Casco-Naples Before & After Care Center
- Assets
- $102.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Naples, ME
- Founding
- 11/1997
- Data as of
- 12/2023
- EIN
- 01-0491875
Organization Overview
Casco-Naples Before & After Care Center is located in Naples, ME. The organization was established in 1997. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Casco-Naples Before & After Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Casco-Naples Before & After Care Center generated $86.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $87.1k during the year ending 12/2023. While expenses have increased by 0.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE CHILD CARE TO SCHOOL AGE CHILDREN BETWEEN THE HOURS OF 6-8 AM AND 3-6 PM. THE PROGRAM SERVICES IN EXCESS OF 30 SCHOOL AGE CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gilbert Klein President | 2 | $0 | |
Linda G Moynihan Treasurer | 2 | $4,752 | |
Kimberly Litchfield Secretary | 10 | $39,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,774 |
| Total Program Service Revenue | $64,034 |
| Membership dues | $0 |
| Investment income | $855 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $86,663 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $65,715 |
| Professional fees and other payments to independent contractors | $595 |
| Occupancy, rent, utilities, and maintenance | $4,238 |
| Printing, publications, postage, and shipping | $56 |
| Other expenses | $16,514 |
| Total expenses | $87,118 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $102,743 |
| Other assets | $0 |
| Total assets | $102,743 |
| Total liabilities | $2,673 |
| Net assets or fund balances | $100,070 |