Arlington Area Childcare Inc
- Assets
- $787.0k
- Revenue
- $496.3k
- Investments
- $0.0
- Employees
- 40
- Location
- Arlington, VT
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 03-0310213
Organization Overview
Arlington Area Childcare Inc is located in Arlington, VT. The organization was established in 1988. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Arlington Area Childcare Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arlington Area Childcare Inc 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 06/2021, Arlington Area Childcare Inc generated $496.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $525.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CHILDREN (BIRTH TO SCHOOL AGE) AND THEIR FAMILIES WITH A SAFE, NURTURING ENVIRONMENT TO ALLOW THEM TO MEET THEIR FULL POTENTIAL. CHILDREN WILL LEARN THROUGH PLAY BASED, MEANINGFUL EXPERIENCES BASED ON INDIVIDUAL DEVELOPMENT IN A CONSISTENT CONTINUUM ACROSS THE AGES. HAPPY DAYS PROGRAM WILL CONTINUE TO GROW THROUGH PROFESSIONAL DEVELOPMENT AND PARTNERSHIPS WITH FAMILIES AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CARE AND EDUCATION FOR CHILDREN AGES 6 WEEKS TO 6 YEARS OLD. YEAR ROUND PROGRAM. (67%)
AFTER SCHOOL AND VACATION CARE FOR SCHOOL-AGE CHILDREN AGES 5-10 YEARS OLD. RUNS SCHOOL YEAR SEPTEMBER TO JUNE. (20%)
SUMMER RECREATION PROGRAM PROGRAM FOR SCHOOL-AGE CHILDREN AGES 6-10 YEARS OLD. EITHER ON SITE OR AT A LOCAL RECREATION PARK. (13%)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Edwards Executive Dir. | Officer | 40 | $25,759 |
Steven Horsch Chairman | OfficerTrustee | 1 | $0 |
Jessica Mcgowen Director | Trustee | 1 | $0 |
Jaclyn Doran Director | Trustee | 1 | $0 |
Mary Fran Leone-Charbonneau Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,149 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $146,558 |
| Total Program Service Revenue | $348,610 |
| Investment income | $1,156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $496,324 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $25,759 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,534 |
| Payroll taxes | $28,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,311 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,542 |
| Insurance | $0 |
| All other expenses | $9,132 |
| Total functional expenses | $525,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,024 |
| Savings and temporary cash investments | $84,189 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,316 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,502 |
| Net Land, buildings, and equipment | $515,990 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $787,021 |
| Accounts payable and accrued expenses | $23,421 |
| Grants payable | $0 |
| Deferred revenue | $7,741 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,162 |
| Net assets without donor restrictions | $755,859 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $787,021 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Arlington Area Childcare Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Mount Laurel Foundation Inc Manchester, VT PURPOSE: GRANT FOR SCHOLARSHIP FUND & STAFFING. | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Northeast Parent And Child Society Inc Albany, NY | $28,822,787 | $39,619,614 |
Day Care Council Of New York Inc New York, NY | $9,552,378 | $29,439,995 |
Local 1199 Employer Child Care Fund New York, NY | $9,599,746 | $26,390,532 |
Guild Of St Agnes Of Worcester Inc Worcester, MA | $20,569,585 | $28,747,687 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |