Compassionate Love Day Care Inc is located in Wheeling, IL. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compassionate Love Day Care Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE CARE OF CHILDREN AWAY FROM THEIR HOMES AND TO CONDUCT, SPONSOR, SUPPORT, PROMOTE, DEVELOP, RUN AND OPERATE OTHER ACTIVITIES AND PROGRAMS ANCILLARY TO AND IN SUPPORT OF THE FOREGOING; TO FOSTER, PROMOTE, SUPPORT, DEVELOP, ENCOURAGE, MAINTAIN, RECEIVE AND ACCEPT FUNDS, GIFTS, AND CONTRIBUTIONS FOR AND ON BEHALF OF SUCH ACTIVITIES; AND, TO ESTABLISH, CONDUCT, SPONSOR, ACQUIRE, OWN, MAINTAIN AND OPERATE SUCH OTHER ENTITIES AND ACTIVITIES WHICH, IN THE OPINION OF THE BOARD OF DIRECTORS AND AT ITS DISCRETION, WILL SUPPORT THE FOREGOING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicholas A Lalios DPM President | 1 | $0 | |
Peter G Karahalios JD Vice President | 1 | $0 | |
Maria Harduvel-Boyle Treasurer | 1 | $0 | |
Paula A Tolan-Francis JD Secretary | 1 | $0 | |
Effie Galetsis-Lalios Garcc - Chief Financial Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $156,004 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $156,004 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $223,971 |
Professional fees and other payments to independent contractors | $4,477 |
Occupancy, rent, utilities, and maintenance | $15,395 |
Printing, publications, postage, and shipping | $10,864 |
Other expenses | $34,878 |
Total expenses | $289,585 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $13,564 |
Other assets | $0 |
Total assets | $51,587 |
Total liabilities | $356,931 |
Net assets or fund balances | -$305,344 |