2024-12-12T12:14:46-06:00 2024-06-30 231311005 BOYER & RITTER LLC 1600 UNIVERSITY DRIVE STATE COLLEGE PA 16801 990 2023-07-01 232007408 INFANT DEVELOPMENT PROGRAM INC INFA 5707483928 980 EAST WATER STREET LOCK HAVEN PA 17745 CECELIA LARSEN SECRETARYTREASURER SECRETARY/TREASURER 5707483928 2024-11-27 1 0 ROMULUS C COMLY CPA P01214142 8142346919 2023 2024-10-15 13:58:12Z CECELIA LARSEN 980 EAST WATER STREET LOCK HAVEN PA 17745 1232835 0 X N/A X 1976 PA THE ORGANIZATION IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY. 12 12 36 12 0 0 1114408 1165297 41347 38664 7191 28874 0 0 1162946 1232835 0 0 0 0 854162 728855 0 0 7007 372126 372757 1226288 1101612 -63342 131223 1369358 1499555 66992 65966 1302366 1433589 THE ORGANIZATION IS ORAGNIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED CHILDREN IN CLINTON COUNTY. 0 0 947880 38664 THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) AND IS ORGANIZED TO PROVIDE SERVICES TO DISABLED AND DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN IN CLINTON COUNTY. 947880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 PA X INFANT DEVELOPMENT PROGRAM INC 5707483928 980 EAST WATER STREET LOCK HAVEN PA 17745 DARLENE WEAVER DIRECTOR 1.00 X 0 0 0 VIRGINIA COUNCIL DIRECTOR 1.00 X 0 0 0 CECELIA LARSEN SECRETARY-TREASURER 1.00 X X 0 0 0 LARRY COPLOFF DIRECTOR 1.00 X 0 0 0 DONNA SHANK DIRECTOR 1.00 X 0 0 0 DEBRA SMELTZ DIRECTOR 1.00 X 0 0 0 LISA BANGSON EXECUTIVE DIRECTOR 35.00 X 62133 0 0 KAREN GUGINO DIRECTOR 1.00 X 0 0 0 WILLIAM FORSE DIRECTOR 1.00 X 0 0 0 AMBER MALEK PRESIDENT 1.00 X X 0 0 0 DANA KARICHNER VICE PRESIDENT 1.00 X X 0 0 0 LISA WILLIAMS DIRECTOR 1.00 X 0 0 0 LESLIE CLUKEY DIRECTOR 1.00 X 0 0 0 62133 0 0 0 0 0 0 0 1455 1133680 30162 1165297 PRESCHOOL PROGRAM 900099 38664 38664 38664 28874 28874 0 1455 0 0 1232835 38664 0 28874 58441 50026 8181 234 529279 458642 68201 2436 98934 85083 13851 42201 36741 5272 188 9738 7109 2629 965 965 21537 5407 15021 1109 10244 5122 5122 27487 21130 6357 13831 13831 676 676 32700 22890 9810 32746 23102 9644 THERAPY 201963 201963 PROGRAM SUPPLIES 10134 7094 3040 REPAIRS AND MAINTENANCE 5469 5466 3 DUES & SUBSCRIPTIONS 5267 2633 2634 1101612 947880 146725 7007 369249 186282 498534 742004 98528 159480 15344 12786 1097781 698778 387703 399003 1369358 1499555 10645 20130 56347 45836 66992 65966 X 1302366 1433589 1302366 1433589 1369358 1499555 131223 0 X X 0 1 X 1 0 X 1100888 1128612 1218970 1114408 1165297 5728175 1100888 1128612 1218970 1114408 1165297 5728175 5728175 2034 6769 512 7191 28874 45380 5773555 0.99210 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 606226 362391 243835 461555 336387 125168 399003 X 1232835 0 1232835 0 1232835 1101612 0 1101612 0 1101612 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. THE FLOOR IS OPEN TO ANY QUESTIONS AND/OR SUGGESTIONS. AFTER ANY QUESTIONS AND/OR SUGGESTIONS ARE RESOLVED, THE BOARD OF DIRECTORS HOLD A VOTE TO APPROVE FORM 990. ONCE APPROVED, FROM 990 IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE BOARD OF DIRECTORS AND MANAGEMENT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.