Glen Cove Child Day Care Center Inc
- Assets
- $716.8k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 56
- Location
- Glen Cove, NY
- Founding
- 07/1966
- Data as of
- 07/2023
- EIN
- 11-6046932
Organization Overview
Glen Cove Child Day Care Center Inc is located in Glen Cove, NY. The organization was established in 1966. 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 07/2023, Glen Cove Child Day Care Center Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen Cove Child Day Care Center 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 07/2023, Glen Cove Child Day Care Center Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.4m during the year ending 07/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES HEAD START AND DAY CARE SERVICES TO QUALIFIED STUDENTS FIVE DAYS A WEEK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD STARTHEAD START IS A COMPREHENSIVE PRE-SCHOOL PROGRAM SERVING CHILDREN, WHOSE FAMILIES ARE AT OR BELOW POVERTY GUIDELINES SET BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES. HEAD START CHILDREN ARE ENROLLED IN A FULL-DAY OR EXTENDED DAY PROGRAM, AND THE CHILDREN ARE SERVED IN THE SEA CLIFF, GLEN HEAD, OYSTER BAY, LOCUST VALLEY AND GLEN COVE COMMUNITIES. DAY CAREDAY CARE SERVICES ARE PROVIDED TO WORKING PARENTS WHO ARE SUBSIDIZED BY THE LOCAL DEPARTMENT OF SOCIAL SERVICES. SOME PARENTS PAY A SLIDING SCALE FEE SET BY THE LOCAL DEPARTMENT OF SOCIAL SERVICES FOR DAY CARE SERVICES. DAY CARE SERVICES MAY ALSO BE PROVIDED TO HEAD START CHILDREN WHO NEED EXTENDED CARE.SPECIAL EDUCATIONPRE-SCHOOL SPECIAL EDUCATION IS A PROGRAM THAT SERVICES CHILDREN WITH DIAGNOSED DISABILITIES. THE FUNDING FOR THIS PROGRAM COMES FROM NEW YORK STATE DEPARTMENT OF EDUCATION. SOME CHILDREN MAY REQUIRE SERVICES PROVIDED BY CERTIFIED SPECIAL EDUCATION TEACHERS, SPEECH AND LANGUAGE PATHOLOGIST AND OTHER CLINICIANS. PARENT, FAMILY AND COMMUNITY ENGAGEMENTWHEN FAMILIES, COMMUNITIES AND SCHOOLS WORK TOGETHER, STUDENTS ARE MORE SUCCESSFUL AND THE ENTIRE COMMUNITY BENEFITS.HEALTH, SAFETY AND NUTRITIONCHILDRENS GROWTH AND DEVELOPMENT, LEARNING, AND OVERALL WELL-BEING ARE DEPENDENT ON SAFE AND HEALTHY PHYSICAL AND PSYCHOLOGICAL ENVIRONMENTS AND ON SOUND NUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Curra Executive Dir. | Trustee | 40 | $122,349 |
Frank Carino Finance Directo | Trustee | 40 | $117,126 |
Lori Lasalle Secretary | Trustee | 3 | $0 |
Roderick Watson Vice Chair | OfficerTrustee | 3 | $0 |
Sheryl Goodine Chair | OfficerTrustee | 3 | $0 |
Meghan Levine Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,187,686 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $2,187,686 |
| Total Program Service Revenue | $150,944 |
| Investment income | $684 |
| 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 | $2,342,450 |
| 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. | $239,475 |
| Compensation of current officers, directors, key employees. | $34,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,307,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $291,863 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,256 |
| 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 | $83,432 |
| Travel | $164 |
| 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 | $18,199 |
| Insurance | $39,974 |
| All other expenses | $102,056 |
| Total functional expenses | $2,430,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,168 |
| Savings and temporary cash investments | $3,000 |
| Pledges and grants receivable | $61,060 |
| Accounts receivable, net | $2,641 |
| 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 | $178,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $259,178 |
| Total assets | $716,827 |
| Accounts payable and accrued expenses | $5,674 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $258,381 |
| Total liabilities | $264,055 |
| Net assets without donor restrictions | $452,772 |
| 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 | $716,827 |