2024-02-21T09:59:42-08:00 2023-06-30 232158555 Musselman & Creager LLP 53 N Broad St - PO Box 267 Waynesboro PA 17268 990 2022-07-01 231856521 WAYNESBORO EARLY LEARNING CENTER WAYN 7177629711 1801 EAST MAIN ST WAYNESBORO PA 17268 JACK SCOTT Vice President 2024-02-21 true JACK SCOTT 999009999 true SIDNEY H CREAGER III CPA P00039172 7177620331 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X JACK SCOTT 1801 EAST MAIN ST WAYNESBORO PA 172681878 1233863 false X N/A X 1971 PA PROVIDE FAMILIES WITH SAFE, QUALITY CHILD CARE IN AN ENVIRONMENT THAT FOSTERS LEARNING AND RESPECT 9 9 57 0 320766 398154 1450301 763130 15272 4499 -1740 63638 1784599 1229421 0 0 1154997 759880 0 0 404807 328639 1559804 1088519 224795 140902 1271812 1181576 279322 12244 992490 1169332 PROVIDE FAMILIES WITH SAFE, QUALITY CHILD CARE IN AN ENVIRONMENT THAT FOSTERS LEARNING AND RESPECT false false 917066 CHILD DAY CARE SERVICES 917066 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 57 false false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false JUSTIN GOUFF 7177629711 1801 EAST MAIN STREET WAYNESBORO PA 17268 JASMIN CUBIT Executive Dir. 40.00 0.00 X 55646 0 0 PAUL GUNDER BOARD MEMBER 1.00 0.00 X 0 0 0 ERIKA NEMZEK BOARD MEMBER 1.00 0.00 X 0 0 0 ANN SPOTTSWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF GEESAMAN BOARD MEMBER 1.00 0.00 X 0 0 0 WENDY ROYER President 1.00 0.00 X 0 0 0 JACK SCOTT Vice President 1.00 0.00 X 0 0 0 DARYL WARRENFELTZ Treasurer 1.00 0.00 X 0 0 0 KATHY HELFRICK Secretary 1.00 0.00 X 0 0 0 55646 0 false false false 0 19263 339989 38902 398154 CHILD CARE SERVICE FEES 459639 459639 GOVERNMENT CONTRACTS 303491 303491 763130 4499 4499 0 0 50407 50407 50407 50407 0 17673 4442 13231 0 0 0 1229421 818036 0 0 0 0 55646 8347 47299 0 638479 555477 83002 0 6507 5531 976 59248 50361 8887 0 0 1187 1187 0 0 0 0 11078 9970 1108 18572 18572 11280 10716 564 0 45176 42865 2311 0 0 2467 2467 0 0 62190 59080 3110 35302 33537 1765 SUPPLIES - FOOD 70350 70350 SUPPLIES CLASSROOM 39375 39375 SUPPLIES CLASSROOM -ARPA GRANT 12789 12789 VEHICLE EXPENSE 11307 11307 7566 4894 2672 1088519 917066 171453 0 637052 559563 0 0 40449 0 0 0 0 0 3029 0 1403074 781061 364350 622013 147550 0 0 0 0 79382 0 1271812 1181576 11588 5307 244976 22758 6937 279322 12244 X 992490 1169332 992490 1169332 1271812 1181576 140902 12930 23010 X true X false false false X 423641 545806 332636 320766 398154 2021003 920726 683272 1232324 1450375 763130 5049827 0 0 0 1344367 1229078 1564960 1771141 1161284 7070830 0 0 7070830 3389 2952 2501 11436 4499 24777 0 3389 2952 2501 11436 4499 24777 0 0 1347756 1232030 1567461 1782577 1165783 7095607 0.99650 0.99680 0.00350 0.00320 X 112422 112422 932204 623848 308356 57761 29012 28749 300687 128201 172486 622013 ACCRUED PTO/COMPENSATION 5011 PAYROLL TAXES 1926 6937 false 17673 17673 4442 17673 17673 4442 4442 13231 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS. Form 990, Part VI, Section C, Line 19 No documents available to the public.