2025-04-24T10:19:25-04:00 2024-12-31 271513001 COCHRAN & ASSOCIATES CPA INC 136 HARDING WAY EAST GALION OH 44833 990 2024-01-01 344429605 THE SARA BEEGLE CHILD DAY CARE CENTER % HEATHER BASSETT SARA 4194682363 727 HARDING WAY EAST GALION OH 44833 HEATHER BASSETT EXECUTIVE DIRECTOR 4194682363 2025-04-15 true true CHRIS A COCHRAN CPA P00032586 4194689901 2025-04-24 2024 2025-03-06 01:10:19Z 254858 false X X 1960 OH PROVIDE AFFORDABLE QUALITY DAYCARE TO LOW-INCOME FAMILIES 7 7 12 0 0 83242 41186 251368 196311 12502 17116 1344 245 348456 254858 0 0 249759 228138 0 0 92732 94651 342491 322789 5965 -67931 879007 826724 5374 3667 873633 823057 PROVIDE AFFORDABLE QUALITY DAYCARE TO LOW-INCOME FAMILIES false false 296393 GENERAL DAYCARE OPERATIONS AS SUBMITTED TO, AND APPROVED BY, STATE REGULATING AGENCIES 296393 true true false false false false false false false false true 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 false false false false false false false false false false true 0 0 true 12 true false false false false false false false false false false false false false false false false false X 7 7 true false false false false true true true true false false true true true true true true true true false OH X HEATHER BASSETT 4194682363 727 HARDING WAY EAST GALION OH 44833 HEATHER BASSETT EXECUTIVE DIRECTOR 40.00 0.00 X 33360 0 0 SAMUAL LEWIS TRUSTEE 2.00 0.00 X 0 0 0 DAVE FOX TRUSTEE 2.00 0.00 X 0 0 0 BERNADETTE LEWIS TRUSTEE 2.00 0.00 X 0 0 0 AMANDA FREYMAN TRUSTEE 2.00 0.00 X 0 0 0 KATIE ERLSTEN TRUSTEE 2.00 0.00 X 0 0 0 CHRIS RODERICK TRUSTEE 2.00 0.00 X 0 0 0 BART CASS CO-PRESIDENT 4.00 0.00 X X 0 0 0 TROY FREYMAN CO-PRESIDENT 4.00 0.00 X X 0 0 0 JEFF ZIESLER VICE PRESIDENT TREASURER 2.00 0.00 X X 0 0 0 33360 0 0 0 false false false 41186 41186 FOOD PROGRAM 624410 27602 27602 TUITION 624410 53122 53122 TITLE XX 624410 86272 86272 SLOT PROGRAM 624410 14315 14315 INCLUSION SCHOLARSHIP 624410 15000 15000 196311 17116 17116 0 OTHER INCOME 624410 245 245 245 254858 213672 0 0 28000 14000 14000 182290 182290 17848 16956 892 6000 6000 3300 2664 636 16828 15145 1683 86 86 20415 20415 6157 4618 1539 REPAIRS MAINTENANCE & CLEAN 16460 14814 1646 FOOD PROGRAM EXPENSES 21568 21568 CLASSROOM SUPPLIES 983 983 LICENSES & PERMITS 516 516 2338 2338 322789 296393 26396 0 229029 143687 283444 294083 404348 180402 223805 223946 142729 165008 879007 826724 5374 3667 5374 3667 X 873633 823057 873633 823057 879007 826724 -67931 17355 0 X true X false true false X 23582 73804 44636 35242 41186 218450 248305 169510 209333 251369 196311 1074828 271887 243314 253969 286611 237497 1293278 0 0 0 0 0 0 1293278 14410 8674 3153 12502 17116 55855 14410 8674 3153 12502 17116 55855 286297 251988 257122 299113 254613 1349133 0.95860 0.97080 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 252824 62490 190334 126524 117912 8612 223946 PAYROLL TAXES PAYABLE 3667 3667 Officer directors etc family relationship Part VI line 2 TROY FREYMAN AND AMANDA FREYMEN, HUSBAND & WIFE HAVE BEEN MEMBERS OF THE BOARD FOR 3 YEARS; SAMUEL LEWIS AND BERNADETTE LEWIS, HUSBAND & WIFE, HAVE BEEN BOARD MEMBERS FOR 1 YEAR; Member election for additional members Part VI line 7a BOARD MEMBERS SERVE 3-YEAR TERMS, AND ARE VOTED ON BY THE MEMBERS. THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS Governing body decisions Part VI line 7b PARENTS AND THE GENERAL PUBLIC CAN ATTEND ANY MONTHLY MEETING OF THE BOARD, AND EXPRESS CONCERNS OR NOMINATE NEW BOARD MEMBERS FOR ELECTION Form 990 governing body review Part VI line 11 A DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD AT THE MAY MEETING, AND AFTER REVIEW AND QUESTIONS AND COMMENTS, IS APPROVED BY THE BOARD Conflict of interest policy compliance Part VI line 12c AT THE ANNUAL ORGANIZATION MEETING, BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER WHO IS PAID, AND HER COMPENSATION HAS BEEN BASED ON HER PERFORMANCE, QUALIFICATIONS, AND COMPARABLE PAY OF SIMILAR-SIZED DAYCARES IN THE AREA Other officer or key employee compensation Part VI line 15b NO OTHER OFFICER OR DIRECTORS ARE COMPENSATED FOR THEIR TIME OR SERVICE; ALL OTHER EMPLOYEES ARE FULL AND PART-TIME DAYCARE PERSONNEL Governing documents etc available to public Part VI line 19 AVAILABLE TO PUBLIC UPON REQUEST