Stillmeadow Child Care Ctr Inc
- Assets
- $434.1k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 44
- Location
- York, PA
- Founding
- 03/2004
- Data as of
- 06/2023
- EIN
- 68-0545843
Organization Overview
Stillmeadow Child Care Ctr Inc is located in York, PA. The organization was established in 2004. 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 06/2023, Stillmeadow Child Care Ctr Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stillmeadow Child Care Ctr 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 06/2023, Stillmeadow Child Care Ctr Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 2.3% 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
TO PROVIDE STATE LICENSES CHILDCARE IN A RELIGIOUS SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STILLMEADOW NAZARENE CHILD CARE CENTER PROVIDES CHILD CARE TO OVER 125 CHILDREN THROUGHOUT THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Jacobs Director | OfficerTrustee | 45 | $72,509 |
Jessica Ames Board Member | Trustee | 5 | $0 |
Rachel Zeigler Board Member | Trustee | 5 | $0 |
Casey Sells Board Member | Trustee | 5 | $0 |
Deb Staley Secretary | Trustee | 0 | $0 |
Charles Harrison Chairman Of The Board | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,070 |
| Related organizations | $0 |
| Government grants | $173,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,763 |
| Total Program Service Revenue | $1,482,561 |
| Investment income | $2,426 |
| 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 | $1,661,835 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,180,913 |
| Pension plan accruals and contributions | $51,507 |
| Other employee benefits | $6,410 |
| Payroll taxes | $89,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| 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 | $3,841 |
| Information technology | $4,826 |
| Royalties | $0 |
| Occupancy | $151,935 |
| Travel | $8,055 |
| 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 | $0 |
| Insurance | $35,061 |
| All other expenses | $30,789 |
| Total functional expenses | $1,646,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,930 |
| Savings and temporary cash investments | $161,255 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $300 |
| 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 | $221,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $434,067 |
| Accounts payable and accrued expenses | $14,209 |
| 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 | $14,209 |
| Net assets without donor restrictions | $0 |
| 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 | $419,858 |
| Total liabilities and net assets/fund balances | $434,067 |