Catherine Hershey Schools For Early Learning
- Assets
- $59.9m
- Revenue
- $56.7m
- Investments
- $0.0
- Employees
- 86
- Location
- Hershey, PA
- Founding
- Data as of
- 07/2023
- EIN
- 85-4322274
Organization Overview
Catherine Hershey Schools For Early Learning is located in Hershey, PA. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2023, Catherine Hershey Schools For Early Learning employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catherine Hershey Schools For Early Learning is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH AND OPERATE SEVERAL EARLY CHILDHOOD RESOURCE CENTERS THROUGHOUT PA TO BENEFIT CHILDREN FROM BIRTH TO AGE 5 FROM ECONOMICALLY DISADVANTAGED & AT-RISK BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF EARLY CHILDHOOD EDUCATION PROGRAMS - PRESENTATION OF A CORE EARLY LEARNING PROGRAM THROUGH THE FORMAL INSTRUCTION OF AN ESTABLISHED CURRICULUM TAUGHT BY A REGULAR FACULTY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter G Gurt Board Chair/president/director | OfficerTrustee | 15 | $0 |
Elliott H Robinson Treasurer & Director | OfficerTrustee | 10 | $0 |
Freda Martine Vice Chair & Director | OfficerTrustee | 10 | $0 |
Andrew C Clark ESQ Secretary & Director | OfficerTrustee | 10 | $0 |
Jeffery Johnson Chair Governance Committee/dir | OfficerTrustee | 3 | $0 |
Senate Alexander Executive Director | OfficerTrustee | 50 | $160,894 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jem Group Llc Construction | 7/30/23 | $11,366,102 |
Ebersole Excavating Inc Construction | 7/30/23 | $850,717 |
Murray Associates Architects Pc Construction | 7/30/23 | $583,833 |
Ad Mechanics Llc Professional | 7/30/23 | $574,367 |
Bellwether Education Partners Inc Professional | 7/30/23 | $543,581 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $56,645,547 |
| Government grants | $0 |
| 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 | $56,645,547 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,462 |
| 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 | $56,658,009 |
| 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. | $5,158,841 |
| Compensation of current officers, directors, key employees. | $4,392,534 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $100,515 |
| Other employee benefits | $1,381,698 |
| Payroll taxes | $374,171 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $279,661 |
| Fees for services: Accounting | $36,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $2,313,252 |
| Office expenses | $185,631 |
| Information technology | $150,596 |
| Royalties | $0 |
| Occupancy | $31,190 |
| Travel | $65,416 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $855,770 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,322 |
| Insurance | $259,492 |
| All other expenses | $3,755,816 |
| Total functional expenses | $19,111,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,404,005 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $298,047 |
| Net Land, buildings, and equipment | $58,146,814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,200 |
| Total assets | $59,864,066 |
| Accounts payable and accrued expenses | $5,838,378 |
| 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 | $5,838,378 |
| Net assets without donor restrictions | $54,025,688 |
| 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 | $59,864,066 |