Cornwall Childrens Center Inc
- Assets
- $1.3m
- Revenue
- $441.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Lebanon, PA
- Founding
- 09/1982
- Data as of
- 08/2024
- EIN
- 23-2192985
Organization Overview
Cornwall Childrens Center Inc is located in Lebanon, PA. The organization was established in 1982. 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 08/2024, Cornwall Childrens Center Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cornwall Childrens 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 08/2024, Cornwall Childrens Center Inc generated $441.1k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $488.2k during the year ending 08/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
DAYCARE FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AND ASSURE SAFE AND HEALTHFUL CARE TO INFANTS AND PRE-SCHOOL AGES AND YOUNG SCHOOL-AGE CHILDREN TO PROVIDE INTERGENERATIONAL EXPERIENCES FOR CHILDREN AND AGING PERSONS; TO EDUCATE CHILDREN ON APPROPRIATE DEVELOPMENTAL LEVELS IN ORDER TO PREPARE FOR KINDERGARTEN AND TO ENGAGE IN ANY ACTIVITY NECESSARY AND APPROPRIATE TO THE ACCOMPLISHMENT OF THIS OBJECTIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alyssa Clemens Board Member | Trustee | 1 | $0 |
Shawn Small Secretary | Trustee | 1 | $0 |
Marcy Annibali Vice Chairtreasurer | OfficerTrustee | 1 | $0 |
Jason Annibali Board Chair President | OfficerTrustee | 1 | $0 |
Emily Geibe Director | Officer | 40 | $0 |
Barb Showers Business Manager | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,849 |
| Related organizations | $0 |
| Government grants | $6,094 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,522 |
| Total Program Service Revenue | $420,554 |
| Investment income | $51 |
| 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 | $441,127 |
| 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. | $139,713 |
| Compensation of current officers, directors, key employees. | $2,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,648 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,225 |
| 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 | $2,243 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,181 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,811 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,022 |
| Insurance | $12,724 |
| All other expenses | $0 |
| Total functional expenses | $488,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,749 |
| Savings and temporary cash investments | $306,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $746,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,263 |
| Total assets | $1,258,138 |
| Accounts payable and accrued expenses | $688 |
| 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 | $547,914 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,982 |
| Total liabilities | $560,584 |
| Net assets without donor restrictions | $697,554 |
| 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 | $1,258,138 |