2024-11-15T16:36:50-06:00 2023-12-31 363168081 SIKICH LLC 1 CHURCH ST ROCKVILLE MD 208504163 990 2023-01-01 521232664 GEORGETOWN HILL CHILD CARE CENTER GEOR 3012997360 10001 APPLE RIDGE ROAD MONTGOMERY VILLAGE MD 20886 PETER CROMWELL CEO 3012997360 2024-11-15 1 1 KIMBERLY GILLIAM P01719355 3017389040 2024-11-15 2023 2024-10-15 13:58:12Z PETER CROMWELL 10001 APPLE RIDGE ROAD MONTGOMERY VILLAGE MD 20886 28203692 0 X WWW.GEORGETOWNHILL.COM X 1981 MD TO PROVIDE QUALITY CHILD CARE AND PROMOTE THE TOTAL DEVELOPMENT OF THE CHILD IN ANY LEARNING OR RECREATIONAL ENVIRONMENT. 6 5 516 0 0 0 7160 43377 21377194 24622414 0 89683 362096 3448218 21746450 28203692 55135 50215 0 0 16095752 18161712 0 0 0 5503168 7785556 21654055 25997483 92395 2206209 11527400 25939050 6405282 19321645 5122118 6617405 X TO PROVIDE QUALITY CHILD CARE AND PROMOTE THE TOTAL DEVELOPMENT OF THE CHILD IN ANY LEARNING OR RECREATIONAL ENVIRONMENT. 0 1 22738782 50215 25091109 THE ORGANIZATION OFFERS EDUCATIONAL PROGRAMS FOR PRESCHOOL CHILDREN, A SUMMER CAMP, AND BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGED 2 TO 10. THE STUDENT BODY CONSISTS OF APPROXIMATELY 260 STUDENTS. N/A N/A 22738782 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 516 1 516 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MD X MEG BREITENBACH 3015271377 10001 APPLE RIDGE RD MONTGOMERY VILLAGE MD 20886 PETER CROMWELL CEO 40.00 X X 686009 0 16836 JESSICA JOHNSON DIRECTOR 1.00 X 0 0 0 JOHN CROMWELL DIRECTOR 1.00 X 0 0 0 EDWARD ZIER SECRETARY 1.00 X X 0 0 0 JAMES O'NEILL PRESIDENT 1.00 X X 0 0 0 PETER NANTELL VP/TREASURER 1.00 X X 0 0 0 MARGARET BREITENBACH CFO 40.00 X 425520 0 22487 KRISTEN CROMWELL COO 40.00 X 469811 0 29253 KRISTINA LIVERETTE REGIONAL DIRECTOR 40.00 X 158465 0 16160 KELLY CROMWELL HR 40.00 X 136990 0 10287 LINDA WEINEL BILLING MANAGER 40.00 X 115540 0 4342 MEGAN JACKOWSKI REGIONAL DIRECTOR 40.00 X 112274 0 3852 TERRI GATEWOOD REGIONAL DIRECTOR 40.00 X 111438 0 15820 2216047 0 119037 8 0 1 0 0 43377 43377 TUITION 611710 24622414 24622414 24622414 89683 89683 PAYROLL TAX CREDIT 900099 2979523 2979523 OTHER MISC INCOME 671710 468695 468695 3448218 28203692 25091109 0 3069206 X 50215 50215 1150855 1150855 15893553 15039046 854507 230477 230477 886827 799724 87103 30685 30685 154937 154937 231696 231696 257677 206142 51535 189226 113536 75690 85129 85129 1778322 1778322 67723 57565 10158 220939 220939 264185 158511 105674 PROGRAM EXPENSES 2599944 2599944 UTILITIES 607573 607573 REPAIRS 556367 556367 PROF DEVELOPMENT 279070 167442 111628 462083 152979 309104 25997483 22738782 3258701 0 4304033 3686523 107978 127955 242344 109854 6705671 1861932 4898883 4843739 1450000 2325 110550 110550 413612 17058104 11527400 25939050 1059513 1114950 459313 595886 4550497 17610809 335959 6405282 19321645 X 5122118 6617405 5122118 6617405 11527400 25939050 2206209 -710922 0 X 1 X 0 0 0 X 377327 377327 3385816 1545885 1839931 2862972 262458 2600514 79556 53589 25967 4843739 BUILDING - WOODLEY WAVES 3000000 CONSTRUCTION IN PROGRESS 1206442 DEPOSITS 319862 OPERATING LEASE RIGHT OF USE ASSET 12301720 RESTRICTED CASH 230080 17058104 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CENTER INCLUDES IN ITS ADVERTISMENTS A STATEMENT THAT THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN WITHOUT DISCRIMINATION. SCHEDULE E, PART I, LINE 6 GEORGETOWN HILL OPERATES THREE OF ITS FACILITIES IN FEDERAL BUILDINGS. AT THE US APHIS AND THE US NUCLEAR REGULATORY COMMISSION BUILDINGS, GEORGETOWN HILL DOES NOT PAY RENT AT THESE FACILITIES. SERVICES ARE PROVIDED TO FAMILIES ON A REDUCED-FEE BASIS IN EXCHANGE FOR USE OF THE FACILITIES. 1 FINANCIAL AID 18 50215 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE FAMILIES SUBMIT A FINANCIAL AID REQUEST FORM AND SUPPORTING DOCUMENTATION WHICH IS REVIEWED BY THE FINANCIAL AID COMMITTEE. BASED ON THE AVAILABILITY AND NEED, FINANCIAL AID IS AWARDED TO THOSE STUDENTS THAT ARE DETERMINED BY THE COMMITTEE. X X 0 0 0 0 0 0 0 0 0 PETER CROMWELL CEO 686009 0 0 0 0 0 6462 0 10374 0 702845 0 0 0 KRISTEN CROMWELL COO 469811 0 0 0 0 0 13200 0 16053 0 499064 0 0 0 MARGARET BREITENBACH CFO 425520 0 0 0 0 0 12113 0 10374 0 448007 0 0 0 KRISTINA LIVERETTE REGIONAL DIRECTOR 158465 0 0 0 0 0 3053 0 13107 0 174625 0 0 0 KRISTEN CROMWELL RELATIVE OF CEO 469811 EMPLOYMENT 0 KELLY CROMWELL RELATIVE OF CEO 136990 EMPLOYMENT 0 ANNABEL CROMWELL RELATIVE OF CEO 43999 EMPLOYMENT 0 FERNANDOS DUDLEY RELATIVE OF CEO 94250 EMPLOYMENT 0 FORM 990, PART III, LINE 3 GEORGETOWN HILL WAS ASSIGNED 100% OWNERSHIP OF THE JOINT VENTURE PARTNERSHIP (WOODLEY WAVES, LLC) IT WAS INVOLVED IN ON 09/18/23. MORE INFROMATION CAN BE FOUND ON FORM 990, SCHEDULE R. FORM 990, PART VI, SECTION A, LINE 2 PETER CROMWELL - CEO JOHN CROMWELL - BROTHER, VOTING DIRECTOR KRISTEN CROMWELL - SISTER, FT EMPLOYEE KELLY CROMWELL - NIECE, FT EMPLOYEE ANNABEL CROMWELL - DAUGTHER, FT EMPLOYEE FERNANDOES DUDLEY - BROTHER-IN-LAW, FT EMPLOYEE FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO THE BOARD ASKING FOR WRITTEN APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C GEORGETOWN HILL HAS AN ANNUAL DISCLOSURE FORM WHICH IS COMPLETED BY EACH DIRECTOR AND REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 SALARY LEVELS ARE BENCHMARKED ANNUALLY AGAINST PREVAILING SALARY LEVELS INTHE WASHINGTON, DC AREA FOR POSITIONS OF SIMILAR SCOPE, EDUCATION, ANDEXPERIENCE.SALARY LEVELS ARE BENCHMARKED ANNUALLY AGAINST PREVAILING SALARY LEVELS INTHE WASHINGTON, DC AREA FOR POSITIONS OF SIMILAR SCOPE, EDUCATION, ANDEXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC PETER CROMWELL - 10001 APPLE RIDGE RD, MONTGOMERY VILLAGE, MD 20886. JOHN CROMWELL - 10001 APPLE RIDGE RD, MONTGOMERY VILLAGE, MD 20886. KRISTEN CROMWELL - 10001 APPLE RIDGE RD, MONTGOMERY VILLAGE, MD 20886. KELLY CROMWELL - 10001 APPLE RIDGE RD, MONTGOMERY VILLAGE, MD 20886. FORM 990, PART IX, LINE 11G OTHER: MANAGEMENT AND GENERAL EXPENSES 231,696. TOTAL EXPENSES 231,696. WOODLEY WAVES LLC 10001 APPLE RIDGE RD MONTGOMERY VILLAGE MD 20886 872001787 REHABING DAYCARE CENTER AND POOL MD 4249497 GEORGETOWN HILL CHILDCARE CENTER INC