Northeastern Child Care Services
- Assets
- $1.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 58
- Location
- Scranton, PA
- Founding
- 12/1994
- Data as of
- 06/2022
- EIN
- 23-2541114
Organization Overview
Northeastern Child Care Services is located in Scranton, PA. The organization was established in 1994. 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 06/2022, Northeastern Child Care Services employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeastern Child Care 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 06/2022, Northeastern Child Care Services generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES TO FAMILIES OF CHILDREN RANGING IN AGE FROM INFANCY THROUGH TWELVE YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGED FROM INFANCY THROUGH TWELVE YEARS THAT ENABLES PARENTS AND GUARDIANS TO WORK OR TRAIN FOR WORK.
SPONSOR OF A CHILD CARE NUTRITION PROGRAM TO ASSURE PROVISION OF NUTRITOUS MEALS AND SNACKS IN CHILD CARE FACILITIES. THE COST OF PRE-K CHILDREN AMOUNTED TO $53,621 AND IS INCLUDED ON LINE 4C.
QUALITY PRE-KINDERGARTEN INITIATIVE FOR CHILDREN AGED THREE TO FIVE YEARS TO ENSURE SUCCESSFUL TRANSITION INTO KINDERGARTEN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Lomeo-Jeffrey Exec Director | Officer | 37.5 | $63,483 |
Jim Calvey Vice-Presdient | OfficerTrustee | 1 | $0 |
Frank Apostolico Treasurer | OfficerTrustee | 1 | $0 |
Carlon E Preate President, Chairman | OfficerTrustee | 1 | $0 |
Vito Forlenza PHD Secretary | Trustee | 1 | $0 |
Maggie Hawk Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,054,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,135 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,066,803 |
| Total Program Service Revenue | $701,858 |
| Investment income | $710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$149,713 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,619,720 |
| 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. | $63,483 |
| Compensation of current officers, directors, key employees. | $4,932 |
| Compensation to disqualified persons | $1,423,866 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $131,953 |
| Payroll taxes | $112,842 |
| Fees for services: Management | $11,271 |
| Fees for services: Legal | $10,202 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,887 |
| Office expenses | $127,764 |
| Information technology | $6,794 |
| Royalties | $0 |
| Occupancy | $304,928 |
| Travel | $4,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,830 |
| Insurance | $39,241 |
| All other expenses | $0 |
| Total functional expenses | $2,404,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,060 |
| Savings and temporary cash investments | $667,470 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $170,138 |
| 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 | $51,139 |
| Net Land, buildings, and equipment | $222,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,164,916 |
| Accounts payable and accrued expenses | $197,023 |
| 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 | $136,850 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $333,873 |
| Net assets without donor restrictions | $831,043 |
| 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 | $1,164,916 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeastern Child Care Services has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Margaret Briggs Foundation Scranton, PA PURPOSE: GENERAL SUPPORT | $12,000 |
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 |