First Congregational Church Day Care & Nursery Inc Of Cheshire
- Assets
- $262.9k
- Revenue
- $550.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Cheshire, CT
- Founding
- 09/1995
- Data as of
- 12/2022
- EIN
- 06-1413944
Organization Overview
First Congregational Church Day Care & Nursery Inc Of Cheshire is located in Cheshire, CT. The organization was established in 1995. 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 12/2022, First Congregational Church Day Care & Nursery Inc Of Cheshire employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Congregational Church Day Care & Nursery Inc Of Cheshire 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 12/2022, First Congregational Church Day Care & Nursery Inc Of Cheshire generated $550.1k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $543.9k during the year ending 12/2022. While expenses have increased by 5.0% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A QUALITY CHILD DAYCARE AND NURSERY PROGRAM FOR CHILDREN, AGES 2 YEARS 9 MONTHS TO 6 YEARS OLD AND SERVE THE NEEDS OF THE LOCAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF QUALITY CHILD DAY CARE AND NURSERY PROGRAM FOR YOUNG CHILDREN AGES 2 YEARS THROUGH 6.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Ward-Kelly Executive Director | Trustee | 40 | $75,196 |
Nicole Fidanza Board Chair | Trustee | 2 | $0 |
Michael J Federico Treasurer | Trustee | 3 | $0 |
David Arai Director | Trustee | 1 | $0 |
Diane Miller Teacher Representative | Trustee | 1 | $0 |
Erica Gerace Class Representative | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,179 |
| Total Program Service Revenue | $526,160 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $550,136 |
| 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. | $75,196 |
| Compensation of current officers, directors, key employees. | $22,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $316,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,731 |
| Payroll taxes | $31,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,312 |
| Fees for services: Accounting | $750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,749 |
| Office expenses | $898 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,673 |
| 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 | $5,235 |
| Insurance | $5,900 |
| All other expenses | $21,397 |
| Total functional expenses | $543,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,477 |
| Savings and temporary cash investments | $136,637 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,186 |
| 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 | $0 |
| Net Land, buildings, and equipment | $32,578 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $262,878 |
| Accounts payable and accrued expenses | $15,437 |
| Grants payable | $0 |
| Deferred revenue | $4,572 |
| 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 | $20,009 |
| Net assets without donor restrictions | $242,869 |
| 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 | $262,878 |