Trinity Cooperative Day Nursery
- Assets
- $3.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Swarthmore, PA
- Founding
- 12/1973
- Data as of
- 08/2022
- EIN
- 23-7306367
Organization Overview
Trinity Cooperative Day Nursery is located in Swarthmore, PA. The organization was established in 1973. 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 08/2022, Trinity Cooperative Day Nursery employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Cooperative Day Nursery 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 08/2022, Trinity Cooperative Day Nursery generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.8m during the year ending 08/2022. While expenses have increased by 1.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILD DAY CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRINITY COOPERATIVE DAY NURSERY (TCDN) IS A NON-PROFIT, EQUAL OPPORTUNITY CHILD CARE AND EARLY LEARNING PROGRAM WHICH SERVES WORKING FAMILIES. TCDN PROVIDES YEAR ROUND PROGRAMS FOR PRESCHOOL AND SCHOOL AGE CHILDREN AGES ONE THROUGH SIXTH GRADE. SERVICES INCLUDE A PRESCHOOL PROGRAM FOR CHILDREN AGES ONE THROUGH FIVE, A BEFORE SCHOOL PROGRAM FOR CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE, A BEFORE AND AFTER PUBLIC SCHOOL KINDERGARTEN PROGRAM, AND THREE SITES OF AFTER SCHOOL PROGRAMS FOR CHILDREN IN KINDERGARTEN THROUGH SIXTH GRADES. TCDN ALSO OFFERS A SUMMER RECREATION PROGRAM FOR SCHOOL AGE CHILDREN. ENROLLMENT OPTIONS INCLUDE FULL TIME AND PART TIME FOR SCHOOL AGE FAMILIES. HOURS OF OPERATION ARE 7:15 AM-6:00 PM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Snyder Executive Di | OfficerTrustee | 40 | $94,432 |
Diane Ibrahim President | OfficerTrustee | 1 | $0 |
James Levine Secretary | OfficerTrustee | 1 | $0 |
Beth Mcnally Vice Preside | OfficerTrustee | 1 | $0 |
Jennifer Peck Treasurer | OfficerTrustee | 1 | $0 |
Kevin Bovard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $410,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,124 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $449,671 |
| Total Program Service Revenue | $1,792,917 |
| Investment income | $34,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,276,998 |
| 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. | $94,432 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,006,677 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,172 |
| Payroll taxes | $77,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,721 |
| 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 | $11,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $196,171 |
| 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 | $27,025 |
| Insurance | $15,679 |
| All other expenses | $23,169 |
| Total functional expenses | $1,756,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,837,199 |
| Savings and temporary cash investments | $33,996 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,507 |
| 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 | $22,407 |
| Net Land, buildings, and equipment | $163,550 |
| Investments—publicly traded securities | $1,370,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,429,916 |
| Accounts payable and accrued expenses | $111,443 |
| 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 | $83,046 |
| Total liabilities | $194,489 |
| Net assets without donor restrictions | $3,232,674 |
| Net assets with donor restrictions | $2,753 |
| 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 | $3,429,916 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Trinity Cooperative Day Nursery has recieved totaling $5,764.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $5,464 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $300 |
Endowment Analysis
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 |