Greater Elizabethtown Area Recreation And Community Services
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 97
- Location
- Elizabethtown, PA
- Founding
- 03/2002
- Data as of
- 12/2021
- EIN
- 23-2001354
Organization Overview
Greater Elizabethtown Area Recreation And Community Services is located in Elizabethtown, PA. The organization was established in 2002. 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 12/2021, Greater Elizabethtown Area Recreation And Community Services employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Elizabethtown Area Recreation And Community Services 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 12/2021, Greater Elizabethtown Area Recreation And Community Services generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 1.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATION, CONTINUING EDUCATION AND SOCIAL SERVICE ACTIVITIES/PROGRAMS FOR THE CHIDREN, YOUTH AND ADULTS OF THE PARTICIPATING MUNICIPALITIES IN A FISCALLY RESPONSIBLE MANNER.
Describe the Organization's Program Activity:
PROMOTION & COORDINATION OF EDUCATIONAL AND RECREATIONAL ACTIVITIES, SOCIAL SERVICES PROGRAMS FOR THE CHILDREN, YOUTH AND ADULTS WITHIN THE GENERAL AREA SERVICED BY THE ORGANIZATION.
TO PROMOTE AND PROVIDE CHILDCARE SERVICES ALL YEAR ROUND WITH BEFORE AND AFTER SCHOOL CARE, PRESCHOOL AND KINDERGARDEN CARE AND SUMMER PROGRAMS.
TO OPERATE A SENIOR CENTER FOR THE RESIDENTS OF ELIZABETHTOWN AND SURROUNDING AREAS.
PROMOTION & COORDINATION OF EDUCATIONAL AND COMMUNITY SERVICES AND OPERATE THE POPULAR STREET CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Wendel Executive Di | Officer | 40 | $80,000 |
Gerald Cole Chairman | OfficerTrustee | $0 | |
Barry Garman Treasurer | OfficerTrustee | $0 | |
Howard Kroesen Vice-Chair | OfficerTrustee | $0 | |
Jayne Duncan Board Member | Trustee | $0 | |
Phil Dunn Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,099,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,034 |
| Total Program Service Revenue | $967,225 |
| Investment income | $166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,901 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,203,508 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,973 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,134 |
| Payroll taxes | $68,340 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $725 |
| Fees for services: Accounting | $6,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,543 |
| Advertising and promotion | $6,755 |
| Office expenses | $114,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,102 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,617 |
| Insurance | $42,216 |
| All other expenses | $32,345 |
| Total functional expenses | $1,619,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,095,585 |
| Savings and temporary cash investments | $36,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,075 |
| 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 | $17,292 |
| Net Land, buildings, and equipment | $240,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,396,477 |
| Accounts payable and accrued expenses | $18,533 |
| Grants payable | $0 |
| Deferred revenue | $81,660 |
| 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 | $100,193 |
| Net assets without donor restrictions | $1,270,287 |
| Net assets with donor restrictions | $25,997 |
| 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 | $1,396,477 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Greater Elizabethtown Area Recreation And Community Services has recieved totaling $20,617.
| Awarding Organization | Amount |
|---|---|
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $11,848 |
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $8,747 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Horizon Education Centers North Olmsted, OH | $18,012,561 | $15,661,118 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Union City Day Care Program Inc Union City, NJ | $4,462,325 | $9,788,592 |