2025-02-24T18:17:31-05:00 2024-08-31 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990 2023-09-01 232813749 CHILDREN'S ARK AT ST GEORGES LTD CHIL 6106589558 1 WEST ARDMORE AVENUE ARDMORE PA 19003 LORI SWEENEY PRESIDENT 6106589558 2025-02-24 false LINDA A SCAFIRO CPA P01061217 6105445900 2025-02-24 2023 2025-03-06 01:10:19Z LORI SWEENEY 1 WEST ARDMORE AVENUE ARDMORE PA 19003 1588791 false X HTTPS://CHILDRENSARK.NET/ X 1995 PA TO PROVIDE QUALITY DAY CARE SERVICES SO THAT PARENTS MAY REMAIN IN THE WORK FORCE. 12 9 40 0 135327 22424 1497991 1537009 14922 45 6332 25587 1654572 1585065 0 0 1405751 1323412 0 39989 414099 359151 1819850 1682563 -165278 -97498 930473 646304 539804 353133 390669 293171 TO PROVIDE QUALITY DAY CARE SERVICES SO THAT PARENTS MAY REMAIN IN THE WORK FORCE. false false 1374856 1537009 DAYCARE CENTER - TO PROVIDE QUALITY DAY CARE FOR YOUNG CHILDREN 1374856 true true false false false false false false false false true false false true 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 true 3 0 40 true false false false false false false false false false false false false false false X 12 9 false false false false false false false true true false false true false false false false false false X LORI SWEENEY 6106589558 1 WEST ARDMORE AVENUE ARDMORE PA 19003 X LORI SWEENEY PRESIDENT 1.00 X X 0 0 0 JIM BROWN TREASURER 1.00 X X 0 0 0 REV JOEL C DANIELS DIRECTOR 1.00 X 0 0 0 APRIL CHESTER DIRECTOR 1.00 X 0 0 0 KRISTA KILLEEN EXECUTIVE DI 40.00 X 0 0 0 COURTNEY RODRIGUEZ ADMIN DIRECT 40.00 X 0 0 0 RACHAEL ALLARD TEACHER REP 40.00 X 0 0 0 SUSAN LABRAKE DIRECTOR 1.00 X 0 0 0 JORDAN CASEY DIRECTOR 1.00 X 0 0 0 MEGAN SHARP DIRECTOR 1.00 X 0 0 0 CATHERINE STUART DIRECTOR 1.00 X 0 0 0 BRIDGET NEIL DIRECTOR 1.00 X 0 0 0 false false false 10388 5000 7036 22424 PROGRAM FEES 611600 1537009 1537009 1537009 45 45 10388 3726 -3726 DEPOSIT FORFEITURE INCOME 29313 29313 29313 1585065 1566367 1233003 996636 199253 37114 90409 73078 14610 2721 16150 16150 9046 4133 4759 154 4665 4665 7798 7798 198236 190306 7930 10704 10704 3566 3566 35789 34357 1432 10447 8832 1615 CLASSROOM SUPPLIES 29636 29636 HEALTH AND KITCHEN SUPPLI 13682 13682 GIFTS MUSIC AND EVENTS 9103 9103 TELEPHONE 6069 4389 1680 4260 4260 1682563 1374856 267718 39989 183836 131938 89379 58612 25 14673 88 633070 387500 280948 245570 361637 210071 930473 646304 17896 3754 94623 68359 427285 281020 539804 353133 X 390669 293171 390669 293171 930473 646304 -97498 X true X false false false X 876 170131 241515 135327 22424 570273 641042 1444485 1556358 1519245 1566367 6727497 641918 1614616 1797873 1654572 1588791 7297770 7297770 19 17 14922 45 15003 19 17 14922 45 15003 677 227 904 642595 1614862 1797890 1669494 1588836 7313677 0.99780 0.99740 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 904 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455714 289398 166316 163922 87688 76234 13434 10414 3020 245570 OPERATING LEASE RIGHT-OF-USE 210071 210071 OPERATING LEASE OBLIGATIONS 215215 CLIENT DEPOSITS 59560 CREDIT CARD PAYABLE 5625 PAYROLL LIABILITIES 620 281020 FORM 990, PAGE 6, PART VI, LINE 11B AVAILABLE FOR REVIEW TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC