Cazenovia Childrens House Inc
- Assets
- $211.1k
- Revenue
- $608.8k
- Investments
- $0.0
- Employees
- 34
- Location
- Cazenovia, NY
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 16-1266154
Organization Overview
Cazenovia Childrens House Inc is located in Cazenovia, NY. The organization was established in 1988. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Cazenovia Childrens House Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cazenovia Childrens House 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 06/2021, Cazenovia Childrens House Inc generated $608.8k 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 (4.9%) each year. All expenses for the organization totaled $628.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) 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 COMPREHENSIVE CHILD CARE SERVICE WITH AN EMPHASIS ON SAFE AND DEPENDABLE EARLY CHILDHOOD EDUCATION THROUGH QUALIFIED AND EXPERIENCED STAFF THAT WILL MEET THE EDUCATIONAL RECREATIONAL AND EMOTIONAL NEEDS OF CHILDREN AS PART OF THE TOTAL FAMILY UNIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAZENOVIA CHILDREN'S HOUSE, INC. HAS PROVIDED HIGH QUALITY CHILD DEVELOPMENT PROGRAMS FOR THE GREATER CAZENOVIA COMMUNITY SINCE 1970. CURRENTLY, THE CENTER PROVIDES SERVICES FOR 64 CHILDREN. PROGRAMS INCLUDE: EXTENDED DAY CARE, YEAR-ROUND PROGRAMS FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS; PART-TIME PRE-SCHOOL PROGRAMS FOR CHILDREN AGES THREE TO FOURS YEARS; A TODDLER PRESCHOOL PROGRAM FOR TWO YEAR OLD CHILDREN; AND BEFORE AND AFTER SCHOOL PROGRAMS FOR CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE. THE CENTER IS OPEN YEAR-ROUND, MONDAY THROUGH FRIDAY FROM 6:45 AM TO 6:00 PM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sierra Neil Executive Director | Officer | 40 | $48,195 |
Amy Sumner Vice-President | OfficerTrustee | 2 | $0 |
Kyriel Poulin Treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Fiske Secretary | OfficerTrustee | 2 | $0 |
Elizabeth Ackman President | OfficerTrustee | 2 | $0 |
Abigail Alley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,471 |
| All other contributions, gifts, grants, and similar amounts not included above | $550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,021 |
| Total Program Service Revenue | $502,845 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $608,782 |
| 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. | $54,666 |
| Compensation of current officers, directors, key employees. | $9,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,055 |
| Fees for services: Accounting | $11,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,171 |
| Advertising and promotion | $330 |
| Office expenses | $6,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,563 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $420 |
| Interest | $807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,937 |
| Insurance | $11,907 |
| All other expenses | $4,219 |
| Total functional expenses | $628,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,036 |
| Savings and temporary cash investments | $27,573 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,642 |
| 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 | $5,620 |
| Net Land, buildings, and equipment | $80,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $211,122 |
| Accounts payable and accrued expenses | $53,926 |
| Grants payable | $0 |
| Deferred revenue | $5,616 |
| 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 | $81,960 |
| Other liabilities | $13,399 |
| Total liabilities | $154,901 |
| Net assets without donor restrictions | $41,624 |
| Net assets with donor restrictions | $14,597 |
| 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 | $211,122 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cazenovia Childrens House Inc has recieved totaling $54.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dalton Schools Inc New York, NY | $268,184,018 | $87,154,384 |
Milton Academy Milton, MA | $512,730,465 | $105,004,685 |
Riverdale Country School Inc Bronx, NY | $247,467,239 | $82,826,277 |
Trinity Episcopal Schools Corporation New York, NY | $265,614,292 | $76,873,691 |
United Nations International School New York, NY | $95,948,249 | $80,239,931 |
Columbia Grammar & Preparatory School New York, NY | $126,207,367 | $82,489,526 |
Poly Prep Country Day School Brooklyn, NY | $174,200,532 | $76,376,518 |
Saint Anns School Brooklyn, NY | $162,069,731 | $73,475,158 |
Pingry Corporation Basking Ridge, NJ | $215,792,985 | $70,756,009 |
Spence School New York, NY | $416,454,517 | $72,977,566 |
Brunswick School Inc Greenwich, CT | $416,319,503 | $63,510,846 |
Collegium Charter School Exton, PA | $94,797,177 | $61,790,179 |