630
Unsecured notes and loans payable to unrelated third parties$0
Other$205,796
Total net assets or fund balances$-290,040
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$2,212,651
Gifts, grants, contributions, and membership fees received$1,294,399
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$865,234
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$53,018
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Kids & Company Of Linn County300 Market St Ste 200, Lebanon, OR 97355-2282OR1978-04$5,090,271
2Smithsonian Early Enrichment Center IncPO BOX 37012, Washington, DC 20013-7012DC1989-08$2,452,458
3Juniata County Child Care And Development Services IncPO BOX 112, Mifflintown, PA 17059-0112PA1977-06$197,936
4Philadelphia Parent Child Center Inc2515 Germantown Ave, Philadelphia, PA 19133-1636PA1972-07$71,720,751
5Mississippi Action For Progress Inc1751 Morson Rd, Jackson, MS 39209-6546MS1969-10$45,063,855
6Community Services For Children Inc1520 Hanover Ave, Allentown, PA 18109-2360PA1982-11$44,321,690
7Head Start Of Greater Dallas Inc3954 Gannon Ln, Dallas, TX 75237-2919TX1993-09$39,619,163
8Orange County Head Start2501 Pullman St, Santa Ana, CA 92705-5511CA1980-08$36,964,933
9Luzerne County Head Start IncPO BOX 540, Wilkes Barre, PA 18703-0540PA1978-04$10,363,666
10Child Development Inc2880 Pottsville Minersville Suite 2, Minersville, PA 17954-2027PA1983-12$8,221,926
11Cambria County Child Development Corporation300 Prave St Ste 101, Ebensburg, PA 15931-1971PA1973-03$7,477,833
12Child Avocates Of Blair County Inc319 Sycamore St, Altoona, PA 16602-7004PA1983-04$7,425,587
13Philadelphia Youth For Change1231 N Broad St Fl 3, Philadelphia, PA 19122-4023PA1993-07$4,977,197
14Indiana County Head Start Inc County528 Gompers Avenue, Indiana, PA 15701-2764PA1980-02$4,859,746
15Bucks County Head Start Inc132 Appletree Dr, Levittown, PA 19055-1239PA1985-07$4,677,969
16Montgomery County Head Start Programs151 W Marshall St, Norristown, PA 19401-4739PA1980-06$4,189,048
17Jefferson Clarion Head Start Inc18 Western Ave Ste C, Brookville, PA 15825-1540PA1982-12$4,182,890
18Adams County Childrens Educational & Special Services Inc705 Old Harrisburg Road Suite 5, Getiysburg, PA 17325-3403PA1982-08$2,192,602
19Montessori Childrens House Of York Inc3417 E Market St, York, PA 17402-2623PA1979-01$493,552
20Keystone Math & Science Academy Inc1201 N 17th St, Harrisburg, PA 17103-1247PA1998-01$218,111
Number of organizations performing similar types of work
Alaska2
Alabama2
Arkansas8
Arizona3
California35
Colorado5
Connecticut2
District of Columbia5
Florida4
Georgia8
Iowa1
Idaho2
Illinois9
Indiana8
Kansas4
Kentucky8
Louisiana7
Massachusetts10
Maryland7
Michigan14
Minnesota7
Missouri2
Mississippi5
Montana3
North Carolina13
Nebraska1
New Jersey5
New Mexico2
Nevada1
New York31
Ohio16
Oklahoma9
Oregon6
Pennsylvania21
Rhode Island2
South Carolina8
South Dakota1
Tennessee5
Texas10
Utah2
Virginia7
Vermont2
Washington7
Wisconsin2
West Virginia3
Wyoming5
Total320

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