Wesley Day Care Center Inc
- Assets
- $4.6m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 108
- Location
- Glenview, IL
- Founding
- 07/1973
- Data as of
- 08/2023
- EIN
- 36-2747235
Organization Overview
Wesley Day Care Center Inc is located in Glenview, IL. 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 08/2023, Wesley Day Care Center Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wesley Day Care 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 08/2023, Wesley Day Care Center Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.1m during the year ending 08/2023. While expenses have increased by 4.1% per year over the past 8 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
WESLEY'S MISSION IS TO PROVIDE A TRUSTED, NURTURING, SECURE AND DEVELOPMENTALLY ENRICHING EXPERIENCE FOR CHILDREN, SERVING THE UNIQUE NEEDS OF FAMILIES WITHIN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES CHILD DAY CARE PROGRAMS DESIGNED TO EDUCATE AND AID THE CHILDREN IN DEVELOPING SOCIAL SKILLS.
N/A
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Solomon Executive Director | Officer | 40 | $146,085 |
Jeanne Harman Program Director | Officer | 40 | $109,805 |
Jennifer Quintas Program Director | Officer | 40 | $101,333 |
April Perry Chair | OfficerTrustee | 1 | $0 |
Clyde Andrew Walter Vice Chair | OfficerTrustee | 1 | $0 |
Steve Krasner Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $65,958 |
| Related organizations | $0 |
| Government grants | $1,028,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,784 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,124,120 |
| Total Program Service Revenue | $3,107,862 |
| Investment income | $49,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,261 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,276,412 |
| 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. | $357,222 |
| Compensation of current officers, directors, key employees. | $150,992 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,565,038 |
| Pension plan accruals and contributions | $42,492 |
| Other employee benefits | $131,675 |
| Payroll taxes | $153,321 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,268 |
| 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 | $23,229 |
| Information technology | $9,126 |
| Royalties | $0 |
| Occupancy | $102,590 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,748 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,514 |
| Insurance | $47,616 |
| All other expenses | $152,004 |
| Total functional expenses | $3,111,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,287 |
| Savings and temporary cash investments | $4,290,578 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,232 |
| 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 | $29,774 |
| Net Land, buildings, and equipment | $19,381 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,518 |
| Total assets | $4,572,770 |
| Accounts payable and accrued expenses | $125,359 |
| 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 | $474,938 |
| Total liabilities | $600,297 |
| Net assets without donor restrictions | $3,972,473 |
| 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 | $4,572,770 |