Saugatuck Child Care Services Inc
- Assets
- $1.9m
- Revenue
- $4.0m
- Investments
- $349.2k
- Employees
- 59
- Location
- Westport, CT
- Founding
- 05/1981
- Data as of
- 08/2021
- EIN
- 06-1020584
Organization Overview
Saugatuck Child Care Services Inc is located in Westport, CT. The organization was established in 1981. 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 08/2021, Saugatuck Child Care Services Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saugatuck Child Care Services 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 08/2021, Saugatuck Child Care Services Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.2m during the year ending 08/2021. While expenses have increased by 2.2% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY CHILD CARE ENCOURAGING GROWTH, A SENSE OF WELL BEING, SECURITY, TRUST AND SELF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAUGATUCK OUTREACH NUTRITION-A USDA FUNDED CHILD CARE FOOD PROGRAM SERVING FAMILY DAY CARE HOMES.
CENTER-BASED CHILD CARE PROGRAM FOR CHILDREN AGED SIX MONTHS TO FIVE YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Seres Executive Di | Officer | 40 | $92,945 |
Lauren Karp President | Officer | 2 | $0 |
Deirdre Kimberly Secretary | Officer | 2 | $0 |
Ashley Perlwitz Vice Prsiden | Officer | 4 | $0 |
Alexis Bancroft Director | Trustee | 2 | $0 |
Laisa Mathissen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,099,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,730 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,110,738 |
| Total Program Service Revenue | $1,811,959 |
| Investment income | $9,081 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,575 |
| Net Income from Fundraising Events | $19,521 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,991,874 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,617,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,812 |
| Payroll taxes | $141,023 |
| 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 | $674 |
| Office expenses | $21,355 |
| Information technology | $4,472 |
| Royalties | $0 |
| Occupancy | $100,906 |
| Travel | $2,285 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,551 |
| Insurance | $23,768 |
| All other expenses | $52,581 |
| Total functional expenses | $3,242,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,299 |
| Savings and temporary cash investments | $647,278 |
| Pledges and grants receivable | $194,077 |
| Accounts receivable, net | $121,880 |
| 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 | $14,951 |
| Net Land, buildings, and equipment | $314,541 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $349,155 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,888,181 |
| Accounts payable and accrued expenses | $215,525 |
| Grants payable | $0 |
| Deferred revenue | $676,728 |
| 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 | $107,192 |
| Total liabilities | $999,445 |
| Net assets without donor restrictions | $888,736 |
| 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 | $1,888,181 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Saugatuck Child Care Services Inc has recieved totaling $261.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $261 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Childrens Learning Centers Of Fairfield County Inc Stamford, CT | $16,683,944 | $15,937,676 |
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 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |