Bethlehem Preschool Incorporated
- Assets
- $744.8k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Glenmont, NY
- Founding
- 01/1977
- Data as of
- 06/2022
- EIN
- 14-1569614
Organization Overview
Bethlehem Preschool Incorporated is located in Glenmont, NY. The organization was established in 1977. 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, Bethlehem Preschool Incorporated employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethlehem Preschool Incorporated 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, Bethlehem Preschool Incorporated generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 2.1% per year over the past 7 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
BETHLEHEM PRESCHOOL, INC. STRIVES TO PROVIDE EXCELLENCE IN THE EARLY CARE AND EDUCATION FIELD SINCE OUR FOUNDING IN 1975. WE SERVE INFANTS THROUGH 6 YEAR OLDS WITH QUALITY PROGRAMMING ON A FULL-DAY, YEAR-ROUND BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ONLY PROGRAM SERVICE IS TO PROVIDE CHILD DAY CARE AND EDUCATION FOR CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. WE ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES. OUR CURRENT LICENSE RUNS THROUGH NOVEMBER OF 2022. WE ARE LICENSED TO PROVIDE CARE FOR 90 CHILDREN ON ANY GIVEN DAY. DURING 2021-2022 WE SERVED APPROXIMATELY 100 FAMILIES AND 115 CHILDREN. WE HAVE SIX CLASSROOMS, EACH SERVING A DIFFERENT AGE. THE CLASSROOMS PROVIDE DEVELOPMENTALLY APPROPRIATE, CHILD-CENTERED ACTIVITIES. OUR PROGRAM INCLUDES CHILD-DIRECTED AND TEACHER-DIRECTED PLAY, BREAKFAST, LUNCH AND AFTERNOON SNACK, OUTDOOR PLAY ON OUR EXTENSIVE PLAYGROUND, NAP AND REST TIME, AND AGE APPROPRIATE EDUCATIONAL INSTRUCTION. WE HAVE AN EXCELLENT REPUTATION IN OUR COMMUNITY. THE SCHOOL WAS ABLE TO REMAIN OPEN FOR ALL 52 WEEKS OF THE 2021-2022 SCHOOL YEAR, ALTHOUGH SOME INDIVIDUAL CLASSROOMS EXPERIENCED CLOSURES DUE TO COVID QUARANTINES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Morrill Executive Director | Officer | 0 | $68,773 |
Tara Rinckey Co-Director | Officer | 0 | $57,723 |
Catherine Halayko Executive Director | Officer | 0 | $56,035 |
Maura Tarantino Co-Director | Officer | 0 | $41,938 |
James A Morrill President | OfficerTrustee | 0 | $0 |
Sarah Parker Secretary-Treasurer | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $3 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,772 |
| Total Program Service Revenue | $1,362,885 |
| Investment income | $2,568 |
| 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 | $1,702,225 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,993 |
| 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 | $1,029,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,705 |
| Payroll taxes | $77,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $256 |
| 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 | $37,612 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $136,373 |
| Travel | $9,167 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,345 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,088 |
| Insurance | $14,143 |
| All other expenses | $0 |
| Total functional expenses | $1,499,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $707,282 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,617 |
| 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 | $23,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $744,752 |
| Accounts payable and accrued expenses | $79,954 |
| Grants payable | $0 |
| Deferred revenue | $42,197 |
| 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 | $122,151 |
| Net assets without donor restrictions | $622,601 |
| 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 | $744,752 |
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