Gingerbread House Day Care Center
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 41
- Location
- Syracuse, NY
- Founding
- 10/1987
- Data as of
- 06/2024
- EIN
- 16-1285001
Organization Overview
Gingerbread House Day Care Center is located in Syracuse, NY. The organization was established in 1987. 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 06/2024, Gingerbread House Day Care Center employed 41 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Gingerbread House Day Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE GINGERBREAD HOUSE PRESCHOOL AND CHILDCARE CENTER IS A CATHOLIC MINISTRY OF THE SISTERS OF ST. FRANCIS OF THE NEUMANN COMMUNITIES. THE CENTER STRIVES TO RECOGNIZE AND ACCEPT EACH INDIVIDUAL AS HE/SHE FULFILLS AND ACHIEVES HIS/HER GOD-GIVEN POTENTIAL FROM INFANCY THROUGH SIX YEARS OF AGE. THE GINGERBREAD HOUSE HAS BEEN SERVING THE CITY OF SYRACUSE AND IT'S SURROUNDING COMMUNITIES FOR OVER THIRTY YEARS, AND IS COMMITTED TO OFFERING OUR PARENTS AND CHILDREN A LOVING AND NURTURING CATHOLIC ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GINGERBREAD HOUSE PRESCHOOL AND CHILDCARE CENTER ENCOURAGES KNOWLEDGE, WISDOM, AND UNDERSTANDING BY PROVIDING A DEVELOPMENTALLY APPROPRIATE CURRICULUM IN EARLY CHILDHOOD EDUCATION. MONDAY THROUGH FRIDAY, PROVIDING CARE FOR CHILDREN SIX WEEKS TO SIX YEARS OF AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cole Executive Director | Trustee | 40 | $146,000 |
Anita Lombardi President | Trustee | 5 | $0 |
Tina D'agata Treasurer | Trustee | 5 | $0 |
John Mass Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $261,421 |
| 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 | $261,421 |
| Total Program Service Revenue | $1,925,447 |
| Investment income | $38,729 |
| 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 | $2,225,597 |
| 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. | $146,000 |
| Compensation of current officers, directors, key employees. | $116,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,404,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,807 |
| Payroll taxes | $115,840 |
| Fees for services: Management | $7,921 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,920 |
| 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 | $13,429 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,421 |
| 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 | $8,906 |
| Insurance | $21,860 |
| All other expenses | $0 |
| Total functional expenses | $2,168,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,257,306 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,786 |
| Accounts receivable, net | $12,033 |
| 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 | $22,728 |
| Net Land, buildings, and equipment | $56,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,414,535 |
| Accounts payable and accrued expenses | $111,173 |
| 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 | $496,184 |
| Total liabilities | $607,357 |
| Net assets without donor restrictions | $807,178 |
| 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 | $1,414,535 |