2024-11-14T16:35:12-05:00 2023-12-31 510661093 Frank Celona CPA 609 LAKESIDE DRIVE Southampton PA 18966 990 2023-01-01 232858622 GENERATIONS CHILD CARE INC GENE CO STAYCE WILSON 2811 PHIPPS AVE Willow Grove PA 190904324 STAYCE BOWEN PRESIDENT 4848444597 2024-05-10 false true Frank Celona P01228127 2159539711 2024-11-14 X 2023 2024-10-15 13:58:12Z GENERATIONS WORKING HAND IN HA Stayce Wilson Bowen 2811 PHIPPS AVE Willow Grove PA 19090 195600 false X X 1996 PA SCHOOL/DAYCARE 3 2 5 0 0 39900 49963 217924 145637 0 0 257824 195600 0 0 125809 110059 0 0 109326 108931 235135 218990 22689 -23390 178710 125340 29980 0 148730 125340 SCHOOL/DAYCARE false false 187509 SCHOOL/DAYCARE 187509 true false false false false false false false false false true 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 false false false false false false false false false false false true 0 0 5 true false false false false false false false false X 3 2 false false false false false false false true true false false true false false true false false false PA X STAYCE WILSON BOWEN 4848444597 2811 Phipps Ave Willow Grove PA 190904597 X Charlotte Teasley Secretary 5.00 0.00 X 0 0 0 Edythe L Davis Vice President 5.00 0.00 X 0 0 0 Stayce Wilson Bowen President 60.00 0.00 X 0 0 0 0 0 0 0 false false false 49963 49963 Tuition 624410 145637 145637 145637 195600 145637 0 0 X 42000 42000 53545 53545 6324 6324 8190 8190 575 575 8300 8300 42000 42000 5088 5088 5816 5816 TELEPHONE 6420 6420 UTILITIES 9996 9996 30736 6250 24486 218990 187509 31481 0 86776 13237 123807 111956 16939 11851 74995 100252 178710 125340 29980 29980 0 X 148730 125340 148730 125340 178710 125340 -23390 0 X false false false X 22400 22950 39900 49963 135213 190799 210083 222850 217924 145637 987293 190799 232483 245800 257824 195600 1122506 1122506 190799 232483 245800 257824 195600 1122506 1.00000 1.00000 0.00000 0.00000 X 61937 50428 11509 61870 61528 342 11851 Unreconciled differences 74995 unreconciled differences 25257 100252 Form 990 governing body review Part VI line 11 Reviewed by President prior to submission Form 990 availability to public Part VI line 18 Open to public upon request Reviewed by President prior to submission Governing documents etc available to public Part VI line 19 Open to public upon request Explanation of other changes in net assets or fund balances Part XI line 9 CHANGES IN FUND BALANCES List of other expenses Part IX line 24e List of other expenses (Part IX, line 24e)_______________________PROGRAM SERVICE MANAGEMENT AND_________________________EXPENSES GENERAL EXPENSES SUPPLIES 5,500TRAINING 150 UNIFORMS 600 TRASH REMOVAL 5,016 EQUIP RENTAL 2,540 LICENSES 1,200 PAYROLL PROCESSING 1,620 PEST CONTROL 1,800 SECURITY 2,280 STORAGE 2,680 WEBSITE 7,350