Ontario Day Care Center Inc
- Assets
- $788.6k
- Revenue
- $697.7k
- Investments
- $0.0
- Employees
- 25
- Location
- Geneva, NY
- Founding
- 01/1971
- Data as of
- 08/2021
- EIN
- 16-1000123
Organization Overview
Ontario Day Care Center Inc is located in Geneva, NY. The organization was established in 1971. 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, Ontario Day Care Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ontario 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 08/2021, Ontario Day Care Center Inc generated $697.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $834.6k during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FULL DAY CHILD CARE SERVICE FOR INFANTS, TODDLERS, PRESCHOOLER, AND SCHOOL-AGE CHILDREN AT AN AFFORDABLE COST TO FAMILIES OF THE GREATER GENEVA AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY CARE SERVICES PROVIDED TO AREA CHILDREN AT A DISCOUNTED RATE TO BENEFIT DISADVANTAGED FAMILIES. THE CENTER PROVIDES THESE SERVICES FOR APPROXIMATELY 80 - 100 CHILDREN DAILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Salo Director | Officer | 40 | $17,232 |
Tanya Taylor Vice President | OfficerTrustee | 4 | $0 |
Ashley Hanvey President | OfficerTrustee | 4 | $0 |
Josh Burden Treasurer | OfficerTrustee | 4 | $0 |
Irene Rodriguez Secretary | OfficerTrustee | 2 | $0 |
Amaris Elliott-Engel Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $12,074 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,327 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $142,928 |
| Total Program Service Revenue | $529,731 |
| Investment income | $96 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $697,675 |
| 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. | $60,372 |
| Compensation of current officers, directors, key employees. | $60,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,060 |
| Pension plan accruals and contributions | $10,332 |
| Other employee benefits | $22,708 |
| Payroll taxes | $34,073 |
| 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 | $12,560 |
| Advertising and promotion | $698 |
| Office expenses | $20,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,895 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,969 |
| Interest | $3,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,557 |
| Insurance | $10,634 |
| All other expenses | $5,726 |
| Total functional expenses | $834,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $135,018 |
| Savings and temporary cash investments | $13,238 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,469 |
| 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 | $4,031 |
| Net Land, buildings, and equipment | $601,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $788,640 |
| Accounts payable and accrued expenses | $33,479 |
| 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 | $63,174 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $96,653 |
| Net assets without donor restrictions | $691,987 |
| 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 | $788,640 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ontario Day Care Center Inc has recieved totaling $20,835.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $20,824 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Crown Heights Educational Centers Inc Brooklyn, NY | $13,044,302 | $39,783,189 |
Butler County Childrens Center Inc Butler, PA | $4,755,863 | $35,804,322 |
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 |
Child Development Centers Inc Erie, PA | $22,860,787 | $26,993,736 |
All My Children Day Care And Nursery School Jamaica Estates, NY | $13,560,786 | $26,442,381 |
Bradford Child Care Services Inc Bridgeville, PA | $6,738,908 | $20,770,769 |
Child Development And Family Council Of Centre County State College, PA | $3,508,640 | $21,304,471 |
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 |