Childrens Center Of Mercer County
- Assets
- $988.8k
- Revenue
- $738.4k
- Investments
- $0.0
- Employees
- 28
- Location
- Hermitage, PA
- Founding
- 08/1955
- Data as of
- 06/2023
- EIN
- 25-0983061
Organization Overview
Childrens Center Of Mercer County is located in Hermitage, PA. The organization was established in 1955. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Childrens Center Of Mercer County employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Center Of Mercer County 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 06/2023, Childrens Center Of Mercer County generated $738.4k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $758.2k during the year ending 06/2023. While expenses have increased by 12.8% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILDCARE TO WORKING PARENTS, PROMOTE EARLY CHILDHOOD EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE (WHICH INCLUDES BEFORE AND AFTER SCHOOL CARE)-SERVING CHILDREN 6 WEEKS TO 12 YEARS OLD, PROVIDING CARE FOR AN AVERAGE OF 65 CHILDREN AND THEIR WORKING PARENTS, MONDAY THROUGH FRIDAY, 7AM-6PM. BEFORE AND AFTER SCHOOL CARE-THIS PROGRAM REACHES OUT TO KINDERGARTEN THROUGH MIDDLE SCHOOL-AGE CHILDREN. IN A RELATIONSHIP WITH THE HERMITAGE SCHOOL DISTRICT, SCHOOL AGE CHILDREN ARE BROUGHT TO THE CENTER BY THEIR PARENTS IN THE MORNING, BUSSED TO SCHOOL, AND RETURNED TO THE CENTER AFTER SCHOOL. ACTIVITIES ENCOURAGE SOCIAL SKILLS, DEVELOPING INTERPERSONAL RELATIONSHIPS AND PHYSICAL FITNESS. FLEXIBLE SCHEDULING ALLOWS FOR A CHANGE OF PACE BETWEEN SCHOOL AND HOME AND LETS THE CHILDREN CHOOSE DIFFERENT ACTIVITIES UNDER ADULT SUPERVISION.SUMMER STARS-FOR 11 SCHOOL AGE CHILDREN DURING THE MONTHS THAT SCHOOL IS NOT IN SESSION, THE CENTER PROVIDES ADULT SUPERVISION WITH PLANNED ACTIVITIES. MUCH LIKE A SUMMER CAMP, PARTICIPANTS USE THIS TIME AWAY FROM REGULAR SCHOOL ACTIVITIES TO USE TECHNOLOGY, MAKE CRAFTS, FIELD TRIPS, DO WELLNESS ACTIVITIES, PLAY GAMES, BE CREATIVE, AND DEVELOP SOCIAL AND BEHAVIORAL SKILL.PRE-K COUNTS - FUNDED THROUGH THE PA DEPARTMENT OF EDUCATION.
PRESCHOOL LEARNING PROGRAM FOR 3 & 4 YEAR OLDS; THE PROGRAM IS LICENSED BY THE DEPARTMENT OF HUMAM SERVICES (DHS) AND IS A LEVEL 4 STARS THROUGH THE KEYSTONE STARS PROGRAM ESTABLISHED BY THE COMMONWEALTH OF PENNSYLVANIA. TEACHERS ARE LICENSED, WITH AN EDUCATION DEGREE OR CDA CERTIFICATION. THEY PROVIDE AN EDUCATIONAL ENVIRONMENT IN WHICH CHILDREN ARE ENCOURGAGED TO EXPLORE AND EXPAND THEIR KNOWLEDGE. DAILY LESSON PLANS ARE COMPLETED, AS WELL AS INDIVIDUAL ASSESSMENTS AND GROWTH AND DEVELOPMENT PLANS TO ENSURE EACH CHILD REACHES THEIR MAXIMUM POTENTIAL.
PRE-KINDERGARTEN PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Koch Treasurer | OfficerTrustee | 0.5 | $0 |
Laura Miklos President | OfficerTrustee | 0.5 | $0 |
Gary Gulla Vice-President | OfficerTrustee | 0.5 | $0 |
David Wood Board Member | Trustee | 0.5 | $0 |
Amy Wanchisn Board Member | Trustee | 0.5 | $0 |
Nanci Hosick Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $283,244 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,032 |
| Total Program Service Revenue | $417,175 |
| Investment income | $3,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,087 |
| Net Income from Fundraising Events | $1,361 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $738,428 |
| 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. | $51,727 |
| Compensation of current officers, directors, key employees. | $36,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,175 |
| Pension plan accruals and contributions | $2,667 |
| Other employee benefits | $0 |
| Payroll taxes | $43,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,500 |
| Fees for services: Other | $3,616 |
| Advertising and promotion | $716 |
| Office expenses | $15,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,973 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,853 |
| Insurance | $24,198 |
| All other expenses | $1,055 |
| Total functional expenses | $758,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,063 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,237 |
| 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 | $5,140 |
| Net Land, buildings, and equipment | $503,733 |
| Investments—publicly traded securities | $128,607 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $988,780 |
| Accounts payable and accrued expenses | $18,127 |
| 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 | $0 |
| Total liabilities | $18,127 |
| Net assets without donor restrictions | $970,653 |
| 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 | $988,780 |