Seymour-Oxford Nursery & Child Care Association Inc is located in Seymour, CT. The organization was established in 1994. 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 06/2022, Seymour-Oxford Nursery & Child Care Association Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seymour-Oxford Nursery & Child Care Association 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 06/2022, Seymour-Oxford Nursery & Child Care Association Inc generated $746.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $692.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE FOR SCHOOL AGE CHILDREN OF WORKING PARENTS WHO RESIDE IN THE TOWNS OF SEYMOUR AND OXFORD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SONCCA'S MISSION IS TO PROVIDE AFFORDABLE BEFORE- AND AFTER- SCHOOL-BASED PROGRAMS IN THE PUBLIC SCHOOL SYSTEMS FOR THE SCHOOL-AGE CHILDREN AND YOUTH OF WORKING FAMILIES IN THE COMMUNITIES OF SEYMOUR AND OXFORD, CONNECTICUT, LOCATED IN NEW HAVEN COUNTY, CONNECTICUT. BOTH TOWNS ARE IN THE NAUGATUCK RIVER VALLEY. THE ORGANIZATION IS AN AGENCY OF THE VALLEY UNITED WAY. SONCCA HAS FIVE PROGRAMS LICENSED BY THE CONNECTICUT OFFICE OF EARLY CHULDHOOD FOR GRADES KINDERGARTEN THROUGH EIGHTH GRADE. THE LOCATIONS ARE IN SHARED SPACE (CAFETERIA AND/OR GYMNASIUMS) WITHIN PUBLIC SCHOOL BUILDINGS. THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 1985. SONCCA IS A NON-PROFIT, 501(C) CORPORATION, OPERATED BY A VOLUNTEER BOARD OF DIRECTORS COMPRISED OF COMMUNITY LEADERS AND PARENTS OF CHILDREN IN THE PROGRAM. SONCCA ALSO PROVIDES A FULL-DAY SUMMER PROGRAM. EACH YEAR OVER 350 CHILDREN AND YOUTH ARE SERVED IN THE VARIOUS PROGRAMS AND LOCATIONS. THE BEFORE-SCHOOL PROGRAMS OPERATE FROM 7:00 AM UNTIL 9:00 AM; THE AFTER-SCHOOL PROGRAMS OPERATE FROM SCHOOL DISMISSAL (BETWEEN 2:30 AND 3:45 PM)AND 6 PM. ALL PROGRAMS ARE OPEN ON ALL DAYS SCHOOL IS IN SESSION. AN ONGOING GOAL OF THE ORGANIZATION HAS BEEN TO MAINTAIN FEES AT THE MOST AFFORDABLE LEVEL SO THAT PARENTS WILL NOT BE OBLIGED TO LEAVE THEIR SCHOOL-AGE CHILDREN HOME ALONE IN THE BEFORE AND AFTER SCHOOL HOURS AND WILL HAVE PEACE OF MIND WHILE WORKING. AT THE SAME TIME, AN ONGOING GOAL IS TO PROVIDE A QUALITY PROGRAM WITH A WARM, CARING ENVIRONMENT WHERE ALL CHILDREN AND YOUTH WILL BE SAFE AND PARENTS WILL FEEL WELCOME. WHILE SONCCA IS NOT AN ACADEMIC PROGRAM, THE CURRICULUM IS DESIGNED TO SUPPORT AND COMPLEMENT THE SCHOOL-DAY CURRICULUM OF THE CHILDREN AND YOUTH SERVED. THREE ADMINISTRATORS SUPPORT THE PROGRAMS: A FULL-TIME EXECUTIVE DIRECTOR,A PART-TIME BOOKKEEPER, AND A PART-TIME ADMINISTRATIVE ASSISTANT. PROGRAMS ARE STAFFED TO ACHIEVE A ONE-TO-TEN RATIO. PROGRAM STAFF TOTAL APPROXIMATELY 32 TO 35 AT ANY GIVEN TIME, DEPENDING ON ENROLLMENT. SONCCA HAS THE FOLLOWING LOCATIONS AND CURRENT ENROLLMENT(): SONCCA-BUNGAY ELEMENTARY SCHOOL (56), SONCCA- CHATFIELD/LOPRESTI ELEMENTARY SCHOOL (53),SONCCA- QUAKER FARMS II ELEMENTARY SCHOOL (49), AND SONCCA-CENTER SCHOOL ELEMENTARY SCHOOL (28). THE SUMMER PROGRAM DID NOT RUN FROM JUNE 2021 THORUGH AUGUST 2021 DUE TO THE COVID19 GLOBAL PANDEMIC. THE SUMMER PROGRAM DID RUN AGAIN BEGINNING IN JUNE OF 2022. SONCCA ANNUALLY UTILIZES THE NATIONAL AFTERSCHOOL ASSOCIATIONS'S PROGRAM IMPROVEMENT MANUAL'S OBSERVATION MEASUREMENT TOOL TO ASSESS PROGRAMS AND ENSURE CONTINUOUS PROGRAM IMPROVEMENT. A DATABASE IS MAINTAINED OF FAMILY AND CHILD INFORMATION TO COMPLY WITH STATE REGULATIONS. THESE SAME DATA ARE UTILIZED FOR MEASUREMENT PURPOSES. ANNUAL FAMILY ASSESSMENTS ARE CONDUCTED TO MEASURE PROGRAM APPROVAL. IN ADDITION, AN EXIT SURVEY IS CONDUCTED WHEN ANY CHILD IS WITHDRAWN FROM THE PROGRAM. THE STATEGIES SONCCA UTILIZES TO SUPPORT PROGRAM GOALS INCLUDE: RECRUITING MEMBERS OF THE COMMUNITY TO ITS BOARD OF DIRECTORS; BUILDING RELATIONSHIPS WITH COMMUNITY MEMBERS, SCHOOL MEMBERS, AND FAMILIES; DEVELOPING RESOURCES TO DEFRAY PROGRAM COSTS; RECRUITING THE MOST CAPABLE STAFF MEMBERS; OFFERING EXTENSIVE STAFF TRAINING; AND PROVIDING ALL SUPPLIES AND EQUIPMENT NECESSARY TO SUPPORTING QUALITY PROGRAMMING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelsey Arsenault Executive Di | Officer | 40 | $51,305 |
Laura Filo Secretary | OfficerTrustee | 1 | $0 |
Judith Russo Chairman | OfficerTrustee | 2 | $0 |
Ashley Bell Director | Trustee | 1 | $0 |
Stephanie Mordowanec Director | Trustee | 1 | $0 |
Dana Paredes Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $98,430 |
All other contributions, gifts, grants, and similar amounts not included above | $82,547 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $180,977 |
Total Program Service Revenue | $559,338 |
Investment income | $1,077 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $5,164 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $746,081 |
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. | $66,000 |
Compensation of current officers, directors, key employees. | $66,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $384,196 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $39,554 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,505 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,556 |
Fees for services: Other | $1,100 |
Advertising and promotion | $3,435 |
Office expenses | $3,830 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $12,978 |
Interest | $3,485 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $7,531 |
Insurance | $14,753 |
All other expenses | $60,330 |
Total functional expenses | $692,109 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $170,988 |
Savings and temporary cash investments | $263,259 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,248 |
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 | $11,712 |
Net Land, buildings, and equipment | $355,163 |
Investments—publicly traded securities | $152,912 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $94,937 |
Total assets | $1,065,219 |
Accounts payable and accrued expenses | $54,284 |
Grants payable | $0 |
Deferred revenue | $67,668 |
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 | $94,690 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $121,479 |
Total liabilities | $338,121 |
Net assets without donor restrictions | $699,896 |
Net assets with donor restrictions | $27,202 |
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 | $1,065,219 |
Over the last fiscal year, we have identified 1 grants that Seymour-Oxford Nursery & Child Care Association Inc has recieved totaling $100.
Awarding Organization | Amount |
---|---|
Ion Bank Foundation Inc Naugatuck, CT PURPOSE: COMMUNITY AWARDS 2021 | $100 |
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 |
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 |